[Appendix]
[Detailed Budget Estimates by Agency]
[Department of the Interior]
[From the U.S. Government Publishing Office, www.gpo.gov]
<h1>DEPARTMENT OF THE INTERIOR</h1>
DEPARTMENT OF THE INTERIOR
Bureau of Land Management
The Bureau of Land Management (BLM) is charged with the multiple use management of natural resources on more than 245 million
acres of surface estate of public land, about one-eighth of the land in the United States. The BLM also administers approximately
700 million acres of onshore Federal mineral estate underlying the BLM and other surface ownerships. In addition, the BLM
has trust responsibilities on 56 million acres of Indian trust lands for mineral operations and cadastral (land) surveys.
The lands managed by the BLM provide important natural resources, recreational and scenic values to the American people, as
well as resource commodities and revenue to the Federal Government, States, and counties. It is the mission of the BLM to
sustain the health, diversity, and productivity of the public lands for the use and enjoyment of present and future generations.
Federal Funds
MANAGEMENT OF LANDS AND RESOURCES
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)), $1,480,334,000, to remain available until September 30, 2023; of which $78,724,000 for annual and deferred maintenance and $152,596,000 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 2022, so as to result in a final appropriation estimated at not more than $1,480,334,000, 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, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–1109–0–1–302
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0011
Land resources
252
231
231
0012
Wildlife and fisheries
4
8
8
0013
Threatened and endangered species
1
1
1
0014
Recreation management
77
76
76
0015
Energy and minerals
201
204
204
0016
Realty and ownership management
76
79
79
0017
Resource protection
142
132
132
0018
Transportation and facilities maintenance
112
159
174
0020
Workforce and organizational support
186
166
166
0021
Aquatic resources management
56
54
54
0022
Wildlife habitat management
134
124
124
0030
National Monuments & NCA
44
41
41
0799
Total direct obligations
1,285
1,275
1,290
0801
Management of Lands and Resources (Reimbursable)
17
19
19
0802
Communication site rental fees (R)
1
2
2
0803
Mining law administration (R)
43
43
43
0805
Cadastral reimbursable program
7
7
7
0899
Total reimbursable obligations
68
71
71
0900
Total new obligations, unexpired accounts
1,353
1,346
1,361
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
241
227
212
1021
Recoveries of prior year unpaid obligations
48
49
45
1050
Unobligated balance (total)
289
276
257
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,237
1,221
1,480
1131
Unobligated balance of appropriations permanently reduced
–19
–13
1160
Appropriation, discretionary (total)
1,218
1,208
1,480
Spending authority from offsetting collections, discretionary:
1700
Offsetting collections (Mining law and Comm Sites)
68
40
40
1700
Offsetting collections (Economy Act)
32
32
1701
Change in uncollected payments, Federal sources
5
2
1750
Spending auth from offsetting collections, disc (total)
73
74
72
1900
Budget authority (total)
1,291
1,282
1,552
1930
Total budgetary resources available
1,580
1,558
1,809
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
227
212
448
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
624
692
580
3010
New obligations, unexpired accounts
1,353
1,346
1,361
3020
Outlays (gross)
–1,237
–1,409
–1,528
3040
Recoveries of prior year unpaid obligations, unexpired
–48
–49
–45
3050
Unpaid obligations, end of year
692
580
368
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–32
–37
–39
3070
Change in uncollected pymts, Fed sources, unexpired
–5
–2
3090
Uncollected pymts, Fed sources, end of year
–37
–39
–39
Memorandum (non-add) entries:
3100
Obligated balance, start of year
592
655
541
3200
Obligated balance, end of year
655
541
329
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,291
1,282
1,552
Outlays, gross:
4010
Outlays from new discretionary authority
790
965
1,167
4011
Outlays from discretionary balances
447
444
361
4020
Outlays, gross (total)
1,237
1,409
1,528
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–24
–32
–32
4033
Non-Federal sources
–44
–40
–40
4040
Offsets against gross budget authority and outlays (total)
–68
–72
–72
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–5
–2
4070
Budget authority, net (discretionary)
1,218
1,208
1,480
4080
Outlays, net (discretionary)
1,169
1,337
1,456
4180
Budget authority, net (total)
1,218
1,208
1,480
4190
Outlays, net (total)
1,169
1,337
1,456
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, visitor
services, and collection and expenditure of recreation user fees.
Energy and minerals management.—Provides for the management of: onshore oil, gas, and coal in line with the requirements of Executive Orders 13990 and 14008;
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. These programs also address needed
remediation and reclamation of abandoned or orphaned oil and gas wells on BLM lands. The 2022 Budget continues to fund 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 2022.
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 2022.
Funding requested in this account will complement the Civilian Climate Corps called for in the President's American Jobs Plan,
and will develop the next generation of conservation workers and create a new pathway to good-paying jobs.
Object Classification (in millions of dollars)
Identification code 014–1109–0–1–302
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
428
406
407
11.3
Other than full-time permanent
14
13
13
11.5
Other personnel compensation
21
20
20
11.9
Total personnel compensation
463
439
440
12.1
Civilian personnel benefits
150
141
141
21.0
Travel and transportation of persons
11
11
11
22.0
Transportation of things
5
6
6
23.1
Rental payments to GSA
33
31
31
23.2
Rental payments to others
27
25
25
23.3
Communications, utilities, and miscellaneous charges
27
25
25
24.0
Printing and reproduction
1
1
1
25.1
Advisory and assistance services
44
41
41
25.2
Other services from non-Federal sources
202
191
191
25.3
Other goods and services from Federal sources
114
107
107
25.4
Operation and maintenance of facilities
28
26
26
25.5
Research and development contracts
5
5
5
25.7
Operation and maintenance of equipment
16
15
15
26.0
Supplies and materials
34
32
32
31.0
Equipment
21
20
20
32.0
Land and structures
28
85
99
41.0
Grants, subsidies, and contributions
74
72
72
42.0
Insurance claims and indemnities
2
2
2
99.0
Direct obligations
1,285
1,275
1,290
99.0
Reimbursable obligations
68
71
71
99.9
Total new obligations, unexpired accounts
1,353
1,346
1,361
Employment Summary
Identification code 014–1109–0–1–302
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
5,198
5,487
5,901
2001
Reimbursable civilian full-time equivalent employment
400
414
414
3001
Allocation account civilian full-time equivalent employment
2,260
2,459
2,673
Construction
Program and Financing (in millions of dollars)
Identification code 014–1110–0–1–302
2020 actual
2021 est.
2022 est.
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
5
Budget authority:
Appropriations, discretionary:
1131
Unobligated balance of appropriations permanently reduced
–5
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
–5
4180
Budget authority, net (total)
–5
4190
Outlays, net (total)
OREGON AND CALIFORNIA GRANT LANDS
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; $128,471,000, 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, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–1116–0–1–302
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0004
Western Oregon Resource Management
103
97
113
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
11
10
10
0900
Total new obligations, unexpired accounts
117
110
126
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
3
3
13
1021
Recoveries of prior year unpaid obligations
5
5
5
1050
Unobligated balance (total)
8
8
18
Budget authority:
Appropriations, discretionary:
1100
Appropriation
112
115
128
1930
Total budgetary resources available
120
123
146
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
3
13
20
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
42
43
25
3010
New obligations, unexpired accounts
117
110
126
3020
Outlays (gross)
–111
–123
–131
3040
Recoveries of prior year unpaid obligations, unexpired
–5
–5
–5
3050
Unpaid obligations, end of year
43
25
15
Memorandum (non-add) entries:
3100
Obligated balance, start of year
42
43
25
3200
Obligated balance, end of year
43
25
15
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
112
115
128
Outlays, gross:
4010
Outlays from new discretionary authority
80
92
102
4011
Outlays from discretionary balances
31
31
29
4020
Outlays, gross (total)
111
123
131
4180
Budget authority, net (total)
112
115
128
4190
Outlays, net (total)
111
123
131
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 annual 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.
Object Classification (in millions of dollars)
Identification code 014–1116–0–1–302
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
52
52
52
11.3
Other than full-time permanent
4
4
4
11.5
Other personnel compensation
2
2
2
11.9
Total personnel compensation
58
58
58
12.1
Civilian personnel benefits
19
19
19
21.0
Travel and transportation of persons
1
1
1
23.1
Rental payments to GSA
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
15
12
18
25.3
Other goods and services from Federal sources
7
4
9
25.4
Operation and maintenance of facilities
2
2
2
25.7
Operation and maintenance of equipment
1
1
1
26.0
Supplies and materials
2
2
3
31.0
Equipment
2
2
3
41.0
Grants, subsidies, and contributions
4
3
6
99.9
Total new obligations, unexpired accounts
117
110
126
Employment Summary
Identification code 014–1116–0–1–302
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
711
706
727
Abandoned Well Remediation Fund
Program and Financing (in millions of dollars)
Identification code 014–2640–0–1–302
2020 actual
2021 est.
2022 est.
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
6
2
2
3020
Outlays (gross)
–4
3050
Unpaid obligations, end of year
2
2
2
Memorandum (non-add) entries:
3100
Obligated balance, start of year
6
2
2
3200
Obligated balance, end of year
2
2
2
Budget authority and outlays, net:
Mandatory:
Outlays, gross:
4101
Outlays from mandatory balances
4
4180
Budget authority, net (total)
4190
Outlays, net (total)
4
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.
LAND ACQUISITION
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–5033–0–2–302
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Land acquisition
19
26
26
0002
Acquisition management
2
0900
Total new obligations, unexpired accounts
21
26
26
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
84
93
128
Budget authority:
Appropriations, discretionary:
1101
Appropriation (special or trust)
32
1131
Unobligated balance of appropriations permanently reduced
–2
–5
1160
Appropriation, discretionary (total)
30
–5
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
66
66
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–4
1260
Appropriations, mandatory (total)
66
62
1900
Budget authority (total)
30
61
62
1930
Total budgetary resources available
114
154
190
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
93
128
164
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
8
4
8
3010
New obligations, unexpired accounts
21
26
26
3020
Outlays (gross)
–25
–22
–22
3050
Unpaid obligations, end of year
4
8
12
Memorandum (non-add) entries:
3100
Obligated balance, start of year
8
4
8
3200
Obligated balance, end of year
4
8
12
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
30
–5
Outlays, gross:
4010
Outlays from new discretionary authority
4
4011
Outlays from discretionary balances
21
9
6
4020
Outlays, gross (total)
25
9
6
Mandatory:
4090
Budget authority, gross
66
62
Outlays, gross:
4100
Outlays from new mandatory authority
13
9
4101
Outlays from mandatory balances
7
4110
Outlays, gross (total)
13
16
4180
Budget authority, net (total)
30
61
62
4190
Outlays, net (total)
25
22
22
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. Beginning in 2021, BLM land acquisition is funded with permanent appropriations through the Land
and Water Conservation Fund. The 2022 budget invests funding in projects that substantially conserve or protect against threats
to resources, improve public access to outdoor recreation opportunities, and have strong local partner engagement and support.
Object Classification (in millions of dollars)
Identification code 014–5033–0–2–302
2020 actual
2021 est.
2022 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
1
1
1
25.2
Other services from non-Federal sources
1
2
2
32.0
Land and structures
19
23
23
99.9
Total new obligations, unexpired accounts
21
26
26
Employment Summary
Identification code 014–5033–0–2–302
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
7
8
8
RANGE IMPROVEMENTS
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, 2021.)
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–5132–0–2–302
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
5
6
7
Receipts:
Current law:
1130
Grazing Fees for Range Improvements, Taylor Grazing Act, As Amended
6
8
8
2000
Total: Balances and receipts
11
14
15
Appropriations:
Current law:
2101
Range Improvements
–6
–8
–8
2132
Range Improvements
1
1
1
2199
Total current law appropriations
–5
–7
–7
2999
Total appropriations
–5
–7
–7
5099
Balance, end of year
6
7
8
Program and Financing (in millions of dollars)
Identification code 014–5132–0–2–302
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Public Lands Improvements
6
9
9
0002
Farm Tenant Act Lands Improvements
1
1
1
0900
Total new obligations, unexpired accounts
7
10
10
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
8
10
9
Budget authority:
Appropriations, mandatory:
1200
Appropriation (General Fund)
4
2
2
1201
Appropriation (special or trust fund)
6
8
8
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–1
–1
–1
1260
Appropriations, mandatory (total)
9
9
9
1930
Total budgetary resources available
17
19
18
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
10
9
8
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
5
4
4
3010
New obligations, unexpired accounts
7
10
10
3020
Outlays (gross)
–8
–10
–10
3050
Unpaid obligations, end of year
4
4
4
Memorandum (non-add) entries:
3100
Obligated balance, start of year
5
4
4
3200
Obligated balance, end of year
4
4
4
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
9
9
9
Outlays, gross:
4100
Outlays from new mandatory authority
2
4
4
4101
Outlays from mandatory balances
6
6
6
4110
Outlays, gross (total)
8
10
10
4180
Budget authority, net (total)
9
9
9
4190
Outlays, net (total)
8
10
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.
Object Classification (in millions of dollars)
Identification code 014–5132–0–2–302
2020 actual
2021 est.
2022 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
1
1
1
12.1
Civilian personnel benefits
1
1
1
25.2
Other services from non-Federal sources
1
1
1
26.0
Supplies and materials
1
2
2
32.0
Land and structures
1
2
2
41.0
Grants, subsidies, and contributions
2
3
3
99.9
Total new obligations, unexpired accounts
7
10
10
Employment Summary
Identification code 014–5132–0–2–302
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
19
19
19
SERVICE CHARGES, DEPOSITS, AND FORFEITURES
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 of the Interior 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, 2021.)
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–5017–0–2–302
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
Receipts:
Current law:
1130
Service Charges, Deposits, and Forfeitures, BLM
33
28
28
2000
Total: Balances and receipts
33
28
28
Appropriations:
Current law:
2101
Service Charges, Deposits, and Forfeitures
–33
–28
–28
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 014–5017–0–2–302
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Right-of-way processing
12
9
9
0004
Energy and minerals cost recovery
2
3
3
0005
Wild horse and burro cost recover
2
1
1
0006
Repair of damaged lands
3
3
3
0007
Cost recoverable realty
1
1
1
0008
Recreation cost recovery
1
3
3
0009
Copy fees
1
1
1
0011
Trans Alaska Pipeline Authority
2
2
2
0900
Total new obligations, unexpired accounts
24
23
23
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
63
73
58
1021
Recoveries of prior year unpaid obligations
1
1050
Unobligated balance (total)
64
73
58
Budget authority:
Appropriations, discretionary:
1101
Appropriation (special or trust)
33
28
28
1131
Unobligated balance of appropriations permanently reduced
–20
1160
Appropriation, discretionary (total)
33
8
28
1930
Total budgetary resources available
97
81
86
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
73
58
63
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
10
9
16
3010
New obligations, unexpired accounts
24
23
23
3020
Outlays (gross)
–24
–16
–15
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3050
Unpaid obligations, end of year
9
16
24
Memorandum (non-add) entries:
3100
Obligated balance, start of year
10
9
16
3200
Obligated balance, end of year
9
16
24
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
33
8
28
Outlays, gross:
4010
Outlays from new discretionary authority
7
2
8
4011
Outlays from discretionary balances
17
14
7
4020
Outlays, gross (total)
24
16
15
4180
Budget authority, net (total)
33
8
28
4190
Outlays, net (total)
24
16
15
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 and Management Act of 1976; 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 conduct filming and photography on public lands that rise above casual use. The Bureau of Land Management
will continue to seek new opportunities to recover costs of services provided to benefiting public land users to reduce the
need for direct appropriations from the Treasury.
Object Classification (in millions of dollars)
Identification code 014–5017–0–2–302
2020 actual
2021 est.
2022 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
3
3
3
21.0
Travel and transportation of persons
1
1
1
25.1
Advisory and assistance services
1
1
1
25.2
Other services from non-Federal sources
4
4
4
25.3
Other goods and services from Federal sources
3
2
2
99.9
Total new obligations, unexpired accounts
24
23
23
Employment Summary
Identification code 014–5017–0–2–302
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
137
137
137
Permanent Operating Funds
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–9926–0–2–302
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
72
76
76
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
12
12
12
1130
Land Sales, Southern Nevada Public Land Management
136
94
112
1130
Timber Sale Pipeline Restoration Fund
4
4
4
1130
Surplus Land Sales, Federal Land Disposal Account
14
4
1130
Recreation Enhancement Fee, BLM
24
28
28
1130
Lincoln County Land Act Land Sales
1
1
1130
Rent from Mineral Leases, Permit Processing Improvement Fund
38
8
8
1130
Oil and Gas Permit Processing Fee - 85%
31
45
43
1140
Earnings on Investments, Southern Nevada Public Land Management
16
3
2
1199
Total current law receipts
279
203
214
1999
Total receipts
279
203
214
2000
Total: Balances and receipts
351
279
290
Appropriations:
Current law:
2101
Permanent Operating Funds
–24
–28
–28
2101
Permanent Operating Funds
–14
2101
Permanent Operating Funds
–1
–1
2101
Permanent Operating Funds
–1
–1
–1
2101
Permanent Operating Funds
–69
–53
–50
2101
Permanent Operating Funds
–3
–2
2101
Permanent Operating Funds
–152
–94
–112
2101
Permanent Operating Funds
–3
–3
–3
2101
Permanent Operating Funds
–4
–4
–4
2101
Permanent Operating Funds
–12
–12
–12
2103
Permanent Operating Funds
–11
–15
–11
2132
Permanent Operating Funds
15
11
10
2199
Total current law appropriations
–275
–203
–214
2999
Total appropriations
–275
–203
–214
5099
Balance, end of year
76
76
76
Program and Financing (in millions of dollars)
Identification code 014–9926–0–2–302
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Forest ecosystem health and recovery fund
8
9
8
0002
Recreation fee demonstration
24
26
26
0003
Expenses, road maintenance deposits
4
7
7
0004
Timber sale pipeline restoration fund
3
3
3
0005
Southern Nevada public land sales (85)
62
50
73
0008
Lincoln County Lands Act
2
2
2
0013
Operation and maintenance of quarters
1
1
1
0014
Permit Processing Improvement Fund
36
48
47
0019
Washington County, Utah Land Acquisition Account
1
1
0900
Total new obligations, unexpired accounts
140
147
168
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1,003
1,140
1,197
1021
Recoveries of prior year unpaid obligations
2
1
1050
Unobligated balance (total)
1,005
1,141
1,197
Budget authority:
Appropriations, mandatory:
1201
Recreation fee demonstration program
24
28
28
1201
Forest ecosystem health and recovery fund
12
12
12
1201
Timber sales pipeline restoration fund
4
4
4
1201
Expenses, road maintenance deposits
3
3
3
1201
S. Nevada public land management
152
94
112
1201
S. Nevada public land management-interest earned
3
2
1201
Permit processing improvement fund
69
53
50
1201
Operation and maintenance of quarters
1
1
1
1201
Lincoln Cty. land sales
1
1
1201
Federal Lands Disposal Account
14
1203
Appropriation (previously unavailable)(special or trust)
11
15
11
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–15
–11
–10
1260
Appropriations, mandatory (total)
275
203
214
1900
Budget authority (total)
275
203
214
1930
Total budgetary resources available
1,280
1,344
1,411
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1,140
1,197
1,243
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
116
132
48
3010
New obligations, unexpired accounts
140
147
168
3020
Outlays (gross)
–122
–230
–216
3040
Recoveries of prior year unpaid obligations, unexpired
–2
–1
3050
Unpaid obligations, end of year
132
48
Memorandum (non-add) entries:
3100
Obligated balance, start of year
116
132
48
3200
Obligated balance, end of year
132
48
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
275
203
214
Outlays, gross:
4100
Outlays from new mandatory authority
19
51
50
4101
Outlays from mandatory balances
103
179
166
4110
Outlays, gross (total)
122
230
216
4180
Budget authority, net (total)
275
203
214
4190
Outlays, net (total)
122
230
216
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
961
1,043
1,125
5001
Total investments, EOY: Federal securities: Par value
1,043
1,125
1,207
Permanent operating funds accounts include:
Operations and maintenance of quarters.—Funds in this account are used to maintain and repair the Bureau of Land Management (BLM) employee-occupied quarters from
which rental charges are collected. Agencies are required to collect rental charges from employees who occupy Government-owned
housing and quarters. This housing is provided only in isolated areas or where an employee is required to live on-site at
a Federally owned facility or reservation.
Forest ecosystems health and recovery.—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. A five-year reauthorization of the FEHRF was included in the FY 2015 Consolidated
and Further Continuing Appropriations Act (Public Law 113–235) and expired at the end of FY 2020. The Consolidated Appropriations
Act, 2021 (Public Law 116–260) included a one-year extension of the authority for the FEHRF to continue to be used for the
broader forest health and recovery activities. The FY 2022 President's budget proposes a one-year extension of this authority
(through September 30, 2022). 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
appropriations language to extend the program through October 1, 2023.
Operations and acquisitions in Nevada from land sale receipts.—Pursuant to the Southern Nevada Public Land Management Act (SNPLMA) (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 and available for Federal oil and gas permitting activities.
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 and the U.S. Forest Service. The Federal
Land Transaction Facilitation Act was permanently reauthorized by Public Law 115–141, the 2018 Consolidated Appropriations
Act.
Owyhee Land Acquisition Account.—The 2009 Omnibus Public Land Management Act, Public Law 111–11 (123 Stat. 1039), provides that the Secretary may sell public
land located within the Boise District of the BLM that, as of July 25, 2000, was identified for disposal in appropriate resource
management plans. Amounts in the account shall be available to the Secretary, without further appropriation, to purchase land
or interests in land in, or adjacent to certain wilderness areas.
Washington County, Utah Land Acquisition Account.—The 2009 Omnibus Public Land Management Act, Public Law 111–11 (123 Stat. 1091), authorizes the sale of public land located
within Washington County, Utah, that, as of July 25, 2000, was identified for disposal in appropriate resource management
plans. Amounts in the account shall be available to the Secretary, without further appropriation, to purchase land or interests
in land, in or adjacent to certain wilderness areas.
Silver Saddle Endowment Account.—The 2009 Omnibus Public Land Management Act, Public Law 111–11 (123 Stat. 1114), requires Carson City, Nevada to deposit
twenty-five percent of the difference between what the Secretary of the Interior and the City paid for the 62-acre Bernhard
parcel before the Secretary conveys the land to the City. Amounts deposited in the account shall be available to the Secretary,
without further appropriation, for the oversight and enforcement of a certain conservation easement.
Carson City Special Account.—The 2009 Omnibus Public Land Management Act, Public Law 111–11 (123 Stat. 1113), authorizes the sale of 158 acres of public
land described in the statute. Five percent of the proceeds are paid to the State of Nevada for use for public education.
The remainder is deposited to this account and used to acquire environmentally sensitive land or an interest in environmentally
sensitive land in Carson City; to cover the cost of surveys and appraisals; and to reimburse the BLM for administrative expenses.
Ojito Land Acquisition.—The Ojito Wilderness Act authorized the sale of land to the Pueblo Indian Tribe and the purchase of land from willing sellers
within the State of New Mexico.
Object Classification (in millions of dollars)
Identification code 014–9926–0–2–302
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
42
42
42
11.3
Other than full-time permanent
2
2
2
11.5
Other personnel compensation
5
5
5
11.9
Total personnel compensation
49
49
49
12.1
Civilian personnel benefits
16
16
16
21.0
Travel and transportation of persons
1
1
1
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
8
8
10
25.3
Other goods and services from Federal sources
19
20
24
25.4
Operation and maintenance of facilities
2
2
2
25.7
Operation and maintenance of equipment
1
1
1
26.0
Supplies and materials
3
5
8
31.0
Equipment
1
1
1
32.0
Land and structures
2
2
2
41.0
Grants, subsidies, and contributions
36
40
52
99.9
Total new obligations, unexpired accounts
140
147
168
Employment Summary
Identification code 014–9926–0–2–302
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
559
574
574
Miscellaneous Permanent Payment Accounts
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–9921–0–2–999
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
82
104
104
Receipts:
Current law:
1130
Receipts from Grazing, Etc., Public Lands outside Grazing Districts
2
1
1
1130
Receipts from Grazing, Etc., Public Lands within Grazing Districts
2
2
2
1130
Payments to States and Counties from Land Sales
30
14
1130
Funds Reserved, Title II Projects on Federal Lands
2
1
1
1130
Sale of Public Lands and Materials
11
1130
Oregon and California Land-grant Fund
10
1130
Deposits, Oregon and California Grant Lands
26
22
17
1130
Coos Bay Wagon Road Grant Fund
–3
1
1
1199
Total current law receipts
80
27
36
1999
Total receipts
80
27
36
2000
Total: Balances and receipts
162
131
140
Appropriations:
Current law:
2101
Miscellaneous Permanent Payment Accounts
–1
–1
–1
2101
Miscellaneous Permanent Payment Accounts
–29
–14
2101
Miscellaneous Permanent Payment Accounts
–2
–2
–2
2101
Miscellaneous Permanent Payment Accounts
–1
–1
–1
2101
Miscellaneous Permanent Payment Accounts
–26
2101
Miscellaneous Permanent Payment Accounts
–2
–2
2101
Miscellaneous Permanent Payment Accounts
–22
–30
2103
Miscellaneous Permanent Payment Accounts
–1
–1
2132
Miscellaneous Permanent Payment Accounts
2
2
3
2199
Total current law appropriations
–59
–27
–46
2999
Total appropriations
–59
–27
–46
5098
Rounding adjustment
1
5099
Balance, end of year
104
104
94
Program and Financing (in millions of dollars)
Identification code 014–9921–0–2–999
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Payments to O&C Counties, Title I/III 5884
22
17
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
28
14
0014
Payments to O&C counties under 1937 statute
26
0015
Payments to CBWR counties under 1939 statute
2
2
0900
Total new obligations, unexpired accounts (object class 41.0)
57
28
37
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
12
14
13
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
29
14
1201
Payments to O&C Grants lands counties under 1937 statute
26
1201
Payments to O&C Counties, Title I/III 5884
22
30
1201
Payment to O&C and CBWR Counties, Title II 5485
2
2
1203
Appropriation (previously unavailable)(special or trust)
1
1
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–2
–2
–3
1260
Appropriations, mandatory (total)
59
27
46
1930
Total budgetary resources available
71
41
59
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
14
13
22
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
2
1
4
3010
New obligations, unexpired accounts
57
28
37
3020
Outlays (gross)
–58
–25
–35
3050
Unpaid obligations, end of year
1
4
6
Memorandum (non-add) entries:
3100
Obligated balance, start of year
2
1
4
3200
Obligated balance, end of year
1
4
6
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
59
27
46
Outlays, gross:
4100
Outlays from new mandatory authority
15
27
4101
Outlays from mandatory balances
58
10
8
4110
Outlays, gross (total)
58
25
35
4180
Budget authority, net (total)
59
27
46
4190
Outlays, net (total)
58
25
35
Miscellaneous permanent payments include:
Payments for Oregon and California and Coos Bay Wagon Road grant lands, receipts.—The Secure Rural Schools and Community Self-Determination Act of 2000 (as amended by P.L. 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, eligible counties will receive funds authorized
under the 1937 and 1939 statutes. Payments to the Oregon counties under the 1937 statute will be 50 percent of revenues from
O&C grant lands. Payments under the 1939 statute are for lost tax revenue in two Oregon counties and are estimated to be 75
percent of all revenues from Coos Bay Wagon Road grant lands.
Payments to States (proceeds of sales).—States are paid five percent of the net proceeds from the sale of public land and public land products (31 U.S.C. 1305).
Payments to States from grazing receipts, etc, public lands outside grazing districts.—States are paid 50 percent of the grazing receipts from public lands outside of grazing districts (43 U.S.C. 315i, 315m).
Payments to States from grazing receipts, etc, public lands within districts.—States are paid 12.5 percent of grazing receipts from public lands inside grazing districts (43 U.S.C. 315b, 315i).
Payments to States from grazing receipts, etc, public lands within grazing districts, miscellaneous.—States are paid specifically determined amounts from grazing receipts derived from miscellaneous lands within grazing districts
when payment is not feasible on a percentage basis (43 U.S.C. 315).
Payments to counties, National Grasslands.—Of the revenues received from the use of Bankhead-Jones Act lands administered by the 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.
Helium Fund
Program and Financing (in millions of dollars)
Identification code 014–4053–0–3–306
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0801
Production and sales
11
17
17
0802
Transmission and storage
5
6
6
0803
Administration and other expenses
4
3
3
0900
Total new obligations, unexpired accounts
20
26
26
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
174
155
125
1021
Recoveries of prior year unpaid obligations
3
1022
Capital transfer of unobligated balances to general fund
–60
–56
–56
1050
Unobligated balance (total)
117
99
69
Budget authority:
Spending authority from offsetting collections, mandatory:
1800
Collected
58
52
52
1930
Total budgetary resources available
175
151
121
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
155
125
95
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
14
15
8
3010
New obligations, unexpired accounts
20
26
26
3020
Outlays (gross)
–16
–33
–33
3040
Recoveries of prior year unpaid obligations, unexpired
–3
3050
Unpaid obligations, end of year
15
8
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
14
15
8
3200
Obligated balance, end of year
15
8
1
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
58
52
52
Outlays, gross:
4100
Outlays from new mandatory authority
10
10
4101
Outlays from mandatory balances
16
23
23
4110
Outlays, gross (total)
16
33
33
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123
Non-Federal sources
–58
–52
–52
4180
Budget authority, net (total)
4190
Outlays, net (total)
–42
–19
–19
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 directs BLM to transfer all assets for disposal to the General Services Administration
(GSA) by September 30, 2021. The GSA, following its disposal process, will complete marketing, asset valuation, and dispose
of all assets on or before September 30, 2023.
Balance Sheet (in millions of dollars)
Identification code 014–4053–0–3–306
2019 actual
2020 actual
ASSETS:
1101
Federal assets: Fund balances with Treasury
284
171
1206
Non-Federal assets: Receivables, net
1
6
1605
Accounts receivable from foreclosed property
1
6
Other Federal assets:
1802
Inventories and related properties
1803
Property, plant and equipment, net
1901
Other assets
1999
Total assets
286
183
LIABILITIES:
Federal liabilities:
2103
Debt
21
2105
Other
2201
Non-Federal liabilities: Accounts payable
2999
Total liabilities
21
NET POSITION:
3300
Cumulative results of operations
286
162
4999
Total liabilities and net position
286
183
Object Classification (in millions of dollars)
Identification code 014–4053–0–3–306
2020 actual
2021 est.
2022 est.
Reimbursable obligations:
Personnel compensation:
11.1
Full-time permanent
4
6
6
11.3
Other than full-time permanent
1
1
1
11.9
Total personnel compensation
5
7
7
12.1
Civilian personnel benefits
1
2
2
23.2
Rental payments to others
6
6
6
23.3
Communications, utilities, and miscellaneous charges
4
5
5
25.2
Other services from non-Federal sources
1
1
1
25.3
Other goods and services from Federal sources
1
2
2
25.7
Operation and maintenance of equipment
1
1
1
41.0
Grants, subsidies, and contributions
1
2
2
99.9
Total new obligations, unexpired accounts
20
26
26
Employment Summary
Identification code 014–4053–0–3–306
2020 actual
2021 est.
2022 est.
2001
Reimbursable civilian full-time equivalent employment
47
51
51
Working Capital Fund
Program and Financing (in millions of dollars)
Identification code 014–4525–0–4–302
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0801
Operating expenses
75
42
42
0802
Capital investment
160
34
34
0900
Total new obligations, unexpired accounts
235
76
76
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
163
188
198
1021
Recoveries of prior year unpaid obligations
1
1050
Unobligated balance (total)
164
188
198
Budget authority:
Spending authority from offsetting collections, discretionary:
1700
Collected
253
86
86
1701
Change in uncollected payments, Federal sources
6
1750
Spending auth from offsetting collections, disc (total)
259
86
86
1930
Total budgetary resources available
423
274
284
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
188
198
208
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
29
51
66
3010
New obligations, unexpired accounts
235
76
76
3020
Outlays (gross)
–212
–61
–36
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3050
Unpaid obligations, end of year
51
66
106
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–6
–6
3070
Change in uncollected pymts, Fed sources, unexpired
–6
3090
Uncollected pymts, Fed sources, end of year
–6
–6
–6
Memorandum (non-add) entries:
3100
Obligated balance, start of year
29
45
60
3200
Obligated balance, end of year
45
60
100
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
259
86
86
Outlays, gross:
4010
Outlays from new discretionary authority
9
9
4011
Outlays from discretionary balances
212
52
27
4020
Outlays, gross (total)
212
61
36
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–245
–78
–78
4033
Non-Federal sources
–8
–8
–8
4040
Offsets against gross budget authority and outlays (total)
–253
–86
–86
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–6
4080
Outlays, net (discretionary)
–41
–25
–50
4180
Budget authority, net (total)
4190
Outlays, net (total)
–41
–25
–50
Section 306 of the Federal Land Policy and Management Act of 1976 authorizes a Bureau of Land Management working capital fund.
The fund is managed as a self-sustaining revolving fund for purchase and maintenance of vehicles and equipment, purchase of
materials for resource conservation projects, purchase of uniforms, and other business-type functions.
Balance Sheet (in millions of dollars)
Identification code 014–4525–0–4–302
2019 actual
2020 actual
ASSETS:
Federal assets:
1101
Fund balances with Treasury
180
233
Investments in U.S. securities:
1106
Receivables, net
3
7
Other Federal assets:
1801
Cash and other monetary assets
1802
Inventories and related properties
1803
Property, plant and equipment, net
1999
Total assets
183
240
LIABILITIES:
2105
Federal liabilities: Other
NET POSITION:
3300
Cumulative results of operations
183
240
4999
Total liabilities and net position
183
240
Object Classification (in millions of dollars)
Identification code 014–4525–0–4–302
2020 actual
2021 est.
2022 est.
Reimbursable obligations:
Personnel compensation:
11.1
Full-time permanent
110
20
20
11.3
Other than full-time permanent
5
2
2
11.5
Other personnel compensation
1
1
1
11.9
Total personnel compensation
116
23
23
12.1
Civilian personnel benefits
48
20
20
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
20
9
9
31.0
Equipment
44
18
18
99.9
Total new obligations, unexpired accounts
235
76
76
Employment Summary
Identification code 014–4525–0–4–302
2020 actual
2021 est.
2022 est.
2001
Reimbursable civilian full-time equivalent employment
35
28
28
Trust Funds
MISCELLANEOUS 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, 2021.)
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–9971–0–7–302
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
1
0198
Reconciliation adjustment
–1
0199
Balance, start of year
Receipts:
Current law:
1130
Contributions and Deposits, BLM
24
22
26
2000
Total: Balances and receipts
24
22
26
Appropriations:
Current law:
2101
Miscellaneous Trust Funds
–24
–22
–20
5099
Balance, end of year
6
Program and Financing (in millions of dollars)
Identification code 014–9971–0–7–302
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Resource development FLPMA
11
13
11
0002
Resource development CA OHV
8
6
6
0003
Resource development Taylor Grazing
1
1
1
0004
Public Survey
1
1
0005
Sikes Act
1
1
0900
Total new obligations, unexpired accounts
20
22
20
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
61
65
65
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
24
22
20
1930
Total budgetary resources available
85
87
85
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
65
65
65
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
14
15
15
3010
New obligations, unexpired accounts
20
22
20
3020
Outlays (gross)
–19
–22
–21
3050
Unpaid obligations, end of year
15
15
14
Memorandum (non-add) entries:
3100
Obligated balance, start of year
14
15
15
3200
Obligated balance, end of year
15
15
14
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
24
22
20
Outlays, gross:
4100
Outlays from new mandatory authority
6
10
9
4101
Outlays from mandatory balances
13
12
12
4110
Outlays, gross (total)
19
22
21
4180
Budget authority, net (total)
24
22
20
4190
Outlays, net (total)
19
22
21
Current Trust Funds include:
Land and Resource Management Trust Fund.—Provides for the acceptance of contributed money or services for: 1) resource development, protection, and management; 2)
conveyance or acquisition of public lands (including omitted lands or islands) to States, their political subdivisions, or
individuals; and 3) conducting cadastral surveys, provided that estimated costs are paid prior to project initiation. (The
Federal Land Policy and Management Act of 1976 (43 U.S.C. 1721, 1737).) The Sikes Act of 1974, as amended, provides for acceptance
of contributions for conservation, restoration, and management of species and their habitats in cooperation with State wildlife
agencies (16 U.S.C. 670 et seq.).
Permanent Trust Funds include:
Range improvements.—Acceptance of contributions for rangeland improvements is authorized by the Taylor Grazing Act (43 U.S.C. 315h and 315i).
These funds are permanently appropriated as trust funds to the Secretary for uses specified by those Acts.
Public surveys.—Acceptance of contributions for public surveys is authorized by 43 U.S.C. 759, 761, and 31 U.S.C. 1321(a). These contributions
are permanently appropriated as trust funds to the Secretary for uses specified by those Acts.
Trustee funds, Alaska townsites.—Amounts received from the sale of Alaska town lots are available for expenses incident to the maintenance and sale of townsites
(31 U.S.C. 1321; Comp. Gen. Dec. of Nov. 18, 1935).
Object Classification (in millions of dollars)
Identification code 014–9971–0–7–302
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
5
7
5
11.3
Other than full-time permanent
1
1
1
11.5
Other personnel compensation
1
1
1
11.9
Total personnel compensation
7
9
7
12.1
Civilian personnel benefits
2
2
2
25.2
Other services from non-Federal sources
3
3
3
25.3
Other goods and services from Federal sources
3
3
3
26.0
Supplies and materials
2
2
2
32.0
Land and structures
1
1
1
41.0
Grants, subsidies, and contributions
2
2
2
99.9
Total new obligations, unexpired accounts
20
22
20
Employment Summary
Identification code 014–9971–0–7–302
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
85
85
85
ADMINISTRATIVE PROVISIONS
ADMINISTRATIVE PROVISIONS
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, 2021.)
Bureau of Ocean Energy Management
Federal Funds
Ocean Energy Management
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, $227,781,000, of which $169,682,000 is to remain available until September 30, 2023, and of which $58,099,000 is to remain available until expended: Provided, That this total appropriation shall be reduced by amounts collected by the Secretary of the Interior 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 2022 appropriation estimated at not more than $169,682,000: 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, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–1917–0–1–302
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Renewable Energy
24
24
40
0002
Conventional Energy
60
56
58
0003
Environmental Programs
76
68
78
0004
Marine Minerals
4
7
10
0005
Executive Direction
17
14
16
0192
Total direct program
181
169
202
0799
Total direct obligations
181
169
202
0802
RSAs
10
2
2
0900
Total new obligations, unexpired accounts
191
171
204
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
29
42
70
1021
Recoveries of prior year unpaid obligations
2
5
4
1050
Unobligated balance (total)
31
47
74
Budget authority:
Appropriations, discretionary:
1100
Appropriation
147
130
170
1131
Unobligated balance of appropriations permanently reduced
–2
1160
Appropriation, discretionary (total)
147
128
170
Spending authority from offsetting collections, discretionary:
1700
Collected - Offsetting Collections (Rents & Cost Recoveries)
45
63
58
1700
Collected - RSAs
1
2
2
1700
Collected - Bond Forfeitures from Deposit Account
10
1701
Change in uncollected payments, Federal sources
–1
1
1
1750
Spending auth from offsetting collections, disc (total)
55
66
61
1900
Budget authority (total)
202
194
231
1930
Total budgetary resources available
233
241
305
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
42
70
101
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
106
114
136
3010
New obligations, unexpired accounts
191
171
204
3020
Outlays (gross)
–181
–144
–220
3040
Recoveries of prior year unpaid obligations, unexpired
–2
–5
–4
3050
Unpaid obligations, end of year
114
136
116
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
104
113
134
3200
Obligated balance, end of year
113
134
113
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
202
194
231
Outlays, gross:
4010
Outlays from new discretionary authority
104
114
140
4011
Outlays from discretionary balances
77
30
80
4020
Outlays, gross (total)
181
144
220
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources: RSAs
–1
–2
–2
4033
Non-Federal sources - OCS offsetting collections-rents & cost rec fees (-50); contributions (-0); Bond Forfeitures (32)
–55
–63
–58
4040
Offsets against gross budget authority and outlays (total)
–56
–65
–60
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
1
–1
–1
4070
Budget authority, net (discretionary)
147
128
170
4080
Outlays, net (discretionary)
125
79
160
4180
Budget authority, net (total)
147
128
170
4190
Outlays, net (total)
125
79
160
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). BOEM's work supports Administration efforts to create good paying
jobs as the Nation transitions to a clean energy future. BOEM oversees development of renewable energy resources such as
offshore wind, wave and ocean currents; vast deposits of oil and natural gas; and non-energy minerals. 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: supports renewable energy leasing and development;
provides OCS oil and gas planning, leasing and oversight, including 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,
and financial assurance and risk management; conveys sand and gravel resources; and conducts National Environmental Policy
Act (NEPA) analysis and environmental studies.
The Ocean Energy Management account includes the following budget activities: Renewable Energy, Conventional Energy, Marine
Minerals, Environmental Programs, and Executive Direction.
Renewable Energy.—Oversees renewable energy program development and implementation, including: identification of wind energy areas; environmental
and compliance work; competitive and noncompetitive leasing actions; review of site assessment plans, and construction and
operations plans; and consultation with State and local governments, Federal agencies, and other stakeholders.
Conventional Energy.—Manages OCS oil and gas development in line with the requirements of Executive Orders 13990 and 14008. This includes: 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; and conducting technical and economic resource
evaluation and fair market value determination.
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.
Object Classification (in millions of dollars)
Identification code 014–1917–0–1–302
2020 actual
2021 est.
2022 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
67
63
75
12.1
Civilian personnel benefits
24
22
27
21.0
Travel and transportation of persons
1
1
1
25.2
Other services from non-Federal sources
25
23
28
25.3
Other goods and services from Federal sources
51
48
57
31.0
Equipment
4
4
4
41.0
Grants, subsidies, and contributions
9
8
10
99.0
Direct obligations
181
169
202
99.0
Reimbursable obligations
10
2
2
99.9
Total new obligations, unexpired accounts
191
171
204
Employment Summary
Identification code 014–1917–0–1–302
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
561
610
650
Bureau of Safety and Environmental Enforcement
Federal Funds
OFFSHORE SAFETY AND ENVIRONMENTAL ENFORCEMENT
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, $194,830,000, of which $136,073,000 is to remain available until September 30, 2023, and of which $58,757,000 is to remain available until expended, including $30,000,000 for offshore decommissioning activities: Provided, That this total appropriation shall be reduced by amounts collected by the Secretary of the Interior 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 2022 appropriation estimated at not more than $166,073,000.
For an additional amount, $43,443,000, 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 2022, as provided in this Act: Provided, That to the extent that amounts realized from such inspection fees exceed $43,443,000, the amounts realized in excess of $43,443,000 shall be credited to this appropriation and remain available until expended: Provided further, That for fiscal year 2022, 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, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–1700–0–1–302
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Environmental Enforcement
4
6
5
0002
Operations, Safety and Regulation
149
180
171
0003
Administrative Operations
18
14
19
0004
Executive Direction
15
18
18
0006
Offshore Decommissioning
30
0192
Total direct program
186
218
243
0799
Total direct obligations
186
218
243
0802
Reimbursable Service Agreements
45
44
44
0900
Total new obligations, unexpired accounts
231
262
287
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
73
89
48
1021
Recoveries of prior year unpaid obligations
5
1050
Unobligated balance (total)
78
89
48
Budget authority:
Appropriations, discretionary:
1100
Appropriation
140
120
166
1131
Unobligated balance of appropriations permanently reduced
–5
–10
1160
Appropriation, discretionary (total)
135
110
166
Spending authority from offsetting collections, discretionary:
1700
Offsetting Collections (Cost Recovery)
3
5
5
1700
Offsetting Collections (Rental Receipts)
19
26
24
1700
Collected (Inspection Fee)
32
43
43
1700
Reimbursable Service Agreements
44
37
37
1701
Change in uncollected payments, Federal sources
9
1750
Spending auth from offsetting collections, disc (total)
107
111
109
1900
Budget authority (total)
242
221
275
1930
Total budgetary resources available
320
310
323
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
89
48
36
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
99
101
127
3010
New obligations, unexpired accounts
231
262
287
3020
Outlays (gross)
–224
–236
–273
3040
Recoveries of prior year unpaid obligations, unexpired
–5
3050
Unpaid obligations, end of year
101
127
141
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–18
–27
–27
3070
Change in uncollected pymts, Fed sources, unexpired
–9
3090
Uncollected pymts, Fed sources, end of year
–27
–27
–27
Memorandum (non-add) entries:
3100
Obligated balance, start of year
81
74
100
3200
Obligated balance, end of year
74
100
114
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
242
221
275
Outlays, gross:
4010
Outlays from new discretionary authority
130
155
192
4011
Outlays from discretionary balances
94
81
81
4020
Outlays, gross (total)
224
236
273
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–44
–37
–37
4033
Non-Federal sources
–54
–74
–72
4040
Offsets against gross budget authority and outlays (total)
–98
–111
–109
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–9
4060
Additional offsets against budget authority only (total)
–9
4070
Budget authority, net (discretionary)
135
110
166
4080
Outlays, net (discretionary)
126
125
164
4180
Budget authority, net (total)
135
110
166
4190
Outlays, net (total)
126
125
164
Memorandum (non-add) entries:
5090
Unexpired unavailable balance, SOY: Offsetting collections
6
6
6
5092
Unexpired unavailable balance, EOY: Offsetting collections
6
6
6
The Bureau of Safety and Environmental Enforcement (BSEE) was established on October 1, 2011, to ensure the safe and environmentally
responsible exploration, development, 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) energy exploration and production. To fulfill its mission, BSEE must adapt and respond to changes in both the renewable
energy and oil and gas sectors throughout the lifecycle of offshore energy development. BSEE is committed to the continual
advancement of the effectiveness of its safety management systems program and compliance assurance functions such as the inspection
program, enhancing its permitting processes around greater quality assurance and consistency, ensuring high levels of preparedness
in the event of oil spills, and addressing requirements for an expanded OCS renewable energy program. BSEE's work supports
Administration efforts to create good paying jobs as the Nation transitions to a clean energy future. 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; Executive Direction; and Offshore Decommissioning.
Operations, Safety, and Regulation.—Funds OCS oil and gas permit application reviews and offshore wind industry submittals; 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 and development
activities; and technical training.
Environmental Enforcement.—Funds environmental compliance staff and operational support required to: manage compliance verification and enforcement of
environmental standards placed on OCS operations; ensure BSEE's compliance with NEPA, the Endangered Species Act (ESA), and
the National Historic Preservation Act (NHPA) for Bureau permitting; conduct specialized inspections of air and water quality
requirements, and other environmental mitigation measures; and oversee coordination and engagement for Tribal consultation
requirements, and other environmental Acts, regulations, and policies.
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 public affairs, and policy and analysis.
Offshore Decommissioning.—Supports according to regulatory standards, the proper maintenance, monitoring, and decommissioning of orphaned wells, pipelines,
and structures left on the OCS for which there is no remaining liable party.
Object Classification (in millions of dollars)
Identification code 014–1700–0–1–302
2020 actual
2021 est.
2022 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
74
81
82
12.1
Civilian personnel benefits
25
25
25
21.0
Travel and transportation of persons
1
2
2
23.1
Rental payments to GSA
10
9
9
25.1
Advisory and assistance services
10
25.2
Other services from non-Federal sources
41
46
77
25.3
Other goods and services from Federal sources
9
11
12
25.5
Research and development contracts
5
17
12
25.7
Operation and maintenance of equipment
8
23
20
26.0
Supplies and materials
1
1
31.0
Equipment
3
3
3
99.0
Direct obligations
186
218
243
99.0
Reimbursable obligations
45
44
44
99.9
Total new obligations, unexpired accounts
231
262
287
Employment Summary
Identification code 014–1700–0–1–302
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
642
734
758
2001
Reimbursable civilian full-time equivalent employment
102
125
125
Trust Funds
OIL SPILL RESEARCH
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, $15,099,000, 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, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–8370–0–7–302
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Oil Spill Research (Direct)
16
25
17
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
16
17
7
1021
Recoveries of prior year unpaid obligations
2
1050
Unobligated balance (total)
18
17
7
Budget authority:
Appropriations, discretionary:
1101
Appropriation (special or trust)
15
15
15
1930
Total budgetary resources available
33
32
22
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
17
7
5
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
13
17
25
3010
New obligations, unexpired accounts
16
25
17
3020
Outlays (gross)
–10
–17
–16
3040
Recoveries of prior year unpaid obligations, unexpired
–2
3050
Unpaid obligations, end of year
17
25
26
Memorandum (non-add) entries:
3100
Obligated balance, start of year
13
17
25
3200
Obligated balance, end of year
17
25
26
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
15
15
15
Outlays, gross:
4010
Outlays from new discretionary authority
3
8
8
4011
Outlays from discretionary balances
7
9
8
4020
Outlays, gross (total)
10
17
16
4180
Budget authority, net (total)
15
15
15
4190
Outlays, net (total)
10
17
16
The Oil Pollution Act of 1990 authorizes use of the Oil Spill Liability Trust Fund, established by section 9509 of the Internal
Revenue Code of 1986. The Oil Spill Research appropriation is drawn from the Oil Spill Liability Trust Fund and funds: 1)
oil spill prevention, abatement, planning, preparedness, and response functions for all facilities seaward of the coastline
of the United States that handle, store, or transport oil; 2) oil spill research; and 3) Ohmsett—the National Oil Spill Response
Research and Renewable Energy Test Facility.
Object Classification (in millions of dollars)
Identification code 014–8370–0–7–302
2020 actual
2021 est.
2022 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
2
3
3
12.1
Civilian personnel benefits
1
1
1
25.2
Other services from non-Federal sources
7
2
2
25.4
Operation and maintenance of facilities
12
3
25.5
Research and development contracts
6
7
8
99.9
Total new obligations, unexpired accounts
16
25
17
Employment Summary
Identification code 014–8370–0–7–302
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
18
22
23
Office of Surface Mining Reclamation and Enforcement
Federal Funds
REGULATION AND TECHNOLOGY
For necessary expenses to carry out the provisions of the Surface Mining Control and Reclamation Act of 1977, Public Law 95–87,
$119,257,000, to remain available until September 30, 2023, of which $65,000,000 shall be available for state and tribal regulatory grants: 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 2022 appropriation estimated at not more than $119,257,000.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–1801–0–1–302
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0002
Environmental protection
93
66
88
0003
Technology development and transfer
12
13
15
0004
Financial management
1
1
1
0005
Executive direction and administration
15
13
15
0900
Total new obligations, unexpired accounts
121
93
119
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
40
39
42
1021
Recoveries of prior year unpaid obligations
2
3
3
1050
Unobligated balance (total)
42
42
45
Budget authority:
Appropriations, discretionary:
1100
Appropriation
118
118
119
1131
Unobligated balance of appropriations permanently reduced
–25
1160
Appropriation, discretionary (total)
118
93
119
1900
Budget authority (total)
118
93
119
1930
Total budgetary resources available
160
135
164
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
39
42
45
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
55
55
38
3010
New obligations, unexpired accounts
121
93
119
3020
Outlays (gross)
–112
–107
–107
3040
Recoveries of prior year unpaid obligations, unexpired
–2
–3
–3
3041
Recoveries of prior year unpaid obligations, expired
–7
3050
Unpaid obligations, end of year
55
38
47
Memorandum (non-add) entries:
3100
Obligated balance, start of year
55
55
38
3200
Obligated balance, end of year
55
38
47
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
118
93
119
Outlays, gross:
4010
Outlays from new discretionary authority
40
39
50
4011
Outlays from discretionary balances
72
68
57
4020
Outlays, gross (total)
112
107
107
4180
Budget authority, net (total)
118
93
119
4190
Outlays, net (total)
112
107
107
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.
Object Classification (in millions of dollars)
Identification code 014–1801–0–1–302
2020 actual
2021 est.
2022 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
26
29
30
12.1
Civilian personnel benefits
9
9
9
21.0
Travel and transportation of persons
2
2
23.1
Rental payments to GSA
3
2
2
23.2
Rental payments to others
4
4
25.2
Other services from non-Federal sources
7
6
6
26.0
Supplies and materials
1
1
31.0
Equipment
1
1
1
41.0
Grants, subsidies, and contributions
75
39
64
99.9
Total new obligations, unexpired accounts
121
93
119
Employment Summary
Identification code 014–1801–0–1–302
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
244
298
308
ABANDONED MINE RECLAMATION FUND
For necessary expenses to carry out title IV of the Surface Mining Control and Reclamation Act of 1977, Public Law 95–87,
$27,765,000, 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.
In addition, $165,000,000, to remain available until expended, for grants to States and federally recognized Indian Tribes for reclamation of abandoned
mine lands and other related activities : Provided, That such additional amount shall be used for economic and community development in conjunction with the priorities in section
403(a) of the Surface Mining Control and Reclamation Act of 1977 (30 U.S.C. 1233(a)): Provided further, That of such additional amount, $105,000,000 shall be distributed in equal amounts to the three Appalachian States with the greatest amount of unfunded needs to meet the
priorities described in paragraphs (1) and (2) of such section, $45,000,000 shall be distributed in equal amounts to the three Appalachian States with the subsequent greatest amount of unfunded needs
to meet such priorities, and $15,000,000 shall be for grants to federally recognized Indian Tribes without regard to their status as certified or uncertified under
the Surface Mining Control and Reclamation Act of 1977 (30 U.S.C. 1233(a)), for reclamation of abandoned mine lands and other
related activities and shall be used for economic and community development in conjunction with the priorities in section 403(a) of the Surface
Mining Control and Reclamation Act of 1977: Provided further, That such additional amount shall be allocated to States and Indian Tribes within 60 days after the date of enactment of
this Act.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–5015–0–2–999
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
2,317
2,308
2,272
0198
Reconciliation adjustment
3
0199
Balance, start of year
2,320
2,308
2,272
Receipts:
Current law:
1110
Abandoned Mine Reclamation Fund, Reclamation Fees
123
115
1140
Earnings on Investments, Abandoned Mine Reclamation Fund
55
18
4
1199
Total current law receipts
178
133
4
1999
Total receipts
178
133
4
2000
Total: Balances and receipts
2,498
2,441
2,276
Appropriations:
Current law:
2101
Abandoned Mine Reclamation Fund
–25
–25
–28
2101
Abandoned Mine Reclamation Fund
–37
–29
–10
2101
Abandoned Mine Reclamation Fund
–137
–122
–119
2132
Abandoned Mine Reclamation Fund
8
7
7
2199
Total current law appropriations
–191
–169
–150
Proposed:
2298
Rounding adjustment
1
2999
Total appropriations
–190
–169
–150
5099
Balance, end of year
2,308
2,272
2,126
Program and Financing (in millions of dollars)
Identification code 014–5015–0–2–999
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Environmental Restoration
156
124
177
0002
Technology development and transfer
3
4
4
0003
Financial management
6
5
5
0004
Executive direction and administration
8
7
7
0005
AML funded Grants to States
150
114
127
0006
UMWA and other benefits
37
29
10
0900
Total new obligations, unexpired accounts
360
283
330
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
175
150
166
1001
Discretionary unobligated balance brought fwd, Oct 1
161
1021
Recoveries of prior year unpaid obligations
29
25
25
1050
Unobligated balance (total)
204
175
191
Budget authority:
Appropriations, discretionary:
1100
Appropriation (Economic Development)
115
115
165
1101
Appropriation (special or trust)
25
25
28
1131
Unobligated balance of appropriations permanently reduced
–10
1160
Appropriation, discretionary (total)
140
130
193
Appropriations, mandatory:
1201
Appropriation (AML & RAMP transfers to UMWA)
37
29
10
1201
Appropriation (AML grants to states)
137
122
119
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–8
–7
–7
1260
Appropriations, mandatory (total)
166
144
122
1900
Budget authority (total)
306
274
315
1930
Total budgetary resources available
510
449
506
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
150
166
176
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
526
596
573
3010
New obligations, unexpired accounts
360
283
330
3020
Outlays (gross)
–261
–281
–272
3040
Recoveries of prior year unpaid obligations, unexpired
–29
–25
–25
3050
Unpaid obligations, end of year
596
573
606
Memorandum (non-add) entries:
3100
Obligated balance, start of year
526
596
573
3200
Obligated balance, end of year
596
573
606
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
140
130
193
Outlays, gross:
4010
Outlays from new discretionary authority
14
10
18
4011
Outlays from discretionary balances
62
99
113
4020
Outlays, gross (total)
76
109
131
Mandatory:
4090
Budget authority, gross
166
144
122
Outlays, gross:
4100
Outlays from new mandatory authority
24
49
29
4101
Outlays from mandatory balances
161
123
112
4110
Outlays, gross (total)
185
172
141
4180
Budget authority, net (total)
306
274
315
4190
Outlays, net (total)
261
281
272
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
2,679
2,633
2,592
5001
Total investments, EOY: Federal securities: Par value
2,633
2,592
2,565
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.
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.
Funds in this account support the Administration's efforts to address the needs of coal communities by reclaiming formerly
mined lands so that they can be repurposed for beneficial economic uses, providing local, good-paying union jobs for skilled
technicians and operators in some of the hardest hit communities in the Nation. The Budget provides an additional $50 million
for the AML Economic Revitalization grant program to support Appalachian States with AML reclamation in conjunction with economic
and community development activities.
Status of Funds (in millions of dollars)
Identification code 014–5015–0–2–999
2020 actual
2021 est.
2022 est.
Unexpended balance, start of year:
0100
Balance, start of year
2,683
2,600
2,442
0999
Total balance, start of year
2,683
2,600
2,442
Cash income during the year:
Current law:
Receipts:
1110
Abandoned Mine Reclamation Fund, Reclamation Fees
123
115
1150
Earnings on Investments, Abandoned Mine Reclamation Fund
55
18
4
1199
Income under present law
178
133
4
1999
Total cash income
178
133
4
Cash outgo during year:
Current law:
2100
Abandoned Mine Reclamation Fund [Budget Acct]
–261
–281
–272
2199
Outgo under current law
–261
–281
–272
2999
Total cash outgo (-)
–261
–281
–272
Surplus or deficit:
3110
Excluding interest
–138
–166
–272
3120
Interest
55
18
4
3199
Subtotal, surplus or deficit
–83
–148
–268
3220
Abandoned Mine Reclamation Fund
–10
3299
Total adjustments
–10
3999
Total change in fund balance
–83
–158
–268
Unexpended balance, end of year:
4100
Uninvested balance (net), end of year
–33
–150
–391
4200
Abandoned Mine Reclamation Fund
2,633
2,592
2,565
4999
Total balance, end of year
2,600
2,442
2,174
Object Classification (in millions of dollars)
Identification code 014–5015–0–2–999
2020 actual
2021 est.
2022 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
12
12
13
12.1
Civilian personnel benefits
4
4
5
23.1
Rental payments to GSA
1
1
1
25.2
Other services from non-Federal sources
43
35
15
31.0
Equipment
1
1
1
41.0
Grants, subsidies, and contributions
299
230
295
99.9
Total new obligations, unexpired accounts
360
283
330
Employment Summary
Identification code 014–5015–0–2–999
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
110
100
108
Payments to States in Lieu of Coal Fee Receipts
Program and Financing (in millions of dollars)
Identification code 014–1803–0–1–999
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Prior Balance Payments to Non-Certified States
8
0002
Prior Balance Payments to Certified States and Tribes
13
0003
In Lieu Payments to Certified States and Tribes
42
38
44
0900
Total new obligations, unexpired accounts (object class 41.0)
63
38
44
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
7
2
10
1021
Recoveries of prior year unpaid obligations
16
8
8
1050
Unobligated balance (total)
23
10
18
Budget authority:
Appropriations, mandatory:
1200
Appropriation
45
40
37
1230
Appropriations and/or unobligated balance of appropriations permanently reduced
–3
–2
–2
1260
Appropriations, mandatory (total)
42
38
35
1930
Total budgetary resources available
65
48
53
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
2
10
9
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
427
402
297
3010
New obligations, unexpired accounts
63
38
44
3020
Outlays (gross)
–72
–135
–111
3040
Recoveries of prior year unpaid obligations, unexpired
–16
–8
–8
3050
Unpaid obligations, end of year
402
297
222
Memorandum (non-add) entries:
3100
Obligated balance, start of year
427
402
297
3200
Obligated balance, end of year
402
297
222
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
42
38
35
Outlays, gross:
4100
Outlays from new mandatory authority
1
1
1
4101
Outlays from mandatory balances
71
134
110
4110
Outlays, gross (total)
72
135
111
4180
Budget authority, net (total)
42
38
35
4190
Outlays, net (total)
72
135
111
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.
Supplemental Payments to UMWA Plans
Program and Financing (in millions of dollars)
Identification code 014–1804–0–1–999
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Supplemental Payments to UMWA Benefit Plans
340
388
429
0002
Payments to the 1974 UMWA Pension Plan
1,568
322
284
0900
Total new obligations, unexpired accounts (object class 25.2)
1,908
710
713
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200
Appropriation
1,908
710
713
1930
Total budgetary resources available
1,908
710
713
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
1,908
710
713
3020
Outlays (gross)
–1,908
–710
–713
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
1,908
710
713
Outlays, gross:
4100
Outlays from new mandatory authority
710
713
4101
Outlays from mandatory balances
1,908
4110
Outlays, gross (total)
1,908
710
713
4180
Budget authority, net (total)
1,908
710
713
4190
Outlays, net (total)
1,908
710
713
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.
Bureau of Reclamation
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 2022 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)
1248
158
1090
Transferred from Water and Related Resources to Lower and Upper Colorado Basin Funds and Blackfeet Fund
131
131
California Bay-Delta Restoration
33
33
Policy and Administration
64
64
Working Capital Fund
0
Loan Program
0
0
Central Valley Project Restoration Fund
56
56
Gross Current Authority
1,532
322
1154
56
0
Central Valley Project Restoration Fund, current offset
-56
-56
Net Current Authority
1,476
322
1154
0
0
Loan Liquidating Account
–1
–1
Colorado River Dam Fund
104
104
Reclamation Trust Fund
2
2
San Joaquin Restoration Fund
14
14
Reclamation Water Settlements Fund
124
124
Federal Lands Recreation Enhancement Act
1
1
Total Permanent Appropriations
244
0
0
0
244
Grand Total
1,720
322
1154
0
244
Federal Funds
Bureau of reclamation
The following appropriations shall be expended to execute authorized functions of the Bureau of Reclamation:
(Energy and Water Development and Related Agencies Appropriations Act, 2021.)
WATER AND RELATED RESOURCES
(INCLUDING TRANSFERS OF FUNDS)
For management, development, and restoration of water and related natural resources and for related activities, including
the operation, maintenance, and rehabilitation of reclamation and other facilities, participation in fulfilling related Federal
responsibilities to Native Americans, and related grants to, and cooperative and other agreements with, State and local governments,
federally recognized Indian Tribes, and others, $1,379,050,000, to remain available until expended, of which $71,217,000 shall be available for transfer to the Upper Colorado River Basin Fund and $19,606,000 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 $40,000,000 shall be available for transfer into the Blackfeet Water Settlement Implementation Fund established by section 3717 of Public
Law 114–322: Provided further, That $1,000,000 shall be available for transfer into the Aging Infrastructure Account established by section
9603(d)(1) of the Omnibus Public Land Management Act of 2009, as amended (43 U.S.C. 510b(d)(1)): Provided further, That such transfers may be increased or decreased within the overall appropriation under this heading: Provided further, That of the total appropriated, the amount for program activities that can be financed by the Reclamation Fund, the Water Storage Enhancement Receipts account established by section 4011(e) of Public Law 114–322, 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: Provided further, That within available funds, $250,000 may be for grants and financial assistance for educational activities.
(Energy and Water Development and Related Agencies Appropriations Act, 2021.)
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–0680–0–1–301
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
158
310
Receipts:
Current law:
1130
Recreation Enhancement Fee Program
1
1
1
1130
Water Storage Enhancement Receipts
158
152
1199
Total current law receipts
159
153
1
1999
Total receipts
159
153
1
2000
Total: Balances and receipts
159
311
311
Appropriations:
Current law:
2101
Water and Related Resources
–1
–1
–1
5099
Balance, end of year
158
310
310
Program and Financing (in millions of dollars)
Identification code 014–0680–0–1–301
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Facility operations
299
418
395
0002
Facility maintenance and rehabilitation
215
314
419
0003
Water and energy management and development
493
1,031
253
0004
Fish and wildlife management and development
200
175
157
0005
Land management and development
39
53
36
0006
Restoration of Federal Assets (Disaster Supplemental P.L. 116–20)
2
0007
CARES Act Supplemental (P.L. 116–20)
5
7
0100
Total direct program
1,251
2,000
1,260
0799
Total direct obligations
1,251
2,000
1,260
0801
Water and Related Resources (Reimbursable)
392
661
349
0900
Total new obligations, unexpired accounts
1,643
2,661
1,609
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1,302
1,453
575
1001
Discretionary unobligated balance brought fwd, Oct 1
1,235
1,388
1010
Unobligated balance transfer to other accts [014–5668]
–34
1021
Recoveries of prior year unpaid obligations
65
1050
Unobligated balance (total)
1,333
1,453
575
Budget authority:
Appropriations, discretionary:
1100
Appropriation
261
235
289
1101
Appropriation (special or trust)
1,264
1,286
1,090
1120
Appropriations transferred to other accts [014–4081]
–70
–58
–71
1120
Appropriations transferred to other accts [014–4079]
–5
–6
–20
1120
Appropriations transferred to other acct [014–5668]
–10
–26
–40
1120
Appropriations transferred to other acct [014–0787]
–1
1160
Appropriation, discretionary (total)
1,439
1,431
1,248
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
1
1
1
Spending authority from offsetting collections, discretionary:
1700
Collected
429
351
349
1701
Change in uncollected payments, Federal sources
–106
1750
Spending auth from offsetting collections, disc (total)
323
351
349
1900
Budget authority (total)
1,763
1,783
1,598
1930
Total budgetary resources available
3,096
3,236
2,173
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1,453
575
564
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1,434
1,456
2,048
3010
New obligations, unexpired accounts
1,643
2,661
1,609
3020
Outlays (gross)
–1,556
–2,069
–1,690
3040
Recoveries of prior year unpaid obligations, unexpired
–65
3050
Unpaid obligations, end of year
1,456
2,048
1,967
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–435
–329
–329
3070
Change in uncollected pymts, Fed sources, unexpired
106
3090
Uncollected pymts, Fed sources, end of year
–329
–329
–329
Memorandum (non-add) entries:
3100
Obligated balance, start of year
999
1,127
1,719
3200
Obligated balance, end of year
1,127
1,719
1,638
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,762
1,782
1,597
Outlays, gross:
4010
Outlays from new discretionary authority
526
1,070
958
4011
Outlays from discretionary balances
1,029
976
712
4020
Outlays, gross (total)
1,555
2,046
1,670
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–206
–215
–214
4033
Non-Federal sources
–223
–136
–135
4040
Offsets against gross budget authority and outlays (total)
–429
–351
–349
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
106
4070
Budget authority, net (discretionary)
1,439
1,431
1,248
4080
Outlays, net (discretionary)
1,126
1,695
1,321
Mandatory:
4090
Budget authority, gross
1
1
1
Outlays, gross:
4100
Outlays from new mandatory authority
1
1
4101
Outlays from mandatory balances
1
22
19
4110
Outlays, gross (total)
1
23
20
4180
Budget authority, net (total)
1,440
1,432
1,249
4190
Outlays, net (total)
1,127
1,718
1,341
Summary of Budget Authority and Outlays (in millions of dollars)
2020 actual
2021 est.
2022 est.
Enacted/requested:
Budget Authority
1,440
1,432
1,249
Outlays
1,127
1,718
1,341
Legislative proposal, subject to PAYGO:
Budget Authority
500
Outlays
300
Total:
Budget Authority
1,440
1,432
1,749
Outlays
1,127
1,718
1,641
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. The account will support environmental justice for communities that have
been left behind.
Work is done in partnership and cooperation with non-Federal entities and other Federal agencies to reduce conflict, facilitate
solutions to complex water issues, and stretch limited water supplies.
Object Classification (in millions of dollars)
Identification code 014–0680–0–1–301
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
172
221
223
11.3
Other than full-time permanent
3
3
3
11.5
Other personnel compensation
12
16
16
11.9
Total personnel compensation
187
240
242
12.1
Civilian personnel benefits
52
68
69
21.0
Travel and transportation of persons
5
5
5
23.1
Rental payments to GSA
2
2
2
23.2
Rental payments to others
1
1
1
23.3
Communications, utilities, and miscellaneous charges
18
18
18
25.2
Other services from non-Federal sources
618
1,293
550
26.0
Supplies and materials
14
14
14
31.0
Equipment
11
11
11
32.0
Land and structures
49
50
50
41.0
Grants, subsidies, and contributions
292
296
296
99.0
Direct obligations
1,249
1,998
1,258
99.0
Reimbursable obligations
392
661
349
99.5
Adjustment for rounding
2
2
2
99.9
Total new obligations, unexpired accounts
1,643
2,661
1,609
Employment Summary
Identification code 014–0680–0–1–301
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
1,611
2,057
2,057
2001
Reimbursable civilian full-time equivalent employment
715
683
683
3001
Allocation account civilian full-time equivalent employment
2
5
5
3001
Allocation account civilian full-time equivalent employment
2
2
3001
Allocation account civilian full-time equivalent employment
8
Water and Related Resources
(Legislative proposal, not subject to PAYGO)
The Administration proposes legislation to provide full funding for currently enacted Indian water rights settlements. The
Department proposes to reclassify as mandatory funding the amounts necessary to meet Federal commitments for existing enacted
Indian water rights settlements. The Budget continues the current discretionary funding for Indian water rights settlements
for FY 2022. This reclassification to mandatory funding would take effect for FY 2023 and thereafter.
Water and Related Resources
(Legislative proposal, subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 014–0680–4–1–301
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0003
Water and energy management and development
500
0100
Total direct program
500
0799
Total direct obligations
500
0900
Total new obligations, unexpired accounts (object class 32.0)
500
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200
Appropriation
500
1930
Total budgetary resources available
500
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
500
3020
Outlays (gross)
–300
3050
Unpaid obligations, end of year
200
Memorandum (non-add) entries:
3200
Obligated balance, end of year
200
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
500
Outlays, gross:
4100
Outlays from new mandatory authority
300
4180
Budget authority, net (total)
500
4190
Outlays, net (total)
300
One of the goals of the President's American Jobs Plan is to make infrastructure more resilient, adapting to climate challenges
that we face as a nation. This includes the drought in the western United States. The President's American Jobs Plan provides
funding for the western drought crisis by investing in water efficiency and recycling programs, Tribal water settlements,
and dam safety.
CALIFORNIA BAY-DELTA RESTORATION
(INCLUDING TRANSFERS OF FUNDS)
For carrying out activities authorized by the Water Supply, Reliability, and Environmental Improvement Act, consistent with
plans to be approved by the Secretary of the Interior, $33,000,000, to remain available until expended, of which such amounts
as may be necessary to carry out such activities may be transferred to appropriate accounts of other participating Federal
agencies to carry out authorized purposes: Provided, That funds appropriated herein may be used for the Federal share of the costs of CALFED Program management: Provided further, That CALFED implementation shall be carried out in a balanced manner with clear performance measures demonstrating concurrent
progress in achieving the goals and objectives of the Program.
(Energy and Water Development and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–0687–0–1–301
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
California Bay-Delta Restoration (Direct)
43
34
33
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
3
1
1021
Recoveries of prior year unpaid obligations
8
1050
Unobligated balance (total)
11
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
33
33
33
1930
Total budgetary resources available
44
34
33
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
60
70
76
3010
New obligations, unexpired accounts
43
34
33
3020
Outlays (gross)
–25
–28
–33
3040
Recoveries of prior year unpaid obligations, unexpired
–8
3050
Unpaid obligations, end of year
70
76
76
Memorandum (non-add) entries:
3100
Obligated balance, start of year
60
70
76
3200
Obligated balance, end of year
70
76
76
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
33
33
33
Outlays, gross:
4010
Outlays from new discretionary authority
8
12
12
4011
Outlays from discretionary balances
17
16
21
4020
Outlays, gross (total)
25
28
33
4180
Budget authority, net (total)
33
33
33
4190
Outlays, net (total)
25
28
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.
Object Classification (in millions of dollars)
Identification code 014–0687–0–1–301
2020 actual
2021 est.
2022 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
25
15
14
41.0
Grants, subsidies, and contributions
13
13
13
99.0
Direct obligations
42
33
32
99.5
Adjustment for rounding
1
1
1
99.9
Total new obligations, unexpired accounts
43
34
33
Employment Summary
Identification code 014–0687–0–1–301
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
24
31
31
Taos Settlement Fund
Program and Financing (in millions of dollars)
Identification code 014–2638–0–1–301
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Taos Settlement Fund (Direct)
15
1
0900
Total new obligations, unexpired accounts (object class 41.0)
15
1
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
16
1
1930
Total budgetary resources available
16
1
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
15
3010
New obligations, unexpired accounts
15
1
3020
Outlays (gross)
–16
3050
Unpaid obligations, end of year
15
Memorandum (non-add) entries:
3100
Obligated balance, start of year
15
3200
Obligated balance, end of year
15
Budget authority and outlays, net:
Mandatory:
Outlays, gross:
4101
Outlays from mandatory balances
16
4180
Budget authority, net (total)
4190
Outlays, net (total)
16
This account covers certain expenses associated with Mutual-Benefit Projects funding authorized by the Taos Pueblo Indian
Water Rights Settlement Act contained in Title V of the Claims Resolution Act of 2010 (Public Law 111–291).
Reclamation Water Settlements Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–5593–0–2–301
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
Receipts:
Current law:
1130
Reclamation Water Settlements Fund
120
120
120
1140
Earnings on Investments, Reclamation Water Settlement Fund
3
4
4
1199
Total current law receipts
123
124
124
1999
Total receipts
123
124
124
2000
Total: Balances and receipts
123
124
124
Appropriations:
Current law:
2101
Reclamation Water Settlements Fund
–123
–124
–124
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 014–5593–0–2–301
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Reclamation Water Settlements Fund (Direct)
208
177
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
141
264
180
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
123
124
124
1930
Total budgetary resources available
264
388
304
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
264
180
127
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
20
17
83
3010
New obligations, unexpired accounts
208
177
3020
Outlays (gross)
–3
–142
–196
3050
Unpaid obligations, end of year
17
83
64
Memorandum (non-add) entries:
3100
Obligated balance, start of year
20
17
83
3200
Obligated balance, end of year
17
83
64
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
123
124
124
Outlays, gross:
4100
Outlays from new mandatory authority
74
74
4101
Outlays from mandatory balances
3
68
122
4110
Outlays, gross (total)
3
142
196
4180
Budget authority, net (total)
123
124
124
4190
Outlays, net (total)
3
142
196
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
143
243
180
5001
Total investments, EOY: Federal securities: Par value
243
180
144
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.
Object Classification (in millions of dollars)
Identification code 014–5593–0–2–301
2020 actual
2021 est.
2022 est.
Direct obligations:
25.2
Other services from non-Federal sources
5
5
41.0
Grants, subsidies, and contributions
203
172
99.9
Total new obligations, unexpired accounts
208
177
Blackfeet Water Settlement Implementation Fund
Program and Financing (in millions of dollars)
Identification code 014–5668–0–2–301
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Blackfeet Water Settlement Implementation Fund (Direct)
13
20
0900
Total new obligations, unexpired accounts (object class 25.2)
13
20
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
44
57
1011
Unobligated balance transfer from other acct [014–0680]
34
1050
Unobligated balance (total)
34
44
57
Budget authority:
Appropriations, discretionary:
1121
Appropriations transferred from other acct [014–0680]
10
26
40
1930
Total budgetary resources available
44
70
97
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
44
57
77
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
10
3010
New obligations, unexpired accounts
13
20
3020
Outlays (gross)
–3
–12
3050
Unpaid obligations, end of year
10
18
Memorandum (non-add) entries:
3100
Obligated balance, start of year
10
3200
Obligated balance, end of year
10
18
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
10
26
40
Outlays, gross:
4010
Outlays from new discretionary authority
3
4
4011
Outlays from discretionary balances
8
4020
Outlays, gross (total)
3
12
4180
Budget authority, net (total)
10
26
40
4190
Outlays, net (total)
3
12
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
44
57
5001
Total investments, EOY: Federal securities: Par value
44
57
70
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).
Blackfeet Water Settlement Implementation Fund
(Legislative proposal, not subject to PAYGO)
The Administration proposes legislation to provide full funding for currently enacted Indian water rights settlements. The
Department proposes to reclassify as mandatory funding the amounts necessary to meet Federal commitments for existing enacted
Indian water rights settlements. The Budget continues the current discretionary funding for Indian water rights settlements
for FY 2022. This reclassification to mandatory funding would take effect for FY 2023 and thereafter.
Reclamation Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–5000–0–2–301
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
17,668
17,689
17,794
0198
Reconciliation adjustment
–1
0199
Balance, start of year
17,667
17,689
17,794
Receipts:
Current law:
1130
Reclamation Fund, Miscellaneous Interest
17
14
15
1130
Reclamation Fund, Royalties on Natural Resources
930
1,203
1,277
1130
Reclamation Fund, Sale of Timber and Other Products
1
1
1
1130
Reclamation Fund, Other Proprietary Receipts from the Public
217
71
70
1130
Reclamation Fund, Sale of Public Domain
12
14
14
1130
Reclamation Fund, All Other, Sale of Electric Energy, Bonneville Power Administration
5
4
5
1130
Reclamation Fund, All Other, Sale of Power and Other Utilities (WAPA)
254
233
233
1198
Rounding adjustment
–2
1199
Total current law receipts
1,434
1,540
1,615
1999
Total receipts
1,434
1,540
1,615
2000
Total: Balances and receipts
19,101
19,229
19,409
Appropriations:
Current law:
2101
Water and Related Resources
–1,264
–1,286
–1,090
2101
Policy and Administration
–60
–60
–64
2101
Construction, Rehabilitation, Operation and Maintenance, Western Area Power Administration
–89
–89
–91
2199
Total current law appropriations
–1,413
–1,435
–1,245
2999
Total appropriations
–1,413
–1,435
–1,245
Special and trust fund receipts returned:
3010
Policy and Administration
1
3010
Policy and Administration
1
5098
Rounding adjustment
–1
5099
Balance, end of year
17,689
17,794
18,164
This fund is derived from repayments and other revenues from water and power users, together with certain receipts from the
sale, lease, and rental of Federal lands in the 17 Western States and certain oil and mineral revenues. Receipts deposited
are made available by the Congress through annual appropriations acts.
POLICY AND ADMINISTRATION
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, 2023, $64,400,000, to be derived from the Reclamation Fund and be nonreimbursable as provided in 43 U.S.C. 377: Provided, That no part of any other appropriation in this Act shall be available for activities or functions budgeted as policy and
administration expenses.
(Energy and Water Development and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–5065–0–2–301
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Policy and Administration (Direct)
63
69
64
0002
CARES Act Supplemental (P.L. 1116–138)
2
6
0900
Total new obligations, unexpired accounts
65
75
64
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
12
15
Budget authority:
Appropriations, discretionary:
1100
Appropriation
8
1101
Appropriation (special or trust)
60
60
64
1160
Appropriation, discretionary (total)
68
60
64
1930
Total budgetary resources available
80
75
64
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
15
Special and non-revolving trust funds:
1950
Other balances withdrawn and returned to unappropriated receipts
1
1952
Expired unobligated balance, start of year
2
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
11
9
9
3010
New obligations, unexpired accounts
65
75
64
3020
Outlays (gross)
–67
–75
–63
3050
Unpaid obligations, end of year
9
9
10
Memorandum (non-add) entries:
3100
Obligated balance, start of year
11
9
9
3200
Obligated balance, end of year
9
9
10
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
68
60
64
Outlays, gross:
4010
Outlays from new discretionary authority
51
51
54
4011
Outlays from discretionary balances
16
24
9
4020
Outlays, gross (total)
67
75
63
4180
Budget authority, net (total)
68
60
64
4190
Outlays, net (total)
67
75
63
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.
Object Classification (in millions of dollars)
Identification code 014–5065–0–2–301
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
27
38
38
11.3
Other than full-time permanent
1
1
1
11.5
Other personnel compensation
1
1
1
11.9
Total personnel compensation
29
40
40
12.1
Civilian personnel benefits
8
11
11
21.0
Travel and transportation of persons
1
1
1
23.1
Rental payments to GSA
1
1
1
25.2
Other services from non-Federal sources
24
20
9
31.0
Equipment
1
1
1
99.0
Direct obligations
64
74
63
99.5
Adjustment for rounding
1
1
1
99.9
Total new obligations, unexpired accounts
65
75
64
Employment Summary
Identification code 014–5065–0–2–301
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
197
276
276
CENTRAL VALLEY PROJECT RESTORATION FUND
For carrying out the programs, projects, plans, habitat restoration, improvement, and acquisition provisions of the Central
Valley Project Improvement Act, $56,499,000, to be derived from such sums as may be collected in the Central Valley Project Restoration Fund pursuant to sections 3407(d),
3404(c)(3), and 3405(f) of Public Law 102–575, to remain available until expended: Provided, That the Bureau of Reclamation is directed to assess and collect the full amount of the additional mitigation and restoration
payments authorized by section 3407(d) of Public Law 102–575: Provided further, That none of the funds made available under this heading may be used for the acquisition or leasing of water for in-stream
purposes if the water is already committed to in-stream purposes by a court adopted decree or order.
(Energy and Water Development and Related Agencies Appropriations Act, 2021.)
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–5173–0–2–301
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
16
6
6
0198
Reconciliation adjustment
–1
0199
Balance, start of year
15
6
6
Receipts:
Current law:
1130
Central Valley Project Restoration Fund, Revenue
46
56
56
2000
Total: Balances and receipts
61
62
62
Appropriations:
Current law:
2101
Central Valley Project Restoration Fund
–55
–56
–56
5099
Balance, end of year
6
6
6
Program and Financing (in millions of dollars)
Identification code 014–5173–0–2–301
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Central Valley Project Restoration Fund (Direct)
63
57
56
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
6
1
1021
Recoveries of prior year unpaid obligations
3
1050
Unobligated balance (total)
9
1
Budget authority:
Appropriations, discretionary:
1101
Appropriation (special fund, restoration fund, 3407(d))
55
56
56
1930
Total budgetary resources available
64
57
56
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
95
113
82
3010
New obligations, unexpired accounts
63
57
56
3020
Outlays (gross)
–42
–88
–56
3040
Recoveries of prior year unpaid obligations, unexpired
–3
3050
Unpaid obligations, end of year
113
82
82
Memorandum (non-add) entries:
3100
Obligated balance, start of year
95
113
82
3200
Obligated balance, end of year
113
82
82
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
55
56
56
Outlays, gross:
4010
Outlays from new discretionary authority
10
20
20
4011
Outlays from discretionary balances
32
68
36
4020
Outlays, gross (total)
42
88
56
4180
Budget authority, net (total)
55
56
56
4190
Outlays, net (total)
42
88
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.
Object Classification (in millions of dollars)
Identification code 014–5173–0–2–301
2020 actual
2021 est.
2022 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
33
34
34
25.2
Other services from non-Federal sources
14
7
6
32.0
Land and structures
2
2
2
41.0
Grants, subsidies, and contributions
10
10
10
99.0
Direct obligations
62
56
55
99.5
Adjustment for rounding
1
1
1
99.9
Total new obligations, unexpired accounts
63
57
56
Employment Summary
Identification code 014–5173–0–2–301
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
16
18
18
Colorado River Dam Fund, Boulder Canyon Project
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–5656–0–2–301
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
Receipts:
Current law:
1130
Revenues, Colorado River Dam Fund, Boulder Canyon Project
85
96
104
2000
Total: Balances and receipts
85
96
104
Appropriations:
Current law:
2101
Colorado River Dam Fund, Boulder Canyon Project
–85
–96
–104
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 014–5656–0–2–301
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Facility operations
59
76
68
0002
Facility maintenance and rehabilitation
9
18
20
0003
Water and Energy Management and Development
11
13
13
0900
Total new obligations, unexpired accounts
79
107
101
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
59
66
54
1021
Recoveries of prior year unpaid obligations
1
1022
Capital transfer of unobligated balances to general fund
–1
–1
1050
Unobligated balance (total)
60
65
53
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
85
96
104
1930
Total budgetary resources available
145
161
157
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
66
54
56
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
17
15
41
3010
New obligations, unexpired accounts
79
107
101
3020
Outlays (gross)
–80
–81
–98
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3050
Unpaid obligations, end of year
15
41
44
Memorandum (non-add) entries:
3100
Obligated balance, start of year
17
15
41
3200
Obligated balance, end of year
15
41
44
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
85
96
104
Outlays, gross:
4100
Outlays from new mandatory authority
55
60
4101
Outlays from mandatory balances
80
26
38
4110
Outlays, gross (total)
80
81
98
4180
Budget authority, net (total)
85
96
104
4190
Outlays, net (total)
80
81
98
Revenues from the sale of Boulder Canyon power are placed in this Fund and are available without further appropriation to
pay the operation and maintenance costs of the project including those of the Western Area Power Administration for power
marketing, transmission, operation, maintenance, and rehabilitation; to pay interest on amounts advanced from the Treasury;
to pay annually not more than $300,000 each to Arizona and Nevada; and to repay advances from the Treasury for construction
and other purposes. The rates charged for Boulder Canyon power also include certain amounts for transfer to the Lower Colorado
River Basin Development Fund.
Object Classification (in millions of dollars)
Identification code 014–5656–0–2–301
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
22
24
24
11.5
Other personnel compensation
2
2
2
11.9
Total personnel compensation
24
26
26
12.1
Civilian personnel benefits
6
7
7
25.2
Other services from non-Federal sources
42
67
61
26.0
Supplies and materials
3
3
3
31.0
Equipment
1
1
1
32.0
Land and structures
1
1
1
41.0
Grants, subsidies, and contributions
1
1
1
99.0
Direct obligations
78
106
100
99.5
Adjustment for rounding
1
1
1
99.9
Total new obligations, unexpired accounts
79
107
101
Employment Summary
Identification code 014–5656–0–2–301
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
198
218
218
San Joaquin Restoration Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–5537–0–2–301
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
218
Receipts:
Current law:
1130
San Joaquin River Restoration Fund Receipts
15
14
14
2000
Total: Balances and receipts
233
14
14
Appropriations:
Current law:
2101
San Joaquin Restoration Fund
–232
–14
–14
5098
Rounding adjustment
–1
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 014–5537–0–2–301
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
San Joaquin Restoration Fund (Direct)
3
254
14
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
11
240
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
232
14
14
1900
Budget authority (total)
232
14
14
1930
Total budgetary resources available
243
254
14
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
240
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
4
4
10
3010
New obligations, unexpired accounts
3
254
14
3020
Outlays (gross)
–3
–248
–14
3050
Unpaid obligations, end of year
4
10
10
Memorandum (non-add) entries:
3100
Obligated balance, start of year
4
4
10
3200
Obligated balance, end of year
4
10
10
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
232
14
14
Outlays, gross:
4100
Outlays from new mandatory authority
5
5
4101
Outlays from mandatory balances
3
243
9
4110
Outlays, gross (total)
3
248
14
4180
Budget authority, net (total)
232
14
14
4190
Outlays, net (total)
3
248
14
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.
Object Classification (in millions of dollars)
Identification code 014–5537–0–2–301
2020 actual
2021 est.
2022 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
3
3
25.2
Other services from non-Federal sources
218
8
41.0
Grants, subsidies, and contributions
2
32
2
99.0
Direct obligations
2
253
13
99.5
Adjustment for rounding
1
1
1
99.9
Total new obligations, unexpired accounts
3
254
14
Employment Summary
Identification code 014–5537–0–2–301
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
3
22
22
Lower Colorado River Basin Development Fund
Program and Financing (in millions of dollars)
Identification code 014–4079–0–3–301
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0801
Facility operation
153
80
67
0802
Water & energy management & development
76
85
0900
Total new obligations, unexpired accounts
153
156
152
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
334
289
268
1001
Discretionary unobligated balance brought fwd, Oct 1
1
1021
Recoveries of prior year unpaid obligations
20
1022
Capital transfer of unobligated balances to general fund
–1
–1
1050
Unobligated balance (total)
354
288
267
Budget authority:
Appropriations, discretionary:
1121
Appropriations transferred from other acct [014–0680]
5
6
20
Spending authority from offsetting collections, mandatory:
1800
Collected
83
130
118
1900
Budget authority (total)
88
136
138
1930
Total budgetary resources available
442
424
405
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
289
268
253
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
65
42
97
3010
New obligations, unexpired accounts
153
156
152
3020
Outlays (gross)
–156
–101
–154
3040
Recoveries of prior year unpaid obligations, unexpired
–20
3050
Unpaid obligations, end of year
42
97
95
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
58
35
90
3200
Obligated balance, end of year
35
90
88
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
5
6
20
Outlays, gross:
4010
Outlays from new discretionary authority
4
12
4011
Outlays from discretionary balances
7
1
2
4020
Outlays, gross (total)
7
5
14
Mandatory:
4090
Budget authority, gross
83
130
118
Outlays, gross:
4100
Outlays from new mandatory authority
45
41
4101
Outlays from mandatory balances
149
51
99
4110
Outlays, gross (total)
149
96
140
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120
Federal sources
–14
4121
Interest on Federal securities
–4
–5
–5
4123
Non-Federal sources
–65
–125
–113
4130
Offsets against gross budget authority and outlays (total)
–83
–130
–118
4170
Outlays, net (mandatory)
66
–34
22
4180
Budget authority, net (total)
5
6
20
4190
Outlays, net (total)
73
–29
36
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
358
323
383
5001
Total investments, EOY: Federal securities: Par value
323
383
443
Ongoing construction costs of the Central Arizona project are financed through appropriations transferred to this Fund. Revenues
from the operation and repayment, including interest, of project facilities are available without further appropriation. A
portion of the revenues from the Boulder Canyon power and Parker-Davis projects are also transferred to this Fund. Use of
the revenues are authorized for operation and maintenance expenses, for a share of Colorado River salinity control projects,
and for other purposes defined in the Colorado River Basin Project Act as amended by the Arizona Water Settlements Act, Public
Law 108–451.
Object Classification (in millions of dollars)
Identification code 014–4079–0–3–301
2020 actual
2021 est.
2022 est.
Reimbursable obligations:
11.1
Personnel compensation: Full-time permanent
3
3
3
12.1
Civilian personnel benefits
1
1
1
32.0
Land and structures
43
44
43
41.0
Grants, subsidies, and contributions
105
107
104
99.0
Reimbursable obligations
152
155
151
99.5
Adjustment for rounding
1
1
1
99.9
Total new obligations, unexpired accounts
153
156
152
Employment Summary
Identification code 014–4079–0–3–301
2020 actual
2021 est.
2022 est.
2001
Reimbursable civilian full-time equivalent employment
22
22
22
Upper Colorado River Basin Fund
Program and Financing (in millions of dollars)
Identification code 014–4081–0–3–301
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0801
Facility operation
63
70
56
0802
Facility maintenance & rehabilitation
13
41
19
0803
Water & energy management & development
109
53
55
0804
Fish & wildlife management & development
20
76
35
0805
Land management & development
6
4
0900
Total new obligations, unexpired accounts
205
246
169
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
139
159
110
1001
Discretionary unobligated balance brought fwd, Oct 1
1
1021
Recoveries of prior year unpaid obligations
10
1022
Capital transfer of unobligated balances to general fund
–4
–4
1050
Unobligated balance (total)
149
155
106
Budget authority:
Appropriations, discretionary:
1121
Appropriations transferred from other acct [014–0680]
70
58
71
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
131
122
102
1811
Spending authority from offsetting collections transferred from other accounts [089–4452]
21
1820
Capital transfer of spending authority from offsetting collections to general fund
–7
1850
Spending auth from offsetting collections, mand (total)
145
122
102
1900
Budget authority (total)
215
201
173
1930
Total budgetary resources available
364
356
279
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
159
110
110
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
353
278
219
3010
New obligations, unexpired accounts
205
246
169
3020
Outlays (gross)
–270
–305
–188
3040
Recoveries of prior year unpaid obligations, unexpired
–10
3050
Unpaid obligations, end of year
278
219
200
Memorandum (non-add) entries:
3100
Obligated balance, start of year
353
278
219
3200
Obligated balance, end of year
278
219
200
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
70
79
71
Outlays, gross:
4010
Outlays from new discretionary authority
48
43
4011
Outlays from discretionary balances
145
111
31
4020
Outlays, gross (total)
145
159
74
Mandatory:
4090
Budget authority, gross
145
122
102
Outlays, gross:
4100
Outlays from new mandatory authority
37
31
4101
Outlays from mandatory balances
125
109
83
4110
Outlays, gross (total)
125
146
114
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120
Federal sources
–78
–1
–1
4123
Non-Federal sources
–53
–121
–101
4130
Offsets against gross budget authority and outlays (total)
–131
–122
–102
4160
Budget authority, net (mandatory)
14
4170
Outlays, net (mandatory)
–6
24
12
4180
Budget authority, net (total)
84
79
71
4190
Outlays, net (total)
139
183
86
Ongoing construction costs of the Colorado River Storage project are financed through appropriations transferred to this account.
Revenues from the operation of project facilities are available without further appropriation for operation and maintenance
expenses and for capital repayment to the General Fund.
Object Classification (in millions of dollars)
Identification code 014–4081–0–3–301
2020 actual
2021 est.
2022 est.
Reimbursable obligations:
Personnel compensation:
11.1
Full-time permanent
25
10
10
11.5
Other personnel compensation
2
1
1
11.9
Total personnel compensation
27
11
11
12.1
Civilian personnel benefits
8
3
3
32.0
Land and structures
94
117
89
41.0
Grants, subsidies, and contributions
75
114
65
99.0
Reimbursable obligations
204
245
168
99.5
Adjustment for rounding
1
1
1
99.9
Total new obligations, unexpired accounts
205
246
169
Employment Summary
Identification code 014–4081–0–3–301
2020 actual
2021 est.
2022 est.
2001
Reimbursable civilian full-time equivalent employment
225
97
97
Working Capital Fund
Program and Financing (in millions of dollars)
Identification code 014–4524–0–4–301
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0801
Information resources management
510
47
46
0803
Administrative expenses
360
336
0804
Technical expenses
196
181
0900
Total new obligations, unexpired accounts
510
603
563
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
101
144
93
1021
Recoveries of prior year unpaid obligations
3
1050
Unobligated balance (total)
104
144
93
Budget authority:
Spending authority from offsetting collections, discretionary:
1700
Collected
538
552
563
1701
Change in uncollected payments, Federal sources
12
1750
Spending auth from offsetting collections, disc (total)
550
552
563
1930
Total budgetary resources available
654
696
656
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
144
93
93
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
57
60
138
3010
New obligations, unexpired accounts
510
603
563
3020
Outlays (gross)
–504
–525
–562
3040
Recoveries of prior year unpaid obligations, unexpired
–3
3050
Unpaid obligations, end of year
60
138
139
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–71
–83
–83
3070
Change in uncollected pymts, Fed sources, unexpired
–12
3090
Uncollected pymts, Fed sources, end of year
–83
–83
–83
Memorandum (non-add) entries:
3100
Obligated balance, start of year
–14
–23
55
3200
Obligated balance, end of year
–23
55
56
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
550
552
563
Outlays, gross:
4010
Outlays from new discretionary authority
497
507
4011
Outlays from discretionary balances
504
28
55
4020
Outlays, gross (total)
504
525
562
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–537
–551
–562
4033
Non-Federal sources
–1
–1
–1
4040
Offsets against gross budget authority and outlays (total)
–538
–552
–563
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–12
4080
Outlays, net (discretionary)
–34
–27
–1
4180
Budget authority, net (total)
4190
Outlays, net (total)
–34
–27
–1
This revolving fund enables Reclamation to recover the costs of administrative and technical services and of facilities used
by its programs and by others, and accumulate funds to finance capital equipment purchases.
Object Classification (in millions of dollars)
Identification code 014–4524–0–4–301
2020 actual
2021 est.
2022 est.
Reimbursable obligations:
Personnel compensation:
11.1
Full-time permanent
226
184
187
11.3
Other than full-time permanent
6
6
6
11.5
Other personnel compensation
6
5
5
11.9
Total personnel compensation
238
195
198
12.1
Civilian personnel benefits
74
62
63
21.0
Travel and transportation of persons
2
2
2
23.1
Rental payments to GSA
17
17
17
23.2
Rental payments to others
2
2
2
23.3
Communications, utilities, and miscellaneous charges
6
6
6
25.2
Other services from non-Federal sources
148
296
252
26.0
Supplies and materials
4
4
4
31.0
Equipment
15
15
15
32.0
Land and structures
2
2
2
41.0
Grants, subsidies, and contributions
1
1
1
99.0
Reimbursable obligations
509
602
562
99.5
Adjustment for rounding
1
1
1
99.9
Total new obligations, unexpired accounts
510
603
563
Employment Summary
Identification code 014–4524–0–4–301
2020 actual
2021 est.
2022 est.
2001
Reimbursable civilian full-time equivalent employment
2,257
1,848
1,848
Bureau of Reclamation Loan Program Account
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 2022.
Bureau of Reclamation Direct Loan Financing Account
Program and Financing (in millions of dollars)
Identification code 014–4547–0–3–301
2020 actual
2021 est.
2022 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
Status of Direct Loans (in millions of dollars)
Identification code 014–4547–0–3–301
2020 actual
2021 est.
2022 est.
Cumulative balance of direct loans outstanding:
1210
Outstanding, start of year
31
29
27
1251
Repayments: Repayments and prepayments
–2
–2
–2
1290
Outstanding, end of year
29
27
25
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.
Balance Sheet (in millions of dollars)
Identification code 014–4547–0–3–301
2019 actual
2020 actual
ASSETS:
Net value of assets related to post-1991 direct loans receivable:
1401
Direct loans receivable, gross
31
29
1405
Allowance for subsidy cost (-)
–2
–1
1499
Net present value of assets related to direct loans
29
28
1999
Total assets
29
28
LIABILITIES:
2103
Federal liabilities: Debt
29
28
NET POSITION:
3300
Cumulative results of operations
4999
Total liabilities and net position
29
28
Bureau of Reclamation Loan Liquidating Account
Program and Financing (in millions of dollars)
Identification code 014–0667–0–1–301
2020 actual
2021 est.
2022 est.
Budgetary resources:
Budget authority:
Spending authority from offsetting collections, mandatory:
1800
Collected
1
1
1
1820
Capital transfer of spending authority from offsetting collections to general fund
–1
–1
–1
Budget authority and outlays, net:
Mandatory:
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123
Non-Federal sources
–1
–1
–1
4180
Budget authority, net (total)
–1
–1
–1
4190
Outlays, net (total)
–1
–1
–1
Status of Direct Loans (in millions of dollars)
Identification code 014–0667–0–1–301
2020 actual
2021 est.
2022 est.
Cumulative balance of direct loans outstanding:
1210
Outstanding, start of year
14
13
12
1251
Repayments: Repayments and prepayments
–1
–1
–1
1290
Outstanding, end of year
13
12
11
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.
Balance Sheet (in millions of dollars)
Identification code 014–0667–0–1–301
2019 actual
2020 actual
ASSETS:
1601
Direct loans, gross
14
13
1603
Allowance for estimated uncollectible loans and interest (-)
–7
–7
1699
Value of assets related to direct loans
7
6
1999
Total assets
7
6
LIABILITIES:
2104
Federal liabilities: Resources payable to Treasury
7
6
NET POSITION:
3300
Cumulative results of operations
4999
Total liabilities and net position
7
6
Trust Funds
Reclamation Trust Funds
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–8070–0–7–301
2020 actual
2021 est.
2022 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
Program and Financing (in millions of dollars)
Identification code 014–8070–0–7–301
2020 actual
2021 est.
2022 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.
Employment Summary
Identification code 014–8070–0–7–301
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
1
1
1
ADMINISTRATIVE PROVISIONS
ADMINISTRATIVE PROVISION
Appropriations for the Bureau of Reclamation shall be available for purchase and replacement of motor vehicles and to provide necessary charging infrastructure.
(Energy and Water Development and Related Agencies Appropriations Act, 2021.)
Central Utah Project
Federal Funds
CENTRAL UTAH PROJECT COMPLETION ACCOUNT
For carrying out activities authorized by the Central Utah Project Completion Act, $20,000,000, to remain available until expended, of which $5,000,000 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, $1,550,000 shall be available until September 30, 2023, for expenses necessary in carrying out related responsibilities of the Secretary of the Interior: Provided further, That for fiscal year 2022, of the amount made available to the Commission under this Act or any other Act, the Commission may use an amount not to
exceed $1,850,000 for administrative expenses.
(Energy and Water Development and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–0787–0–1–301
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Central Utah project construction
14
14
10
0003
Fish and Wildlife
3
3
3
0004
Program administration
1
2
2
0900
Total new obligations, unexpired accounts
18
19
15
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
2
2
Budget authority:
Appropriations, discretionary:
1100
Appropriation
20
21
20
1120
Appropriations transferred to other accts [014–5174]
–2
–2
–5
1121
Appropriations transferred from other acct [014–0680]
1
1160
Appropriation, discretionary (total)
19
19
15
1930
Total budgetary resources available
20
21
17
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
2
2
2
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
1
3
3010
New obligations, unexpired accounts
18
19
15
3020
Outlays (gross)
–18
–17
–15
3050
Unpaid obligations, end of year
1
3
3
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
1
3
3200
Obligated balance, end of year
1
3
3
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
19
19
15
Outlays, gross:
4010
Outlays from new discretionary authority
17
16
13
4011
Outlays from discretionary balances
1
1
2
4020
Outlays, gross (total)
18
17
15
4180
Budget authority, net (total)
19
19
15
4190
Outlays, net (total)
18
17
15
Titles II through VI of Public Law 102–575 authorize the completion of the Central Utah Project through construction and related
activities, including the mitigation, conservation, and enhancement of fish and wildlife and recreational resources. Funds
are requested in this account for: the Central Utah Water Conservancy District; transfer to the Utah Reclamation Mitigation
and Conservation Commission; and to carry out related responsibilities of the Secretary.
Object Classification (in millions of dollars)
Identification code 014–0787–0–1–301
2020 actual
2021 est.
2022 est.
Direct obligations:
25.2
Other services from non-Federal sources
14
14
10
25.3
Other goods and services from Federal sources
1
2
3
41.0
Grants, subsidies, and contributions
3
3
2
99.9
Total new obligations, unexpired accounts
18
19
15
Utah Reclamation Mitigation and Conservation Account
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–5174–0–2–301
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
138
139
138
0198
Reconciliation adjustment
1
0199
Balance, start of year
139
139
138
Receipts:
Current law:
1140
Interest on Principal, Utah Mitigation and Conservation Fund
11
9
9
2000
Total: Balances and receipts
150
148
147
Appropriations:
Current law:
2101
Utah Reclamation Mitigation and Conservation Account
–11
–10
–9
2103
Utah Reclamation Mitigation and Conservation Account
–1
–1
–1
2132
Utah Reclamation Mitigation and Conservation Account
1
1
1
2199
Total current law appropriations
–11
–10
–9
2999
Total appropriations
–11
–10
–9
5099
Balance, end of year
139
138
138
Program and Financing (in millions of dollars)
Identification code 014–5174–0–2–301
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Utah Reclamation Mitigation and Conservation
11
1
1
0002
Title IV Interest on Investment
9
9
0900
Total new obligations, unexpired accounts
11
10
10
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2
4
6
Budget authority:
Appropriations, discretionary:
1121
Appropriations transferred from other acct [014–0787]
2
2
5
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
11
10
9
1203
Appropriation (previously unavailable)(special or trust)
1
1
1
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–1
–1
–1
1260
Appropriations, mandatory (total)
11
10
9
1900
Budget authority (total)
13
12
14
1930
Total budgetary resources available
15
16
20
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
4
6
10
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
14
9
4
3010
New obligations, unexpired accounts
11
10
10
3020
Outlays (gross)
–16
–15
–13
3050
Unpaid obligations, end of year
9
4
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
14
9
4
3200
Obligated balance, end of year
9
4
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
2
2
5
Outlays, gross:
4010
Outlays from new discretionary authority
1
1
2
4011
Outlays from discretionary balances
1
4020
Outlays, gross (total)
1
1
3
Mandatory:
4090
Budget authority, gross
11
10
9
Outlays, gross:
4100
Outlays from new mandatory authority
9
8
4101
Outlays from mandatory balances
15
5
2
4110
Outlays, gross (total)
15
14
10
4180
Budget authority, net (total)
13
12
14
4190
Outlays, net (total)
16
15
13
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
138
138
138
5001
Total investments, EOY: Federal securities: Par value
138
138
138
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.
Object Classification (in millions of dollars)
Identification code 014–5174–0–2–301
2020 actual
2021 est.
2022 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
1
1
1
25.2
Other services from non-Federal sources
9
8
8
25.3
Other goods and services from Federal sources
1
1
1
99.9
Total new obligations, unexpired accounts
11
10
10
Employment Summary
Identification code 014–5174–0–2–301
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
10
10
10
United States Geological Survey
Federal Funds
SURVEYS, INVESTIGATIONS, AND RESEARCH
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(a)(1)) and related purposes as authorized by law; and to publish and disseminate data relative
to the foregoing activities; $1,642,437,000, to remain available until September 30, 2023; of which $84,788,000 shall remain available until expended for satellite operations; and of which $74,664,000 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, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–0804–0–1–306
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Ecosystems
173
264
350
0002
Land Resources
160
0003
Energy and Mineral Resources, and Environmental Health
118
0004
Natural Hazards
193
190
218
0005
Water Resources
243
261
287
0006
Core Science Systems
148
249
342
0007
Science Support
100
97
118
0008
Facilities
116
179
255
0009
Energy and Mineral Resources
88
136
0799
Total direct obligations
1,251
1,328
1,706
0801
Surveys, Investigations, and Research (Reimbursable)
549
549
549
0900
Total new obligations, unexpired accounts
1,800
1,877
2,255
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
793
813
801
1001
Discretionary unobligated balance brought fwd, Oct 1
768
791
1021
Recoveries of prior year unpaid obligations
11
1050
Unobligated balance (total)
804
813
801
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,271
1,316
1,642
Spending authority from offsetting collections, discretionary:
1700
Collected
524
549
549
1701
Change in uncollected payments, Federal sources
15
1750
Spending auth from offsetting collections, disc (total)
539
549
549
1900
Budget authority (total)
1,810
1,865
2,191
1930
Total budgetary resources available
2,614
2,678
2,992
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
1941
Unexpired unobligated balance, end of year
813
801
737
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
510
564
757
3010
New obligations, unexpired accounts
1,800
1,877
2,255
3011
Obligations ("upward adjustments"), expired accounts
1
3020
Outlays (gross)
–1,732
–1,684
–2,142
3040
Recoveries of prior year unpaid obligations, unexpired
–11
3041
Recoveries of prior year unpaid obligations, expired
–4
3050
Unpaid obligations, end of year
564
757
870
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–731
–728
–728
3070
Change in uncollected pymts, Fed sources, unexpired
–15
3071
Change in uncollected pymts, Fed sources, expired
18
3090
Uncollected pymts, Fed sources, end of year
–728
–728
–728
Memorandum (non-add) entries:
3100
Obligated balance, start of year
–221
–164
29
3200
Obligated balance, end of year
–164
29
142
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,810
1,865
2,191
Outlays, gross:
4010
Outlays from new discretionary authority
1,105
1,548
1,819
4011
Outlays from discretionary balances
625
134
321
4020
Outlays, gross (total)
1,730
1,682
2,140
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–311
–313
–313
4033
Non-Federal sources
–230
–236
–236
4040
Offsets against gross budget authority and outlays (total)
–541
–549
–549
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–15
4052
Offsetting collections credited to expired accounts
17
4060
Additional offsets against budget authority only (total)
2
4070
Budget authority, net (discretionary)
1,271
1,316
1,642
4080
Outlays, net (discretionary)
1,189
1,133
1,591
Mandatory:
Outlays, gross:
4101
Outlays from mandatory balances
2
2
2
4180
Budget authority, net (total)
1,271
1,316
1,642
4190
Outlays, net (total)
1,191
1,135
1,593
Summary of Budget Authority and Outlays (in millions of dollars)
2020 actual
2021 est.
2022 est.
Enacted/requested:
Budget Authority
1,271
1,316
1,642
Outlays
1,191
1,135
1,593
Legislative proposal, subject to PAYGO:
Budget Authority
40
Outlays
40
Total:
Budget Authority
1,271
1,316
1,682
Outlays
1,191
1,135
1,633
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 is the biological research arm of Interior and provides science to help America achieve
sustainable management and conservation of biological resources in wild and urban spaces. Scientists examine the consequences
of climate and environmental change, effects of management actions on communities, lands and species, and risks and solutions
to harmful invasive species, wildlife diseases, and contaminants in the environment.
Energy and Mineral Resources.—The USGS Energy and Mineral Resources mission area is the Nation's primary source of impartial scientific information on
domestic and global geologic resources and the strength of their supply chains. The Nation relies on a variety of energy and
mineral resources to power homes and businesses and to manufacture products and technologies from phones to vehicles. The
mission area conducts research on the full life cycle of these resources, including the Nation's domestic resources and global
trade relationships; carbon storage potential and critical mineral supply chains essential for the transition to clean energy;
environmental and socioeconomic effects of geologic resource occurrence, extraction, use, wastes, and demands on water supplies;
and supply, demand, and trade of mineral commodities. The science provided by the mission area is used to inform strategic
economic, technological, and geopolitical decisions and sustainable natural resource management.
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 142
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 and analyses 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 and remote sensing 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 Landsat satellites and data systems necessary to understand, monitor, and detect changes that affect the
Nation's natural and agricultural resources, economy, public safety and national security, and historical heritage.
Science Support.—The USGS Science Support program funds essential science leadership as well as critical functions such as: scientific integrity
processes; sharing and communicating science findings; purchasing science equipment and field supplies; executing science
agreements with partners; contracting for support scientists and researchers; safety training; hazardous waste management;
succession planning and execution; and information technology, which supports the scientific process and information management
of scientific data. Science Support also provides bureau-wide executive direction and coordination, business administration,
and financial management.
Facilities.—The USGS Facilities program provides safe, functional workspace, laboratories, and facilities for the USGS to accomplish
its scientific mission. The mission area provides rental payments and operation and maintenance for properties and deferred
maintenance and capital improvement for owned assets.
Reimbursable Program.—This program includes reimbursements from non-Federal sources (States, Tribes, and municipalities) for cooperative efforts;
proceeds from the sale of copies of photographs and records and the sale of personal property; reimbursements from permittees
and licensees of the Federal Energy Regulatory Commission; and reimbursements from foreign countries and international organizations
for technical assistance. The USGS also receives reimbursements from other Federal agencies for mission-related work performed
at the request of the financing agency.
Object Classification (in millions of dollars)
Identification code 014–0804–0–1–306
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
397
408
462
11.3
Other than full-time permanent
43
45
51
11.5
Other personnel compensation
15
15
18
11.9
Total personnel compensation
455
468
531
12.1
Civilian personnel benefits
165
175
198
21.0
Travel and transportation of persons
12
12
20
22.0
Transportation of things
2
2
2
23.1
Rental payments to GSA
54
57
62
23.2
Rental payments to others
3
3
3
23.3
Communications, utilities, and miscellaneous charges
25
25
25
24.0
Printing and reproduction
1
1
1
25.1
Advisory and assistance services
48
48
48
25.2
Other services from non-Federal sources
145
191
340
25.3
Other goods and services from Federal sources
104
104
125
25.4
Operation and maintenance of facilities
10
10
10
25.5
Research and development contracts
2
2
2
25.6
Medical care
1
1
1
25.7
Operation and maintenance of equipment
23
23
23
26.0
Supplies and materials
27
27
27
31.0
Equipment
68
71
94
32.0
Land and structures
2
2
53
41.0
Grants, subsidies, and contributions
104
106
141
99.0
Direct obligations
1,251
1,328
1,706
99.0
Reimbursable obligations
549
549
549
99.9
Total new obligations, unexpired accounts
1,800
1,877
2,255
Employment Summary
Identification code 014–0804–0–1–306
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
4,511
4,667
5,142
2001
Reimbursable civilian full-time equivalent employment
2,931
2,931
2,931
3001
Allocation account civilian full-time equivalent employment
17
17
17
Surveys, Investigations, and Research
(Legislative proposal, subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 014–0804–4–1–306
2020 actual
2021 est.
2022 est.
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200
Appropriation
40
1900
Budget authority (total)
40
1930
Total budgetary resources available
40
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
40
Change in obligated balance:
Unpaid obligations:
3020
Outlays (gross)
–40
3050
Unpaid obligations, end of year
–40
Memorandum (non-add) entries:
3200
Obligated balance, end of year
–40
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
40
Outlays, gross:
4100
Outlays from new mandatory authority
40
4180
Budget authority, net (total)
40
4190
Outlays, net (total)
40
As part of the President's American Jobs Plan, USGS will increase support for digital high-resolution elevation collection
mapping within the 3D Elevation program (3DEP). 3DEP works collaboratively with state and private partners to improve elevation
maps of the United States. Improved elevation maps are essential for hazard planning, including informing flood risk or mudslide
risk. This improved mapping will support climate resilience as communities plan for infrastructure improvements that will
be resilient in the face of a changing climate.
Working Capital Fund
Program and Financing (in millions of dollars)
Identification code 014–4556–0–4–306
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0801
Working capital fund
81
120
140
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
134
164
122
1021
Recoveries of prior year unpaid obligations
2
1050
Unobligated balance (total)
136
164
122
Budget authority:
Spending authority from offsetting collections, discretionary:
1700
Collected
109
78
78
1930
Total budgetary resources available
245
242
200
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
164
122
60
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
30
35
76
3010
New obligations, unexpired accounts
81
120
140
3020
Outlays (gross)
–74
–79
–79
3040
Recoveries of prior year unpaid obligations, unexpired
–2
3050
Unpaid obligations, end of year
35
76
137
Memorandum (non-add) entries:
3100
Obligated balance, start of year
30
35
76
3200
Obligated balance, end of year
35
76
137
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
109
78
78
Outlays, gross:
4010
Outlays from new discretionary authority
40
35
35
4011
Outlays from discretionary balances
34
44
44
4020
Outlays, gross (total)
74
79
79
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–109
–78
–78
4040
Offsets against gross budget authority and outlays (total)
–109
–78
–78
4180
Budget authority, net (total)
4190
Outlays, net (total)
–35
1
1
The Working Capital Fund allows for efficient financial management of U.S. Geological Survey activities including telecommunications
investments; acquisition, replacement, and enhancement of scientific equipment; facilities, publications, General Service
Administration Building delegation operation and laboratory operations; modernization and equipment replacement; and drilling
and training services.
Balance Sheet (in millions of dollars)
Identification code 014–4556–0–4–306
2019 actual
2020 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
Object Classification (in millions of dollars)
Identification code 014–4556–0–4–306
2020 actual
2021 est.
2022 est.
Reimbursable obligations:
Personnel compensation:
11.1
Full-time permanent
8
8
8
11.5
Other personnel compensation
1
1
1
11.9
Total personnel compensation
9
9
9
12.1
Civilian personnel benefits
3
4
4
21.0
Travel and transportation of persons
1
1
1
23.1
Rental payments to GSA
1
2
2
25.2
Other services from non-Federal sources
10
14
16
25.3
Other goods and services from Federal sources
7
12
15
25.4
Operation and maintenance of facilities
7
12
15
25.7
Operation and maintenance of equipment
7
8
10
26.0
Supplies and materials
5
8
10
31.0
Equipment
28
43
50
32.0
Land and structures
3
7
8
99.9
Total new obligations, unexpired accounts
81
120
140
Employment Summary
Identification code 014–4556–0–4–306
2020 actual
2021 est.
2022 est.
2001
Reimbursable civilian full-time equivalent employment
102
102
102
Trust Funds
Contributed Funds
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–8562–0–7–306
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
Receipts:
Current law:
1130
Contributed Funds, Geological Survey
1
1
1
2000
Total: Balances and receipts
1
1
1
Appropriations:
Current law:
2101
Contributed Funds
–1
–1
–1
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 014–8562–0–7–306
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0801
Donations and contributed funds
1
1
1
0900
Total new obligations, unexpired accounts (object class 99.5)
1
1
1
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
3
3
3
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
1
1
1
1930
Total budgetary resources available
4
4
4
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
1
1
1
3020
Outlays (gross)
–1
–1
–1
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
1
1
1
Outlays, gross:
4101
Outlays from mandatory balances
1
1
1
4180
Budget authority, net (total)
1
1
1
4190
Outlays, net (total)
1
1
1
Funds in this account are provided by States, local governments, and private organizations (pursuant to 43 U.S.C. 36c). This
appropriation (a permanent, indefinite, special fund) makes these funds available to the U.S. Geological Survey (USGS) to
perform the work desired by the contributor and the USGS. Research and development, data collection and analysis, and services
are undertaken when such activities are of mutual interest and benefit and assist USGS in accomplishing its mandated purposes.
Employment Summary
Identification code 014–8562–0–7–306
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
4
4
4
ADMINISTRATIVE PROVISIONS
ADMINISTRATIVE PROVISIONS
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, 2021.)
United States Fish and Wildlife Service
Federal Funds
RESOURCE MANAGEMENT
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, $1,678,113,000, to remain available until September 30, 2023: Provided, That not to exceed $22,279,000 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, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–1611–0–1–302
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Ecological Services
275
264
307
0002
National Wildlife Refuge System
513
520
578
0004
Conservation and Enforcement
172
175
192
0005
Fisheries and Aquatic Resource Conservation
212
180
237
0006
Habitat Conservation
72
71
80
0007
Cooperative Landscape Conservation
15
13
17
0008
General Operations
154
160
172
0009
Science Support
26
22
29
0010
USMCA Supplemental (P.L. 116–113)
1
2
0011
American Rescue Plan (P.L. 117–2)
29
59
0100
Subtotal, direct program
1,439
1,435
1,673
0799
Total direct obligations
1,439
1,435
1,673
0801
Great Lakes Restoration Initiative
31
44
54
0802
Reimbursable program activity all other
204
236
220
0899
Total reimbursable obligations
235
280
274
0900
Total new obligations, unexpired accounts
1,674
1,715
1,947
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
408
385
443
1021
Recoveries of prior year unpaid obligations
16
18
18
1050
Unobligated balance (total)
424
403
461
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,368
1,380
1,678
Appropriations, mandatory:
1200
Appropriation [American Rescue Plan]
105
Spending authority from offsetting collections, discretionary:
1700
Collected
256
270
269
1701
Change in uncollected payments, Federal sources
11
1750
Spending auth from offsetting collections, disc (total)
267
270
269
1900
Budget authority (total)
1,635
1,755
1,947
1930
Total budgetary resources available
2,059
2,158
2,408
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
385
443
461
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
649
746
597
3010
New obligations, unexpired accounts
1,674
1,715
1,947
3020
Outlays (gross)
–1,555
–1,846
–1,947
3040
Recoveries of prior year unpaid obligations, unexpired
–16
–18
–18
3041
Recoveries of prior year unpaid obligations, expired
–6
3050
Unpaid obligations, end of year
746
597
579
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–351
–360
–360
3070
Change in uncollected pymts, Fed sources, unexpired
–11
3071
Change in uncollected pymts, Fed sources, expired
2
3090
Uncollected pymts, Fed sources, end of year
–360
–360
–360
Memorandum (non-add) entries:
3100
Obligated balance, start of year
298
386
237
3200
Obligated balance, end of year
386
237
219
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,635
1,650
1,947
Outlays, gross:
4010
Outlays from new discretionary authority
877
1,074
1,283
4011
Outlays from discretionary balances
678
752
613
4020
Outlays, gross (total)
1,555
1,826
1,896
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–199
–200
–200
4033
Non-Federal sources
–58
–70
–69
4040
Offsets against gross budget authority and outlays (total)
–257
–270
–269
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–11
4052
Offsetting collections credited to expired accounts
1
4060
Additional offsets against budget authority only (total)
–10
4070
Budget authority, net (discretionary)
1,368
1,380
1,678
4080
Outlays, net (discretionary)
1,298
1,556
1,627
Mandatory:
4090
Budget authority, gross
105
Outlays, gross:
4100
Outlays from new mandatory authority
20
4101
Outlays from mandatory balances
51
4110
Outlays, gross (total)
20
51
4180
Budget authority, net (total)
1,368
1,485
1,678
4190
Outlays, net (total)
1,298
1,576
1,678
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.
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.
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.
Funding requested in this account will complement the Civilian Climate Corps called for in the President's American Jobs Plan,
and will develop the next generation of conservation workers and create a new pathway to good-paying jobs.
Object Classification (in millions of dollars)
Identification code 014–1611–0–1–302
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
537
540
590
11.3
Other than full-time permanent
20
22
25
11.5
Other personnel compensation
25
25
30
11.9
Total personnel compensation
582
587
645
12.1
Civilian personnel benefits
236
236
274
21.0
Travel and transportation of persons
15
14
25
22.0
Transportation of things
4
4
5
23.1
Rental payments to GSA
55
52
70
23.2
Rental payments to others
4
4
4
23.3
Communications, utilities, and miscellaneous charges
25
24
31
24.0
Printing and reproduction
3
3
5
25.1
Advisory and assistance services
19
18
22
25.2
Other services from non-Federal sources
72
68
79
25.3
Other goods and services from Federal sources
65
62
80
25.4
Operation and maintenance of facilities
26
25
36
25.5
Research and development contracts
2
25.6
Medical care
1
1
1
25.7
Operation and maintenance of equipment
17
16
25
26.0
Supplies and materials
45
43
54
31.0
Equipment
56
53
65
32.0
Land and structures
31
31
41
41.0
Grants, subsidies, and contributions
182
193
208
42.0
Insurance claims and indemnities
1
1
1
99.0
Direct obligations
1,439
1,435
1,673
99.0
Reimbursable obligations
235
280
274
99.9
Total new obligations, unexpired accounts
1,674
1,715
1,947
Employment Summary
Identification code 014–1611–0–1–302
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
6,345
6,375
7,159
2001
Reimbursable civilian full-time equivalent employment
790
815
815
3001
Allocation account civilian full-time equivalent employment
467
581
711
CONSTRUCTION
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;
$39,620,000, to remain available until expended.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–1612–0–1–302
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Line item construction projects
6
5
10
0002
Nationwide engineering service
5
5
6
0003
Bridge, dam and seismic safety
3
2
3
0007
Restoration of Federal Assets (Hurricane Supplemental P.L. 115–123)
11
18
10
0008
Construction Deferred Maintenance
28
35
5
0009
Disaster Supplemental (P.L. 116–20)
51
36
5
0100
Total, Direct program:
104
101
39
0799
Total direct obligations
104
101
39
0801
Construction (Reimbursable)
1
1
0900
Total new obligations, unexpired accounts
104
102
40
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
193
122
40
1021
Recoveries of prior year unpaid obligations
3
1
1
1050
Unobligated balance (total)
196
123
41
Budget authority:
Appropriations, discretionary:
1100
Appropriation
30
18
40
Spending authority from offsetting collections, discretionary:
1700
Collected
1
1
1
1701
Change in uncollected payments, Federal sources
–1
1750
Spending auth from offsetting collections, disc (total)
1
1
1900
Budget authority (total)
30
19
41
1930
Total budgetary resources available
226
142
82
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
122
40
42
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
206
232
225
3010
New obligations, unexpired accounts
104
102
40
3020
Outlays (gross)
–75
–108
–96
3040
Recoveries of prior year unpaid obligations, unexpired
–3
–1
–1
3050
Unpaid obligations, end of year
232
225
168
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–2
–1
–1
3070
Change in uncollected pymts, Fed sources, unexpired
1
3090
Uncollected pymts, Fed sources, end of year
–1
–1
–1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
204
231
224
3200
Obligated balance, end of year
231
224
167
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
30
19
41
Outlays, gross:
4010
Outlays from new discretionary authority
4
5
9
4011
Outlays from discretionary balances
71
103
87
4020
Outlays, gross (total)
75
108
96
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
–1
–1
4040
Offsets against gross budget authority and outlays (total)
–1
–1
–1
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
1
4070
Budget authority, net (discretionary)
30
18
40
4080
Outlays, net (discretionary)
74
107
95
4180
Budget authority, net (total)
30
18
40
4190
Outlays, net (total)
74
107
95
The Construction activity provides funding for projects that focus on construction and rehabilitation, environmental compliance,
pollution abatement, hazardous materials cleanup, and seismic safety for facilities on Fish and Wildlife Service lands. This
also includes repair and inspection of the Service's dams and bridges. These projects are needed to accomplish the management
objectives and purposes of these structures, protect and enhance natural resources, and fulfill the Service's mission.
Object Classification (in millions of dollars)
Identification code 014–1612–0–1–302
2020 actual
2021 est.
2022 est.
11.1
Direct obligations: Personnel compensation: Full-time permanent
5
5
5
11.9
Total personnel compensation
5
5
5
12.1
Civilian personnel benefits
2
2
2
23.1
Rental payments to GSA
1
1
1
25.2
Other services from non-Federal sources
6
5
2
25.3
Other goods and services from Federal sources
6
6
3
25.4
Operation and maintenance of facilities
22
20
18
26.0
Supplies and materials
2
1
1
31.0
Equipment
1
1
1
32.0
Land and structures
31
34
5
41.0
Grants, subsidies, and contributions
28
27
2
99.9
Total new obligations, unexpired accounts
104
102
40
Employment Summary
Identification code 014–1612–0–1–302
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
42
48
48
STATE AND TRIBAL WILDLIFE GRANTS
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, $82,362,000, to remain available until expended: Provided, That of the amount provided herein, $8,000,000 is for a competitive grant program for Indian tribes not subject to the remaining provisions of this appropriation: Provided further, That $10,362,000 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 $18,362,000 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 of the Interior 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 90 percent of the total costs of such projects and the Federal share of implementation grants shall not exceed 90 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 2022 to any State, territory, or other jurisdiction that remains unobligated as of September 30, 2023, shall be reapportioned, together with funds appropriated in 2024, in the manner provided herein.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–5474–0–2–302
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
State wildlife grants
52
57
65
0002
State competitive grants
6
6
8
0003
Tribal Wildlife Grants
4
3
4
0004
Administration
5
4
4
0900
Total new obligations, unexpired accounts
67
70
81
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
46
50
56
1021
Recoveries of prior year unpaid obligations
3
4
4
1050
Unobligated balance (total)
49
54
60
Budget authority:
Appropriations, discretionary:
1100
Appropriation
68
72
82
1930
Total budgetary resources available
117
126
142
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
50
56
61
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
121
123
122
3010
New obligations, unexpired accounts
67
70
81
3020
Outlays (gross)
–62
–67
–78
3040
Recoveries of prior year unpaid obligations, unexpired
–3
–4
–4
3050
Unpaid obligations, end of year
123
122
121
Memorandum (non-add) entries:
3100
Obligated balance, start of year
121
123
122
3200
Obligated balance, end of year
123
122
121
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
68
72
82
Outlays, gross:
4010
Outlays from new discretionary authority
15
16
18
4011
Outlays from discretionary balances
47
51
60
4020
Outlays, gross (total)
62
67
78
4180
Budget authority, net (total)
68
72
82
4190
Outlays, net (total)
62
67
78
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.
Object Classification (in millions of dollars)
Identification code 014–5474–0–2–302
2020 actual
2021 est.
2022 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
2
2
2
12.1
Civilian personnel benefits
1
1
1
25.1
Advisory and assistance services
1
1
1
25.3
Other goods and services from Federal sources
1
1
1
41.0
Grants, subsidies, and contributions
62
65
76
99.9
Total new obligations, unexpired accounts
67
70
81
Employment Summary
Identification code 014–5474–0–2–302
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
15
17
18
MULTINATIONAL SPECIES CONSERVATION FUND
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.),
$18,000,000, to remain available until expended.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–1652–0–1–302
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
African elephant
4
4
0002
Asian elephant
3
3
0003
Rhinoceros and tiger
2
6
6
0004
Great ape conservation
3
3
0005
Marine turtle
3
3
0006
Multinational Species Semi Postal Stamp Act (Direct)
1
1
0900
Total new obligations, unexpired accounts (object class 41.0)
2
20
20
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
5
18
17
1001
Discretionary unobligated balance brought fwd, Oct 1
5
18
Budget authority:
Appropriations, discretionary:
1100
Appropriation
15
18
18
Spending authority from offsetting collections, mandatory:
1800
Collected
1
1
1900
Budget authority (total)
15
19
19
1930
Total budgetary resources available
20
37
36
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
18
17
16
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
8
2
11
3010
New obligations, unexpired accounts
2
20
20
3020
Outlays (gross)
–8
–11
–19
3050
Unpaid obligations, end of year
2
11
12
Memorandum (non-add) entries:
3100
Obligated balance, start of year
8
2
11
3200
Obligated balance, end of year
2
11
12
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
15
18
18
Outlays, gross:
4010
Outlays from new discretionary authority
5
5
4011
Outlays from discretionary balances
7
5
13
4020
Outlays, gross (total)
7
10
18
Mandatory:
4090
Budget authority, gross
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
4180
Budget authority, net (total)
15
18
18
4190
Outlays, net (total)
8
10
18
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.
Employment Summary
Identification code 014–1652–0–1–302
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
4
4
4
NEOTROPICAL MIGRATORY BIRD CONSERVATION
For expenses necessary to carry out the Neotropical Migratory Bird Conservation Act (16 U.S.C. 6101 et seq.), $7,910,000, to remain available until expended.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–1696–0–1–302
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Neotropical Migratory Bird
5
5
8
0900
Total new obligations, unexpired accounts (object class 41.0)
5
5
8
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
5
5
8
1930
Total budgetary resources available
5
5
8
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
7
9
10
3010
New obligations, unexpired accounts
5
5
8
3020
Outlays (gross)
–3
–4
–6
3050
Unpaid obligations, end of year
9
10
12
Memorandum (non-add) entries:
3100
Obligated balance, start of year
7
9
10
3200
Obligated balance, end of year
9
10
12
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
5
5
8
Outlays, gross:
4010
Outlays from new discretionary authority
2
2
4011
Outlays from discretionary balances
3
2
4
4020
Outlays, gross (total)
3
4
6
4180
Budget authority, net (total)
5
5
8
4190
Outlays, net (total)
3
4
6
Funds in this account provide grants to conserve migratory bird populations in the United States, Canada, Latin America, and
the Caribbean pursuant to the Neotropical Migratory Bird Conservation Act (16 U.S.C. 6101 et seq.).
Employment Summary
Identification code 014–1696–0–1–302
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
1
1
1
Land Acquisition
Program and Financing (in millions of dollars)
Identification code 014–5020–0–2–302
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Land Acquisition Management
14
14
14
0002
Exchanges
2
2
2
0003
Emergencies, Hardships, and Inholdings
6
6
6
0004
Highlands Conservation Act
19
16
15
0005
Land Acquisitions
20
27
30
0006
Sportsmen and Recreational Access
1
2
4
0100
Total, direct program
62
67
71
0799
Total direct obligations
62
67
71
0900
Total new obligations, unexpired accounts
62
67
71
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
63
69
116
1021
Recoveries of prior year unpaid obligations
1
1
1
1050
Unobligated balance (total)
64
70
117
Budget authority:
Appropriations, discretionary:
1101
Appropriation LWCF [014–5005]
71
1131
Unobligated balance of appropriations permanently reduced
–4
1160
Appropriation, discretionary (total)
67
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
112
110
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–6
1260
Appropriations, mandatory (total)
112
104
Spending authority from offsetting collections, discretionary:
1700
Collected
1
1
1900
Budget authority (total)
67
113
105
1930
Total budgetary resources available
131
183
222
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
69
116
151
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
38
52
53
3010
New obligations, unexpired accounts
62
67
71
3020
Outlays (gross)
–47
–65
–104
3040
Recoveries of prior year unpaid obligations, unexpired
–1
–1
–1
3050
Unpaid obligations, end of year
52
53
19
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–1
–1
3090
Uncollected pymts, Fed sources, end of year
–1
–1
–1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
37
51
52
3200
Obligated balance, end of year
51
52
18
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
67
1
1
Outlays, gross:
4010
Outlays from new discretionary authority
16
1
1
4011
Outlays from discretionary balances
31
25
15
4020
Outlays, gross (total)
47
26
16
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
–1
Mandatory:
4090
Budget authority, gross
112
104
Outlays, gross:
4100
Outlays from new mandatory authority
39
32
4101
Outlays from mandatory balances
56
4110
Outlays, gross (total)
39
88
4180
Budget authority, net (total)
67
112
104
4190
Outlays, net (total)
47
64
103
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. The U.S. Fish and Wildlife Service is not requesting discretionary funding for
this account.
The Great American Outdoors Act (P.L. 116–152) makes funds deposited into the Land and Water Conservation Fund available for
expenditure without further appropriation or fiscal year limitation while providing that the U.S. Fish and Wildlife Service
shall submit to Congress detailed account, program, and project allocations made available under the statute.
Object Classification (in millions of dollars)
Identification code 014–5020–0–2–302
2020 actual
2021 est.
2022 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
6
6
6
12.1
Civilian personnel benefits
3
3
3
23.1
Rental payments to GSA
1
1
1
25.1
Advisory and assistance services
1
1
1
25.2
Other services from non-Federal sources
1
1
1
25.3
Other goods and services from Federal sources
3
3
3
32.0
Land and structures
27
35
39
41.0
Grants, subsidies, and contributions
19
17
17
99.0
Direct obligations
61
67
71
99.5
Adjustment for rounding
1
99.9
Total new obligations, unexpired accounts
62
67
71
Employment Summary
Identification code 014–5020–0–2–302
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
68
70
70
Landowner Incentive Program
Program and Financing (in millions of dollars)
Identification code 014–5496–0–2–302
2020 actual
2021 est.
2022 est.
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
1
1
3050
Unpaid obligations, end of year
1
1
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
1
1
3200
Obligated balance, end of year
1
1
1
4180
Budget authority, net (total)
4190
Outlays, net (total)
The Landowner Incentive Program provided cost-shared, competitive grants to States, Commonwealths, the District of Columbia,
Territories, and Tribes to create, supplement or expand upon new or ongoing landowner incentive programs. These programs provided
technical and financial assistance to private landowners to help them protect and manage imperiled species and their habitat,
while continuing to engage in traditional land use or working conservation practices. The program was phased out in 2008 and
minimal balances remain in this account.
Migratory Bird Conservation Account
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–5137–0–2–303
2020 actual
2021 est.
2022 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
49
40
40
1110
Migratory Birds Hunting Stamps (Conservation Easements)
15
15
15
1199
Total current law receipts
86
77
77
1999
Total receipts
86
77
77
2000
Total: Balances and receipts
91
82
81
Appropriations:
Current law:
2101
Migratory Bird Conservation Account
–85
–77
–77
2103
Migratory Bird Conservation Account
–5
–5
–4
2132
Migratory Bird Conservation Account
5
4
4
2199
Total current law appropriations
–85
–78
–77
2999
Total appropriations
–85
–78
–77
5098
Rounding adjustment
–1
5099
Balance, end of year
5
4
4
Program and Financing (in millions of dollars)
Identification code 014–5137–0–2–303
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Printing and Sale of Duck Stamps
1
1
0002
Acquisition of Land and Easements
81
79
79
0900
Total new obligations, unexpired accounts
81
80
80
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
11
15
13
1021
Recoveries of prior year unpaid obligations
1
1050
Unobligated balance (total)
11
15
14
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
85
77
77
1203
Appropriation (previously unavailable)(special or trust)
5
5
4
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–5
–4
–4
1260
Appropriations, mandatory (total)
85
78
77
1930
Total budgetary resources available
96
93
91
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
15
13
11
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
29
44
49
3010
New obligations, unexpired accounts
81
80
80
3020
Outlays (gross)
–66
–75
–81
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3050
Unpaid obligations, end of year
44
49
47
Memorandum (non-add) entries:
3100
Obligated balance, start of year
29
44
49
3200
Obligated balance, end of year
44
49
47
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
85
78
77
Outlays, gross:
4100
Outlays from new mandatory authority
51
46
45
4101
Outlays from mandatory balances
15
29
36
4110
Outlays, gross (total)
66
75
81
4180
Budget authority, net (total)
85
78
77
4190
Outlays, net (total)
66
75
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.
Object Classification (in millions of dollars)
Identification code 014–5137–0–2–303
2020 actual
2021 est.
2022 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
3
3
32.0
Land and structures
68
68
68
99.0
Direct obligations
80
80
80
99.5
Adjustment for rounding
1
99.9
Total new obligations, unexpired accounts
81
80
80
Employment Summary
Identification code 014–5137–0–2–303
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
74
74
74
NORTH AMERICAN WETLANDS CONSERVATION FUND
For expenses necessary to carry out the provisions of the North American Wetlands Conservation Act (16 U.S.C. 4401 et seq.),
$46,500,000, to remain available until expended.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–5241–0–2–302
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
9
7
7
0198
Reconciliation adjustment
–2
0199
Balance, start of year
7
7
7
2000
Total: Balances and receipts
7
7
7
5099
Balance, end of year
7
7
7
Program and Financing (in millions of dollars)
Identification code 014–5241–0–2–302
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0003
Wetlands conservation projects
46
48
48
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
13
15
16
1001
Discretionary unobligated balance brought fwd, Oct 1
6
10
1021
Recoveries of prior year unpaid obligations
2
2
2
1050
Unobligated balance (total)
15
17
18
Budget authority:
Appropriations, discretionary:
1100
Appropriation
46
47
47
1900
Budget authority (total)
46
47
47
1930
Total budgetary resources available
61
64
65
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
87
84
81
3010
New obligations, unexpired accounts
46
48
48
3020
Outlays (gross)
–47
–49
–48
3040
Recoveries of prior year unpaid obligations, unexpired
–2
–2
–2
3050
Unpaid obligations, end of year
84
81
79
Memorandum (non-add) entries:
3100
Obligated balance, start of year
87
84
81
3200
Obligated balance, end of year
84
81
79
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
46
47
47
Outlays, gross:
4010
Outlays from new discretionary authority
2
7
7
4011
Outlays from discretionary balances
35
37
38
4020
Outlays, gross (total)
37
44
45
Mandatory:
Outlays, gross:
4101
Outlays from mandatory balances
10
5
3
4180
Budget authority, net (total)
46
47
47
4190
Outlays, net (total)
47
49
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.
Object Classification (in millions of dollars)
Identification code 014–5241–0–2–302
2020 actual
2021 est.
2022 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
1
1
1
32.0
Land and structures
1
1
1
41.0
Grants, subsidies, and contributions
44
46
46
99.9
Total new obligations, unexpired accounts
46
48
48
Employment Summary
Identification code 014–5241–0–2–302
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
7
6
6
COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND
For expenses necessary to carry out section 6 of the Endangered Species Act of 1973 (16 U.S.C. 1535), $42,702,000, to remain available until expended, of which $23,702,000 is to be derived from the Cooperative Endangered Species Conservation
Fund; and of which $19,000,000 is to be derived from the Land and Water Conservation Fund.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–5143–0–2–302
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
649
692
743
0198
Reconciliation adjustment
1
0199
Balance, start of year
650
692
743
Receipts:
Current law:
1140
Payment from the General Fund, Cooperative Endangered Species Conservation Fund
66
75
80
2000
Total: Balances and receipts
716
767
823
Appropriations:
Current law:
2101
Cooperative Endangered Species Conservation Fund
–24
–24
–24
5099
Balance, end of year
692
743
799
Program and Financing (in millions of dollars)
Identification code 014–5143–0–2–302
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Conservation Grants to States
10
15
13
0002
HCP Planning Assistance Grants
11
10
8
0004
Administration
4
4
4
0005
HCP Land Acquisition Grants to States
50
21
15
0006
Species Recovery Land Acquisition
24
15
12
0007
Payment to special fund unavailable receipt account
66
75
80
0900
Total new obligations, unexpired accounts
165
140
132
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
130
76
63
1021
Recoveries of prior year unpaid obligations
9
11
11
1050
Unobligated balance (total)
139
87
74
Budget authority:
Appropriations, discretionary:
1101
Appropriation LWCF special fund [145005]
31
19
19
1101
Appropriation CESCF special fund [145143]
24
24
24
1131
Unobligated balance of appropriations permanently reduced
–19
–13
1160
Appropriation, discretionary (total)
36
30
43
Appropriations, mandatory:
1200
Appropriation
66
75
80
1201
Appropriation (special or trust fund)
11
11
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–1
1260
Appropriations, mandatory (total)
66
86
90
1900
Budget authority (total)
102
116
133
1930
Total budgetary resources available
241
203
207
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
76
63
75
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
108
132
151
3010
New obligations, unexpired accounts
165
140
132
3020
Outlays (gross)
–132
–110
–128
3040
Recoveries of prior year unpaid obligations, unexpired
–9
–11
–11
3050
Unpaid obligations, end of year
132
151
144
Memorandum (non-add) entries:
3100
Obligated balance, start of year
108
132
151
3200
Obligated balance, end of year
132
151
144
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
36
30
43
Outlays, gross:
4010
Outlays from new discretionary authority
1
2
4
4011
Outlays from discretionary balances
65
30
40
4020
Outlays, gross (total)
66
32
44
Mandatory:
4090
Budget authority, gross
66
86
90
Outlays, gross:
4100
Outlays from new mandatory authority
66
78
82
4101
Outlays from mandatory balances
2
4110
Outlays, gross (total)
66
78
84
4180
Budget authority, net (total)
102
116
133
4190
Outlays, net (total)
132
110
128
The Cooperative Endangered Species Conservation Fund provides grants to States and U.S. Territories for species and habitat
conservation actions on non-Federal lands, including habitat acquisition, conservation planning, habitat restoration, status
surveys, captive propagation and reintroduction, research, and education for species that are listed or are candidates for
listing, as threatened or endangered. These activities support recovery efforts and Habitat Conservation Plans in partnership
with local governments and other interested parties to protect species. Appropriations to this account have been financed
by both the Land and Water Conservation Fund and the Cooperative Endangered Species Conservation Fund. The latter is an unavailable
receipt account that receives a transfer from the General Fund of the U.S. Treasury equal to five percent of receipts deposited
to the Federal Aid in Wildlife and Sport Fish Restoration accounts plus Lacey Act receipts over $500,000. Funds made available
for grants from the Cooperative Endangered Species Conservation Fund are subject to annual appropriations from Congress. The
Great American Outdoors Act, enacted in 2020, provides mandatory funding for this Fund from the Land and Water Conservation
Fund. The 2022 President's Budget also includes discretionary appropriations from the Land and Water Conservation Fund to
this Fund for land acquisition programs.
Object Classification (in millions of dollars)
Identification code 014–5143–0–2–302
2020 actual
2021 est.
2022 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
1
1
1
25.3
Other goods and services from Federal sources
3
3
3
41.0
Grants, subsidies, and contributions
94
61
48
94.0
Financial transfers
66
75
80
99.0
Direct obligations
164
140
132
99.5
Adjustment for rounding
1
99.9
Total new obligations, unexpired accounts
165
140
132
Employment Summary
Identification code 014–5143–0–2–302
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
9
9
9
NATIONAL WILDLIFE REFUGE FUND
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–5091–0–2–806
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
1
0198
Reconciliation adjustment
–1
0199
Balance, start of year
Receipts:
Current law:
1130
National Wildlife Refuge Fund
7
8
8
2000
Total: Balances and receipts
7
8
8
Appropriations:
Current law:
2101
National Wildlife Refuge Fund
–7
–8
–8
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 014–5091–0–2–806
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Expenses for sales
3
3
2
0003
Payments to counties
18
18
5
0900
Total new obligations, unexpired accounts
21
21
7
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
5
4
4
Budget authority:
Appropriations, discretionary:
1100
Appropriation
13
13
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
7
8
8
1900
Budget authority (total)
20
21
8
1930
Total budgetary resources available
25
25
12
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
4
4
5
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
1
1
3010
New obligations, unexpired accounts
21
21
7
3020
Outlays (gross)
–21
–21
–8
3050
Unpaid obligations, end of year
1
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
1
1
3200
Obligated balance, end of year
1
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
13
13
Outlays, gross:
4010
Outlays from new discretionary authority
13
13
Mandatory:
4090
Budget authority, gross
7
8
8
Outlays, gross:
4100
Outlays from new mandatory authority
5
6
6
4101
Outlays from mandatory balances
3
2
2
4110
Outlays, gross (total)
8
8
8
4180
Budget authority, net (total)
20
21
8
4190
Outlays, net (total)
21
21
8
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 2022 Budget does not propose to supplement revenues with
discretionary funding.
Object Classification (in millions of dollars)
Identification code 014–5091–0–2–806
2020 actual
2021 est.
2022 est.
Direct obligations:
26.0
Supplies and materials
1
1
1
31.0
Equipment
1
41.0
Grants, subsidies, and contributions
19
19
6
99.0
Direct obligations
20
21
7
99.5
Adjustment for rounding
1
99.9
Total new obligations, unexpired accounts
21
21
7
Employment Summary
Identification code 014–5091–0–2–806
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
3
4
6
Recreation Enhancement Fee Program, FWS
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–5252–0–2–303
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
Receipts:
Current law:
1130
Recreation Enhancement Fee, Fish and Wildlife Service
6
6
6
2000
Total: Balances and receipts
6
6
6
Appropriations:
Current law:
2101
Recreation Enhancement Fee Program, FWS
–6
–6
–6
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 014–5252–0–2–303
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Recreation Enhancement Fee Program
6
6
6
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
14
14
14
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
6
6
6
1930
Total budgetary resources available
20
20
20
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
14
14
14
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
2
2
3010
New obligations, unexpired accounts
6
6
6
3020
Outlays (gross)
–5
–6
–6
3050
Unpaid obligations, end of year
2
2
2
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
2
2
3200
Obligated balance, end of year
2
2
2
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
6
6
6
Outlays, gross:
4100
Outlays from new mandatory authority
4
4
4
4101
Outlays from mandatory balances
1
2
2
4110
Outlays, gross (total)
5
6
6
4180
Budget authority, net (total)
6
6
6
4190
Outlays, net (total)
5
6
6
The Federal Lands Recreation Enhancement Act (FLREA) was passed on December 8, 2004, as part of the Omnibus Appropriations
bill for 2005. Approximately 164 Fish and Wildlife Service sites collect entrance fees and other receipts. All receipts are
deposited into a recreation fee account of which at least 80 percent is returned to the collecting site.
The recreation fee program supports 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 intern and various youth programs focusing on
hunting, fishing, wildlife observation, wildlife photography, environmental education, and environmental interpretation. Section
423 of Division G of the Consolidated Appropriations Act, 2021 (P.L. 116–260) extended FLREA through 2022. The 2022 budget
includes appropriations language to extend FLREA through October 1, 2023.
Object Classification (in millions of dollars)
Identification code 014–5252–0–2–303
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
1
1
1
11.3
Other than full-time permanent
1
1
1
11.9
Total personnel compensation
2
2
2
25.2
Other services from non-Federal sources
1
1
1
25.3
Other goods and services from Federal sources
1
1
1
26.0
Supplies and materials
1
1
1
32.0
Land and structures
1
1
1
99.9
Total new obligations, unexpired accounts
6
6
6
Employment Summary
Identification code 014–5252–0–2–303
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
25
30
30
Federal Aid in Wildlife Restoration
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–5029–0–2–303
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
658
741
874
0198
Reconciliation adjustment
1
0199
Balance, start of year
659
741
874
Receipts:
Current law:
1110
Excise Taxes, Federal Aid to Wildlife Restoration Fund
702
831
849
1140
Earnings on Investments, Federal Aid to Wildlife Restoration Fund
52
27
23
1199
Total current law receipts
754
858
872
1999
Total receipts
754
858
872
2000
Total: Balances and receipts
1,413
1,599
1,746
Appropriations:
Current law:
2101
Federal Aid in Wildlife Restoration
–666
–728
–854
2103
Federal Aid in Wildlife Restoration
–45
–39
–42
2132
Federal Aid in Wildlife Restoration
39
42
49
2199
Total current law appropriations
–672
–725
–847
2999
Total appropriations
–672
–725
–847
5099
Balance, end of year
741
874
899
Program and Financing (in millions of dollars)
Identification code 014–5029–0–2–303
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0003
Multi-state conservation grant program
6
6
6
0004
Administration
11
12
12
0005
Wildlife restoration grants
720
725
813
0006
NAWCF (interest used for grants)
25
26
26
0007
Section 10 hunter education
8
8
8
0900
Total new obligations, unexpired accounts
770
777
865
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
400
357
365
1021
Recoveries of prior year unpaid obligations
55
60
60
1050
Unobligated balance (total)
455
417
425
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
666
728
854
1203
Appropriation (previously unavailable)(special or trust)
45
39
42
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–39
–42
–49
1260
Appropriations, mandatory (total)
672
725
847
1930
Total budgetary resources available
1,127
1,142
1,272
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
357
365
407
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1,035
999
941
3010
New obligations, unexpired accounts
770
777
865
3020
Outlays (gross)
–751
–775
–810
3040
Recoveries of prior year unpaid obligations, unexpired
–55
–60
–60
3050
Unpaid obligations, end of year
999
941
936
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1,035
999
941
3200
Obligated balance, end of year
999
941
936
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
672
725
847
Outlays, gross:
4100
Outlays from new mandatory authority
168
150
175
4101
Outlays from mandatory balances
583
625
635
4110
Outlays, gross (total)
751
775
810
4180
Budget authority, net (total)
672
725
847
4190
Outlays, net (total)
751
775
810
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
2,020
2,060
2,140
5001
Total investments, EOY: Federal securities: Par value
2,060
2,140
2,202
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.
Object Classification (in millions of dollars)
Identification code 014–5029–0–2–303
2020 actual
2021 est.
2022 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
6
5
5
12.1
Civilian personnel benefits
2
2
2
23.1
Rental payments to GSA
1
1
25.1
Advisory and assistance services
1
1
1
25.2
Other services from non-Federal sources
1
1
25.3
Other goods and services from Federal sources
3
3
3
32.0
Land and structures
19
10
10
41.0
Grants, subsidies, and contributions
739
754
842
99.9
Total new obligations, unexpired accounts
770
777
865
Employment Summary
Identification code 014–5029–0–2–303
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
53
53
53
Coastal Impact Assistance
Program and Financing (in millions of dollars)
Identification code 014–5579–0–2–306
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Administration
1
1
0900
Total new obligations, unexpired accounts (object class 25.1)
1
1
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
5
5
4
1930
Total budgetary resources available
5
5
4
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
5
4
3
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
1
1
3020
Outlays (gross)
–1
–1
Budget authority and outlays, net:
Mandatory:
Outlays, gross:
4101
Outlays from mandatory balances
1
1
4180
Budget authority, net (total)
4190
Outlays, net (total)
1
1
The Energy Policy Act (P.L. 109–58) amends section 31 of the Outer Continental Shelf (OCS) Lands Act (43 U.S.C. 1356 et seq.)
to require that for each of the fiscal years 2007 through 2010, $250,000,000 in OCS revenues be distributed each year to coastal
States that have submitted approved coastal impact assistance plans. The formula for distribution is based on the amount of
qualified OCS revenues generated off the coastline of each producing State. In addition, 35 percent of each State's allocable
share is to be distributed to coastal political subdivisions based on population, coastline, and distance to applicable OCS
leases. In 2011, administration of this program was transferred from the Bureau of Ocean Energy Management, Regulation, and
Enforcement to the Fish and Wildlife Service.
Employment Summary
Identification code 014–5579–0–2–306
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
1
1
Miscellaneous Permanent Appropriations
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–9927–0–2–302
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
Receipts:
Current law:
1130
Rents and Charges for Quarters, Fish and Wildlife Service
4
4
4
2000
Total: Balances and receipts
4
4
4
Appropriations:
Current law:
2101
Miscellaneous Permanent Appropriations
–4
–4
–4
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 014–9927–0–2–302
2020 actual
2021 est.
2022 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 the Stampede Reservoir are available without further appropriation.
Donations made for express purposes and State cost-sharing funds are available without further appropriation. The Secretary
of the Interior is also authorized to deposit proceeds from the sale of certain lands and interests in lands into the Pyramid
Lake Fish and Wildlife Fund.
Community Partnership Enhancement.—Under the National Wildlife Refuge System Volunteer and Community Partnership Enhancement Act (P.L. 105–242, dated October
5, 1998), the Service is authorized to enter into cooperative agreements with nonprofit organizations, academic institutions,
or State and local governments to construct, operate, maintain, or improve refuge facilities and services, and to promote
volunteer outreach and education programs.
Object Classification (in millions of dollars)
Identification code 014–9927–0–2–302
2020 actual
2021 est.
2022 est.
Direct obligations:
23.3
Communications, utilities, and miscellaneous charges
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
32.0
Land and structures
1
99.9
Total new obligations, unexpired accounts
4
4
4
Employment Summary
Identification code 014–9927–0–2–302
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
2
4
4
Trust Funds
Sport Fish Restoration
Program and Financing (in millions of dollars)
Identification code 014–8151–0–7–303
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Payments to States for sport fish restoration
385
438
440
0003
North American wetlands conservation grants
16
17
17
0004
Coastal wetlands conservation grants
18
20
20
0006
Administration
12
12
12
0007
National communication & outreach
12
12
12
0009
Multi-State conservation activities
4
3
3
0010
Marine Fisheries Commissions & Boating Council
1
1
1
0011
Boating Infrastructure Improvement
30
30
30
0900
Total new obligations, unexpired accounts
478
533
535
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
208
214
229
1021
Recoveries of prior year unpaid obligations
26
35
35
1050
Unobligated balance (total)
234
249
264
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
659
742
717
1203
Appropriation (previously unavailable)(special or trust)
28
27
29
1220
Appropriations transferred to other accts [096–8333]
–83
–94
–91
1220
Appropriations transferred to other accts [070–8149]
–119
–133
–129
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–27
–29
–28
1260
Appropriations, mandatory (total)
458
513
498
1930
Total budgetary resources available
692
762
762
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
214
229
227
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
518
549
578
3010
New obligations, unexpired accounts
478
533
535
3020
Outlays (gross)
–421
–469
–504
3040
Recoveries of prior year unpaid obligations, unexpired
–26
–35
–35
3050
Unpaid obligations, end of year
549
578
574
Memorandum (non-add) entries:
3100
Obligated balance, start of year
518
549
578
3200
Obligated balance, end of year
549
578
574
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
458
513
498
Outlays, gross:
4100
Outlays from new mandatory authority
137
133
130
4101
Outlays from mandatory balances
284
336
374
4110
Outlays, gross (total)
421
469
504
4180
Budget authority, net (total)
458
513
498
4190
Outlays, net (total)
421
469
504
The Federal Aid in Sport Fish Restoration Act, also known as the Dingell-Johnson Sport Fish Restoration Act (16 U.S.C. 777
et seq.), created a fishery resources, conservation, and restoration program funded by excise taxes on fishing equipment and
certain other sport fish related products and fuel.
The Wildlife and Sport Fish Restoration Programs Improvement Act (P.L. 106–408) amends the Dingell-Johnson Sport Fish Restoration
Act and authorizes a Multistate Conservation Grant Program. It also provides funding for several fisheries commissions and
the Sport Fishing and Boating Partnership Council.
The Sport Fish Restoration Act specifies that the net deposits made into the Sport Fish Restoration and Boating Safety Trust
Fund, minus the distributions for administrative expenses for the Fish and Wildlife Service and the United States Coast Guard,
special commissions, and the Boating Council, be distributed to support the following:
The Coastal Wetlands Planning, Protection, and Restoration Act (16 U.S.C. 3951 et seq.).—18.673 percent of net deposits, or amounts collected in small engine fuels excise taxes as provided by 26 U.S.C. 9504(b),
whichever is greater, are to be made available and distributed as follows: 70 percent to the U.S. Army Corps of Engineers
for priority project and conservation planning activities in Louisiana; 15 percent to the Fish and Wildlife Service for coastal
wetlands conservation grants; and 15 percent to the Fish and Wildlife Service for wetlands conservation projects per the North
American Wetlands Conservation Act (16 U.S.C. 4407).
Boating Safety Programs.—17.315 percent of net deposits are to be made available to the United States Coast Guard for State recreational boating
safety programs.
Boating Infrastructure Improvement.—Four percent of net deposits are to be made available to the Secretary of the Interior to make grants to 1) States, as determined
through a competitive award process, for the development and maintenance of facilities for transient non-trailerable recreational
vessels 26 feet or longer, or 2) States, Commonwealths, the District of Columbia and Territories, as determined through a
competitive award process, to carry out projects for the construction, renovation, operation, and maintenance of pumpout stations
and waste reception facilities, as well as for educational programs on proper disposal of sewage. Not more than 75 percent
of the four percent shall be available for grants under either of the award processes referenced in this paragraph.
National Outreach and Communications Programs.—Two percent of net deposits are to be made available to the Secretary of the Interior to develop national and State outreach
plans to promote safe fishing and boating opportunities and the conservation of aquatic resources.
Grants to States.—58.012 percent of net deposits are provided to the States, Puerto Rico, Guam, the Virgin Islands, American Samoa, the Northern
Mariana Islands, and the District of Columbia for up to 75 percent of the cost of approved projects including: research into
fisheries problems, surveys and inventories of fish populations, acquisition and improvement of fish habitat, and provision
of access for public use and $3 million is reserved for Multistate Conservation Activities.
Object Classification (in millions of dollars)
Identification code 014–8151–0–7–303
2020 actual
2021 est.
2022 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
5
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
25.3
Other goods and services from Federal sources
4
3
3
41.0
Grants, subsidies, and contributions
466
520
522
99.9
Total new obligations, unexpired accounts
478
533
535
Employment Summary
Identification code 014–8151–0–7–303
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
50
50
50
Contributed Funds
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–8216–0–7–302
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
1
0198
Reconciliation adjustment
–1
0199
Balance, start of year
Receipts:
Current law:
1130
Deposits, Contributed Funds, Fish and Wildlife Service
6
5
5
2000
Total: Balances and receipts
6
5
5
Appropriations:
Current law:
2101
Contributed Funds
–6
–5
–5
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 014–8216–0–7–302
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Contributed Funds
5
4
4
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
15
16
17
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
6
5
5
1930
Total budgetary resources available
21
21
22
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
16
17
18
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
3
3
3010
New obligations, unexpired accounts
5
4
4
3020
Outlays (gross)
–3
–4
–5
3050
Unpaid obligations, end of year
3
3
2
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
3
3
3200
Obligated balance, end of year
3
3
2
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
6
5
5
Outlays, gross:
4100
Outlays from new mandatory authority
1
1
1
4101
Outlays from mandatory balances
2
3
4
4110
Outlays, gross (total)
3
4
5
4180
Budget authority, net (total)
6
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.
Object Classification (in millions of dollars)
Identification code 014–8216–0–7–302
2020 actual
2021 est.
2022 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
3
1
1
99.0
Direct obligations
4
3
3
99.5
Adjustment for rounding
1
1
1
99.9
Total new obligations, unexpired accounts
5
4
4
Employment Summary
Identification code 014–8216–0–7–302
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
15
18
18
ADMINISTRATIVE PROVISIONS
ADMINISTRATIVE PROVISIONS
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 one dollar for
each option; facilities incident to such public recreational uses on conservation areas as are consistent with their primary
purpose; and the maintenance and improvement of aquaria, buildings, and other facilities under the jurisdiction of the Service
and to which the United States has title, and which are used pursuant to law in connection with management, and investigation
of fish and wildlife resources: Provided, That notwithstanding 44 U.S.C. 501, the Service may, under cooperative cost sharing and partnership arrangements authorized
by law, procure printing services from cooperators in connection with jointly produced publications for which the cooperators
share at least one-half the cost of printing either in cash or services and the Service determines the cooperator is capable
of meeting accepted quality standards: Provided further, That the Service may accept donated aircraft as replacements for existing aircraft: Provided further, That the Secretary may recover costs for response, assessment, and damages to National Wildlife Refuge
System resources from the actions of private parties, or for costs as otherwise provided by Federal, State, or local law,
regulation, or court order as a result of the destruction, loss of, or injury to any living or non-living National Wildlife
Refuge System resource: Provided further, That the damages described in the previous proviso shall include the following:
compensation for the cost of replacing, restoring or acquiring the equivalent of the damaged National Wildlife Refuge System
resource; and either the value of any significant loss of use of a National Wildlife Refuge System resource pending its restoration,
replacement or acquisition of an equivalent resource or the value of the National Wildlife Refuge System resource in the event
the resource cannot be replaced, restored or an equivalent acquired: Provided further, That any instrumentality, including
but not limited to a vessel, vehicle, aircraft, or other equipment or mechanism that destroys, causes the loss of, or injures
any living or non-living National Wildlife Refuge System resource or which causes the Secretary to undertake actions to prevent,
minimize, or abate destruction, loss of, injury, or risk to such resource shall be liable in rem to the United States for
response costs and damages resulting from such destruction, loss, injury, or risk to the same extent as a person is liable:
Provided further, That in addition to any other authority to accept donations, the Secretary may accept donations of money
or services to meet expected, immediate, or ongoing response costs and damages; response and assessment costs and damages
recovered by the Secretary and donations received under this provision shall be available to the Secretary, without further
appropriation, and shall remain available until expended, for damage assessments conducted, or for restoration and replacement
of National Wildlife Refuge System resources, and shall be managed under the Natural Resource Damage Assessment and Restoration
Fund as per 43 U.S.C. 1474b-1: Provided further, That notwithstanding 31 U.S.C. 3302, all fees collected for non-toxic shot review and approval shall be deposited under
the heading "United States Fish and Wildlife Service—Resource Management" and shall be available to the Secretary, without
further appropriation, to be used for expenses of processing of such non-toxic shot type or coating applications and revising
regulations as necessary, and shall remain available until expended.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
National Park Service
Federal Funds
OPERATION OF THE NATIONAL PARK SYSTEM
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, $2,977,329,000, to remain available until September 30, 2023, of which $11,452,000 shall be for planning and interagency coordination in support of Everglades restoration and $135,980,000 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 $5,000,000 shall be for uses authorized by section 101122 of title 54, United States Code : Provided, That funds appropriated under this heading in this Act are available for the purposes of section 5 of Public Law 95–348: Provided further, That notwithstanding section 9 of the 400 Years of African-American History Commission Act (36 U.S.C. note prec. 101; Public
Law 115–102), as amended, $3,300,000 of the funds provided under this heading shall be made available for the purposes specified by that Act: Provided further, That sections (7)(b) and (8) of that Act shall be amended by striking "July 1, 2022" and inserting "July 1, 2023".
In addition, for purposes described in section 2404 of Public Law 116–9, an amount equal to the amount deposited in this fiscal
year into the National Park Medical Services Fund established pursuant to such section of such Act, to remain available until
expended, shall be derived from such Fund.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–1036–0–1–303
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
1
1
1
2000
Total: Balances and receipts
1
1
1
5099
Balance, end of year
1
1
1
Program and Financing (in millions of dollars)
Identification code 014–1036–0–1–303
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Park management
2,376
2,496
2,770
0002
External administrative costs
193
196
207
0799
Total direct obligations
2,569
2,692
2,977
0801
Operation of the National Park System (Reimbursable)
27
34
34
0900
Total new obligations, unexpired accounts
2,596
2,726
3,011
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
151
152
140
1021
Recoveries of prior year unpaid obligations
2
1050
Unobligated balance (total)
153
152
140
Budget authority:
Appropriations, discretionary:
1100
Appropriation
2,577
2,688
2,977
1120
Appropriations transferred to other acct [239–2780]
–3
–8
1120
Appropriations transferred to other acct [247–5721]
–3
–3
–3
1121
Appropriations transferred from other acct [014–5762]
2
2
1160
Appropriation, discretionary (total)
2,571
2,679
2,976
Spending authority from offsetting collections, discretionary:
1700
Collected
30
35
35
1900
Budget authority (total)
2,601
2,714
3,011
1930
Total budgetary resources available
2,754
2,866
3,151
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–6
1941
Unexpired unobligated balance, end of year
152
140
140
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
697
757
862
3010
New obligations, unexpired accounts
2,596
2,726
3,011
3011
Obligations ("upward adjustments"), expired accounts
1
3020
Outlays (gross)
–2,510
–2,621
–3,122
3040
Recoveries of prior year unpaid obligations, unexpired
–2
3041
Recoveries of prior year unpaid obligations, expired
–25
3050
Unpaid obligations, end of year
757
862
751
Memorandum (non-add) entries:
3100
Obligated balance, start of year
697
757
862
3200
Obligated balance, end of year
757
862
751
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
2,601
2,714
3,011
Outlays, gross:
4010
Outlays from new discretionary authority
1,969
2,062
2,285
4011
Outlays from discretionary balances
541
559
837
4020
Outlays, gross (total)
2,510
2,621
3,122
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033
Non-Federal sources
–30
–35
–35
4180
Budget authority, net (total)
2,571
2,679
2,976
4190
Outlays, net (total)
2,480
2,586
3,087
The National Park Service administers 423 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 funds for repair and rehabilitation, cyclic maintenance, cooperative restoration
of the Everglades, and uses authorized by section 101122 of title 54, United States Code, which are available for two years.
The 2022 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. Funding requested in this account will complement
the Civilian Climate Corps called for in the President's American Jobs Plan, and will develop the next generation of conservation
workers and create a new pathway to good-paying jobs.
The first activity, Park Management, covers the management and operation of park areas, and is divided into five subactivities
that represent functional areas:
Resource stewardship.—Encompasses resource management operations that provide for the protection and preservation of unique natural, cultural,
and historical features of units of the National Park System.
Visitor services.—Includes operations that provide orientation, educational, and interpretive programs to enhance the visitor's park experience.
It also provides for the efficient management of commercial services for the benefit of visitors and the protection of resources.
Park protection.—Provides for the protection of park resources, visitors, and staff. Funding supports law enforcement operations, including
the United States Park Police, that reduce vandalism and other destruction of park resources, safety, and public health operations.
Facility operations and maintenance.—Encompasses the maintenance and protection of buildings, other facilities, lands, and other government investments.
Park support.—Covers the management, supervision, and administrative operations for park areas and partnerships.
The second activity, External Administrative Costs, funds costs which are largely determined by organizations outside the
National Park Service and for which funding requirements are less flexible. The requirements for these costs are mandated
in accordance with applicable laws. To promote the efficient performance of the National Park Service, these costs are most
effectively managed on a centralized basis.
Object Classification (in millions of dollars)
Identification code 014–1036–0–1–303
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
916
938
1,010
11.3
Other than full-time permanent
84
93
98
11.5
Other personnel compensation
63
63
64
11.9
Total personnel compensation
1,063
1,094
1,172
12.1
Civilian personnel benefits
452
465
494
13.0
Benefits for former personnel
3
3
21.0
Travel and transportation of persons
21
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
12
14
23.3
Communications, utilities, and miscellaneous charges
96
102
120
24.0
Printing and reproduction
4
4
5
25.1
Advisory and assistance services
19
20
24
25.2
Other services from non-Federal sources
167
176
206
25.3
Other goods and services from Federal sources
180
190
224
25.4
Operation and maintenance of facilities
159
168
197
25.5
Research and development contracts
1
1
1
25.6
Medical care
1
1
1
25.7
Operation and maintenance of equipment
37
39
46
26.0
Supplies and materials
104
110
129
31.0
Equipment
53
56
65
32.0
Land and structures
48
51
60
41.0
Grants, subsidies, and contributions
92
97
113
42.0
Insurance claims and indemnities
1
1
1
99.0
Direct obligations
2,569
2,692
2,977
99.0
Reimbursable obligations
27
34
34
99.9
Total new obligations, unexpired accounts
2,596
2,726
3,011
Employment Summary
Identification code 014–1036–0–1–303
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
14,164
14,498
15,397
2001
Reimbursable civilian full-time equivalent employment
245
352
352
3001
Allocation account civilian full-time equivalent employment
584
640
732
3001
Allocation account civilian full-time equivalent employment
6
6
6
CENTENNIAL CHALLENGE
For expenses necessary to carry out the provisions of section 101701 of title 54, United States Code, relating to challenge
cost share agreements, $15,000,000, to remain available until expended, for Centennial Challenge projects and programs: Provided, That not less than 50 percent of the total cost of each project or program shall be derived from non-Federal sources in
the form of donated cash, assets, or a pledge of donation guaranteed by an irrevocable letter of credit.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–2645–0–1–303
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Centennial Challenge
12
14
25
0801
Centennial Challenge (Reimbursable)
3
2
0900
Total new obligations, unexpired accounts
12
17
27
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
57
60
62
1001
Discretionary unobligated balance brought fwd, Oct 1
49
52
Budget authority:
Appropriations, discretionary:
1100
Appropriation
15
15
15
Spending authority from offsetting collections, mandatory:
1800
Collected
4
4
1900
Budget authority (total)
15
19
19
1930
Total budgetary resources available
72
79
81
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
60
62
54
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
9
7
4
3010
New obligations, unexpired accounts
12
17
27
3020
Outlays (gross)
–14
–20
–31
3050
Unpaid obligations, end of year
7
4
Memorandum (non-add) entries:
3100
Obligated balance, start of year
9
7
4
3200
Obligated balance, end of year
7
4
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
15
15
15
Outlays, gross:
4010
Outlays from new discretionary authority
1
11
11
4011
Outlays from discretionary balances
13
6
16
4020
Outlays, gross (total)
14
17
27
Mandatory:
4090
Budget authority, gross
4
4
Outlays, gross:
4101
Outlays from mandatory balances
3
4
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123
Non-Federal sources
–4
–4
4180
Budget authority, net (total)
15
15
15
4190
Outlays, net (total)
14
16
27
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.
Object Classification (in millions of dollars)
Identification code 014–2645–0–1–303
2020 actual
2021 est.
2022 est.
Direct obligations:
11.3
Personnel compensation: Other than full-time permanent
1
1
1
25.2
Other services from non-Federal sources
3
2
5
25.3
Other goods and services from Federal sources
1
25.4
Operation and maintenance of facilities
4
3
5
26.0
Supplies and materials
2
5
32.0
Land and structures
1
2
4
41.0
Grants, subsidies, and contributions
2
4
5
99.0
Direct obligations
12
14
25
99.0
Reimbursable obligations
3
2
99.9
Total new obligations, unexpired accounts
12
17
27
Employment Summary
Identification code 014–2645–0–1–303
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
21
21
21
Visitor Experience Improvements Fund
Program and Financing (in millions of dollars)
Identification code 014–4488–0–3–303
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0801
Visitor Experience Improvements Fund
4
0900
Total new obligations, unexpired accounts (object class 25.2)
4
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1221
Appropriations transferred from other acct [014–9924]
7
Spending authority from offsetting collections, mandatory:
1800
Collected
1
1900
Budget authority (total)
8
1930
Total budgetary resources available
8
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
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
8
Outlays, gross:
4100
Outlays from new mandatory authority
4
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123
Non-Federal sources
–1
4180
Budget authority, net (total)
7
4190
Outlays, net (total)
3
The Visitor Experience Improvements Authority (VEIA) Revolving Fund provides for the administration of commercial services
contracts, and related professional services contracts, for the operation and expansion of commercial visitor facilities and
visitor services programs. This includes expenses necessary for the management, improvement, enhancement, operation, construction,
and maintenance of commercial visitor services facilities. Funds will also be used to make payments for possessory interest
and leasehold surrender interest in existing commercial services contracts awarded under separate authorities. VEIA is designated
as a revolving fund pursuant to Title VII of the National Park Service Centennial Act of 2016 (P.L. 114–289). The authority
provides the National Park Service with the tools to improve commercial visitor facilities and services.
NATIONAL RECREATION AND PRESERVATION
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, $74,514,000, to remain available until September 30, 2023.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–1042–0–1–303
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0002
Natural programs
16
16
17
0003
Cultural programs
31
32
34
0006
International park affairs
2
2
2
0008
Heritage partnership programs
22
24
22
0799
Total direct obligations
71
74
75
0801
National Recreation and Preservation (Reimbursable)
3
4
4
0900
Total new obligations, unexpired accounts
74
78
79
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
7
7
7
Budget authority:
Appropriations, discretionary:
1100
Appropriation
71
74
75
Spending authority from offsetting collections, discretionary:
1700
Collected
4
4
4
1900
Budget authority (total)
75
78
79
1930
Total budgetary resources available
82
85
86
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
1941
Unexpired unobligated balance, end of year
7
7
7
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
51
59
48
3010
New obligations, unexpired accounts
74
78
79
3020
Outlays (gross)
–65
–89
–85
3041
Recoveries of prior year unpaid obligations, expired
–1
3050
Unpaid obligations, end of year
59
48
42
Memorandum (non-add) entries:
3100
Obligated balance, start of year
51
59
48
3200
Obligated balance, end of year
59
48
42
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
75
78
79
Outlays, gross:
4010
Outlays from new discretionary authority
34
52
53
4011
Outlays from discretionary balances
31
37
32
4020
Outlays, gross (total)
65
89
85
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)
71
74
75
4190
Outlays, net (total)
61
85
81
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 2 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.
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. 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.
Object Classification (in millions of dollars)
Identification code 014–1042–0–1–303
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
19
19
20
11.3
Other than full-time permanent
1
1
1
11.9
Total personnel compensation
20
20
21
12.1
Civilian personnel benefits
7
8
8
21.0
Travel and transportation of persons
1
1
1
25.2
Other services from non-Federal sources
2
4
4
25.3
Other goods and services from Federal sources
1
1
1
26.0
Supplies and materials
1
1
1
31.0
Equipment
1
1
1
41.0
Grants, subsidies, and contributions
38
38
38
99.0
Direct obligations
71
74
75
99.0
Reimbursable obligations
3
4
4
99.9
Total new obligations, unexpired accounts
74
78
79
Employment Summary
Identification code 014–1042–0–1–303
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
197
199
200
2001
Reimbursable civilian full-time equivalent employment
21
18
18
Urban Park and Recreation Fund
The Urban Park Recreation Recovery Act of 1978 authorizes matching grants and technical assistance to eligible economically
distressed urban communities to revitalize and improve recreation opportunities. The program provides direct Federal grants
to local governments to rehabilitate existing indoor and outdoor recreation facilities; to demonstrate innovative ways to
enhance park and recreation opportunities; and to develop local Recovery Action Plans to identify needs, priorities and strategies
for revitalization of the total recreation system. No funds are requested for this program in 2022.
CONSTRUCTION
For construction, improvements, repair, or replacement of physical facilities, and compliance and planning for programs and
areas administered by the National Park Service, $278,563,000, to remain available until expended: Provided, That notwithstanding any other provision of law, for any project initially funded in fiscal year 2022 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, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–1039–0–1–303
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Line item construction and maintenance
243
154
234
0002
Special programs
22
23
28
0003
Construction planning
22
15
25
0005
Construction program management and operations
51
42
42
0006
Management planning
12
11
12
0007
Restoration of Federal Assets (Hurricane Supplemental P.L. 115–123)
64
38
40
0008
Restoration of Federal Assets (Hurricane Supplemental P.L. 116–20)
9
13
12
0799
Total direct obligations
423
296
393
0801
Construction (and Major Maintenance) (Reimbursable)
103
139
139
0900
Total new obligations, unexpired accounts
526
435
532
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
871
844
783
1001
Discretionary unobligated balance brought fwd, Oct 1
837
1021
Recoveries of prior year unpaid obligations
7
1050
Unobligated balance (total)
878
844
783
Budget authority:
Appropriations, discretionary:
1100
Appropriation
389
224
279
Spending authority from offsetting collections, discretionary:
1700
Collected
111
118
118
1701
Change in uncollected payments, Federal sources
–8
32
32
1750
Spending auth from offsetting collections, disc (total)
103
150
150
1900
Budget authority (total)
492
374
429
1930
Total budgetary resources available
1,370
1,218
1,212
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
844
783
680
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
350
479
392
3010
New obligations, unexpired accounts
526
435
532
3020
Outlays (gross)
–390
–522
–624
3040
Recoveries of prior year unpaid obligations, unexpired
–7
3050
Unpaid obligations, end of year
479
392
300
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–200
–192
–224
3070
Change in uncollected pymts, Fed sources, unexpired
8
–32
–32
3090
Uncollected pymts, Fed sources, end of year
–192
–224
–256
Memorandum (non-add) entries:
3100
Obligated balance, start of year
150
287
168
3200
Obligated balance, end of year
287
168
44
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
492
374
429
Outlays, gross:
4010
Outlays from new discretionary authority
48
154
162
4011
Outlays from discretionary balances
332
355
452
4020
Outlays, gross (total)
380
509
614
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–86
–66
–66
4033
Non-Federal sources
–25
–52
–52
4040
Offsets against gross budget authority and outlays (total)
–111
–118
–118
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
8
–32
–32
4070
Budget authority, net (discretionary)
389
224
279
4080
Outlays, net (discretionary)
269
391
496
Mandatory:
Outlays, gross:
4101
Outlays from mandatory balances
10
13
10
4180
Budget authority, net (total)
389
224
279
4190
Outlays, net (total)
279
404
506
The Construction appropriation provides support to several National Park Service mission goals, including preserving park
resources, providing for visitor enjoyment, and improving organizational effectiveness. In addition, this account contains
activity related to reimbursable agreements.
The Construction appropriation is composed of five budget activities:
Line item construction.—This activity provides for the construction, rehabilitation, and replacement of facilities needed to accomplish the management
objectives approved for each park.
Special programs.—This activity includes Emergency and Unscheduled Projects, Employee Housing, Dam Safety, and Equipment Replacement.
Construction planning.—This activity includes the project planning function to prepare working drawings, specification documents, and contracts
needed to construct or rehabilitate National Park Service facilities.
Construction program management and operations.—This activity provides centralized design and engineering management services, as well as contracting services for park
construction projects.
Management planning.—Under this activity, funding is used to prepare and update Unit Management Plans. The plans guide National Park Service
actions for the protection, use, development, and management of each park unit. Funding also is used to conduct studies of
alternatives for the protection of areas that may have potential for addition to the National Park System and for environmental
impact planning and compliance.
Object Classification (in millions of dollars)
Identification code 014–1039–0–1–303
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
30
30
30
11.3
Other than full-time permanent
3
3
3
11.5
Other personnel compensation
1
1
1
11.9
Total personnel compensation
34
34
34
12.1
Civilian personnel benefits
13
12
12
21.0
Travel and transportation of persons
1
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
75
57
79
25.3
Other goods and services from Federal sources
9
6
8
25.4
Operation and maintenance of facilities
152
100
139
25.5
Research and development contracts
1
25.7
Operation and maintenance of equipment
3
5
7
26.0
Supplies and materials
2
3
4
31.0
Equipment
14
13
18
32.0
Land and structures
110
56
79
41.0
Grants, subsidies, and contributions
4
4
6
42.0
Insurance claims and indemnities
3
2
3
99.0
Direct obligations
423
296
393
99.0
Reimbursable obligations
103
139
139
99.9
Total new obligations, unexpired accounts
526
435
532
Employment Summary
Identification code 014–1039–0–1–303
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
354
344
339
2001
Reimbursable civilian full-time equivalent employment
405
443
443
3001
Allocation account civilian full-time equivalent employment
91
135
172
LAND ACQUISITION AND STATE ASSISTANCE
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–5035–0–2–303
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Land acquisition
29
45
40
0002
Land acquisition administration
10
7
0004
State grant administration
4
6
0005
Grants to States
71
105
125
0006
GAOA - Federal Land Acquisition
15
44
0007
GAOA - State Assistance
20
475
0900
Total new obligations, unexpired accounts
114
198
684
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
495
724
1,060
1001
Discretionary unobligated balance brought fwd, Oct 1
358
498
1021
Recoveries of prior year unpaid obligations
19
1050
Unobligated balance (total)
514
724
1,060
Budget authority:
Appropriations, discretionary:
1101
Appropriation (LWCF)
208
1131
Unobligated balance of appropriations permanently reduced
–2
–23
1160
Appropriation, discretionary (total)
206
–23
Appropriations, mandatory:
1201
Appropriation (special or trust fund) GOMESA
125
88
128
1201
Appropriation (special or trust fund) GAOA LWCF
474
476
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–7
–5
–34
1260
Appropriations, mandatory (total)
118
557
570
1900
Budget authority (total)
324
534
570
1930
Total budgetary resources available
838
1,258
1,630
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
724
1,060
946
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
325
319
284
3010
New obligations, unexpired accounts
114
198
684
3020
Outlays (gross)
–101
–233
–341
3040
Recoveries of prior year unpaid obligations, unexpired
–19
3050
Unpaid obligations, end of year
319
284
627
Memorandum (non-add) entries:
3100
Obligated balance, start of year
325
319
284
3200
Obligated balance, end of year
319
284
627
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
206
–23
Outlays, gross:
4010
Outlays from new discretionary authority
6
4011
Outlays from discretionary balances
87
160
175
4020
Outlays, gross (total)
93
160
175
Mandatory:
4090
Budget authority, gross
118
557
570
Outlays, gross:
4100
Outlays from new mandatory authority
43
45
4101
Outlays from mandatory balances
8
30
121
4110
Outlays, gross (total)
8
73
166
4180
Budget authority, net (total)
324
534
570
4190
Outlays, net (total)
101
233
341
Memorandum (non-add) entries:
5052
Obligated balance, SOY: Contract authority
70
70
70
5053
Obligated balance, EOY: Contract authority
70
70
70
5099
Unexpired unavailable balance, SOY: Contract authority
14
14
14
5100
Unexpired unavailable balance, EOY: Contract authority
14
14
14
The Land Acquisition and State Assistance appropriation uses permanent 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 Great American Outdoors Act (P.L. 116–152) makes funds deposited into the Land
and Water Conservation Fund available for expenditure without further appropriation or fiscal year limitation while providing
that the National Park Service shall submit to Congress detailed account, program and project allocations made available under
the statute.
In addition, 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 OCS receipts became available for expenditure as mandatory
funding beginning in 2009. The Consolidated Appropriations Act, 2021 (P.L. 116–260) permits the use of up to three percent
of the amounts authorized to be disbursed for costs of administration per the statute.
The Land Acquisition and State Assistance program is composed of the following budget activities:
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.
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.
American Battlefield Protection Program.—The American Battlefield Protection Program awards grants for the acquisition, modernization and restoration of American
battlefields. The program supports the protection of battlefield lands associated with the Revolutionary War, the Civil War,
and the War of 1812 and it aids State and local governments and non-profit organizations acquire or otherwise preserve these
important cultural resources for recreational access and education.
.
Object Classification (in millions of dollars)
Identification code 014–5035–0–2–303
2020 actual
2021 est.
2022 est.
11.1
Direct obligations: Personnel compensation: Full-time permanent
9
12
12
11.9
Total personnel compensation
9
12
12
12.1
Civilian personnel benefits
3
4
4
25.1
Advisory and assistance services
1
1
1
25.2
Other services from non-Federal sources
1
3
3
32.0
Land and structures
17
40
40
41.0
Grants, subsidies, and contributions
83
138
624
99.9
Total new obligations, unexpired accounts
114
198
684
Employment Summary
Identification code 014–5035–0–2–303
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
93
121
121
National Park Medical Services Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–5762–0–2–303
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
Receipts:
Current law:
1130
Fees, National Park Medical Services Fund
2
2
2000
Total: Balances and receipts
2
2
Appropriations:
Current law:
2101
National Park Medical Services Fund
–2
–2
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 014–5762–0–2–303
2020 actual
2021 est.
2022 est.
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1101
Appropriation (special or trust)
2
2
1120
Appropriations transferred to other acct [014–1036]
–2
–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.
Recreation Fee Permanent Appropriations
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–9928–0–2–303
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
2
2
2
Receipts:
Current law:
1130
Recreation Enhancement Fee, National Park System
250
268
310
2000
Total: Balances and receipts
252
270
312
Appropriations:
Current law:
2101
Recreation Fee Permanent Appropriations
–250
–268
–310
2103
Recreation Fee Permanent Appropriations
–2
–2
–2
2132
Recreation Fee Permanent Appropriations
2
2
2
2199
Total current law appropriations
–250
–268
–310
2999
Total appropriations
–250
–268
–310
5099
Balance, end of year
2
2
2
Program and Financing (in millions of dollars)
Identification code 014–9928–0–2–303
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Recreational Fee Program
223
230
300
0002
Transportation systems fund
19
24
10
0799
Total direct obligations
242
254
310
0801
Reimbursable program activity
10
10
10
0900
Total new obligations, unexpired accounts
252
264
320
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
360
381
400
1021
Recoveries of prior year unpaid obligations
13
5
5
1050
Unobligated balance (total)
373
386
405
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
250
268
310
1203
Appropriation (previously unavailable)(special or trust)
2
2
2
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–2
–2
–2
1260
Appropriations, mandatory (total)
250
268
310
Spending authority from offsetting collections, mandatory:
1800
Collected
10
10
10
1900
Budget authority (total)
260
278
320
1930
Total budgetary resources available
633
664
725
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
381
400
405
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
206
171
146
3010
New obligations, unexpired accounts
252
264
320
3020
Outlays (gross)
–274
–284
–320
3040
Recoveries of prior year unpaid obligations, unexpired
–13
–5
–5
3050
Unpaid obligations, end of year
171
146
141
Memorandum (non-add) entries:
3100
Obligated balance, start of year
206
171
146
3200
Obligated balance, end of year
171
146
141
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
260
278
320
Outlays, gross:
4100
Outlays from new mandatory authority
64
72
4101
Outlays from mandatory balances
274
220
248
4110
Outlays, gross (total)
274
284
320
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123
Non-Federal sources
–10
–10
–10
4180
Budget authority, net (total)
250
268
310
4190
Outlays, net (total)
264
274
310
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 423 of
Division G of the Consolidated Appropriations Act, 2021 (P.L. 116–260) extended FLREA through 2022. The 2022 Budget includes
appropriations language to extend authority for FLREA through October 1, 2023.
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).
Object Classification (in millions of dollars)
Identification code 014–9928–0–2–303
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
38
36
39
11.3
Other than full-time permanent
24
40
38
11.5
Other personnel compensation
3
3
3
11.9
Total personnel compensation
65
79
80
12.1
Civilian personnel benefits
20
20
20
21.0
Travel and transportation of persons
1
1
1
23.3
Communications, utilities, and miscellaneous charges
6
6
8
24.0
Printing and reproduction
2
2
3
25.1
Advisory and assistance services
1
1
1
25.2
Other services from non-Federal sources
34
35
45
25.3
Other goods and services from Federal sources
14
14
21
25.4
Operation and maintenance of facilities
46
45
65
25.7
Operation and maintenance of equipment
5
5
7
26.0
Supplies and materials
7
7
11
31.0
Equipment
3
3
4
32.0
Land and structures
25
23
25
41.0
Grants, subsidies, and contributions
13
13
19
99.0
Direct obligations
242
254
310
99.0
Reimbursable obligations
10
10
10
99.9
Total new obligations, unexpired accounts
252
264
320
Employment Summary
Identification code 014–9928–0–2–303
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
1,324
1,661
1,661
HISTORIC PRESERVATION FUND
For expenses necessary in carrying out the National Historic Preservation Act (division A of subtitle III of title 54, United
States Code), $151,800,000, to be derived from the Historic Preservation Fund and to remain available until September 30, 2023, of which $25,000,000 shall be for Save America's Treasures grants for preservation of nationally significant sites, structures
and artifacts as authorized by section 7303 of the Omnibus Public Land Management Act of 2009 (54 U.S.C. 3089): Provided, That an individual Save America's Treasures grant shall be matched by non-Federal funds: Provided further, That individual projects shall only be eligible for one grant: Provided further, That all projects to be funded shall be approved by the Secretary of the Interior, who shall provide notification to the House and Senate Committees on Appropriations: Provided further, That of the funds provided for the Historic Preservation Fund, $1,000,000 is for competitive grants for the survey and nomination
of properties to the National Register of Historic Places and as National Historic Landmarks associated with communities currently
under-represented, as determined by the Secretary, $26,125,000 is for competitive grants to preserve the sites and stories of the Civil Rights movement; $10,000,000 is for grants to Historically
Black Colleges and Universities; $10,000,000 is for competitive grants for the restoration of historic properties of national, State, and local significance listed on
or eligible for inclusion on the National Register of Historic Places, to be made without imposing the usage or direct grant
restrictions of section 101(e)(3) (54 U.S.C. 302904) of the National Historical Preservation Act: Provided further, That such competitive grants shall be made without imposing the matching requirements in section 302902(b)(3) of title 54,
United States Code to States and Indian tribes as defined in chapter 3003 of such title, Native Hawaiian organizations, local
governments, including Certified Local Governments, and non-profit organizations.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–5140–0–2–303
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
3,393
3,424
3,430
0198
Reconciliation adjustment
–1
0199
Balance, start of year
3,392
3,424
3,430
Receipts:
Current law:
1130
Historic Preservation Fund, Rent Receipts, Outer Continental Shelf Lands
150
150
150
2000
Total: Balances and receipts
3,542
3,574
3,580
Appropriations:
Current law:
2101
Historic Preservation Fund
–119
–144
–152
5098
Rounding adjustment
1
5099
Balance, end of year
3,424
3,430
3,428
Program and Financing (in millions of dollars)
Identification code 014–5140–0–2–303
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Grants-in-aid
100
136
120
0002
Save America's Treasures grants
13
34
32
0003
Grants to States and Territories (Hurricane Supplemental P.L. 115–123)
48
0004
Grants to States and Territories (Hurricane Supplemental P.L. 116–20)
1
1
0900
Total new obligations, unexpired accounts
161
171
153
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
97
55
28
Budget authority:
Appropriations, discretionary:
1101
Appropriation (special fund, definite) HPF
119
144
152
1930
Total budgetary resources available
216
199
180
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
55
28
27
Special and non-revolving trust funds:
1952
Expired unobligated balance, start of year
3
3
3
1953
Expired unobligated balance, end of year
3
3
3
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
179
257
276
3010
New obligations, unexpired accounts
161
171
153
3020
Outlays (gross)
–82
–152
–218
3041
Recoveries of prior year unpaid obligations, expired
–1
3050
Unpaid obligations, end of year
257
276
211
Memorandum (non-add) entries:
3100
Obligated balance, start of year
179
257
276
3200
Obligated balance, end of year
257
276
211
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
119
144
152
Outlays, gross:
4010
Outlays from new discretionary authority
13
69
73
4011
Outlays from discretionary balances
69
83
145
4020
Outlays, gross (total)
82
152
218
4180
Budget authority, net (total)
119
144
152
4190
Outlays, net (total)
82
152
218
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.
Object Classification (in millions of dollars)
Identification code 014–5140–0–2–303
2020 actual
2021 est.
2022 est.
Direct obligations:
25.3
Other goods and services from Federal sources
4
4
4
41.0
Grants, subsidies, and contributions
157
167
149
99.9
Total new obligations, unexpired accounts
161
171
153
Employment Summary
Identification code 014–5140–0–2–303
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
5
5
5
Other Permanent Appropriations
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–9924–0–2–303
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
1
2
2
0198
Reconciliation adjustment
1
0199
Balance, start of year
2
2
2
Receipts:
Current law:
1130
Rents and Charges for Quarters, National Park Service
21
23
24
1130
Rental Payments, Park Buildings Lease and Maintenance Fund
9
11
11
1130
Concession Improvement Accounts Deposit
8
12
12
1130
User Fees for Filming and Photography on Public Lands
1
1130
Park Concessions Franchise Fees
70
67
87
1199
Total current law receipts
109
113
134
1999
Total receipts
109
113
134
2000
Total: Balances and receipts
111
115
136
Appropriations:
Current law:
2101
Other Permanent Appropriations
–110
–113
–134
5098
Rounding adjustment
1
5099
Balance, end of year
2
2
2
Program and Financing (in millions of dollars)
Identification code 014–9924–0–2–303
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Operation and maintenance of quarters
21
30
25
0003
Park concessions franchise fees
61
100
112
0005
Rental Payments, Park Buildings Lease and Maintenance Fund
8
17
15
0006
Concessions improvements accounts
8
12
10
0007
Contribution for annuity benefits for USPP
40
43
42
0008
Filming and Photography Special Use Fee Program
1
3
3
0900
Total new obligations, unexpired accounts
139
205
207
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
244
262
213
1021
Recoveries of prior year unpaid obligations
7
1050
Unobligated balance (total)
251
262
213
Budget authority:
Appropriations, mandatory:
1200
Appropriation
43
43
42
1201
Appropriation (special or trust fund)
110
113
134
1220
Appropriations transferred to other acct [014–4488]
–7
1260
Appropriations, mandatory (total)
153
156
169
1900
Budget authority (total)
153
156
169
1930
Total budgetary resources available
404
418
382
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–3
1941
Unexpired unobligated balance, end of year
262
213
175
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
77
54
88
3010
New obligations, unexpired accounts
139
205
207
3020
Outlays (gross)
–155
–171
–220
3040
Recoveries of prior year unpaid obligations, unexpired
–7
3050
Unpaid obligations, end of year
54
88
75
Memorandum (non-add) entries:
3100
Obligated balance, start of year
77
54
88
3200
Obligated balance, end of year
54
88
75
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
153
156
169
Outlays, gross:
4100
Outlays from new mandatory authority
37
140
152
4101
Outlays from mandatory balances
118
31
68
4110
Outlays, gross (total)
155
171
220
4180
Budget authority, net (total)
153
156
169
4190
Outlays, net (total)
155
171
220
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.—In limited circumstances, the National Park Service may issue permits and retain associated fees to use park lands and facilities
for commercial filming, still photography, and similar activities.
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, section 4(b) of Public Law 109–156, 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.
The FY 2022 Budget proposes further amending section 4(b) of Public Law 109–156 by extending statutory authority through FY
2022.
Object Classification (in millions of dollars)
Identification code 014–9924–0–2–303
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
13
14
13
11.3
Other than full-time permanent
7
11
8
11.5
Other personnel compensation
1
2
1
11.9
Total personnel compensation
21
27
22
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
3
5
6
25.1
Advisory and assistance services
8
12
14
25.2
Other services from non-Federal sources
55
85
89
25.3
Other goods and services from Federal sources
2
3
3
25.4
Operation and maintenance of facilities
18
28
30
25.6
Medical care
4
6
6
25.7
Operation and maintenance of equipment
2
3
3
26.0
Supplies and materials
7
11
11
31.0
Equipment
3
6
5
32.0
Land and structures
4
7
6
41.0
Grants, subsidies, and contributions
4
4
4
99.9
Total new obligations, unexpired accounts
139
205
207
Employment Summary
Identification code 014–9924–0–2–303
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
345
428
428
Trust Funds
Construction (trust Fund)
Parkway construction project funds have been derived from the Highway Trust Fund through appropriations to liquidate contract
authority, which has been provided under section 104(a)(8) of the Federal Aid Highway Act of 1978, title I of Public Law 95–599,
as amended, and appropriations language, which has made the contract authority and the appropriations available until expended.
Miscellaneous Trust Funds
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–9972–0–7–303
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
1
0198
Reconciliation adjustment
–1
0199
Balance, start of year
Receipts:
Current law:
1130
Donations to National Park Service
46
51
51
1140
Earnings on Investments, Donations to National Park Service
1
1
1198
Rounding adjustment
1
1199
Total current law receipts
47
52
52
1999
Total receipts
47
52
52
2000
Total: Balances and receipts
47
52
52
Appropriations:
Current law:
2101
Miscellaneous Trust Funds
–47
–52
–52
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 014–9972–0–7–303
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Donations to National Park Service
47
69
61
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
85
86
69
1021
Recoveries of prior year unpaid obligations
1
1050
Unobligated balance (total)
86
86
69
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
47
52
52
1930
Total budgetary resources available
133
138
121
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
86
69
60
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
21
33
49
3010
New obligations, unexpired accounts
47
69
61
3020
Outlays (gross)
–34
–53
–73
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3050
Unpaid obligations, end of year
33
49
37
Memorandum (non-add) entries:
3100
Obligated balance, start of year
21
33
49
3200
Obligated balance, end of year
33
49
37
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
47
52
52
Outlays, gross:
4100
Outlays from new mandatory authority
26
26
4101
Outlays from mandatory balances
34
27
47
4110
Outlays, gross (total)
34
53
73
4180
Budget authority, net (total)
47
52
52
4190
Outlays, net (total)
34
53
73
National Park Service, donations.—The Secretary of the Interior accepts and uses donated moneys for the purposes of the National Park System (54 U.S.C. 101101),
as designated by the donor when stated.
Preservation, Birthplace of Abraham Lincoln, National Park Service.—This Fund consists of an endowment established by the Lincoln Farm Association. The interest therefrom is available for
preservation of the Abraham Lincoln Birthplace National Historic Site, Kentucky (16 U.S.C. 211, 212).
Object Classification (in millions of dollars)
Identification code 014–9972–0–7–303
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
5
5
5
11.3
Other than full-time permanent
5
6
6
11.5
Other personnel compensation
1
1
1
11.9
Total personnel compensation
11
12
12
12.1
Civilian personnel benefits
3
3
3
23.3
Communications, utilities, and miscellaneous charges
1
1
1
25.2
Other services from non-Federal sources
8
8
8
25.3
Other goods and services from Federal sources
1
3
1
25.4
Operation and maintenance of facilities
8
25
20
26.0
Supplies and materials
2
3
3
31.0
Equipment
1
1
1
32.0
Land and structures
7
8
7
41.0
Grants, subsidies, and contributions
5
5
5
99.9
Total new obligations, unexpired accounts
47
69
61
Employment Summary
Identification code 014–9972–0–7–303
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
205
225
225
ADMINISTRATIVE PROVISIONS
ADMINISTRATIVE PROVISIONS
(INCLUDING TRANSFER OF FUNDS)
In addition to other uses set forth in section 101917(c)(2) of title 54, United States Code, franchise fees credited to a
sub-account shall be available for expenditure by the Secretary, without further appropriation, for use at any unit within
the National Park System to extinguish or reduce liability for Possessory Interest or leasehold surrender interest. Such funds
may only be used for this purpose to the extent that the benefitting unit anticipated franchise fee receipts over the term
of the contract at that unit exceed the amount of funds used to extinguish or reduce liability. Franchise fees at the benefitting
unit shall be credited to the sub-account of the originating unit over a period not to exceed the term of a single contract
at the benefitting unit, in the amount of funds so expended to extinguish or reduce liability.
For the costs of administration of the Land and Water Conservation Fund grants authorized by section 105(a)(2)(B) of the Gulf
of Mexico Energy Security Act of 2006 (Public Law 109–432), the National Park Service may retain up to 3 percent of the amounts
which are authorized to be disbursed under such section, such retained amounts to remain available until expended.
National Park Service funds may be transferred to the Federal Highway Administration (FHWA), Department of Transportation,
for purposes authorized under 23 U.S.C. 203. Transfers may include a reasonable amount for FHWA administrative support costs.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
Bureau of Indian Affairs
Federal Funds
Operation of Indian Programs
(INCLUDING TRANSFERS OF FUNDS)
For expenses necessary for the operation of Indian programs, as authorized by law, including the Snyder Act of November 2,
1921 (25 U.S.C. 13) and the Indian Self-Determination and Education Assistance Act of 1975 (25 U.S.C. 5301 et seq.), $1,916,066,000, to remain available until September 30, 2023, 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 $77,994,000 shall be for welfare assistance payments: Provided, That in cases of designated Federal disasters, the Secretary of the Interior 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 $59,182,000 shall remain available until expended for housing improvement, road maintenance, attorney fees, litigation support, 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, 2023, may be transferred during fiscal year 2024 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, 2024: 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): Provided further, That section 5 of the Indian Reorganization Act of June 18, 1934 (25 U.S.C. 5108) shall be applied by substituting "$10,000,000"
for "$2,000,000".
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–2100–0–1–999
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0007
Tribal Government
331
304
304
0008
Human services
149
136
136
0009
Trust - Natural resources management
220
275
275
0010
Trust - Real estate services
132
124
124
0011
Education
320
0012
Public safety and justice
428
490
490
0013
Community and economic development
42
37
37
0014
Executive direction and administrative services
243
235
235
0015
CARES ACT SUPPLEMENTAL (P.L. 116–136)
420
33
0016
American Rescue Plan (P.L. 117–2)
400
500
0799
Total direct obligations
2,285
2,034
2,101
0807
Operation of Indian Programs (Reimbursable)
293
211
211
0899
Total reimbursable obligations
293
211
211
0900
Total new obligations, unexpired accounts
2,578
2,245
2,312
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
728
373
941
1012
Unobligated balance transfers between expired and unexpired accounts
9
14
14
1021
Recoveries of prior year unpaid obligations
18
2
2
1050
Unobligated balance (total)
755
389
957
Budget authority:
Appropriations, discretionary:
1100
Appropriation
2,030
1,617
1,916
1121
Appropriations transferred from other acct [014–2106]
47
1121
Appropriations transferred from other acct [014–0102]
2
1160
Appropriation, discretionary (total)
2,079
1,617
1,916
Appropriations, mandatory:
1200
Appropriation American Rescue Plan (P.L. 117–2)
900
Spending authority from offsetting collections, discretionary:
1700
Collected
285
280
280
1701
Change in uncollected payments, Federal sources
–167
1750
Spending auth from offsetting collections, disc (total)
118
280
280
1900
Budget authority (total)
2,197
2,797
2,196
1930
Total budgetary resources available
2,952
3,186
3,153
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
1941
Unexpired unobligated balance, end of year
373
941
841
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
408
419
493
3010
New obligations, unexpired accounts
2,578
2,245
2,312
3011
Obligations ("upward adjustments"), expired accounts
1
3020
Outlays (gross)
–2,541
–2,169
–2,357
3040
Recoveries of prior year unpaid obligations, unexpired
–18
–2
–2
3041
Recoveries of prior year unpaid obligations, expired
–9
3050
Unpaid obligations, end of year
419
493
446
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–213
–40
–40
3070
Change in uncollected pymts, Fed sources, unexpired
167
3071
Change in uncollected pymts, Fed sources, expired
6
3090
Uncollected pymts, Fed sources, end of year
–40
–40
–40
Memorandum (non-add) entries:
3100
Obligated balance, start of year
195
379
453
3200
Obligated balance, end of year
379
453
406
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
2,197
1,897
2,196
Outlays, gross:
4010
Outlays from new discretionary authority
1,606
1,325
1,515
4011
Outlays from discretionary balances
935
574
572
4020
Outlays, gross (total)
2,541
1,899
2,087
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–280
–280
–280
4033
Non-Federal sources
–10
4040
Offsets against gross budget authority and outlays (total)
–290
–280
–280
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
167
4052
Offsetting collections credited to expired accounts
5
4060
Additional offsets against budget authority only (total)
172
4070
Budget authority, net (discretionary)
2,079
1,617
1,916
4080
Outlays, net (discretionary)
2,251
1,619
1,807
Mandatory:
4090
Budget authority, gross
900
Outlays, gross:
4100
Outlays from new mandatory authority
270
4101
Outlays from mandatory balances
270
4110
Outlays, gross (total)
270
270
4180
Budget authority, net (total)
2,079
2,517
1,916
4190
Outlays, net (total)
2,251
1,889
2,077
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. The Budget reflects broad increases within this account, including
to empower tribal communities, address the impacts of climate change, create economic opportunities, enhance public safety,
and advance environmental justice for tribal communities that have been left behind. Funding requested in this account will
also complement the Civilian Climate Corps called for in the President's American Jobs Plan, and will develop the next generation
of conservation workers and create a new pathway to good-paying jobs.
This account covers expenses associated with the following activities:
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. This activity also provides funding to address the impacts of climate change. Natural resource
programs in Indian Country include agriculture, forestry, water, fish, wildlife, and parks, and minerals and mining.
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; implementation of the Violence Against Women
Act; 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.
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.
Object Classification (in millions of dollars)
Identification code 014–2100–0–1–999
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
219
150
150
11.3
Other than full-time permanent
82
99
99
11.5
Other personnel compensation
31
20
20
11.9
Total personnel compensation
332
269
269
12.1
Civilian personnel benefits
119
100
100
13.0
Benefits for former personnel
1
1
21.0
Travel and transportation of persons
8
15
15
22.0
Transportation of things
1
2
2
23.1
Rental payments to GSA
21
21
21
23.2
Rental payments to others
17
16
16
23.3
Communications, utilities, and miscellaneous charges
22
35
35
24.0
Printing and reproduction
1
1
25.1
Advisory and assistance services
8
3
3
25.2
Other services from non-Federal sources
1,415
1,033
1,100
25.3
Other goods and services from Federal sources
107
90
90
25.4
Operation and maintenance of facilities
8
12
12
25.5
ADP Contracts
1
2
2
25.6
Medical care
1
1
25.7
Operation and maintenance of equipment
15
15
15
26.0
Supplies and materials
31
34
34
31.0
Equipment
24
33
33
32.0
Land and structures
1
1
1
41.0
Grants, subsidies, and contributions
155
350
350
99.0
Direct obligations
2,285
2,034
2,101
99.0
Reimbursable obligations
293
211
211
99.9
Total new obligations, unexpired accounts
2,578
2,245
2,312
Employment Summary
Identification code 014–2100–0–1–999
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
4,305
2,927
3,036
2001
Reimbursable civilian full-time equivalent employment
498
238
44
3001
Allocation account civilian full-time equivalent employment
434
460
498
CONTRACT SUPPORT COSTS
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 2022, such sums as may be necessary, which shall be available for obligation through September 30, 2023: 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, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–2240–0–1–999
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0007
Tribal Government
312
253
253
0100
Direct program activities, subtotal
312
253
253
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
33
Budget authority:
Appropriations, discretionary:
1100
Appropriation
312
286
347
1930
Total budgetary resources available
312
286
380
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
33
127
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
34
50
115
3010
New obligations, unexpired accounts
312
253
253
3011
Obligations ("upward adjustments"), expired accounts
5
3020
Outlays (gross)
–301
–188
–321
3050
Unpaid obligations, end of year
50
115
47
Memorandum (non-add) entries:
3100
Obligated balance, start of year
34
50
115
3200
Obligated balance, end of year
50
115
47
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
312
286
347
Outlays, gross:
4010
Outlays from new discretionary authority
225
166
201
4011
Outlays from discretionary balances
76
22
120
4020
Outlays, gross (total)
301
188
321
4180
Budget authority, net (total)
312
286
347
4190
Outlays, net (total)
301
188
321
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 2022 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.
Object Classification (in millions of dollars)
Identification code 014–2240–0–1–999
2020 actual
2021 est.
2022 est.
Direct obligations:
25.2
Other services from non-Federal sources
308
242
242
41.0
Grants, subsidies, and contributions
4
11
11
99.9
Total new obligations, unexpired accounts
312
253
253
Contract Support Costs
(Legislative proposal, not subject to PAYGO)
The 2022 Budget proposes to reclassify Contract Support Costs funding from discretionary to mandatory beginning in 2023. Specifically,
the Budget proposes that beginning in 2023, the Indian Affairs Contract Support Costs account will continue to be funded through
the Appropriations process but will be reclassified as mandatory funding for the purposes of scoring. This account will continue
as an indefinite appropriation to ensure the availability of full funding to meet Contract Support Costs requirements for
the fiscal year.
PAYMENTS FOR TRIBAL LEASES
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 2022, such sums as may be necessary, which shall be available for obligation through September 30, 2023: 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, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–0200–0–1–999
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Lease Payments
22
37
0900
Total new obligations, unexpired accounts (object class 25.4)
22
37
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
22
37
1930
Total budgetary resources available
22
37
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
22
37
3020
Outlays (gross)
–22
–37
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
22
37
Outlays, gross:
4010
Outlays from new discretionary authority
22
37
4180
Budget authority, net (total)
22
37
4190
Outlays, net (total)
22
37
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 2022 Budget proposes to continue to manage this
account as an indefinite appropriation 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.
Payments for Tribal Leases
(Legislative proposal, not subject to PAYGO)
The 2022 Budget proposes to reclassify Payments for Tribal Leases funding from discretionary to mandatory beginning in 2023.
Specifically, the Budget proposes that beginning in 2023, the Indian Affairs Payments for Tribal Leases account will continue
to be funded through the Appropriations process but will be reclassified as mandatory funding for the purposes of scoring.
This account will continue as an indefinite appropriation to ensure the availability of full funding to meet Indian Self-Determination
and Education Assistance Act Section 105(l) lease requirements for the fiscal year.
CONSTRUCTION
(INCLUDING TRANSFER OF FUNDS)
For construction, repair, improvement, and maintenance of irrigation and power systems, buildings, utilities, and other facilities,
including architectural and engineering services by contract; acquisition of lands, and interests in lands; and preparation
of lands for farming, and for construction of the Navajo Indian Irrigation Project pursuant to Public Law 87–483; $187,992,000, 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 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 to meet trust reform
implementation: Provided further, That of the funds made available under this heading, $10,000,000 shall be derived from the Indian Irrigation Fund established
by section 3211 of the WIIN Act (Public Law 114–322; 130 Stat. 1749).
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–2301–0–1–452
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Education construction
204
10
0002
Public safety and justice construction
22
8
8
0003
Resource management construction
79
79
79
0004
Other Program Construction
26
8
8
0005
BOR Allocation Account
2
2
2
0799
Total direct obligations
333
107
97
0807
Construction (Reimbursable)
2
2
2
0900
Total new obligations, unexpired accounts
335
109
99
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
639
434
491
1021
Recoveries of prior year unpaid obligations
2
24
24
1050
Unobligated balance (total)
641
458
515
Budget authority:
Appropriations, discretionary:
1100
Appropriation
119
119
178
1121
Appropriations transferred from other acct [014–5639]
10
10
10
1121
Appropriations transferred from other acct [070–0530]
5
1131
Unobligated balance of appropriations permanently reduced
–2
1160
Appropriation, discretionary (total)
127
134
188
Spending authority from offsetting collections, discretionary:
1700
Collected
1
8
8
1900
Budget authority (total)
128
142
196
1930
Total budgetary resources available
769
600
711
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
434
491
612
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
122
143
134
3010
New obligations, unexpired accounts
335
109
99
3020
Outlays (gross)
–312
–94
–174
3040
Recoveries of prior year unpaid obligations, unexpired
–2
–24
–24
3050
Unpaid obligations, end of year
143
134
35
Memorandum (non-add) entries:
3100
Obligated balance, start of year
122
143
134
3200
Obligated balance, end of year
143
134
35
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
128
142
196
Outlays, gross:
4010
Outlays from new discretionary authority
34
45
57
4011
Outlays from discretionary balances
278
49
117
4020
Outlays, gross (total)
312
94
174
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–8
–8
4033
Non-Federal sources
–1
4040
Offsets against gross budget authority and outlays (total)
–1
–8
–8
4070
Budget authority, net (discretionary)
127
134
188
4080
Outlays, net (discretionary)
311
86
166
4180
Budget authority, net (total)
127
134
188
4190
Outlays, net (total)
311
86
166
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.
Object Classification (in millions of dollars)
Identification code 014–2301–0–1–452
2020 actual
2021 est.
2022 est.
11.1
Direct obligations: Personnel compensation: Full-time permanent
5
6
6
11.9
Total personnel compensation
5
6
6
12.1
Civilian personnel benefits
2
2
2
25.1
Advisory and assistance services
10
7
7
25.2
Other services from non-Federal sources
197
72
62
25.3
Other goods and services from Federal sources
4
3
3
25.4
Operation and maintenance of facilities
43
5
5
25.7
Operation and maintenance of equipment
9
2
2
31.0
Equipment
1
1
1
32.0
Land and structures
4
3
3
41.0
Grants, subsidies, and contributions
58
6
6
99.0
Direct obligations
333
107
97
99.0
Reimbursable obligations
2
2
2
99.9
Total new obligations, unexpired accounts
335
109
99
Employment Summary
Identification code 014–2301–0–1–452
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
46
49
49
2001
Reimbursable civilian full-time equivalent employment
7
7
7
3001
Allocation account civilian full-time equivalent employment
136
135
135
High-Hazard Indian Dam Safety Deferred Maintenance Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–5637–0–2–452
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
23
2
2
0198
Reconciliation adjustment
–21
0199
Balance, start of year
2
2
2
2000
Total: Balances and receipts
2
2
2
5099
Balance, end of year
2
2
2
Program and Financing (in millions of dollars)
Identification code 014–5637–0–2–452
2020 actual
2021 est.
2022 est.
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
23
23
23
1134
Appropriations precluded from obligation
–23
–23
–23
4180
Budget authority, net (total)
4190
Outlays, net (total)
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
68
93
116
5001
Total investments, EOY: Federal securities: Par value
93
116
139
5096
Unexpired unavailable balance, SOY: Appropriations
68
91
114
5098
Unexpired unavailable balance, EOY: Appropriations
91
114
137
Low-Hazard Indian Dam Safety Deferred Maintenance Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–5638–0–2–452
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
11
1
1
0198
Reconciliation adjustment
–10
0199
Balance, start of year
1
1
1
2000
Total: Balances and receipts
1
1
1
5099
Balance, end of year
1
1
1
Program and Financing (in millions of dollars)
Identification code 014–5638–0–2–452
2020 actual
2021 est.
2022 est.
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
10
10
10
1134
Appropriations precluded from obligation
–10
–10
–10
4180
Budget authority, net (total)
4190
Outlays, net (total)
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
30
41
51
5001
Total investments, EOY: Federal securities: Par value
41
51
61
5096
Unexpired unavailable balance, SOY: Appropriations
30
40
50
5098
Unexpired unavailable balance, EOY: Appropriations
40
50
60
Indian Irrigation Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–5639–0–2–452
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
35
1
2
0198
Reconciliation adjustment
–35
0199
Balance, start of year
1
2
Receipts:
Current law:
1140
Earnings on Investments, Indian Irrigation Fund
1
2
2
2000
Total: Balances and receipts
1
3
4
Appropriations:
Current law:
2101
Indian Irrigation Fund
–1
–1
–1
5098
Rounding adjustment
1
5099
Balance, end of year
1
2
3
Program and Financing (in millions of dollars)
Identification code 014–5639–0–2–452
2020 actual
2021 est.
2022 est.
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
35
35
35
1101
Appropriation (special or trust)
1
1
1
1102
Appropriation (previously unavailable)
9
9
9
1120
Appropriations transferred to other acct [014–2301]
–10
–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
98
123
158
5001
Total investments, EOY: Federal securities: Par value
123
158
192
5096
Unexpired unavailable balance, SOY: Appropriations
97
132
187
5098
Unexpired unavailable balance, EOY: Appropriations
132
187
222
White Earth Settlement Fund
Program and Financing (in millions of dollars)
Identification code 014–2204–0–1–452
2020 actual
2021 est.
2022 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.
INDIAN LAND AND WATER CLAIM SETTLEMENTS AND MISCELLANEOUS PAYMENTS TO INDIANS
For payments and necessary administrative expenses for implementation of Indian land and water claim settlements pursuant
to Public Laws 99–264, 114–322, and 116–260 and for implementation of other land and water rights settlements, $75,844,000, to remain available until expended, of which up to $25,000,000 shall be available for deposit into the Selis-Qlispe Ksanka Settlement Trust Fund established
by Public Law 116–260.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–2303–0–1–452
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
White Earth
1
1
1
0025
Navajo Nation Water Resources Development Trust Fund
4
4
0027
Navajo Water Settlement
5
9
29
0028
Under the reporting threshold
1
1
0034
Aamodt
15
15
0035
Yurok Land Settlement
8
8
0036
Aamodt Litigation Settlement - Mandatory
3
3
0037
Blackfeet Water Settlement
25
0038
Pechanga Water Settlement
20
0900
Total new obligations, unexpired accounts
51
41
61
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
61
56
62
Budget authority:
Appropriations, discretionary:
1100
Appropriation
46
47
76
1900
Budget authority (total)
46
47
76
1930
Total budgetary resources available
107
103
138
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
56
62
77
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
12
10
2
3010
New obligations, unexpired accounts
51
41
61
3020
Outlays (gross)
–53
–49
–59
3050
Unpaid obligations, end of year
10
2
4
Memorandum (non-add) entries:
3100
Obligated balance, start of year
12
10
2
3200
Obligated balance, end of year
10
2
4
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
46
47
76
Outlays, gross:
4010
Outlays from new discretionary authority
46
24
38
4011
Outlays from discretionary balances
7
25
21
4020
Outlays, gross (total)
53
49
59
4180
Budget authority, net (total)
46
47
76
4190
Outlays, net (total)
53
49
59
This account covers expenses associated with the following authorized activities.
Land settlements:
White Earth Reservation Land Settlement Act (P.L. 99–264).—Funds are used to investigate and verify questionable transfers of land by which individual Indian allottees, or their heirs,
were divested of ownership and to achieve the payment of compensation to said allottees or heirs in accordance with the Act.
A major portion of work is contracted under Public Law 93–638, as amended, to the White Earth Reservation Business Committee.
Water settlements:
Pechanga Water Rights Settlement (P.L. 114–322).—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 2020.
Montana Water Rights Protection Act. (P.L. 116–260).— Funds will be used for payments to the Selis Qlispe Ksanka Trust Fund authorized by the settlement Act to
implement the water rights compact among the Confederated Salish and Kootenai Tribes of the Flathead Indian Reservation, United
States, and State of Montana. The Compact includes rehabilitation and modernization of the Flathead Indian Irrigation Project
and associated mitigation, reclamation, and restoration activities, among other things. Consistent with P.L. 116–260, appropriated
funds will be transferred to the Selis Qlipse Ksanka Trust Fund.
Navajo-Utah Water Right Settlement (P.L. 116–260).— Funds will be used for payments to the Navajo-Utah Settlement Trust Fund as authorized by the settlement
Act to implement the Navajo Utah Water Rights Settlement Agreement entered into among the Navajo Nation, United States, and
State of Utah. Amounts from the Trust Fund will be used by the Nation for planning, design, construction, operations, and
maintenance of Navajo water development projects for domestic municipal water supply, including distribution infrastructure,
and agricultural water conservation.
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. The terms and conditions of this
settlement were met in 2020.
Object Classification (in millions of dollars)
Identification code 014–2303–0–1–452
2020 actual
2021 est.
2022 est.
Direct obligations:
25.2
Other services from non-Federal sources
6
10
10
41.0
Grants, subsidies, and contributions
45
31
51
99.9
Total new obligations, unexpired accounts
51
41
61
Indian Land and Water Claim Settlements and Miscellaneous Payments to Indians
(Legislative proposal, not subject to PAYGO)
The Administration proposes legislation to provide full funding for currently enacted Indian water rights settlements. These
enacted settlements improve the quality of life for Tribal members on several Indian reservations by bringing critical infrastructure
to provide safe drinking water and support economic development activities, such as the development of hydroelectric power,
agriculture improvements, and water marketing.
The Department proposes to reclassify as mandatory funding the amounts necessary to meet Federal commitments for existing
enacted Indian water rights settlements in the Indian Land and Water Claim Settlements and Miscellaneous Payments account
(14X2303) within the Bureau of Indian Affairs (BIA), with authority to transfer funding to the Bureau of Reclamation as needed.
This proposal would provide a comprehensive funding source for enacted settlements that are not fully funded with other sources
of funding. For example, BIA has access to mandatory funding for a portion of the Confederated Salish and Kootenai Tribes
settlement, but estimates an additional need of $1.5 billion between FY 2023 and FY 2031 for settlements.
The Budget continues the current discretionary funding for Indian water rights settlements for FY 2022. This reclassification
to mandatory funding would take effect for FY 2023 and thereafter meet the gap between existing sources of funding for water
rights settlements and the estimated need. Across the Department, this is estimated to be $2.57 billion from FY 2023–2031.
Indian Land Consolidation
For the acquisition of fractional interests to further land consolidation as authorized under the Indian Land Consolidation
Act Amendments of 2000 (Public Law 106–462), and the American Indian Probate Reform Act of 2004 (Public Law 108–374), $150,000,000,
to remain available until expended: Provided, That any provision of the Indian Land Consolidation Act Amendments of 2000 (Public
Law 106–462) that requires or otherwise relates to application of a lien shall not apply to the acquisitions funded herein.
Program and Financing (in millions of dollars)
Identification code 014–2103–0–1–452
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Indian Land Consolidation
75
0801
Indian Land Consolidation (Reimbursable)
4
4
0900
Total new obligations, unexpired accounts
4
79
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
150
Spending authority from offsetting collections, discretionary:
1700
Collected
4
4
1900
Budget authority (total)
4
154
1930
Total budgetary resources available
4
154
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
75
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
4
79
3020
Outlays (gross)
–4
–79
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
4
154
Outlays, gross:
4010
Outlays from new discretionary authority
4
79
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)
150
4190
Outlays, net (total)
75
This appropriation was established in 1999 and received appropriations between 1999–2010 to fund a program to consolidate
fractional interests in Indian lands. Funds were used to purchase small interests in parcels of land from willing individual
Indian landowners and convey those interests to the Tribe on whose reservation the land is located. Current funding activity
in this account reflects ongoing legacy activities funded through reimbursable work. 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.
Indian Land Consolidation.—The 2022 Budget proposes to reestablish the Indian Land Consolidation Program with modifications. The reestablished program
will consolidate fractional interests in Indian lands. Funds will be used to purchase small interests in parcels of land
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 cost for managing Indian lands and promote conservation
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. This program is independent of the Land
Buy Back Program for Tribal Nations, and any provision of the Indian Land Consolidation Act Amendments of 2000 (P.L. 106–462)
that requires or otherwise relates to application of a lien shall not apply to the acquisitions funded by this account.
Object Classification (in millions of dollars)
Identification code 014–2103–0–1–452
2020 actual
2021 est.
2022 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
2
32.0
Land and structures
73
99.0
Direct obligations
75
99.0
Reimbursable obligations
4
4
99.9
Total new obligations, unexpired accounts
4
79
Employment Summary
Identification code 014–2103–0–1–452
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
21
Indian Water Rights and Habitat Acquisition Program
Program and Financing (in millions of dollars)
Identification code 014–5505–0–2–303
2020 actual
2021 est.
2022 est.
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
3
3
3
1930
Total budgetary resources available
3
3
3
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
3
3
3
4180
Budget authority, net (total)
4190
Outlays, net (total)
Funds were requested in 2003 for the settlement of the water claims of the Shivwits Band of the Paiute Indian Tribe of Utah.
Public Law 106–263 specifies the use of the Land and Water Conservation Fund for the implementation of the water rights and
habitat acquisition program.
Operation and Maintenance of Quarters
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–5051–0–2–452
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
Receipts:
Current law:
1130
Rents and Charges for Quarters, Bureau of Indian Affairs
5
6
6
2000
Total: Balances and receipts
5
6
6
Appropriations:
Current law:
2101
Operation and Maintenance of Quarters
–5
–6
–6
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 014–5051–0–2–452
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Operations and maintenance
5
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)
5
6
6
1930
Total budgetary resources available
11
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
5
6
6
3020
Outlays (gross)
–5
–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
5
6
6
Outlays, gross:
4100
Outlays from new mandatory authority
2
6
6
4101
Outlays from mandatory balances
3
4110
Outlays, gross (total)
5
6
6
4180
Budget authority, net (total)
5
6
6
4190
Outlays, net (total)
5
6
6
Public Law 88–459 (Federal Employees Quarters and Facilities Act of 1964) is the basic authority under which the Secretary
utilizes funds from the rental of quarters to defray the costs of operation and maintenance incidental to the employee quarters
program. Public Law 98–473 established a special fund, to remain available until expended, for the operation and maintenance
of quarters.
Object Classification (in millions of dollars)
Identification code 014–5051–0–2–452
2020 actual
2021 est.
2022 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
99.0
Direct obligations
5
6
6
99.9
Total new obligations, unexpired accounts
5
6
6
Employment Summary
Identification code 014–5051–0–2–452
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
38
38
38
Miscellaneous Permanent Appropriations
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–9925–0–2–452
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
2
5
7
0198
Reconciliation adjustment
2
0199
Balance, start of year
4
5
7
Receipts:
Current law:
1130
Deposits, Operation and Maintenance, Indian Irrigation Systems
40
39
39
1130
Alaska Resupply Program
1
1
1130
Power Revenues, Indian Irrigation Projects
71
72
74
1140
Earnings on Investments, Operation and Maintenance, Indian Irrigation Systems
1
1
1140
Earnings on Investments, Indian Irrigation Projects
1
1
1199
Total current law receipts
111
114
116
1999
Total receipts
111
114
116
2000
Total: Balances and receipts
115
119
123
Appropriations:
Current law:
2101
Miscellaneous Permanent Appropriations
–111
–113
–115
2103
Miscellaneous Permanent Appropriations
–1
–1
–1
2132
Miscellaneous Permanent Appropriations
1
2
2
2199
Total current law appropriations
–111
–112
–114
2999
Total appropriations
–111
–112
–114
5098
Rounding adjustment
1
5099
Balance, end of year
5
7
9
Program and Financing (in millions of dollars)
Identification code 014–9925–0–2–452
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0002
Operation and maintenance, Indian irrigation systems
37
36
36
0003
Power systems, Indian irrigation projects
75
73
73
0004
Alaska resupply program
2
2
2
0900
Total new obligations, unexpired accounts
114
111
111
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
78
76
79
1021
Recoveries of prior year unpaid obligations
1
2
2
1050
Unobligated balance (total)
79
78
81
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
111
113
115
1203
Appropriation (previously unavailable)(special or trust)
1
1
1
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–1
–2
–2
1260
Appropriations, mandatory (total)
111
112
114
1930
Total budgetary resources available
190
190
195
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
76
79
84
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
23
26
21
3010
New obligations, unexpired accounts
114
111
111
3020
Outlays (gross)
–110
–114
–113
3040
Recoveries of prior year unpaid obligations, unexpired
–1
–2
–2
3050
Unpaid obligations, end of year
26
21
17
Memorandum (non-add) entries:
3100
Obligated balance, start of year
23
26
21
3200
Obligated balance, end of year
26
21
17
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
111
112
114
Outlays, gross:
4100
Outlays from new mandatory authority
53
57
58
4101
Outlays from mandatory balances
57
57
55
4110
Outlays, gross (total)
110
114
113
4180
Budget authority, net (total)
111
112
114
4190
Outlays, net (total)
110
114
113
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
77
75
75
5001
Total investments, EOY: Federal securities: Par value
75
75
75
Claims and treaty obligations.—Payments are made to fulfill treaty obligations with the Senecas of New York (Act of February 19, 1831), the Six Nations
of New York (Act of November 11, 1794), and the Pawnees of Oklahoma (the treaty of September 24, 1857).
Operation and maintenance, Indian irrigation systems.—Revenues derived from charges for operation and maintenance of Indian irrigation projects are used to defray in part the
cost of operating and maintaining these projects (25 U.S.C. 162a (The Act of November 4, 1983), 60 Stat. 895, P.L. 98–146).
Power systems, Indian irrigation projects.—Revenues collected from the sale of electric power by the Colorado River and Flathead power systems are used to operate
and maintain those systems (25 U.S.C. 162a (The Act of November 4, 1983), 60 Stat. 895; 65 Stat. 254, P.L. 98–146). This activity
also includes Cochiti Wet Field Solution funds that were transferred from the Corps of Engineers to pay for operation and
maintenance, repair, and replacement of the on-going drainage system (P.L. 102–358).
Alaska resupply program.—Revenues collected from operation of the Alaska Resupply Program are used to operate and maintain this program (P.L. 77–457,
56 Stat. 95).
Object Classification (in millions of dollars)
Identification code 014–9925–0–2–452
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
17
17
17
11.3
Other than full-time permanent
1
1
1
11.5
Other personnel compensation
3
3
3
11.9
Total personnel compensation
21
21
21
12.1
Civilian personnel benefits
7
6
6
23.3
Communications, utilities, and miscellaneous charges
27
21
21
25.1
Advisory and assistance services
5
11
11
25.2
Other services from non-Federal sources
31
27
27
25.3
Other goods and services from Federal sources
8
7
7
25.4
Operation and maintenance of facilities
1
1
1
25.5
Research and development contracts
1
25.7
Operation and maintenance of equipment
5
3
3
26.0
Supplies and materials
4
6
6
31.0
Equipment
2
2
2
41.0
Grants, subsidies, and contributions
2
6
6
99.9
Total new obligations, unexpired accounts
114
111
111
Employment Summary
Identification code 014–9925–0–2–452
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
271
271
271
Indian Direct Loan Financing Account
Program and Financing (in millions of dollars)
Identification code 014–4416–0–3–452
2020 actual
2021 est.
2022 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
Status of Direct Loans (in millions of dollars)
Identification code 014–4416–0–3–452
2020 actual
2021 est.
2022 est.
Cumulative balance of direct loans outstanding:
1210
Outstanding, start of year
2
2
2
1290
Outstanding, end of year
2
2
2
Balance Sheet (in millions of dollars)
Identification code 014–4416–0–3–452
2019 actual
2020 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
Revolving Fund for Loans Liquidating Account
Status of Direct Loans (in millions of dollars)
Identification code 014–4409–0–3–452
2020 actual
2021 est.
2022 est.
Cumulative balance of direct loans outstanding:
1210
Outstanding, start of year
1
1
1
1290
Outstanding, end of year
1
1
1
Balance Sheet (in millions of dollars)
Identification code 014–4409–0–3–452
2019 actual
2020 actual
ASSETS:
1601
Direct loans, gross
1
1
1602
Interest receivable
1603
Allowance for estimated uncollectible loans and interest (-)
1699
Value of assets related to direct loans
1
1
1999
Total assets
1
1
LIABILITIES:
2104
Federal liabilities: Resources payable to Treasury
1
1
NET POSITION:
3300
Cumulative results of operations
4999
Total liabilities and net position
1
1
INDIAN GUARANTEED LOAN PROGRAM ACCOUNT
For the cost of guaranteed loans and insured loans, $11,833,000, to remain available until September 30, 2023, of which $1,629,000 is for administrative expenses, as authorized by the Indian Financing Act of 1974: Provided, That such costs, including the cost of modifying such loans, shall be as defined in section 502 of the Congressional Budget
Act of 1974: Provided further, That these funds are available to subsidize total loan principal, any part of which is to be guaranteed or insured, not
to exceed $103,456,940.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–2628–0–1–452
2020 actual
2021 est.
2022 est.
Obligations by program activity:
Credit program obligations:
0702
Loan guarantee subsidy
9
11
10
0705
Reestimates of direct loan subsidy
1
1
0707
Reestimates of loan guarantee subsidy
31
3
0708
Interest on reestimates of loan guarantee subsidy
3
0709
Administrative expenses
1
3
0900
Total new obligations, unexpired accounts
44
16
13
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
10
Budget authority:
Appropriations, discretionary:
1100
Appropriation
12
12
12
Appropriations, mandatory:
1200
Appropriation
35
14
1900
Budget authority (total)
47
26
12
1930
Total budgetary resources available
47
26
22
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–3
1941
Unexpired unobligated balance, end of year
10
9
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
10
12
10
3010
New obligations, unexpired accounts
44
16
13
3020
Outlays (gross)
–41
–18
–7
3041
Recoveries of prior year unpaid obligations, expired
–1
3050
Unpaid obligations, end of year
12
10
16
Memorandum (non-add) entries:
3100
Obligated balance, start of year
10
12
10
3200
Obligated balance, end of year
12
10
16
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
12
12
12
Outlays, gross:
4010
Outlays from new discretionary authority
4
2
2
4011
Outlays from discretionary balances
2
1
5
4020
Outlays, gross (total)
6
3
7
Mandatory:
4090
Budget authority, gross
35
14
Outlays, gross:
4100
Outlays from new mandatory authority
35
14
4101
Outlays from mandatory balances
1
4110
Outlays, gross (total)
35
15
4180
Budget authority, net (total)
47
26
12
4190
Outlays, net (total)
41
18
7
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
Identification code 014–2628–0–1–452
2020 actual
2021 est.
2022 est.
Direct loan reestimates:
135001
Indian Direct Loans
1
1
Guaranteed loan levels supportable by subsidy budget authority:
215001
Indian Guaranteed Loans
181
78
95
215002
Indian Insured Loans
2
5
8
215999
Total loan guarantee levels
183
83
103
Guaranteed loan subsidy (in percent):
232001
Indian Guaranteed Loans
5.55
12.30
9.87
232002
Indian Insured Loans
6.21
12.75
9.51
232999
Weighted average subsidy rate
5.56
12.33
9.84
Guaranteed loan subsidy budget authority:
233001
Indian Guaranteed Loans
10
10
9
233002
Indian Insured Loans
1
1
233999
Total subsidy budget authority
10
11
10
Guaranteed loan subsidy outlays:
234001
Indian Guaranteed Loans
5
3
234999
Total subsidy outlays
5
3
Guaranteed loan reestimates:
235001
Indian Guaranteed Loans
31
–22
235999
Total guaranteed loan reestimates
31
–22
Administrative expense data:
3510
Budget authority
1
1
1
3590
Outlays from new authority
1
1
As required by the Federal Credit Reform Act of 1990, this account supports the subsidy costs associated with guaranteed and
insured loans committed in 1992 and beyond (including modifications of loan guarantees that resulted from obligations or commitments
in any year), as well as administrative expenses of this program including improvements to information technology systems.
Object Classification (in millions of dollars)
Identification code 014–2628–0–1–452
2020 actual
2021 est.
2022 est.
Direct obligations:
25.3
Other goods and services from Federal sources
3
2
1
41.0
Grants, subsidies, and contributions
41
14
12
99.9
Total new obligations, unexpired accounts
44
16
13
Indian Guaranteed Loan Financing Account
Program and Financing (in millions of dollars)
Identification code 014–4415–0–3–452
2020 actual
2021 est.
2022 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
1
18
0743
Interest on downward reestimates
2
7
0791
Direct program activities, subtotal
3
28
3
0900
Total new obligations, unexpired accounts
4
30
5
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
58
96
66
Financing authority:
Spending authority from offsetting collections, mandatory:
1800
Collected
43
3
3
1801
Change in uncollected payments, Federal sources
1
1825
Spending authority from offsetting collections applied to repay debt
–2
–3
–3
1850
Spending auth from offsetting collections, mand (total)
42
1900
Budget authority (total)
42
1930
Total budgetary resources available
100
96
66
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
96
66
61
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
28
3010
New obligations, unexpired accounts
4
30
5
3020
Outlays (gross)
–4
–2
–5
3050
Unpaid obligations, end of year
28
28
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–9
–10
–10
3070
Change in uncollected pymts, Fed sources, unexpired
–1
3090
Uncollected pymts, Fed sources, end of year
–10
–10
–10
Memorandum (non-add) entries:
3100
Obligated balance, start of year
–9
–10
18
3200
Obligated balance, end of year
–10
18
18
Financing authority and disbursements, net:
Mandatory:
4090
Budget authority, gross
42
Financing disbursements:
4110
Outlays, gross (total)
4
2
5
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4120
Payments from program account
–39
–3
–3
4122
Interest on uninvested funds
–2
4123
Non-Federal sources
–2
4130
Offsets against gross budget authority and outlays (total)
–43
–3
–3
Additional offsets against financing authority only (total):
4140
Change in uncollected pymts, Fed sources, unexpired
–1
4160
Budget authority, net (mandatory)
–2
–3
–3
4170
Outlays, net (mandatory)
–39
–1
2
4180
Budget authority, net (total)
–2
–3
–3
4190
Outlays, net (total)
–39
–1
2
Status of Guaranteed Loans (in millions of dollars)
Identification code 014–4415–0–3–452
2020 actual
2021 est.
2022 est.
Position with respect to appropriations act limitation on commitments:
2111
Guaranteed loan commitments from current-year authority
183
83
103
2150
Total guaranteed loan commitments
183
83
103
2199
Guaranteed amount of guaranteed loan commitments
80
Cumulative balance of guaranteed loans outstanding:
2210
Outstanding, start of year
469
478
487
2231
Disbursements of new guaranteed loans
93
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
478
487
496
Memorandum:
2299
Guaranteed amount of guaranteed loans outstanding, end of year
478
478
478
Addendum:
Cumulative balance of defaulted guaranteed loans that result in loans receivable:
2310
Outstanding, start of year
36
37
38
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
37
38
39
Balance Sheet (in millions of dollars)
Identification code 014–4415–0–3–452
2019 actual
2020 actual
ASSETS:
Federal assets:
1101
Fund balances with Treasury
36
50
Investments in U.S. securities:
1106
Receivables, net
17
3
Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
1501
Defaulted guaranteed loans receivable, gross
36
37
1502
Interest receivable
3
3
1505
Allowance for subsidy cost (-)
–35
–35
1599
Net present value of assets related to defaulted guaranteed loans
4
5
1901
Other Federal assets: Upward Subsidy Reestimate Receivable
1999
Total assets
57
58
LIABILITIES:
Federal liabilities:
2103
Debt
15
15
2105
Other-Downward Reestimate
11
11
2204
Non-Federal liabilities: Liabilities for loan guarantees
31
32
2999
Total liabilities
57
58
NET POSITION:
3300
Cumulative results of operations
4999
Total liabilities and net position
57
58
Indian Loan Guaranty and Insurance Fund Liquidating Account
Status of Guaranteed Loans (in millions of dollars)
Identification code 014–4410–0–3–452
2020 actual
2021 est.
2022 est.
Addendum:
Cumulative balance of defaulted guaranteed loans that result in loans receivable:
2310
Outstanding, start of year
1
1
1
2351
Repayments of loans receivable
2390
Outstanding, end of year
1
1
1
Balance Sheet (in millions of dollars)
Identification code 014–4410–0–3–452
2019 actual
2020 actual
ASSETS:
1701
Defaulted guaranteed loans, gross
1
1
1702
Interest receivable
1703
Allowance for estimated uncollectible loans and interest (-)
1799
Value of assets related to loan guarantees
1
1
1999
Total assets
1
1
Selis-Qlispe Ksanka Settlement Trust Fund
Program and Financing (in millions of dollars)
Identification code 014–5740–0–2–452
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
CSKT Water Settlement
90
90
0900
Total new obligations, unexpired accounts (object class 94.0)
90
90
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200
Appropriation
90
90
1930
Total budgetary resources available
90
90
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
90
90
3020
Outlays (gross)
–90
–90
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
90
90
Outlays, gross:
4100
Outlays from new mandatory authority
90
90
4180
Budget authority, net (total)
90
90
4190
Outlays, net (total)
90
90
The Selis-Qlispe Ksanka Settlement Trust Fund was established in the Montana Water Rights Protection Act (P.L. 116–260).
The Act settles claims to water rights in Montana for the Confederated Salish and Kootenai Tribes of the Flathead Indian Reservation.
The Act authorizes annual payments of $90,000,000 to the Trust Fund out of any Funds in the Treasury not otherwise appropriated
starting in fiscal year 2021 through fiscal year 2030 for a total of $900,000,000. The Act also authorizes discretionary appropriations
of $1,000,000,000 for deposit in the Trust Fund. The 2022 budget request includes funding for this settlement in the Indian
Land & Water Claims Settlements and Miscellaneous Payments to Indians account in the Bureau of Indian Affairs. Consistent
with P.L. 116–260, appropriated funds will be transferred to the Trust Fund. The Trust Fund includes two accounts: the Salish
and Kootenai Compact Account and the Salish and Kootenai Settlement implementation Account. Funds deposited into the account
are adjusted to reflect fluctuations in costs occurring after the date of enactment of the act up to the day of deposit to
the Fund. The Trust Fund is interest bearing.
Trust Funds
Gifts and Donations, Bureau of Indian Affairs
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–8361–0–7–501
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
1
0198
Reconciliation adjustment
–1
0199
Balance, start of year
Receipts:
Current law:
1130
Gifts and Donations, Bureau of Indian Affairs
1
1
2000
Total: Balances and receipts
1
1
Appropriations:
Current law:
2101
Gifts and Donations, Bureau of Indian Affairs
–1
–1
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 014–8361–0–7–501
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Gifts and Donations, Bureau of Indian Affairs (Direct)
1
1
1
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
4
3
3
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
1
1
1930
Total budgetary resources available
4
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
1
3010
New obligations, unexpired accounts
1
1
1
3020
Outlays (gross)
–1
–1
3050
Unpaid obligations, end of year
1
1
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
1
3200
Obligated balance, end of year
1
1
1
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
1
1
Outlays, gross:
4100
Outlays from new mandatory authority
1
1
4180
Budget authority, net (total)
1
1
4190
Outlays, net (total)
1
1
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).
Object Classification (in millions of dollars)
Identification code 014–8361–0–7–501
2020 actual
2021 est.
2022 est.
Direct obligations:
11.3
Personnel compensation: Other than full-time permanent
1
1
41.0
Grants, subsidies, and contributions
1
99.9
Total new obligations, unexpired accounts
1
1
1
Employment Summary
Identification code 014–8361–0–7–501
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
6
6
6
Bureau of Indian Education
Federal Funds
OPERATION OF INDIAN EDUCATION PROGRAMS
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.), $1,083,634,000, to remain available until September 30, 2023, 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 $803,082,000 for school operations costs of Bureau-funded schools and other education programs shall become available on July 1, 2022, and shall remain available until September 30, 2023: 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 $94,884,000 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, 2022: Provided further, That in order to enhance the safety of Bureau field employees, the Bureau may use funds to purchase uniforms or other identifying
articles of clothing for personnel.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–2106–0–1–501
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Education
583
900
800
0002
CARES ACT SUPPLEMENTAL (P.L. 116–136)
181
41
0003
American Rescue Plan (P.L. 117–2)
400
450
0100
Direct program activities, subtotal
764
1,341
1,250
0799
Total direct obligations
764
1,341
1,250
0807
OIEP Reimbursable
69
12
12
0808
CARES ACT SUPPLEMENTAL (P.L. 116–136)
1
0809
Reimbursable program activities, subtotal
70
12
12
0899
Total reimbursable obligations
70
12
12
0900
Total new obligations, unexpired accounts
834
1,353
1,262
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
492
1,578
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,012
973
1,084
1120
Appropriations transferred to other acct [014–2100]
–47
1121
Appropriations transferred from other acct [091–0251]
154
409
1160
Appropriation, discretionary (total)
1,119
1,382
1,084
Appropriations, mandatory:
1200
Appropriation American Rescue Plan (P.L. 117–2)
850
Spending authority from offsetting collections, discretionary:
1700
Collected
108
108
108
1701
Change in uncollected payments, Federal sources
99
99
99
1750
Spending auth from offsetting collections, disc (total)
207
207
207
1900
Budget authority (total)
1,326
2,439
1,291
1930
Total budgetary resources available
1,326
2,931
2,869
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
492
1,578
1,607
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
142
157
3010
New obligations, unexpired accounts
834
1,353
1,262
3020
Outlays (gross)
–692
–1,338
–1,247
3050
Unpaid obligations, end of year
142
157
172
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–99
–198
3070
Change in uncollected pymts, Fed sources, unexpired
–99
–99
–99
3090
Uncollected pymts, Fed sources, end of year
–99
–198
–297
Memorandum (non-add) entries:
3100
Obligated balance, start of year
43
–41
3200
Obligated balance, end of year
43
–41
–125
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,326
1,589
1,291
Outlays, gross:
4010
Outlays from new discretionary authority
692
821
641
4011
Outlays from discretionary balances
135
394
4020
Outlays, gross (total)
692
956
1,035
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–104
–104
–104
4033
Non-Federal sources
–4
–4
–4
4040
Offsets against gross budget authority and outlays (total)
–108
–108
–108
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–99
–99
–99
4070
Budget authority, net (discretionary)
1,119
1,382
1,084
4080
Outlays, net (discretionary)
584
848
927
Mandatory:
4090
Budget authority, gross
850
Outlays, gross:
4100
Outlays from new mandatory authority
382
4101
Outlays from mandatory balances
212
4110
Outlays, gross (total)
382
212
4180
Budget authority, net (total)
1,119
2,232
1,084
4190
Outlays, net (total)
584
1,230
1,139
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.
Object Classification (in millions of dollars)
Identification code 014–2106–0–1–501
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
17
50
37
11.3
Other than full-time permanent
22
60
42
11.5
Other personnel compensation
2
2
2
11.9
Total personnel compensation
41
112
81
12.1
Civilian personnel benefits
14
14
14
21.0
Travel and transportation of persons
1
1
1
23.3
Communications, utilities, and miscellaneous charges
10
10
10
25.1
Advisory and assistance services
1
1
1
25.2
Other services from non-Federal sources
57
172
57
25.3
Other goods and services from Federal sources
11
11
11
25.4
Operation and maintenance of facilities
2
2
2
25.7
Operation and maintenance of equipment
2
2
2
26.0
Supplies and materials
6
6
6
31.0
Equipment
15
20
15
41.0
Grants, subsidies, and contributions
604
990
1,050
99.0
Direct obligations
764
1,341
1,250
99.0
Reimbursable obligations
70
12
12
99.9
Total new obligations, unexpired accounts
834
1,353
1,262
Employment Summary
Identification code 014–2106–0–1–501
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
602
2,389
2,661
2001
Reimbursable civilian full-time equivalent employment
51
366
569
EDUCATION CONSTRUCTION
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; $264,330,000 to remain available until expended: Provided, That in order to ensure timely completion of construction projects, the Secretary of the Interior 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, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–2105–0–1–452
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Education Obligations
25
133
190
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
223
354
Budget authority:
Appropriations, discretionary:
1100
Appropriation
248
264
264
1930
Total budgetary resources available
248
487
618
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
223
354
428
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
24
25
3010
New obligations, unexpired accounts
25
133
190
3020
Outlays (gross)
–1
–132
–210
3050
Unpaid obligations, end of year
24
25
5
Memorandum (non-add) entries:
3100
Obligated balance, start of year
24
25
3200
Obligated balance, end of year
24
25
5
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
248
264
264
Outlays, gross:
4010
Outlays from new discretionary authority
1
132
132
4011
Outlays from discretionary balances
78
4020
Outlays, gross (total)
1
132
210
4180
Budget authority, net (total)
248
264
264
4190
Outlays, net (total)
1
132
210
This activity provides for the planning, design, construction, and rehabilitation of Bureau of Indian Education-funded school
facilities.
Object Classification (in millions of dollars)
Identification code 014–2105–0–1–452
2020 actual
2021 est.
2022 est.
11.1
Direct obligations: Personnel compensation: Full-time permanent
1
1
1
11.9
Total personnel compensation
1
1
1
25.2
Other services from non-Federal sources
4
37
54
25.4
Operation and maintenance of facilities
14
45
65
32.0
Land and structures
6
50
70
99.9
Total new obligations, unexpired accounts
25
133
190
Employment Summary
Identification code 014–2105–0–1–452
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
8
14
14
ADMINISTRATIVE PROVISIONS
ADMINISTRATIVE PROVISIONS
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 for Tribal Priority Allocations within Operation of Indian Programs and Operation of Indian Education
Programs may be used to execute requested adjustments in tribal priority allocations initiated by an Indian Tribe.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
Bureau of Trust Funds Administration
Federal Funds
Federal Trust Programs
(INCLUDING TRANSFER OF FUNDS)
For the operation of trust programs for Indians by direct expenditure, contracts, cooperative agreements, compacts, and grants,
$110,672,000, to remain available until expended, of which not to exceed $17,536,000 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 2022, 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 $100,000 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
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 5 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.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–0120–0–1–808
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Program operations, support, and improvements
106
108
111
0799
Total direct obligations
106
108
111
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
14
23
23
1021
Recoveries of prior year unpaid obligations
5
1050
Unobligated balance (total)
19
23
23
Budget authority:
Appropriations, discretionary:
1100
Appropriation
112
108
111
1131
Unobligated balance of appropriations permanently reduced
–3
1160
Appropriation, discretionary (total)
109
108
111
Spending authority from offsetting collections, discretionary:
1700
Collected
1
1900
Budget authority (total)
110
108
111
1930
Total budgetary resources available
129
131
134
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
23
23
23
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
44
37
22
3010
New obligations, unexpired accounts
106
108
111
3020
Outlays (gross)
–108
–123
–106
3040
Recoveries of prior year unpaid obligations, unexpired
–5
3050
Unpaid obligations, end of year
37
22
27
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
3071
Change in uncollected pymts, Fed sources, expired
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
43
37
22
3200
Obligated balance, end of year
37
22
27
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
110
108
111
Outlays, gross:
4010
Outlays from new discretionary authority
71
97
100
4011
Outlays from discretionary balances
37
26
6
4020
Outlays, gross (total)
108
123
106
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–2
Additional offsets against gross budget authority only:
4052
Offsetting collections credited to expired accounts
1
4060
Additional offsets against budget authority only (total)
1
4070
Budget authority, net (discretionary)
109
108
111
4080
Outlays, net (discretionary)
106
123
106
4180
Budget authority, net (total)
109
108
111
4190
Outlays, net (total)
106
123
106
To provide financial Trust services to Indian Tribes, individual American Indians, and Alaska Natives, the 2022 Budget requests
funds for the Bureau of Trust Funds Administration (BTFA) within the Office of the Assistant Secretary—Indian Affairs.
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 $5.7 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.
Object Classification (in millions of dollars)
Identification code 014–0120–0–1–808
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
41
42
43
11.3
Other than full-time permanent
1
1
1
11.5
Other personnel compensation
1
1
1
11.9
Total personnel compensation
43
44
45
12.1
Civilian personnel benefits
14
12
13
13.0
Benefits for former personnel
1
1
1
21.0
Travel and transportation of persons
1
1
1
23.1
Rental payments to GSA
3
3
3
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
29
30
25.3
Other goods and services from Federal sources
9
10
10
25.7
Operation and maintenance of equipment
1
1
1
26.0
Supplies and materials
1
1
1
31.0
Equipment
2
1
1
99.0
Direct obligations
104
106
109
99.0
Reimbursable obligations
2
2
2
99.9
Total new obligations, unexpired accounts
106
108
111
Employment Summary
Identification code 014–0120–0–1–808
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
380
417
420
2001
Reimbursable civilian full-time equivalent employment
2
Tribal Special Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–5265–0–2–452
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
7
Receipts:
Current law:
1130
Interest on Investments in GSEs, Tribal Special Fund
12
12
12
1130
Return of Principal from Private Sector Investments, Tribal Special Fund
323
326
329
1130
Miscellaneous Sales of Assets, Tribal Special Fund
20
1140
Earnings on Investment, Tribal Special Fund
1
1
1
1199
Total current law receipts
356
339
342
1999
Total receipts
356
339
342
2000
Total: Balances and receipts
356
339
349
Appropriations:
Current law:
2101
Tribal Special Fund
–355
–332
–335
5098
Rounding adjustment
–1
5099
Balance, end of year
7
14
Program and Financing (in millions of dollars)
Identification code 014–5265–0–2–452
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Tribal Special Fund (Direct)
328
332
335
0900
Total new obligations, unexpired accounts (object class 41.0)
328
332
335
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
67
94
94
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
355
332
335
1930
Total budgetary resources available
422
426
429
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
94
94
94
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
328
332
335
3020
Outlays (gross)
–328
–332
–335
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
355
332
335
Outlays, gross:
4100
Outlays from new mandatory authority
332
335
4101
Outlays from mandatory balances
328
4110
Outlays, gross (total)
328
332
335
4180
Budget authority, net (total)
355
332
335
4190
Outlays, net (total)
328
332
335
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
67
94
96
5001
Total investments, EOY: Federal securities: Par value
94
96
97
5010
Total investments, SOY: non-Fed securities: Market value
446
429
428
5011
Total investments, EOY: non-Fed securities: Market value
429
428
432
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.
Trust Land Consolidation Fund
Program and Financing (in millions of dollars)
Identification code 014–5670–0–2–452
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Land Purchases
201
62
0003
Administration
11
9
0900
Total new obligations, unexpired accounts
201
73
9
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
210
57
49
1021
Recoveries of prior year unpaid obligations
48
65
65
1050
Unobligated balance (total)
258
122
114
1930
Total budgetary resources available
258
122
114
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
57
49
105
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
56
108
116
3010
New obligations, unexpired accounts
201
73
9
3020
Outlays (gross)
–101
3040
Recoveries of prior year unpaid obligations, unexpired
–48
–65
–65
3050
Unpaid obligations, end of year
108
116
60
Memorandum (non-add) entries:
3100
Obligated balance, start of year
56
108
116
3200
Obligated balance, end of year
108
116
60
Budget authority and outlays, net:
Mandatory:
Outlays, gross:
4101
Outlays from mandatory balances
101
4180
Budget authority, net (total)
4190
Outlays, net (total)
101
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. This account
is managed by the Bureau of Trust Funds Administration.
Object Classification (in millions of dollars)
Identification code 014–5670–0–2–452
2020 actual
2021 est.
2022 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
2
2
1
12.1
Civilian personnel benefits
1
1
1
25.2
Other services from non-Federal sources
2
2
2
25.3
Other goods and services from Federal sources
195
68
5
41.0
Grants, subsidies, and contributions
1
99.9
Total new obligations, unexpired accounts
201
73
9
Employment Summary
Identification code 014–5670–0–2–452
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
17
29
10
Indian Education Scholarship Holding Fund
The Individual Indian Money Account Litigation Settlement (P.L. 111–291) established this Fund to provide Indian land owners
with an additional incentive to sell their fractionated interests, given that the market value associated with highly fractionated
interests would be quite low in many cases. Program contributions reached the maximum of $60 million in 2017 and were transferred
from the Trust Land Consolidation Fund to this Fund for higher education scholarships for American Indians and Alaska Natives
to be administered as described in the Settlement agreement. This account is managed by the Bureau of Trust Funds Administration.
Trust Funds
Tribal Trust Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–8030–0–7–452
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
Receipts:
Current law:
1130
Interest on Investments in GSEs, Tribal Trust Fund
5
5
5
1130
Return of Principal from Private Sector Investments, Tribal Trust Fund
147
148
150
1130
Miscellaneous Sales of Assets, Tribal Trust Fund
25
1140
Earnings on Investments, Tribal Trust Fund
1
1
1199
Total current law receipts
177
154
156
1999
Total receipts
177
154
156
2000
Total: Balances and receipts
177
154
156
Appropriations:
Current law:
2101
Tribal Trust Fund
–177
–154
–156
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 014–8030–0–7–452
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Tribal Trust Fund (Direct)
109
154
156
0900
Total new obligations, unexpired accounts (object class 41.0)
109
154
156
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
36
104
104
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
177
154
156
1930
Total budgetary resources available
213
258
260
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
104
104
104
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
11
3010
New obligations, unexpired accounts
109
154
156
3020
Outlays (gross)
–109
–143
–156
3050
Unpaid obligations, end of year
11
11
Memorandum (non-add) entries:
3100
Obligated balance, start of year
11
3200
Obligated balance, end of year
11
11
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
177
154
156
Outlays, gross:
4100
Outlays from new mandatory authority
143
145
4101
Outlays from mandatory balances
109
11
4110
Outlays, gross (total)
109
143
156
4180
Budget authority, net (total)
177
154
156
4190
Outlays, net (total)
109
143
156
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
36
104
105
5001
Total investments, EOY: Federal securities: Par value
104
105
106
5010
Total investments, SOY: non-Fed securities: Market value
171
129
129
5011
Total investments, EOY: non-Fed securities: Market value
129
129
129
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.
Departmental Offices
Federal Funds
Departmental Operations
(INCLUDING TRANSFER OF FUNDS)
For necessary expenses for management of the Department of the Interior and for grants and cooperative agreements, as authorized
by law, $130,887,000, to remain available until September 30, 2023; of which not to exceed $15,000 may be for official reception and representation expenses; 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 $13,591,000 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 2022, 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, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–0102–0–1–306
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0012
Leadership and Administration
96
104
108
0013
Management Services
28
19
28
0014
Office of Natural Resources Revenue
1
0015
Disaster Relief Appropriations Act, 2013
3
1
4
0017
Mayan Biosphere Reserve Technical Assistance
2
0018
CARES Act Supplemental P.L. 116–136
7
150
0100
Direct program subtotal
137
274
140
0799
Total direct obligations
137
274
140
0804
Leadership and Administration
64
73
53
0805
Management Services
5
4
8
0899
Total reimbursable obligations
69
77
61
0900
Total new obligations, unexpired accounts
206
351
201
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
48
199
43
1011
Unobligated balance transfer from other acct [072–1021]
2
1
1
1021
Recoveries of prior year unpaid obligations
2
2
2
1050
Unobligated balance (total)
52
202
46
Budget authority:
Appropriations, discretionary:
1100
Appropriation
280
121
131
1101
Appropriation (special or trust)
10
1120
Appropriations transferred to other acct - OIG [014–0104]
–1
1120
Appropriations transferred to other acct - BIA [014–2100]
–2
1131
Unobligated balance of appropriations permanently reduced
–17
1160
Appropriation, discretionary (total)
287
104
131
Appropriations, mandatory:
1201
Appropriation (GAOA P.L. 116–152)
19
19
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–1
1260
Appropriations, mandatory (total)
19
18
Spending authority from offsetting collections, discretionary:
1700
Collected
56
53
53
1701
Change in uncollected payments, Federal sources
10
16
16
1750
Spending auth from offsetting collections, disc (total)
66
69
69
1900
Budget authority (total)
353
192
218
1930
Total budgetary resources available
405
394
264
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
199
43
63
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
92
68
165
3010
New obligations, unexpired accounts
206
351
201
3011
Obligations ("upward adjustments"), expired accounts
5
3020
Outlays (gross)
–232
–251
–288
3040
Recoveries of prior year unpaid obligations, unexpired
–2
–2
–2
3041
Recoveries of prior year unpaid obligations, expired
–1
–1
–1
3050
Unpaid obligations, end of year
68
165
75
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–19
–25
–41
3070
Change in uncollected pymts, Fed sources, unexpired
–10
–16
–16
3071
Change in uncollected pymts, Fed sources, expired
4
3090
Uncollected pymts, Fed sources, end of year
–25
–41
–57
Memorandum (non-add) entries:
3100
Obligated balance, start of year
73
43
124
3200
Obligated balance, end of year
43
124
18
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
353
173
200
Outlays, gross:
4010
Outlays from new discretionary authority
147
111
127
4011
Outlays from discretionary balances
85
126
140
4020
Outlays, gross (total)
232
237
267
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–64
–62
–62
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–10
–16
–16
4052
Offsetting collections credited to expired accounts
8
9
9
4060
Additional offsets against budget authority only (total)
–2
–7
–7
4070
Budget authority, net (discretionary)
287
104
131
4080
Outlays, net (discretionary)
168
175
205
Mandatory:
4090
Budget authority, gross
19
18
Outlays, gross:
4100
Outlays from new mandatory authority
14
16
4101
Outlays from mandatory balances
5
4110
Outlays, gross (total)
14
21
4180
Budget authority, net (total)
287
123
149
4190
Outlays, net (total)
168
189
226
This appropriation supports the functions of the Office of the Secretary of the Interior, including executive-level leadership,
policy, guidance, and coordination of the responsibilities carried out by its bureaus and offices. In addition, the appropriation
supports programmatic functions carried out by the Office of the Secretary including mineral revenue modeling, the Take Pride
in America program, the Department's quasi-judicial and appellate responsibilities, and the Appraisal and Valuation Services
Office. The appropriation also provides for workers' and unemployment compensation payments for former Bureau of Mines employees.
Object Classification (in millions of dollars)
Identification code 014–0102–0–1–306
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
58
61
59
11.3
Other than full-time permanent
5
4
5
11.5
Other personnel compensation
2
6
1
11.9
Total personnel compensation
65
71
65
12.1
Civilian personnel benefits
21
24
19
21.0
Travel and transportation of persons
1
1
1
23.1
Rental payments to GSA
1
1
2
23.2
Rental payments to others
2
4
2
23.3
Communications, utilities, and miscellaneous charges
1
20
1
25.2
Other services from non-Federal sources
8
25
3
25.3
Other goods and services from Federal sources
37
58
11
25.4
Operation and maintenance of facilities
1
31
25.7
Operation and maintenance of equipment
22
3
26.0
Supplies and materials
2
7
1
31.0
Equipment
1
42
1
41.0
Grants, subsidies, and contributions
1
99.0
Direct obligations
139
277
140
99.0
Reimbursable obligations
68
74
61
99.5
Adjustment for rounding
–1
99.9
Total new obligations, unexpired accounts
206
351
201
Employment Summary
Identification code 014–0102–0–1–306
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
474
476
520
2001
Reimbursable civilian full-time equivalent employment
264
280
280
3001
Allocation account civilian full-time equivalent employment
40
50
50
Mineral Leasing and Associated Payments
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–5003–0–2–999
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
136
80
86
Receipts:
Current law:
1130
Receipts from Mineral Leasing, Public Lands
1,343
1,494
1,586
2000
Total: Balances and receipts
1,479
1,574
1,672
Appropriations:
Current law:
2101
Mineral Leasing and Associated Payments
–1,343
–1,494
–1,586
2103
Mineral Leasing and Associated Payments
–136
–79
–85
2132
Mineral Leasing and Associated Payments
79
85
90
2199
Total current law appropriations
–1,400
–1,488
–1,581
2999
Total appropriations
–1,400
–1,488
–1,581
5098
Rounding adjustment
1
5099
Balance, end of year
80
86
91
Program and Financing (in millions of dollars)
Identification code 014–5003–0–2–999
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Mineral Leasing and Associated Payments (Direct)
1,400
1,488
1,581
0900
Total new obligations, unexpired accounts (object class 41.0)
1,400
1,488
1,581
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1
1
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
1,343
1,494
1,586
1203
Appropriation (previously unavailable)(special or trust)
136
79
85
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–79
–85
–90
1260
Appropriations, mandatory (total)
1,400
1,488
1,581
1900
Budget authority (total)
1,400
1,488
1,581
1930
Total budgetary resources available
1,401
1,489
1,582
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1
1
1
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
1,400
1,488
1,581
3020
Outlays (gross)
–1,400
–1,488
–1,581
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
1,400
1,488
1,581
Outlays, gross:
4100
Outlays from new mandatory authority
1,400
1,488
1,581
4180
Budget authority, net (total)
1,400
1,488
1,581
4190
Outlays, net (total)
1,400
1,488
1,581
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.
National Petroleum Reserve, Alaska
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–5045–0–2–806
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
4
12
13
Receipts:
Current law:
1130
Receipts from Oil and Gas Leases, National Petroleum Reserve in Alaska, MMS
21
13
15
2000
Total: Balances and receipts
25
25
28
Appropriations:
Current law:
2101
National Petroleum Reserve, Alaska
–14
–13
–15
2132
National Petroleum Reserve, Alaska
1
1
1
2199
Total current law appropriations
–13
–12
–14
2999
Total appropriations
–13
–12
–14
5099
Balance, end of year
12
13
14
Program and Financing (in millions of dollars)
Identification code 014–5045–0–2–806
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
National Petroleum Reserve, Alaska (Direct)
13
12
14
0900
Total new obligations, unexpired accounts (object class 41.0)
13
12
14
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
14
13
15
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–1
–1
–1
1260
Appropriations, mandatory (total)
13
12
14
1930
Total budgetary resources available
13
12
14
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
13
12
14
3020
Outlays (gross)
–13
–12
–14
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
13
12
14
Outlays, gross:
4100
Outlays from new mandatory authority
13
12
14
4180
Budget authority, net (total)
13
12
14
4190
Outlays, net (total)
13
12
14
Payments to Alaska from oil and gas leasing in the National Petroleum Reserve-Alaska (NPR-A).—Public Law 96–514 requires that 50 percent of all Federal revenues received from oil and gas leasing in the NPR-A be paid
to the State of Alaska. These payments are administered by Interior's Office of Natural Resources Revenue.
Payment to Alaska, Arctic National Wildlife Refuge
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–5488–0–2–806
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
Receipts:
Current law:
1130
Arctic National Wildlife Refuge, Rent, Royalties and Bonuses, (Alaska Share)
8
2
2000
Total: Balances and receipts
8
2
Appropriations:
Current law:
2101
Payment to Alaska, Arctic National Wildlife Refuge
–8
–2
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 014–5488–0–2–806
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Payment to Alaska, Arctic National Wildlife Refuge
8
2
0900
Total new obligations, unexpired accounts (object class 41.0)
8
2
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
8
2
1930
Total budgetary resources available
8
2
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
8
2
3020
Outlays (gross)
–8
–2
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
8
2
Outlays, gross:
4100
Outlays from new mandatory authority
8
2
4180
Budget authority, net (total)
8
2
4190
Outlays, net (total)
8
2
In accordance with Section 20001 of the 2017 Tax Cuts and Jobs Act (P.L. 115–97), the State of Alaska will receive 50 percent
of Federal revenues generated from mineral production occurring in the 1002 Area of the Coastal Plain of the Arctic National
Wildlife Refuge (ANWR). These payments will be administered by the Office of Natural Resources Revenue.
Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–5248–0–2–302
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
13
15
17
Receipts:
Current law:
1130
Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes
37
30
32
2000
Total: Balances and receipts
50
45
49
Appropriations:
Current law:
2101
Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes
–37
–30
–32
2132
Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes
2
2
2
2199
Total current law appropriations
–35
–28
–30
2999
Total appropriations
–35
–28
–30
5099
Balance, end of year
15
17
19
Program and Financing (in millions of dollars)
Identification code 014–5248–0–2–302
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Leases of Lands Acquired for Flood Control, Navigation, and Alli (Direct)
35
28
30
0900
Total new obligations, unexpired accounts (object class 41.0)
35
28
30
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
37
30
32
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–2
–2
–2
1260
Appropriations, mandatory (total)
35
28
30
1930
Total budgetary resources available
35
28
30
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
35
28
30
3020
Outlays (gross)
–35
–28
–30
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
35
28
30
Outlays, gross:
4100
Outlays from new mandatory authority
35
28
30
4180
Budget authority, net (total)
35
28
30
4190
Outlays, net (total)
35
28
30
According to the Flood Control Act of 1936 (33 U.S.C. 701 et seq.), 75 percent of revenue collected in the Treasury from
the leasing of lands acquired by the United States for flood control, navigation, and allied purposes, is to be shared with
the State in which it was collected. These funds are to be expended as the State legislature may prescribe for the benefit
of the public schools and roads in the county from which the revenue was collected, or for defraying other expenses of county
government. These expenses include public obligations of levee and drainage districts for flood control and drainage improvements.
Payments are administered by Interior's Office of Natural Resources Revenue.
National Forests Fund, Payment to States
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–5243–0–2–302
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
3
3
3
Receipts:
Current law:
1130
National Forests Fund, Payments to States
4
4
5
2000
Total: Balances and receipts
7
7
8
Appropriations:
Current law:
2101
National Forests Fund, Payment to States
–4
–4
–5
5099
Balance, end of year
3
3
3
Program and Financing (in millions of dollars)
Identification code 014–5243–0–2–302
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
National Forests Fund, Payment to States (Direct)
4
4
5
0900
Total new obligations, unexpired accounts (object class 41.0)
4
4
5
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
4
4
5
1930
Total budgetary resources available
4
4
5
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
4
4
5
3020
Outlays (gross)
–4
–4
–5
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
4
4
5
Outlays, gross:
4100
Outlays from new mandatory authority
4
4
5
4180
Budget authority, net (total)
4
4
5
4190
Outlays, net (total)
4
4
5
Since May 23, 1908 (16 U.S.C. 499), 25 percent of the revenues collected from onshore mineral leasing and production on national
forest lands have been paid to the State in which the national forest resides. A State's payment is based on national forest
acreage. Where a national forest is situated in several States, an individual State payment is proportionate to its area within
that particular national forest. These payments are administered by Interior's Office of Natural Resources Revenue.
Geothermal Lease Revenues, Payment to Counties
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–5574–0–2–806
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
Receipts:
Current law:
1130
Geothermal Lease Revenues, County Share
4
5
5
2000
Total: Balances and receipts
4
5
5
Appropriations:
Current law:
2101
Geothermal Lease Revenues, Payment to Counties
–4
–5
–5
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 014–5574–0–2–806
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Geothermal Lease Revenues, Payment to Counties (Direct)
4
5
5
0900
Total new obligations, unexpired accounts (object class 41.0)
4
5
5
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
4
5
5
1930
Total budgetary resources available
4
5
5
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
4
5
5
3020
Outlays (gross)
–4
–5
–5
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
4
5
5
Outlays, gross:
4100
Outlays from new mandatory authority
4
5
5
4180
Budget authority, net (total)
4
5
5
4190
Outlays, net (total)
4
5
5
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.
States Share from Certain Gulf of Mexico Leases
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–5535–0–2–302
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
420
314
450
0198
Reconciliation adjustment
1
0199
Balance, start of year
421
314
450
Receipts:
Current law:
1130
Outer Continental Shelf Rentals and Bonuses, State Share from Certain Gulf of Mexico Leases
91
113
112
1130
Outer Continental Shelf Royalties
156
272
263
1199
Total current law receipts
247
385
375
1999
Total receipts
247
385
375
2000
Total: Balances and receipts
668
699
825
Appropriations:
Current law:
2101
States Share from Certain Gulf of Mexico Leases
–375
–264
–385
2132
States Share from Certain Gulf of Mexico Leases
22
15
22
2199
Total current law appropriations
–353
–249
–363
2999
Total appropriations
–353
–249
–363
5098
Reconciliation adjustment
–1
5099
Balance, end of year
314
450
462
Program and Financing (in millions of dollars)
Identification code 014–5535–0–2–302
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
States Share from Certain Gulf of Mexico Leases (Direct)
353
249
363
0900
Total new obligations, unexpired accounts (object class 41.0)
353
249
363
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
375
264
385
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–22
–15
–22
1260
Appropriations, mandatory (total)
353
249
363
1930
Total budgetary resources available
353
249
363
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
353
249
363
3020
Outlays (gross)
–353
–249
–363
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
353
249
363
Outlays, gross:
4100
Outlays from new mandatory authority
353
249
363
4180
Budget authority, net (total)
353
249
363
4190
Outlays, net (total)
353
249
363
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.
Environmental Improvement and Restoration Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–5425–0–2–302
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
1,498
1,523
1,544
0198
Reconciliation adjustment
–1
0199
Balance, start of year
1,497
1,523
1,544
Receipts:
Current law:
1140
Interest Earned, Environmental Improvement and Restoration Fund
33
14
15
1140
Interest Earned, Environmental Improvement and Restoration Fund
14
15
1199
Total current law receipts
33
28
30
1999
Total receipts
33
28
30
2000
Total: Balances and receipts
1,530
1,551
1,574
Appropriations:
Current law:
2101
Environmental Improvement and Restoration Fund
–7
–7
–3
5099
Balance, end of year
1,523
1,544
1,571
Program and Financing (in millions of dollars)
Identification code 014–5425–0–2–302
2020 actual
2021 est.
2022 est.
4180
Budget authority, net (total)
4190
Outlays, net (total)
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
1,518
1,542
1,557
5001
Total investments, EOY: Federal securities: Par value
1,542
1,557
1,571
Title IV of the Department of the Interior and Related Agencies Appropriation Act, 1998 (P.L. 105–83) established the Environmental
Improvement and Restoration Fund account. As required by law, 50 percent of the principal and 50 percent of the interest from
the Alaska Escrow account are deposited into the Environmental Improvement and Restoration Fund. The law requires that the
corpus of the Fund be invested. Twenty percent of the interest earned by the Fund is permanently appropriated to the Department
of Commerce, and the unappropriated balance of interest remains in the Fund, subject to appropriation. At this time, no budget
authority is requested.
Land and Water Conservation Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–5005–0–2–303
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
22,472
22,484
22,518
0198
Reconciliation adjustment
–357
0199
Balance, start of year
22,115
22,484
22,518
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
91
88
1130
Land and Water Conservation Fund, Rent Receipts, Outer Continental Shelf Lands
32
14
878
1130
Land and Water Conservation Fund, Royalty Receipts, Outer Continental Shelf
864
886
22
1130
Outer Continental Shelf Rents and Bonuses, LWCF Share from Certain Gulf of Mexico Leases
83
38
37
1130
Land and Water Conservation Fund, Surplus Property Sales
2
6
6
1199
Total current law receipts
982
1,036
1,032
1999
Total receipts
982
1,036
1,032
2000
Total: Balances and receipts
23,097
23,520
23,550
Appropriations:
Current law:
2101
State and Private Forestry
–94
–94
2101
State and Private Forestry
–64
2101
Land Acquisition
–124
–124
2101
Land Acquisition
–79
2101
Land Acquisition
–66
–66
2101
Land Acquisition
–32
2101
Land Acquisition
–112
–110
2101
Land Acquisition
–71
2101
Cooperative Endangered Species Conservation Fund
–11
–11
2101
Cooperative Endangered Species Conservation Fund
–31
–19
–19
2101
Land Acquisition and State Assistance
–474
–476
2101
Land Acquisition and State Assistance
–125
–88
–128
2101
Land Acquisition and State Assistance
–208
2101
Salaries and Expenses
–19
–19
2101
Salaries and Expenses
–10
2132
State and Private Forestry
5
2132
Land Acquisition
4
2132
Land Acquisition
6
2132
Cooperative Endangered Species Conservation Fund
1
2132
Land Acquisition and State Assistance
7
5
34
2132
Salaries and Expenses
1
2199
Total current law appropriations
–613
–1,002
–996
2999
Total appropriations
–613
–1,002
–996
5099
Balance, end of year
22,484
22,518
22,554
ADMINISTRATIVE PROVISIONS
ADMINISTRATIVE PROVISIONS
For fiscal year 2022, 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, 2021.)
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.
Insular Affairs
The Secretary of the Interior is charged with the responsibility of promoting the economic and political development of those
insular areas which are under U.S. jurisdiction and within the responsibility of the Department of the Interior. The Secretary
originates and implements Federal policy for the U.S. territories; guides and coordinates certain operating programs and construction
projects; provides information services and technical assistance; coordinates certain Federal programs and services provided
to the freely associated states, and participates in foreign policy and defense matters concerning the U.S. territories and
the freely associated states.
Federal Funds
Trust Territory of the Pacific Islands
Until October 1, 1994, the United States exercised jurisdiction over the Trust Territory of the Pacific Islands according
to the terms of the 1947 Trusteeship Agreement between the United States and the Security Council of the United Nations. These
responsibilities were carried out by the Department of the Interior.
The Department of the Interior is seeking no additional appropriations for the Trust Territory of the Pacific Islands. Compacts
of Free Association have been implemented with the Federated States of Micronesia, the Republic of the Marshall Islands, and
the Republic of Palau.
Remaining funds in the Trust Territory of the Pacific Islands account are being used to improve basic economic information
and financial management capabilities in the insular areas; address compact impact related issues; and also for brown tree
snake control.
COMPACT OF FREE ASSOCIATION
For grants and necessary expenses, $8,463,000, 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, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–0415–0–1–808
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Federal services assistance
8
8
8
0002
Enewetak
1
1
1
0091
Direct program activities, subtotal
9
9
9
0101
Palau Compact Extension, mandatory
5
5
5
0192
Subtotal
14
14
14
0201
Assistance to the Marshall Islands
81
80
82
0202
Assistance to the Federated States of Micronesia
98
117
118
0204
Compact Impact
30
30
30
0205
Judical Training/FEMA
1
1
1
0291
Subtotal, permanent indefinite
210
228
231
0799
Total direct obligations
224
242
245
0801
Compact of Free Association (Reimbursable)
17
17
17
0900
Total new obligations, unexpired accounts
241
259
262
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
267
305
312
1001
Discretionary unobligated balance brought fwd, Oct 1
1
1021
Recoveries of prior year unpaid obligations
29
13
13
1050
Unobligated balance (total)
296
318
325
Budget authority:
Appropriations, discretionary:
1100
Appropriation
8
8
8
Appropriations, mandatory:
1200
Appropriation
225
228
231
Spending authority from offsetting collections, discretionary:
1700
Collected
17
17
23
1900
Budget authority (total)
250
253
262
1930
Total budgetary resources available
546
571
587
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
305
312
325
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
115
72
70
3010
New obligations, unexpired accounts
241
259
262
3011
Obligations ("upward adjustments"), expired accounts
6
3020
Outlays (gross)
–255
–248
–252
3040
Recoveries of prior year unpaid obligations, unexpired
–29
–13
–13
3041
Recoveries of prior year unpaid obligations, expired
–6
3050
Unpaid obligations, end of year
72
70
67
Memorandum (non-add) entries:
3100
Obligated balance, start of year
115
72
70
3200
Obligated balance, end of year
72
70
67
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
25
25
31
Outlays, gross:
4010
Outlays from new discretionary authority
8
9
9
4011
Outlays from discretionary balances
21
16
16
4020
Outlays, gross (total)
29
25
25
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–17
–17
–23
4040
Offsets against gross budget authority and outlays (total)
–17
–17
–23
Mandatory:
4090
Budget authority, gross
225
228
231
Outlays, gross:
4100
Outlays from new mandatory authority
192
191
193
4101
Outlays from mandatory balances
34
32
34
4110
Outlays, gross (total)
226
223
227
4180
Budget authority, net (total)
233
236
239
4190
Outlays, net (total)
238
231
229
The peoples of the Republic of the Marshall Islands, the Federated States of Micronesia and the Republic of Palau approved
Compacts of Free Association negotiated by the United States and their governments. The Compact of Free Association Act of
1985 (P.L. 99–239) constituted the necessary authorizing legislation to make annual payments to the Republic of the Marshall
Islands and the Federated States of Micronesia. Payments began in 1987 and continued through 2003 when the original economic
assistance package expired. The Compact of Free Association Amendments Act of 2003 (P.L. 108–188), continues financial assistance
to the Federated States of Micronesia and the Republic of the Marshall Islands through 2023. The Compact of Free Association
for the Republic of Palau was enacted on November 14, 1986 as Public Law 99–658, and was implemented on October 1, 1994. Financial
assistance provisions under the Compact of Free Association with the Republic of Palau were set to expire on September 30,
2009, however, under the 2010 Compact Review Agreement (CRA) the United States agreed to provide continued economic assistance
to the Government of Palau through 2024.
Object Classification (in millions of dollars)
Identification code 014–0415–0–1–808
2020 actual
2021 est.
2022 est.
Direct obligations:
25.3
Other goods and services from Federal sources
2
2
2
41.0
Grants, subsidies, and contributions
222
240
243
99.0
Direct obligations
224
242
245
99.0
Reimbursable obligations
17
17
17
99.9
Total new obligations, unexpired accounts
241
259
262
Payments to the United States Territories, Fiscal Assistance
Program and Financing (in millions of dollars)
Identification code 014–0418–0–1–806
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Advance payments to Guam of estimated U.S. income tax collections
65
78
70
0002
Advance payments to the Virgin Islands of estimated U.S. excise tax collections
278
224
261
0900
Total new obligations, unexpired accounts (object class 41.0)
343
302
331
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200
Appropriation
343
302
331
1930
Total budgetary resources available
343
302
331
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
343
302
331
3020
Outlays (gross)
–343
–302
–331
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
343
302
331
Outlays, gross:
4100
Outlays from new mandatory authority
343
302
331
4180
Budget authority, net (total)
343
302
331
4190
Outlays, net (total)
343
302
331
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 2022 Budget includes funds
for these advance payments.
ASSISTANCE TO TERRITORIES
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, $113,977,000, of which: (1) $104,140,000 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) $9,837,000 shall be available until September 30, 2023, 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, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–0412–0–1–808
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0009
Office of Insular Affairs
13
9
9
0010
Technical assistance
23
21
22
0015
Coral Reef Initiative & Natural Resources
3
3
3
0017
Maintenance assistance fund
5
4
4
0018
American Samoa operations grants
24
24
24
0019
Brown Treesnake
4
4
4
0021
Energizing Insular Communities
7
8
15
0031
Compact Impact Discretionary
4
4
4
0035
CARES Act Supplemental (P.L. 116–136)
43
12
0091
Direct subtotal, discretionary
126
89
85
0101
Capital Improvement Program, Mandatory
37
28
28
0900
Total new obligations, unexpired accounts
163
117
113
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
11
18
20
1001
Discretionary unobligated balance brought fwd, Oct 1
8
16
1021
Recoveries of prior year unpaid obligations
12
12
12
1050
Unobligated balance (total)
23
30
32
Budget authority:
Appropriations, discretionary:
1100
Appropriation
130
79
86
Appropriations, mandatory:
1200
Appropriation
28
28
28
1900
Budget authority (total)
158
107
114
1930
Total budgetary resources available
181
137
146
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
18
20
33
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
173
236
198
3010
New obligations, unexpired accounts
163
117
113
3020
Outlays (gross)
–88
–143
–121
3040
Recoveries of prior year unpaid obligations, unexpired
–12
–12
–12
3050
Unpaid obligations, end of year
236
198
178
Memorandum (non-add) entries:
3100
Obligated balance, start of year
173
236
198
3200
Obligated balance, end of year
236
198
178
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
130
79
86
Outlays, gross:
4010
Outlays from new discretionary authority
32
40
43
4011
Outlays from discretionary balances
34
82
56
4020
Outlays, gross (total)
66
122
99
Mandatory:
4090
Budget authority, gross
28
28
28
Outlays, gross:
4100
Outlays from new mandatory authority
2
1
1
4101
Outlays from mandatory balances
20
20
21
4110
Outlays, gross (total)
22
21
22
4180
Budget authority, net (total)
158
107
114
4190
Outlays, net (total)
88
143
121
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.
Object Classification (in millions of dollars)
Identification code 014–0412–0–1–808
2020 actual
2021 est.
2022 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
12
41.0
Grants, subsidies, and contributions
144
98
94
99.9
Total new obligations, unexpired accounts
163
117
113
Employment Summary
Identification code 014–0412–0–1–808
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
26
36
36
Assistance to American Samoa Direct Loan Financing Account
Program and Financing (in millions of dollars)
Identification code 014–4163–0–3–806
2020 actual
2021 est.
2022 est.
Obligations by program activity:
Credit program obligations:
0713
Payment of interest to Treasury
1
1
1
0900
Total new obligations, unexpired accounts
1
1
1
Budgetary resources:
Financing authority:
Spending authority from offsetting collections, mandatory:
1800
Collected
1
1
1
1930
Total budgetary resources available
1
1
1
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
1
1
1
3020
Outlays (gross)
–1
–1
–1
Financing authority and disbursements, net:
Mandatory:
4090
Budget authority, gross
1
1
1
Financing disbursements:
4110
Outlays, gross (total)
1
1
1
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4123
Non-Federal sources - interest payments fr. Am. Samoa
–1
–1
–1
4180
Budget authority, net (total)
4190
Outlays, net (total)
Status of Direct Loans (in millions of dollars)
Identification code 014–4163–0–3–806
2020 actual
2021 est.
2022 est.
Cumulative balance of direct loans outstanding:
1210
Outstanding, start of year
14
14
14
1251
Repayments: Repayments
–1
–1
–1
1261
Adjustments: Capitalized interest
1
1
1
1290
Outstanding, end of year
14
14
14
In 2000, the American Samoa Government (ASG) was authorized to borrow $18.6 million from the U.S. Treasury in order to reduce
significant past due debts to vendors. Repayment of the loan is secured and accomplished with funds, as they become due and
payable to ASG from the Escrow Account established under the terms and conditions of the Tobacco Master Settlement Agreement.
The ASG agreed to significant financial reforms as a prerequisite to receiving the loan proceeds.
Balance Sheet (in millions of dollars)
Identification code 014–4163–0–3–806
2019 actual
2020 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
ADMINISTRATIVE PROVISIONS
Administrative provisions
(INCLUDING TRANSFER OF FUNDS)
At the request of the Governor of Guam, the Secretary may transfer discretionary funds or mandatory funds provided under section
104(e) of Public Law 108–188 and Public Law 104–134, that are allocated for Guam, to the Secretary of Agriculture for the
subsidy cost of direct or guaranteed loans, plus not to exceed three percent of the amount of the subsidy transferred for
the cost of loan administration, for the purposes authorized by the Rural Electrification Act of 1936 and section 306(a)(1)
of the Consolidated Farm and Rural Development Act for construction and repair projects in Guam, and such funds shall remain
available until expended: Provided, That such costs, including the cost of modifying such loans, shall be as defined in section 502 of the Congressional Budget
Act of 1974: Provided further, That such loans or loan guarantees may be made without regard to the population of the area, credit elsewhere requirements,
and restrictions on the types of eligible entities under the Rural Electrification Act of 1936 and section 306(a)(1) of the
Consolidated Farm and Rural Development Act: Provided further, That any funds transferred to the Secretary of Agriculture shall be in addition to funds otherwise made available to make
or guarantee loans under such authorities.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
Office of the Solicitor
Federal Funds
SALARIES AND EXPENSES
For necessary expenses of the Office of the Solicitor, $95,498,000, to remain available until September 30, 2023.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–0107–0–1–306
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Salaries and Expenses (Direct)
67
87
95
0801
Salaries and Expenses (Reimbursable)
34
19
21
0900
Total new obligations, unexpired accounts
101
106
116
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
67
87
95
Spending authority from offsetting collections, discretionary:
1700
Collected
31
19
21
1701
Change in uncollected payments, Federal sources
3
1750
Spending auth from offsetting collections, disc (total)
34
19
21
1900
Budget authority (total)
101
106
116
1930
Total budgetary resources available
101
106
116
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
11
9
6
3010
New obligations, unexpired accounts
101
106
116
3011
Obligations ("upward adjustments"), expired accounts
1
3020
Outlays (gross)
–103
–109
–115
3041
Recoveries of prior year unpaid obligations, expired
–1
3050
Unpaid obligations, end of year
9
6
7
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–3
–3
–3
3070
Change in uncollected pymts, Fed sources, unexpired
–3
3071
Change in uncollected pymts, Fed sources, expired
3
3090
Uncollected pymts, Fed sources, end of year
–3
–3
–3
Memorandum (non-add) entries:
3100
Obligated balance, start of year
8
6
3
3200
Obligated balance, end of year
6
3
4
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
101
106
116
Outlays, gross:
4010
Outlays from new discretionary authority
93
100
109
4011
Outlays from discretionary balances
10
9
6
4020
Outlays, gross (total)
103
109
115
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–34
–19
–21
4033
Non-Federal sources
–1
4040
Offsets against gross budget authority and outlays (total)
–35
–19
–21
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–3
4052
Offsetting collections credited to expired accounts
4
4060
Additional offsets against budget authority only (total)
1
4070
Budget authority, net (discretionary)
67
87
95
4080
Outlays, net (discretionary)
68
90
94
4180
Budget authority, net (total)
67
87
95
4190
Outlays, net (total)
68
90
94
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.
Object Classification (in millions of dollars)
Identification code 014–0107–0–1–306
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
40
52
55
11.3
Other than full-time permanent
1
1
1
11.5
Other personnel compensation
1
2
2
11.9
Total personnel compensation
42
55
58
12.1
Civilian personnel benefits
14
18
20
23.1
Rental payments to GSA
3
3
3
23.3
Communications, utilities, and miscellaneous charges
1
1
1
25.1
Advisory and assistance services
2
2
2
25.2
Other services from non-Federal sources
1
1
4
25.3
Other goods and services from Federal sources
4
7
7
99.0
Direct obligations
67
87
95
99.0
Reimbursable obligations
34
19
21
99.9
Total new obligations, unexpired accounts
101
106
116
Employment Summary
Identification code 014–0107–0–1–306
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
303
381
390
2001
Reimbursable civilian full-time equivalent employment
154
82
90
3001
Allocation account civilian full-time equivalent employment
30
42
43
Office of Inspector General
Federal Funds
SALARIES AND EXPENSES
For necessary expenses of the Office of Inspector General, $66,382,000, to remain available until September 30, 2023.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–0104–0–1–306
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Salaries and Expenses (Direct)
53
59
69
0002
Audits and Investigations (Hurricane Supplemental P.L. 115–123)
1
0003
Audits and Investigations (Disaster Supplemental P.L. 116–20)
1
0004
CARES Act Supplemental (P.L. 116–136)
1
0799
Total direct obligations
55
59
70
0801
Salaries and Expenses (Reimbursable)
2
3
3
0900
Total new obligations, unexpired accounts
57
62
73
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
5
8
8
Budget authority:
Appropriations, discretionary:
1100
Appropriation
56
59
66
1121
Appropriations transferred from Office of the Secretary [014–0102]
1
1160
Appropriation, discretionary (total)
57
59
66
Spending authority from offsetting collections, discretionary:
1700
Collected
2
3
3
1701
Change in uncollected payments, Federal sources
1
1750
Spending auth from offsetting collections, disc (total)
3
3
3
1900
Budget authority (total)
60
62
69
1930
Total budgetary resources available
65
70
77
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
8
8
4
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
5
5
3
3010
New obligations, unexpired accounts
57
62
73
3020
Outlays (gross)
–57
–64
–68
3050
Unpaid obligations, end of year
5
3
8
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1
–1
3070
Change in uncollected pymts, Fed sources, unexpired
–1
3090
Uncollected pymts, Fed sources, end of year
–1
–1
–1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
5
4
2
3200
Obligated balance, end of year
4
2
7
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
60
62
69
Outlays, gross:
4010
Outlays from new discretionary authority
52
56
62
4011
Outlays from discretionary balances
5
8
6
4020
Outlays, gross (total)
57
64
68
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–2
–3
–3
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1
4070
Budget authority, net (discretionary)
57
59
66
4080
Outlays, net (discretionary)
55
61
65
4180
Budget authority, net (total)
57
59
66
4190
Outlays, net (total)
55
61
65
The mission of the Office of Inspector General is to promote efficiency, accountability, and integrity in the programs and
operations of the Department of the Interior and to deter, detect, and report on misconduct and mismanagement. The Office
conducts fair, objective, and independent oversight and is responsible for providing timely and actionable information to
the Secretary of the Department of the Interior and Congress. Effective implementation of this mandate addresses the public's
demand for greater accountability and integrity.
Object Classification (in millions of dollars)
Identification code 014–0104–0–1–306
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
31
33
39
11.5
Other personnel compensation
2
2
2
11.9
Total personnel compensation
33
35
41
12.1
Civilian personnel benefits
13
14
16
21.0
Travel and transportation of persons
1
1
1
23.1
Rental payments to GSA
1
2
2
23.3
Communications, utilities, and miscellaneous charges
1
1
1
25.2
Other services from non-Federal sources
1
1
1
25.3
Other goods and services from Federal sources
3
3
4
25.7
Operation and maintenance of equipment
1
1
1
31.0
Equipment
1
1
3
99.0
Direct obligations
55
59
70
99.0
Reimbursable obligations
3
3
3
99.5
Adjustment for rounding
–1
99.9
Total new obligations, unexpired accounts
57
62
73
Employment Summary
Identification code 014–0104–0–1–306
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
249
255
266
2001
Reimbursable civilian full-time equivalent employment
13
13
17
National Indian Gaming Commission
Federal Funds
Salaries and Expenses
Program and Financing (in millions of dollars)
Identification code 014–0118–0–1–806
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0801
Salaries and Expenses (Reimbursable)
2
3
2
0900
Total new obligations, unexpired accounts (object class 25.2)
2
3
2
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
3
2
2
Budget authority:
Spending authority from offsetting collections, discretionary:
1700
Collected
1
3
2
1930
Total budgetary resources available
4
5
4
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
2
2
2
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
2
3
2
3020
Outlays (gross)
–2
–3
–2
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1
3
2
Outlays, gross:
4010
Outlays from new discretionary authority
1
3
2
4011
Outlays from discretionary balances
1
4020
Outlays, gross (total)
2
3
2
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033
Non-Federal sources
–1
–3
–2
4180
Budget authority, net (total)
4190
Outlays, net (total)
1
The National Indian Gaming Commission conducts background investigations of individuals and entities with a financial interest
in, or management responsibility for, potential management contracts. Tribes may also submit fingerprint cards to the Commission
for processing by the Federal Bureau of Investigation and the Commission may charge a fee to process fingerprint cards on
behalf of the Tribes. The Commission is reimbursed from the potential contractors to conduct these background investigations
and also for fingerprint processing costs.
National Indian Gaming Commission, Gaming Activity Fees
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–5141–0–2–806
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
1
1
1
Receipts:
Current law:
1110
National Indian Gaming Commission, Gaming Activity Fees
21
21
17
2000
Total: Balances and receipts
22
22
18
Appropriations:
Current law:
2101
National Indian Gaming Commission, Gaming Activity Fees
–21
–21
–17
2103
National Indian Gaming Commission, Gaming Activity Fees
–1
–1
–1
2132
National Indian Gaming Commission, Gaming Activity Fees
1
1
1
2199
Total current law appropriations
–21
–21
–17
2999
Total appropriations
–21
–21
–17
5099
Balance, end of year
1
1
1
Program and Financing (in millions of dollars)
Identification code 014–5141–0–2–806
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
National Indian Gaming Commission, Gaming Activity Fees (Direct)
22
23
23
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
10
9
7
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
21
21
17
1203
Appropriation (previously unavailable)(special or trust)
1
1
1
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–1
–1
–1
1260
Appropriations, mandatory (total)
21
21
17
1930
Total budgetary resources available
31
30
24
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
9
7
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
3
4
6
3010
New obligations, unexpired accounts
22
23
23
3020
Outlays (gross)
–21
–21
–21
3050
Unpaid obligations, end of year
4
6
8
Memorandum (non-add) entries:
3100
Obligated balance, start of year
3
4
6
3200
Obligated balance, end of year
4
6
8
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
21
21
17
Outlays, gross:
4100
Outlays from new mandatory authority
13
12
14
4101
Outlays from mandatory balances
8
9
7
4110
Outlays, gross (total)
21
21
21
4180
Budget authority, net (total)
21
21
17
4190
Outlays, net (total)
21
21
21
The Indian Gaming Regulatory Act (IGRA) established the National Indian Gaming Commission (NIGC) as an independent Federal
regulatory agency within the Department of the Interior. The purpose of the IGRA and the NIGC is to support and promote tribal
economic development, self-sufficiency and strong tribal governments through the operation of gaming on Indian lands. The
Commission collaborates with Tribes to monitor and regulate gaming activities conducted on Indian Lands to ensure that gaming
operations are conducted with integrity and that Tribes are the primary beneficiaries of gaming revenues. IGRA authorizes
the Commission to assess and collect fees on tribal gaming revenues to cover agency operating costs.
Object Classification (in millions of dollars)
Identification code 014–5141–0–2–806
2020 actual
2021 est.
2022 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
13
13
14
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
25.3
Other goods and services from Federal sources
2
3
2
99.9
Total new obligations, unexpired accounts
22
23
23
Employment Summary
Identification code 014–5141–0–2–806
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
113
121
121
Department-Wide Programs
Federal Funds
OFFICE OF NATURAL RESOURCES REVENUE
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, $169,640,000, to remain available until September 30, 2023; of which $68,151,000 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 of the Interior 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, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–1113–0–1–306
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Office of Natural Resources Revenue
139
148
170
0100
Direct program activities, subtotal
139
148
170
0801
Office of Natural Resources Revenue [Reimbursable]
1
1
0900
Total new obligations, unexpired accounts
139
149
171
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2
13
14
1021
Recoveries of prior year unpaid obligations
2
1
1
1050
Unobligated balance (total)
4
14
15
Budget authority:
Appropriations, discretionary:
1100
Appropriation
147
148
170
Spending authority from offsetting collections, discretionary:
1700
Collected
1
1
1
1900
Budget authority (total)
148
149
171
1930
Total budgetary resources available
152
163
186
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
13
14
15
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
53
53
58
3010
New obligations, unexpired accounts
139
149
171
3020
Outlays (gross)
–137
–143
–166
3040
Recoveries of prior year unpaid obligations, unexpired
–2
–1
–1
3050
Unpaid obligations, end of year
53
58
62
Memorandum (non-add) entries:
3100
Obligated balance, start of year
53
53
58
3200
Obligated balance, end of year
53
58
62
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
148
149
171
Outlays, gross:
4010
Outlays from new discretionary authority
94
116
134
4011
Outlays from discretionary balances
43
27
32
4020
Outlays, gross (total)
137
143
166
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
–1
–1
4180
Budget authority, net (total)
147
148
170
4190
Outlays, net (total)
136
142
165
The Office of Natural Resources Revenue (ONRR) is responsible for ensuring revenue from Federal and Indian mineral leases
is effectively, efficiently, and accurately collected, accounted for, analyzed, audited, and disbursed to recipients in a
timely manner. ONRR revenue distributions are made to States, Tribes, individual Indian mineral royalty owners, and U.S.
Treasury accounts.
Object Classification (in millions of dollars)
Identification code 014–1113–0–1–306
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
60
60
63
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
65
12.1
Civilian personnel benefits
22
21
22
21.0
Travel and transportation of persons
1
1
1
23.1
Rental payments to GSA
3
4
4
25.1
Advisory and assistance services
13
6
6
25.2
Other services from non-Federal sources
1
2
20
25.3
Other goods and services from Federal sources
11
15
15
25.7
Operation and maintenance of equipment
12
24
24
31.0
Equipment
1
1
1
41.0
Grants, subsidies, and contributions
12
12
12
99.0
Direct obligations
138
148
170
99.0
Reimbursable obligations
1
1
1
99.9
Total new obligations, unexpired accounts
139
149
171
Employment Summary
Identification code 014–1113–0–1–306
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
579
600
608
2001
Reimbursable civilian full-time equivalent employment
6
5
5
Payments in Lieu of Taxes
For necessary expenses for payments authorized by Chapter 69 of title 31, United States Code, $525,000,000.
Program and Financing (in millions of dollars)
Identification code 014–1114–0–1–806
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Payments in Lieu of Taxes (Direct)
517
525
525
0900
Total new obligations, unexpired accounts (object class 41.0)
517
525
525
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriations, discretionary
525
Appropriations, mandatory:
1200
Appropriation
517
525
1900
Budget authority (total)
517
525
525
1930
Total budgetary resources available
517
525
525
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
517
525
525
3020
Outlays (gross)
–517
–525
–525
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
525
Outlays, gross:
4010
Outlays from new discretionary authority
525
Mandatory:
4090
Budget authority, gross
517
525
Outlays, gross:
4100
Outlays from new mandatory authority
517
525
4180
Budget authority, net (total)
517
525
525
4190
Outlays, net (total)
517
525
525
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), 2020 (P.L. 116–94), and 2021 (P.L. 116–260) each provided PILT
funding at the full authorized levels. The 2022 Budget proposes discretionary funding for PILT payments within Department-wide
Programs.
Employment Summary
Identification code 014–1114–0–1–806
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
1
2
2
CENTRAL HAZARDOUS MATERIALS FUND
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.), $10,036,000, to remain available until expended.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–1121–0–1–304
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Remedial Action
20
10
10
0801
Central Hazardous Materials Fund (Reimbursable)
4
6
6
0900
Total new obligations, unexpired accounts
24
16
16
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
17
22
22
1021
Recoveries of prior year unpaid obligations
2
1
1
1050
Unobligated balance (total)
19
23
23
Budget authority:
Appropriations, discretionary:
1100
Appropriation
22
10
10
Spending authority from offsetting collections, discretionary:
1700
Collected
5
5
5
1900
Budget authority (total)
27
15
15
1930
Total budgetary resources available
46
38
38
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
22
22
22
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
10
22
16
3010
New obligations, unexpired accounts
24
16
16
3020
Outlays (gross)
–10
–21
–22
3040
Recoveries of prior year unpaid obligations, unexpired
–2
–1
–1
3050
Unpaid obligations, end of year
22
16
9
Memorandum (non-add) entries:
3100
Obligated balance, start of year
10
22
16
3200
Obligated balance, end of year
22
16
9
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
27
15
15
Outlays, gross:
4010
Outlays from new discretionary authority
3
6
6
4011
Outlays from discretionary balances
7
15
16
4020
Outlays, gross (total)
10
21
22
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033
Non-Federal sources
–5
–5
–5
4180
Budget authority, net (total)
22
10
10
4190
Outlays, net (total)
5
16
17
The Comprehensive Environmental Response, Compensation and Liability Act, as amended (42 U.S.C. 9601 et seq.) authorizes the President to investigate and clean up releases of hazardous substances. Under Executive Order 12580, the
Secretary of the Interior is vested with the authority to address releases or threatened releases of hazardous substances
on lands under the Department's jurisdiction, custody or control. The Central Hazardous Materials Fund is used to fund remedial
investigations and cleanup of hazardous waste sites on such lands and to enable the Department to pursue potentially responsible
parties for recovery of costs. The Fund is authorized to collect and retain within this account amounts recovered from responsible
parties.
Object Classification (in millions of dollars)
Identification code 014–1121–0–1–304
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent - Direct
1
1
1
11.1
Full-time permanent - Allocation
1
1
1
11.9
Total personnel compensation
2
2
2
12.1
Civilian personnel benefits
1
1
25.2
Other services from non-Federal sources
4
5
5
25.3
Other goods and services from Federal sources
1
2
2
41.0
Grants, subsidies, and contributions
12
99.0
Direct obligations
19
10
10
99.0
Reimbursable obligations
4
6
6
99.5
Adjustment for rounding
1
99.9
Total new obligations, unexpired accounts
24
16
16
Employment Summary
Identification code 014–1121–0–1–304
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
4
4
4
Natural Resource Damage Assessment and Restoration
NATURAL RESOURCE DAMAGE ASSESSMENT FUND
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., $7,933,000, to remain available until expended.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–1618–0–1–302
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
1
0198
Reconciliation adjustment
–1
0199
Balance, start of year
Receipts:
Current law:
1130
Natural Resources Damages from Legal Actions
522
597
597
1140
Natural Resources Damages from Legal Actions, EOI
19
20
22
1198
Reconciliation adjustment
–1
1199
Total current law receipts
540
617
619
1999
Total receipts
540
617
619
2000
Total: Balances and receipts
540
617
619
Appropriations:
Current law:
2101
Natural Resource Damage Assessment Fund
–540
–617
–619
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 014–1618–0–1–302
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Damage assessments
7
6
6
0002
Prince William Sound restoration
3
3
3
0003
Other restoration
384
340
360
0004
Program management
4
4
4
0005
Onshore oil spill preparedness
1
1
1
0900
Total new obligations, unexpired accounts
399
354
374
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1,917
2,008
2,060
1001
Discretionary unobligated balance brought fwd, Oct 1
11
1010
Unobligated balance transfer to other accts [013–4316]
–48
–200
–50
1010
Unobligated balance transfer to other accts [012–4368]
–5
–11
–4
1010
Unobligated balance transfer to other accts [012–9921]
–1
1010
Unobligated balance transfer to other accts [068–4365]
–1
1021
Recoveries of prior year unpaid obligations
1
1
1
1050
Unobligated balance (total)
1,863
1,798
2,007
Budget authority:
Appropriations, discretionary:
1100
Appropriation
8
8
8
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
540
617
619
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]
–1
–2
–2
1260
Appropriations, mandatory (total)
536
608
610
1900
Budget authority (total)
544
616
618
1930
Total budgetary resources available
2,407
2,414
2,625
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
2,008
2,060
2,251
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
34
99
252
3010
New obligations, unexpired accounts
399
354
374
3020
Outlays (gross)
–333
–200
–256
3040
Recoveries of prior year unpaid obligations, unexpired
–1
–1
–1
3050
Unpaid obligations, end of year
99
252
369
Memorandum (non-add) entries:
3100
Obligated balance, start of year
34
99
252
3200
Obligated balance, end of year
99
252
369
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
8
8
8
Outlays, gross:
4010
Outlays from new discretionary authority
4
6
6
4011
Outlays from discretionary balances
3
2
2
4020
Outlays, gross (total)
7
8
8
Mandatory:
4090
Budget authority, gross
536
608
610
Outlays, gross:
4100
Outlays from new mandatory authority
210
49
49
4101
Outlays from mandatory balances
116
143
199
4110
Outlays, gross (total)
326
192
248
4180
Budget authority, net (total)
544
616
618
4190
Outlays, net (total)
333
200
256
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
1,764
1,896
2,000
5001
Total investments, EOY: Federal securities: Par value
1,896
2,000
2,100
Under the Natural Resource Damage Assessment and Restoration Fund (Restoration Fund), natural resource damage assessments
are performed to provide the basis for claims against responsible parties for the restoration of injured natural resources.
Funds are appropriated to conduct damage assessments, provide restoration support, prepare for response to potential inland
oil spills, and for program management. In addition, funds will be received for the restoration of damaged resources and other
activities and for natural resource damage assessments from responsible parties through cooperative assessment agreements,
negotiated settlements, or other legal actions by the Department of the Interior. Responsible parties may also provide in-kind
services to restore injured natural resources.
Restoration activities include: 1) the replacement and enhancement of affected resources; 2) acquisition of equivalent resources
and services; and, 3) long-term environmental monitoring and research programs directed to the prevention, containment, and
amelioration of hazardous substances and oil spill sites.
The Restoration Fund operates as a Department-wide program, incorporating the interdisciplinary expertise of its various bureaus
and offices. Natural resource damage assessments and the restoration of injured natural resources are authorized by the Comprehensive
Environmental Response, Compensation, and Liability Act, as amended (42 U.S.C. 9601 et seq.), Federal Water Pollution Control
Act, as amended (33 U.S.C. 1251 et seq.), the Oil Pollution Act of 1990 (33 U.S.C. 2701 et seq.), and the Act of July 27,
1990 (16 U.S.C. 19jj et seq.). Since 1992, amounts received by the United States and its State and tribal co-trustee partners
from responsible parties for restoration or reimbursement in settlement of natural resource damages may be deposited in the
Fund and shall accrue interest.
Object Classification (in millions of dollars)
Identification code 014–1618–0–1–302
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent - Direct
2
2
2
11.1
Full-time permanent - Allocation
6
6
6
11.3
Other than full-time permanent - Allocation
1
1
1
11.9
Total personnel compensation
9
9
9
12.1
Civilian personnel benefits - Allocation
3
3
3
12.1
Civilian personnel benefits - Direct
1
1
1
21.0
Travel and transportation of persons - Allocation
1
1
25.2
Other services from non-Federal sources - Allocation
63
70
70
25.3
Other goods and services from Federal sources - Direct
7
7
7
25.3
Other goods and services from Federal sources - Allocation
1
1
1
25.5
Research and development contracts - Allocation
1
1
1
31.0
Equipment - Allocation
1
1
1
41.0
Grants, subsidies, and contributions - Allocation
18
20
20
42.0
Insurance claims and indemnities - Direct
292
240
260
99.0
Direct obligations
396
354
374
99.5
Adjustment for rounding
3
99.9
Total new obligations, unexpired accounts
399
354
374
Employment Summary
Identification code 014–1618–0–1–302
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
16
18
18
Exxon Valdez Restoration Program
The 2022 Budget reflects the receipts, transfers, and mandatory spending by the Department of the Interior associated with
the civil and criminal settlements resulting from the 1989 Exxon Valdez oil spill in the Prince William Sound and surrounding areas. Funding from the settlements, including interest, is provided
to Federal and State of Alaska natural resource trustee agencies to restore the natural resources and services damaged by
the spill. The Exxon Valdez Oil Spill Trustee Council consists of three State and three Federal trustees who oversee restoration of the injured ecosystem
through the use of civil settlement funds. The criminal settlement funds are managed separately by the Federal and Alaska
State governments, but are coordinated with the Council.
WILDLAND FIRE MANAGEMENT
(INCLUDING TRANSFERS OF FUNDS)
For necessary expenses for fire preparedness, fire suppression operations, fire science and research, emergency rehabilitation,
fuels management activities, and rural fire assistance by the Department of the Interior, $1,110,441,000, to remain available until expended, of which not to exceed $18,427,000 shall be for the renovation or construction of fire
facilities: 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 $304,344,000 is for fuels management activities: Provided further, That of the funds provided $40,470,000 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 as the average costs for wildfire suppression operations to meet the terms of a concurrent resolution on the budget.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–1125–0–1–302
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0002
Preparedness
338
340
350
0004
Fire suppression operations
444
380
380
0006
Fuels Management
198
225
275
0008
Burned area rehabilitation
22
20
35
0009
Facilities Construction and Maintenance
8
15
20
0010
Joint Fire Science
4
3
8
0011
Wildfire Suppression Cap Adjustment
67
130
150
0799
Total direct obligations
1,081
1,113
1,218
0801
Fire reimbursable
108
100
82
0900
Total new obligations, unexpired accounts
1,189
1,213
1,300
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
95
122
188
1021
Recoveries of prior year unpaid obligations
36
28
30
1050
Unobligated balance (total)
131
150
218
Budget authority:
Appropriations, discretionary:
1100
Appropriation
568
609
726
1100
Appropriation - Fire Suppression
384
384
384
1121
Appropriations transferred from other acct [012–1106]
1
1121
Appropriations transferred from other acct [012–1115]
49
1121
Appropriations transferred from other acct [014–0130]
68
155
165
1160
Appropriation, discretionary (total)
1,070
1,148
1,275
Spending authority from offsetting collections, discretionary:
1700
Collected
110
100
75
1701
Change in uncollected payments, Federal sources
3
3
1750
Spending auth from offsetting collections, disc (total)
110
103
78
1900
Budget authority (total)
1,180
1,251
1,353
1930
Total budgetary resources available
1,311
1,401
1,571
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
122
188
271
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
301
358
195
3010
New obligations, unexpired accounts
1,189
1,213
1,300
3020
Outlays (gross)
–1,096
–1,348
–1,339
3040
Recoveries of prior year unpaid obligations, unexpired
–36
–28
–30
3050
Unpaid obligations, end of year
358
195
126
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–34
–34
–37
3070
Change in uncollected pymts, Fed sources, unexpired
–3
–3
3090
Uncollected pymts, Fed sources, end of year
–34
–37
–40
Memorandum (non-add) entries:
3100
Obligated balance, start of year
267
324
158
3200
Obligated balance, end of year
324
158
86
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,180
1,251
1,353
Outlays, gross:
4010
Outlays from new discretionary authority
821
1,073
1,156
4011
Outlays from discretionary balances
275
275
183
4020
Outlays, gross (total)
1,096
1,348
1,339
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–24
–16
–15
4033
Non-Federal sources
–86
–84
–60
4040
Offsets against gross budget authority and outlays (total)
–110
–100
–75
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–3
–3
4070
Budget authority, net (discretionary)
1,070
1,148
1,275
4080
Outlays, net (discretionary)
986
1,248
1,264
4180
Budget authority, net (total)
1,070
1,148
1,275
4190
Outlays, net (total)
986
1,248
1,264
Preparedness.—Funds the non-emergency and predictable aspects of the Department of the Interior's (DOI) 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 DOI'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. This activity includes emergency
actions taken during and immediately following a wildfire to stabilize the soil and structures to prevent erosion, floods,
landslides, and further resource damage. 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 2022 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). This 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 to community adaptation 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 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.
Object Classification (in millions of dollars)
Identification code 014–1125–0–1–302
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent - direct
4
4
4
11.1
Full-time permanent - allocation
196
215
269
11.3
Other than full-time permanent - allocation
19
20
23
11.5
Other personnel compensation - allocation
101
105
108
11.8
Special personal services payments - allocation
23
24
26
11.9
Total personnel compensation
343
368
430
12.1
Civilian personnel benefits - direct
1
1
1
12.1
Civilian personnel benefits - allocation
99
101
105
21.0
Travel and transportation of persons - allocation
27
28
31
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
17
23.3
Communications, utilities, and miscellaneous charges - direct
2
2
2
25.1
Advisory and assistance services - direct
2
2
2
25.1
Advisory and assistance services - allocation
2
2
2
25.2
Other services from non-Federal sources - allocation
337
341
373
25.3
Other goods and services from Federal sources - direct
9
9
9
25.3
Other goods and services from Federal sources - allocation
83
83
83
25.4
Operation and maintenance of facilities - allocation
3
3
3
25.6
Medical care - allocation
6
6
6
25.7
Operation and maintenance of equipment - allocation
6
6
6
26.0
Supplies and materials - allocation
58
58
59
31.0
Equipment - allocation
13
13
13
32.0
Land and structures - allocation
7
7
7
41.0
Grants, subsidies, and contributions - allocation
61
61
61
99.0
Direct obligations
1,081
1,113
1,215
99.0
Reimbursable obligations
108
100
85
99.9
Total new obligations, unexpired accounts
1,189
1,213
1,300
Employment Summary
Identification code 014–1125–0–1–302
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
29
29
31
FLAME Wildfire Suppression Reserve Fund
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.
WILDFIRE SUPPRESSION OPERATIONS RESERVE FUND
(INCLUDING TRANSFERS OF FUNDS)
In addition to the amounts provided under the heading "Department of the Interior—Department-Wide Programs—Wildland Fire Management"
for wildfire suppression operations, $330,000,000, to remain available until transferred, is additional new budget authority in excess of the average costs for wildfire suppression operations for purposes of a concurrent resolution on the budget: 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, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–0130–0–1–302
2020 actual
2021 est.
2022 est.
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
232
387
Budget authority:
Appropriations, discretionary:
1100
Appropriation
300
310
330
1120
Appropriations transferred to other acct [014–1125]
–68
–155
–165
1160
Appropriation, discretionary (total)
232
155
165
1930
Total budgetary resources available
232
387
552
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
232
387
552
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
232
155
165
4180
Budget authority, net (total)
232
155
165
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 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.
WORKING CAPITAL FUND
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,
$91,436,000, 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 approval of the Committees on
Appropriations of the House of Representatives and the Senate: Provided further, That the Secretary of the Interior 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, 2021.)
Program and Financing (in millions of dollars)
Identification code 014–4523–0–4–306
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Enterprise Initiatives (Discretionary)
58
61
91
0002
Spectrum Category C (Mandatory)
25
9
9
0100
Direct program activities, subtotal
83
70
100
0799
Total direct obligations
83
70
100
0807
WCF Reimbursable Activities
967
978
978
0809
Reimbursable program activities, subtotal
967
978
978
0900
Total new obligations, unexpired accounts
1,050
1,048
1,078
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
261
221
424
1001
Discretionary unobligated balance brought fwd, Oct 1
232
1021
Recoveries of prior year unpaid obligations
57
66
66
1050
Unobligated balance (total)
318
287
490
Budget authority:
Appropriations, discretionary:
1100
Appropriation
56
61
91
Spending authority from offsetting collections, discretionary:
1700
Collected
870
1,180
1,180
1701
Change in uncollected payments, Federal sources
27
–56
–56
1750
Spending auth from offsetting collections, disc (total)
897
1,124
1,124
1900
Budget authority (total)
953
1,185
1,215
1930
Total budgetary resources available
1,271
1,472
1,705
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
221
424
627
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
348
423
396
3010
New obligations, unexpired accounts
1,050
1,048
1,078
3020
Outlays (gross)
–918
–1,009
–1,235
3040
Recoveries of prior year unpaid obligations, unexpired
–57
–66
–66
3050
Unpaid obligations, end of year
423
396
173
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–260
–287
–231
3070
Change in uncollected pymts, Fed sources, unexpired
–27
56
56
3090
Uncollected pymts, Fed sources, end of year
–287
–231
–175
Memorandum (non-add) entries:
3100
Obligated balance, start of year
88
136
165
3200
Obligated balance, end of year
136
165
–2
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
953
1,185
1,215
Outlays, gross:
4010
Outlays from new discretionary authority
572
837
856
4011
Outlays from discretionary balances
345
168
379
4020
Outlays, gross (total)
917
1,005
1,235
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–854
–1,169
–1,169
4033
Non-Federal sources
–16
–11
–11
4040
Offsets against gross budget authority and outlays (total)
–870
–1,180
–1,180
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–27
56
56
4070
Budget authority, net (discretionary)
56
61
91
4080
Outlays, net (discretionary)
47
–175
55
Mandatory:
Outlays, gross:
4101
Outlays from mandatory balances
1
4
4180
Budget authority, net (total)
56
61
91
4190
Outlays, net (total)
48
–171
55
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 through 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.
Object Classification (in millions of dollars)
Identification code 014–4523–0–4–306
2020 actual
2021 est.
2022 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
11
11
11
12.1
Civilian personnel benefits
4
4
4
23.3
Communications, utilities, and miscellaneous charges
1
3
3
25.1
Advisory and assistance services
2
2
2
25.2
Other services from non-Federal sources
24
25
55
25.3
Other goods and services from Federal sources
29
16
16
25.7
Operation and maintenance of equipment
12
9
9
99.0
Direct obligations
83
70
100
Reimbursable obligations:
Personnel compensation:
11.1
Full-time permanent
131
128
128
11.3
Other than full-time permanent
2
2
2
11.5
Other personnel compensation
3
3
3
11.9
Total personnel compensation
136
133
133
12.1
Civilian personnel benefits
125
125
125
21.0
Travel and transportation of persons
2
3
3
23.1
Rental payments to GSA
33
31
31
23.2
Rental payments to others
3
3
3
23.3
Communications, utilities, and miscellaneous charges
116
94
94
25.1
Advisory and assistance services
84
82
82
25.2
Other services from non-Federal sources
243
254
254
25.3
Other goods and services from Federal sources
153
159
159
25.4
Operation and maintenance of facilities
10
11
11
25.5
Research and development contracts
11
11
25.6
Medical care
1
1
1
25.7
Operation and maintenance of equipment
49
55
55
26.0
Supplies and materials
6
7
7
31.0
Equipment
6
9
9
99.0
Reimbursable obligations
967
978
978
99.9
Total new obligations, unexpired accounts
1,050
1,048
1,078
Employment Summary
Identification code 014–4523–0–4–306
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
84
91
91
2001
Reimbursable civilian full-time equivalent employment
1,232
1,284
1,283
Interior Franchise Fund
Program and Financing (in millions of dollars)
Identification code 014–4529–0–4–306
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0801
Reimbursable Activity
1,295
1,123
1,123
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
126
110
68
1021
Recoveries of prior year unpaid obligations
63
101
101
1050
Unobligated balance (total)
189
211
169
Budget authority:
Spending authority from offsetting collections, discretionary:
1700
Collected
1,225
1,114
1,114
1701
Change in uncollected payments, Federal sources
–9
–134
–134
1750
Spending auth from offsetting collections, disc (total)
1,216
980
980
1900
Budget authority (total)
1,216
980
980
1930
Total budgetary resources available
1,405
1,191
1,149
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
110
68
26
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
869
1,014
898
3010
New obligations, unexpired accounts
1,295
1,123
1,123
3020
Outlays (gross)
–1,087
–1,138
–980
3040
Recoveries of prior year unpaid obligations, unexpired
–63
–101
–101
3050
Unpaid obligations, end of year
1,014
898
940
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–646
–637
–503
3070
Change in uncollected pymts, Fed sources, unexpired
9
134
134
3090
Uncollected pymts, Fed sources, end of year
–637
–503
–369
Memorandum (non-add) entries:
3100
Obligated balance, start of year
223
377
395
3200
Obligated balance, end of year
377
395
571
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,216
980
980
Outlays, gross:
4010
Outlays from new discretionary authority
247
323
323
4011
Outlays from discretionary balances
840
815
657
4020
Outlays, gross (total)
1,087
1,138
980
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1,225
–1,114
–1,114
4040
Offsets against gross budget authority and outlays (total)
–1,225
–1,114
–1,114
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
9
134
134
4080
Outlays, net (discretionary)
–138
24
–134
4180
Budget authority, net (total)
4190
Outlays, net (total)
–138
24
–134
The Interior Franchise Fund (IFF) was established by the Government Management Reform Act (P.L. 103–356) as amended, and provides
acquisition management and administrative services to the Department of the Interior and other Federal agencies on a competitive,
fee basis. Operating costs for the IFF are funded fully by the fees collected in exchange for the services provided.
Object Classification (in millions of dollars)
Identification code 014–4529–0–4–306
2020 actual
2021 est.
2022 est.
Reimbursable obligations:
11.1
Personnel compensation: Full-time permanent
15
17
17
12.1
Civilian personnel benefits
5
6
6
21.0
Travel and transportation of persons
3
1
1
23.1
Rental payments to GSA
2
3
3
23.3
Communications, utilities, and miscellaneous charges
3
3
25.1
Advisory and assistance services
382
344
344
25.2
Other services from non-Federal sources
528
415
415
25.3
Other goods and services from Federal sources
14
27
27
25.4
Operation and maintenance of facilities
5
3
3
25.5
Research and development contracts
236
227
227
25.7
Operation and maintenance of equipment
13
5
5
31.0
Equipment
12
8
8
41.0
Grants, subsidies, and contributions
80
64
64
99.0
Reimbursable obligations
1,295
1,123
1,123
99.9
Total new obligations, unexpired accounts
1,295
1,123
1,123
Employment Summary
Identification code 014–4529–0–4–306
2020 actual
2021 est.
2022 est.
2001
Reimbursable civilian full-time equivalent employment
121
130
109
National Parks and Public Land Legacy Restoration Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 014–5715–0–2–302
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
Receipts:
Current law:
1140
Earnings on Investments, National Parks and Public Land Legacy Restoration Fund
1
4
2000
Total: Balances and receipts
1
4
Appropriations:
Current law:
2101
National Parks and Public Land Legacy Restoration Fund
–1
–4
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 014–5715–0–2–302
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Direct program activity
1,220
1,709
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
396
Budget authority:
Appropriations, mandatory:
1200
Appropriation
1,900
1,900
1201
Appropriation (special or trust fund)
1
4
1220
Appropriations transferred to other acct [012–5716]
–285
–285
1230
Appropriations and/or unobligated balance of appropriations permanently reduced
–92
1260
Appropriations, mandatory (total)
1,616
1,527
1930
Total budgetary resources available
1,616
1,923
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
396
214
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
978
3010
New obligations, unexpired accounts
1,220
1,709
3020
Outlays (gross)
–242
–715
3050
Unpaid obligations, end of year
978
1,972
Memorandum (non-add) entries:
3100
Obligated balance, start of year
978
3200
Obligated balance, end of year
978
1,972
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
1,616
1,527
Outlays, gross:
4100
Outlays from new mandatory authority
242
150
4101
Outlays from mandatory balances
565
4110
Outlays, gross (total)
242
715
4180
Budget authority, net (total)
1,616
1,527
4190
Outlays, net (total)
242
715
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
1,615
5001
Total investments, EOY: Federal securities: Par value
1,615
2,553
The Great American Outdoors Act (P.L. 116–152) established the National Parks and Public Land Legacy Restoration Fund to reduce
deferred maintenance at the Department of the Interior and the U.S. Forest Service. The Fund supports restoration of deteriorating
assets through an allocation of 70 percent to the National Park Service, 5 percent to the U.S. Fish and Wildlife Service,
5 percent to the Bureau of Land Management, 5 percent to the Bureau of Indian Education, and 15 percent to the U.S. Forest
Service. The Fund is supported by the deposit of 50 percent of all Federal energy development revenue from the prior year
that would otherwise be credited or deposited as miscellaneous receipts to the Treasury, subject to an annual limit of $1.9
billion for five years (2021–2025). The Departments of the Interior and Agriculture annually submit projects to Congress,
execute projects, and monitor results/program performance. This Fund makes a significant investment in the facilities which
support the important missions of the Department of the Interior and the U.S. Forest Service and help maintain America's national
treasures for future generations.
Object Classification (in millions of dollars)
Identification code 014–5715–0–2–302
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
7
12
11.3
Other than full-time permanent
3
7
11.9
Total personnel compensation
10
19
12.1
Civilian personnel benefits
3
6
21.0
Travel and transportation of persons
4
5
22.0
Transportation of things
3
4
23.1
Rental payments to GSA
2
2
25.1
Advisory and assistance services
10
7
25.2
Other services from non-Federal sources
441
756
25.3
Other goods and services from Federal sources
150
210
25.4
Operation and maintenance of facilities
150
180
25.7
Operation and maintenance of equipment
6
6
26.0
Supplies and materials
26
31
31.0
Equipment
1
1
32.0
Land and structures
414
482
99.9
Total new obligations, unexpired accounts
1,220
1,709
Energy Community Revitalization Program
(including transfers of funds)
For necessary expenses of the Department of the Interior and any of its component offices and bureaus to inventory, assess,
decommission, reclaim, respond to hazardous substance releases, and remediate abandoned hard rock mines, orphaned oil and
gas wells, and orphaned infrastructure, including, but not limited to, facilities, pipelines, structures or equipment used
in energy production operations, $169,200,000, to remain available until expended: Provided, That such amount shall be in
addition to amounts otherwise available for such purposes: Provided further, That amounts appropriated under this heading
are available for grants and cooperative agreements to States to inventory, assess, decommission, reclaim, and remediate abandoned
hard rock mines, orphaned oil and gas wells, and associated infrastructure on State and private lands: Provided further, That
amounts appropriated under this heading are available for grants or cooperative agreements to tribes to inventory, assess,
decommission, reclaim, and remediate abandoned hard rock mines, orphaned oil and gas wells, and their associated infrastructure
on tribal lands, including grants management capacity within tribes: Provided further, That amounts appropriated under this
heading are available for program management and oversight of these activities: Provided further, That the Secretary may transfer
the funds provided under this heading in this Act to any other account in the Department to carry out such purposes, and may
expend such funds directly, or through grants or cooperative agreements: Provided further, That the Secretary may implement
the grant and cooperative agreement programs authorized herein on a formula or competitive basis: Provided further, That these
amounts are not available to fulfill Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) obligations
agreed to in settlement or imposed by a court, whether for payment of funds or for work to be performed.
Program and Financing (in millions of dollars)
Identification code 014–2641–0–1–302
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Grants
90
0002
Federal Program
75
0003
Program Management
4
0900
Total new obligations, unexpired accounts
169
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
169
1930
Total budgetary resources available
169
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
169
3020
Outlays (gross)
–17
3050
Unpaid obligations, end of year
152
Memorandum (non-add) entries:
3200
Obligated balance, end of year
152
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
169
Outlays, gross:
4010
Outlays from new discretionary authority
17
4180
Budget authority, net (total)
169
4190
Outlays, net (total)
17
Summary of Budget Authority and Outlays (in millions of dollars)
2020 actual
2021 est.
2022 est.
Enacted/requested:
Budget Authority
169
Outlays
17
Legislative proposal, subject to PAYGO:
Budget Authority
3,200
Outlays
640
Total:
Budget Authority
3,369
Outlays
657
The 2022 budget proposes to establish the Energy Community Revitalization Program (ECRP) designed to support Executive Order
14008 and complement the American Jobs Plan. The ECRP will provide grants to States and Tribal communities impacted by abandoned
hard rock mining and orphaned oil and gas wells. The program will provide resources to States and Tribes to address the sites
where the companies that created them have left and are no longer viable to address the needed cleanup and closure. This
program will create jobs in these communities to repair the damage from these legacy activities and in doing so, improve the
environment, restore water quality, and make the community safer.
In addition, the ECRP will provide critical funding to the Department of the Interior to address the hundredreds of thousands
of abandoned hardrock mines and orphan oil and gas wells scattered across Interior managed lands. The Federal program will
assist Interior bureaus to inventory, assess, and prioritize these sites for cleanup. The primary focus will be to remediate
abandoned mines and identify and plug orphan oil and gas wells posing the highest risks to the environment and physical safety
on Department lands. Many of these sites also are associated with cultural and natural resources which need to be evaluated
and addressed in a holistic approach.
Object Classification (in millions of dollars)
Identification code 014–2641–0–1–302
2020 actual
2021 est.
2022 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
1
25.2
Other services from non-Federal sources
3
25.3
Other goods and services from Federal sources
75
41.0
Grants, subsidies, and contributions
90
99.9
Total new obligations, unexpired accounts
169
Employment Summary
Identification code 014–2641–0–1–302
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
11
Energy Community Revitalization Program
(Legislative proposal, subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 014–2641–4–1–302
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Grants
3,200
0900
Total new obligations, unexpired accounts (object class 41.0)
3,200
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200
Appropriation
3,200
1930
Total budgetary resources available
3,200
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
3,200
3020
Outlays (gross)
–640
3050
Unpaid obligations, end of year
2,560
Memorandum (non-add) entries:
3200
Obligated balance, end of year
2,560
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
3,200
Outlays, gross:
4100
Outlays from new mandatory authority
640
4180
Budget authority, net (total)
3,200
4190
Outlays, net (total)
640
The President's American Jobs Plan will put the energy industry to work plugging orphan oil and gas wells and cleaning up
abandoned mines. Hundreds of thousands of former orphan oil and gas wells and abandoned mines pose serious safety hazards,
while also causing ongoing air, water, and other environmental damage. Many of these old wells and mines are located in rural
communities that have suffered from years of disinvestment. The plan includes an immediate up-front investment of $16 billion
that will put hundreds of thousands to work in union jobs plugging oil and gas wells and restoring and reclaiming abandoned
coal, hardrock, and uranium mines. In addition to creating good jobs in hard-hit communities, this investment will reduce
the methane and brine that leaks from these wells, just as we invest in reducing leaks from other sources like aging pipes
and distribution systems.
ADMINISTRATIVE PROVISIONS
ADMINISTRATIVE PROVISION
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, 2021.)
General and Administrative Provisions
GENERAL FUND RECEIPT ACCOUNTS
(in millions of dollars)
2020 actual
2021 est.
2022 est.
Offsetting receipts from the public:
014–143500
General Fund Proprietary Interest Receipts, not Otherwise Classified
11
11
11
014–181100
Rent and Bonuses from Land Leases for Resource Exploration and Extraction
22
20
21
014–202000
Royalties on Outer Continental Shelf Lands
2,269
2,215
3,475
014–202500
Arctic National Wildlife Refuge (ANWR) Oil and Gas Leasing Revenues, Federal Share
8
2
014–203200
Hardrock Mining Holding Fee
28
32
27
014–203900
Royalties on Natural Resources, not Otherwise Classified
327
334
357
014–222900
Sale of Timber, Wildlife and Other Natural Land Products, not Otherwise Classified
8
15
15
014–248400
Receipts from Grazing Fees, Federal Share
4
6
6
014–272930
Indian Loan Guarantee, Downward Reestimates of Subsidies
3
25
014–322000
All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
103
92
93
General Fund Offsetting receipts from the public
2,775
2,758
4,007
Intragovernmental payments:
014–388500
Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
–21
68
68
General Fund Intragovernmental payments
–21
68
68
GENERAL PROVISIONS
'
(INCLUDING TRANSFERS OF FUNDS)
'
EMERGENCY TRANSFER AUTHORITY—INTRA-BUREAU
SEC. 101. Appropriations made in this title shall be available for expenditure or transfer (within each bureau or office), with the
approval of the Secretary of the Interior, for the emergency reconstruction, replacement, or repair of aircraft, buildings,
utilities, or other facilities or equipment damaged or destroyed by fire, flood, storm, or other unavoidable causes: Provided, That no funds shall be made available under this authority until funds specifically made available to the Department of
the Interior for emergencies shall have been exhausted: Provided further, That it is the sense of the Congress that all funds used pursuant to this section should be replenished by a supplemental appropriation, to be requested as promptly as possible.'
EMERGENCY TRANSFER AUTHORITY—DEPARTMENT-WIDE
SEC. 102. The Secretary of the Interior may authorize the expenditure or transfer of any no year appropriation in this title, in addition
to the amounts included in the budget programs of the several agencies, for the suppression or emergency prevention of wildland
fires on or threatening lands under the jurisdiction of the Department of the Interior; for the emergency rehabilitation of
burned-over lands under its jurisdiction; for emergency actions related to potential or actual earthquakes, floods, volcanoes,
storms, or other unavoidable causes; for contingency planning subsequent to actual oil spills; for response and natural resource
damage assessment activities related to actual oil spills or releases of hazardous substances into the environment; for the
prevention, suppression, and control of actual or potential grasshopper and Mormon cricket outbreaks on lands under the jurisdiction
of the Secretary, pursuant to the authority in section 417(b) of Public Law 106–224 (7 U.S.C. 7717(b)); for emergency reclamation
projects under section 410 of Public Law 95–87; and shall transfer, from any no year funds available to the Office of Surface
Mining Reclamation and Enforcement, such funds as may be necessary to permit assumption of regulatory authority in the event
a primacy State is not carrying out the regulatory provisions of the Surface Mining Act: Provided, That appropriations made in this title for wildland fire operations shall be available for the payment of obligations incurred
during the preceding fiscal year, and for reimbursement to other Federal agencies for destruction of vehicles, aircraft, or
other equipment in connection with their use for wildland fire operations, with such reimbursement to be credited to appropriations
currently available at the time of receipt thereof: Provided further, That for wildland fire operations, no funds shall be made available under this authority until the Secretary determines
that funds appropriated for "wildland fire suppression" shall be exhausted within 30 days: Provided further, That it is the sense of the Congress that all funds used pursuant to this section should be replenished by a supplemental appropriation, to be requested as promptly as possible: Provided further, That such replenishment funds shall be used to reimburse, on a pro rata basis, accounts from which emergency funds were
transferred.'
AUTHORIZED USE OF FUNDS
SEC. 103. Appropriations made to the Department of the Interior in this title shall be available for services as authorized by section
3109 of title 5, United States Code, when authorized by the Secretary of the Interior, in total amount not to exceed $500,000;
purchase and replacement of motor vehicles, including specially equipped law enforcement vehicles; hire, maintenance, and
operation of aircraft; hire of passenger motor vehicles; purchase of reprints; payment for telephone service in private residences
in the field, when authorized under regulations approved by the Secretary; and the payment of dues, when authorized by the
Secretary, for library membership in societies or associations which issue publications to members only or at a price to members
lower than to subscribers who are not members.'
AUTHORIZED USE OF FUNDS, INDIAN TRUST MANAGEMENT
SEC. 104. Appropriations made in this Act under the headings Bureau of Indian Affairs and Bureau of Indian Education, and Bureau of Trust Funds Administration and any unobligated balances from prior appropriations Acts made under the same headings shall be available for expenditure
or transfer for Indian trust management and reform activities. Total funding for settlement support activities shall not exceed amounts specifically designated in this Act for such purpose. The Secretary shall notify the
House and Senate Committees on Appropriations within 60 days of the expenditure or transfer of any funds under this section,
including the amount expended or transferred and how the funds will be used.'
REDISTRIBUTION OF FUNDS, BUREAU OF INDIAN AFFAIRS
SEC. 105. Notwithstanding any other provision of law, the Secretary of the Interior is authorized to redistribute any Tribal Priority
Allocation funds, including tribal base funds, to alleviate tribal funding inequities by transferring funds to address identified,
unmet needs, dual enrollment, overlapping service areas or inaccurate distribution methodologies. No tribe shall receive a
reduction in Tribal Priority Allocation funds of more than 10 percent in fiscal year 2022. Under circumstances of dual enrollment, overlapping service areas or inaccurate distribution methodologies, the 10 percent
limitation does not apply.'
ELLIS, GOVERNORS, AND LIBERTY ISLANDS
SEC. 106. Notwithstanding any other provision of law, the Secretary of the Interior is authorized to acquire lands, waters, or interests
therein, including the use of all or part of any pier, dock, or landing within the State of New York and the State of New
Jersey, for the purpose of operating and maintaining facilities in the support of transportation and accommodation of visitors
to Ellis, Governors, and Liberty Islands, and of other program and administrative activities, by donation or with appropriated
funds, including franchise fees (and other monetary consideration), or by exchange; and the Secretary is authorized to negotiate
and enter into leases, subleases, concession contracts, or other agreements for the use of such facilities on such terms and
conditions as the Secretary may determine reasonable.'
OUTER CONTINENTAL SHELF INSPECTION FEES
SEC. 107.
(a) In fiscal year 2022, the Secretary of the Interior 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 2022 shall be—
(1) $11,725 for facilities with no wells, but with processing equipment or gathering lines;
(2) $18,984 for facilities with 1 to 10 wells, with any combination of active or inactive wells; and
(3) $35,176 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 2022. Fees for fiscal year 2022 shall be—
(1) $34,059 per inspection for rigs operating in water depths of 500 feet or more; and
(2) $18,649 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 2022 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.
'
CONTRACTS AND AGREEMENTS FOR WILD HORSE AND BURRO HOLDING FACILITIES
SEC. 108. Notwithstanding any other provision of this Act, the Secretary of the Interior may enter into multiyear cooperative agreements
with nonprofit organizations and other appropriate entities, and may enter into multiyear contracts in accordance with the
provisions of section 3903 of title 41, United States Code (except that the 5-year term restriction in subsection (a) shall
not apply), for the long-term care and maintenance of excess wild free roaming horses and burros by such organizations or
entities on private land. Such cooperative agreements and contracts may not exceed 10 years, subject to renewal at the discretion
of the Secretary.'
MASS MARKING OF SALMONIDS
SEC. 109. The United States Fish and Wildlife Service shall, in carrying out its responsibilities to protect threatened and endangered
species of salmon, implement a system of mass marking of salmonid stocks, intended for harvest, that are released from federally
operated or federally financed hatcheries including but not limited to fish releases of coho, chinook, and steelhead species.
Marked fish must have a visible mark that can be readily identified by commercial and recreational fishers.'
CONTRACTS AND AGREEMENTS WITH INDIAN AFFAIRS
SEC. 110. Notwithstanding any other provision of law, during fiscal year 2022, in carrying out work involving cooperation with State, local, and tribal governments or any political subdivision thereof,
Indian Affairs may record obligations against accounts receivable from any such entities, except that total obligations at
the end of the fiscal year shall not exceed total budgetary resources available at the end of the fiscal year.'
DEPARTMENT OF THE INTERIOR EXPERIENCED SERVICES PROGRAM
SEC. 111.
(a) Notwithstanding any other provision of law relating to Federal grants and cooperative agreements, the Secretary of the Interior
is authorized to make grants to, or enter into cooperative agreements with, private nonprofit organizations designated by
the Secretary of Labor under title V of the Older Americans Act of 1965 to utilize the talents of older Americans in programs
authorized by other provisions of law administered by the Secretary and consistent with such provisions of law.
(b) Prior to awarding any grant or agreement under subsection (a), the Secretary shall ensure that the agreement would not—
(1) result in the displacement of individuals currently employed by the Department, including partial displacement through reduction
of non-overtime hours, wages, or employment benefits;
(2) result in the use of an individual under the Department of the Interior Experienced Services Program for a job or function
in a case in which a Federal employee is in a layoff status from the same or substantially equivalent job within the Department;
or
(3) affect existing contracts for services.
'
SEPARATION OF ACCOUNTS
SEC. 112. The Secretary of the Interior, in order to implement an orderly transition to separate accounts of the Bureau of Indian Affairs
and the Bureau of Indian Education, may transfer funds among and between the successor offices and bureaus affected by the
reorganization only in conformance with the reprogramming guidelines described in this Act.'
INTERAGENCY MOTOR POOL
SEC. 113. Notwithstanding any other provision of law or Federal regulation, federally recognized Indian tribes or authorized tribal
organizations that receive Tribally-Controlled School Grants pursuant to Public Law 100–297 may obtain interagency motor vehicles
and related services for performance of any activities carried out under such grants to the same extent as if they were contracting
under the Indian Self-Determination and Education Assistance Act.'
DECOMMISSIONING ACCOUNT
SEC. 114. The fifth and sixth provisos under the amended heading "Royalty and Offshore Minerals Management" for the Minerals Management
Service in Public Law 101–512 (104 Stat. 1926, as amended) (43 U.S.C. 1338a) are further amended by striking and replacing
them with— "Provided further, That notwithstanding section 3302 of title 31, any moneys hereafter received as a result of
the forfeiture of a bond or other security by an Outer Continental Shelf permittee, lessee, or right-of-way holder that does
not fulfill the requirements of its permit, lease, or right-of-way or does not comply with the regulations of the Secretary,
or as a bankruptcy distribution or settlement associated with such failure or noncompliance, shall be credited to a separate
account established in the Treasury for decommissioning activities and shall be available to the Bureau of Ocean Energy Management
without further appropriation or fiscal year limitation to cover the cost to the United States of any improvement, protection,
rehabilitation, or decommissioning work rendered necessary by the action or inaction that led to the forfeiture or bankruptcy
distribution or settlement, to remain available until expended: Provided further, That amounts deposited into the decommissioning
account may be allocated to the Bureau of Safety and Environmental Enforcement for such costs: Provided further, That any
moneys received for such costs currently held in the Ocean Energy Management account shall be transferred to the decommissioning
account: Provided further, That any portion of the moneys so credited shall be returned to the bankruptcy estate, permittee,
lessee, or right-of-way holder to the extent that the money is in excess of the amount expended in performing the work necessitated
by the action or inaction which led to their receipt or, if the bond or security was forfeited for failure to pay the civil
penalty, in excess of the civil penalty imposed.". '
INDIAN REORGANIZATION ACT
SEC. 115. (a) Modification.
(1) In general. The first sentence of section 19 of the Act of June 18, 1934 (commonly known as the "Indian Reorganization Act")
(25 U.S.C. 5129), is amended—
(A) by striking "The term" and inserting "Effective beginning on June 18, 1934, the term"; and
(B) by striking "any recognized Indian tribe now under Federal jurisdiction" and inserting "any federally recognized Indian tribe".
(2) EFFECTIVE DATE. The amendments made by paragraph (1) shall take effect as if included in the Act of June 18, 1934 (commonly
known as the "Indian Reorganization Act") (25 U.S.C. 5129), on the date of enactment of that Act.
(b) RATIFICATION AND CONFIRMATION OF ACTIONS. Any action taken by the Secretary of the Interior pursuant to the Act of June 18,
1934 (commonly known as the "Indian Reorganization Act") (25 U.S.C. 5101 et seq.) for any Indian tribe that was federally
recognized on the date of the action is ratified and confirmed, to the extent such action is subjected to challenge based
on whether the Indian tribe was federally recognized or under Federal jurisdiction on June 18, 1934, as if the action had,
by prior act of Congress, been specifically authorized and directed.
(c) EFFECT ON OTHER LAWS.
(1) In general, nothing in this section or the amendments made by this section affects
(A) the application or effect of any Federal law other than the Act of June 18, 1934 (25 U.S.C. 5101 et seq.) (as amended by
subsection (a)); or
(B) any limitation on the authority of the Secretary of the Interior under any Federal law or regulation other than the Act of
June 18, 1934 (25 U.S.C. 5101 et seq.) (as so amended).
(2) References in other laws. An express reference to the Act of June 18, 1934 (25 U.S.C. 5101 et seq.) contained in any other
Federal law shall be considered to be a reference to that Act as amended by subsection (a).
'
EXTENSION OF ALYCE SPOTTED BEAR AND WALTER SOBOLEFF COMMISSION ON NATIVE AMERICAN CHILDREN REPORTING DEADLINE
SEC. 116. Section 3(f) of Public Law 114–244 is amended by striking "3 years" and inserting "5 years". '
NATIONAL HERITAGE AREAS AND CORRIDORS
SEC. 117. (a) Section 126 of Public Law 98–398, as amended (98 Stat. 1456; 120 Stat. 1853), is further amended by striking "the date that
is 15 years after the date of enactment of this section" and inserting "September 30, 2023".
(b) Section 10 of Public Law 99–647, as amended (100 Stat. 3630; 104 Stat. 1018; 120 Stat. 1858; 128 Stat. 3804), is further
amended by striking "2021" and inserting "2023".
(c) Section 12 of Public Law 100–692, as amended (102 Stat. 4558; 112 Stat. 3258; 123 Stat. 1292; 127 Stat. 420; 128 Stat. 314;
128 Stat. 3801), is further amended—
(1) in subsection (c)(1), by striking "2021" and inserting "2023"; and
(2) in subsection (d), by striking "2021" and inserting "2023".
(d) Section 106(b) of Public Law 103–449, as amended (108 Stat. 4755; 113 Stat. 1726; 123 Stat. 1291; 128 Stat. 3802), is further
amended by striking "2021" and inserting "2023".
(e) Division II of Public Law 104–333 (54 U.S.C. 320101 note), as amended, is further amended by striking "2021" each place it
appears in the following sections and inserting "2023":
(1) in subsection 107 (110 Stat. 4244; 127 Stat. 420; 128 Stat. 314; 128 Stat. 3801);
(2) in subsection 408 (110 Stat. 4256; 127 Stat. 420; 128 Stat. 314; 128 Stat. 3801);
(3) in subsection 507 (110 Stat. 4260; 127 Stat. 420; 128 Stat. 314; 128 Stat. 3801);
(4) in subsection 707 (110 Stat. 4267; 127 Stat. 420; 128 Stat. 314; 128 Stat. 3801);
(5) in subsection 809 (110 Stat. 4275; 122 Stat. 826; 127 Stat. 420; 128 Stat. 314; 128 Stat. 3801);
(6) in subsection 910 (110 Stat. 4281; 127 Stat. 420; 128 Stat. 314; 128 Stat. 3801);
(7) in subsection 310 (110 Stat. 4252; 127 Stat. 420; 128 Stat. 314; 129 Stat. 2551; 132 Stat. 661; 133 Stat. 778);
(8) in subsection 607 (110 Stat. 4264; 127 Stat. 420; 128 Stat. 314; 129 Stat. 2551; 132 Stat. 661; 133 Stat. 778–779); and
(9) in subsection 208 (110 Stat. 4248; 127 Stat. 420; 128 Stat. 314; 129 Stat. 2551; 132 Stat. 661; 133 Stat. 778).
(f) Section 109 of Public Law 105–355, as amended (112 Stat. 3252; 128 Stat. 3802), is further amended by striking "2021" and
inserting "2023".
(g) Public Law 106–278 (54 U.S.C. 320101 note), as amended, is further amended:
(1) in section 108 (114 Stat. 818; 127 Stat. 420; 128 Stat. 314; 128 Stat. 3802) by striking "2021" and inserting "2023"; and
(2) in section 209 (114 Stat. 824; 128 Stat. 3802) by striking 2021 and inserting "2023".
(h) Sec. 157(i) of Public Law 106–291, as amended (114 Stat. 967; 128 Stat. 3082), is further amended by striking "2021" and
inserting "2023".
(i) Section 7 of Public Law 106–319, as amended (114 Stat. 1284; 128 Stat. 3082), is further amended by striking "2021" and inserting
"2023".
(j) Section 811 of Title VIII of Appendix D of Public Law 106–554, as amended (114 Stat. 2763, 2763A-295; 128 Stat. 3802), is
further amended by striking "2021" and inserting "2023".
(k) Section 140(j) Public Law 108–108, as amended (117 Stat. 1274; 131 Stat. 461; 132 Stat. 661; 133 Stat. 778), is further amended
by striking "2021" and inserting "2023".
(l) Title II of Public Law 109–338 (54 U.S.C. 320101 note; 120 Stat. 1787–1845), as amended, is further amended:
(1) in each of sections 208, 221, 240, 260, 269, 289, 291J, 295L and 297H by striking "the date that is 15 years after the date
of enactment of this Act" and inserting "September 30, 2023"; and
(2) in section 280B by striking "the day occurring 15 years after the date of the enactment of this subtitle" and inserting "September
30, 2023".
(m) Section 810(a)(1) of Title VIII of Division B of Appendix D of Public Law 106–554, as amended (114 Stat. 2763; 123 Stat.
1295; 131 Stat. 461; 133 Stat. 2714), is further amended by striking "$14,000,000" and inserting "$16,000,000".
(n) Section 125(a) of Title IV of Public Law 109–338 (120 Stat. 1853) is amended by striking "$10,000,000" and inserting "$12,000,000".
(o) Section 210(a) of Title II of Public Law 106–278 (114 Stat. 824) is amended by striking "$10,000,000" and inserting "$12,000,000".
'
STUDY FOR SELMA TO MONTGOMERY NATIONAL HISTORIC TRAIL
SEC. 118. (a) Study.—The Secretary of the Interior (Secretary) shall conduct a study to evaluate—
(1) resources associated with the 1965 Voting Rights March from Selma to Montgomery not currently part of the Selma to Montgomery
National Historic Trail (Trail) (16 U.S.C. 1244(a)(20)) that would be appropriate for addition to the Trail; and
(2) the potential designation of the Trail as a unit of the National Park System instead of, or in addition to, remaining a designated
part of the National Trails System.
(b) Report.—Not later than one year after the date on which funds are made available for the study, the Secretary shall submit
to the Committee on Natural Resources of the House of Representatives and the Committee on Energy and Natural Resources of
the Senate a report that describes the results of the study and the conclusions and recommendations of the study.
'
DELAWARE WATER GAP AUTHORITY
SEC. 119. Section 4(b) of The Delaware Water Gap National Recreation Area Improvement Act, as amended by section 1 of Public Law 115–101,
is further amended by striking "2021" and inserting "2022". (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
GENERAL PROVISIONS—DEPARTMENT OF THE INTERIOR
SEC. 201.
(a) None of the funds provided in title II of this Act for Water and Related Resources, or provided by previous or subsequent
appropriations Acts to the agencies or entities funded in title II of this Act for Water and Related Resources that remain
available for obligation or expenditure in fiscal year 2022, shall be available for obligation or expenditure through a reprogramming of funds that—
(1) initiates or creates a new program, project, or activity;
(2) eliminates a program, project, or activity;
(3) increases funds for any program, project, or activity for which funds have been denied or restricted by this Act, unless 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.
SEC. 202.
(a) None of the funds appropriated or otherwise made available by this Act may be used to determine the final point of discharge
for the interceptor drain for the San Luis Unit until development by the Secretary of the Interior and the State of California
of a plan, which shall conform to the water quality standards of the State of California as approved by the Administrator
of the Environmental Protection Agency, to minimize any detrimental effect of the San Luis drainage waters.
(b) The costs of the Kesterson Reservoir Cleanup Program and the costs of the San Joaquin Valley Drainage Program shall be classified
by the Secretary of the Interior as reimbursable or nonreimbursable and collected until fully repaid pursuant to the "Cleanup
Program—Alternative Repayment Plan" and the "SJVDP—Alternative Repayment Plan" described in the report entitled "Repayment
Report, Kesterson Reservoir Cleanup Program and San Joaquin Valley Drainage Program, February 1995", prepared by the Department
of the Interior, Bureau of Reclamation. Any future obligations of funds by the United States relating to, or providing for,
drainage service or drainage studies for the San Luis Unit shall be fully reimbursable by San Luis Unit beneficiaries of such
service or studies pursuant to Federal reclamation law.
SEC. 203. Section 9504(e) of the Omnibus Public Land Management Act of 2009 (42 U.S.C. 10364(e)) is amended by striking "$610,000,000" and inserting "$700,000,000".SEC. 204. Title I of Public Law 108–361 (the CALFED Bay-Delta Authorization Act) (118 Stat. 1681), as amended by section 4007(k) of
Public Law 114–322, is amended by striking "2021" each place it appears and inserting "2022". SEC. 205. Section 9106(g)(2) of Public Law 111–11 (Omnibus Public Land Management Act of 2009) is amended by striking "2021" and inserting "2022". SEC. 206.
(a) Section 104(c) of the Reclamation States Emergency Drought Relief Act of 1991 (43 U.S.C. 2214(c)) is amended by striking "2021" and inserting "2022".
(b) Section 301 of the Reclamation States Emergency Drought Relief Act of 1991 (43 U.S.C. 2241) is amended by striking "2021" and inserting "2022".
SEC. 207. Section 1101(d) of the Reclamation Projects Authorization and Adjustment Act of 1992 (Public Law 102–575) is amended by striking
"$10,000,000" and inserting "$13,000,000". (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
TITLE IV—GENERAL PROVISIONS
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(including transfers of funds)
'
RESTRICTION ON USE OF FUNDS
'
SEC. 401. No part of any appropriation contained in this Act shall be available for any activity or the publication or distribution
of literature that in any way tends to promote public support or opposition to any legislative proposal on which Congressional
action is not complete other than to communicate to Members of Congress as described in 18 U.S.C. 1913. '
OBLIGATION OF APPROPRIATIONS
SEC. 402. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless
expressly so provided herein.'
DISCLOSURE OF ADMINISTRATIVE EXPENSES
SEC. 403. The amount and basis of estimated overhead charges, deductions, reserves, or holdbacks, including working capital fund and
cost pool charges, from programs, projects, activities and subactivities to support government-wide, departmental, agency,
or bureau administrative functions or headquarters, regional, or central operations shall be presented in annual budget justifications
and subject to approval by the Committees on Appropriations of the House of Representatives and the Senate. Changes to such
estimates shall be presented to the Committees on Appropriations for approval.'
MINING APPLICATIONS
SEC. 404.
(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, 2023, the Secretary of the Interior shall file with the House and Senate Committees on Appropriations and the Committee on Natural
Resources of the House and the Committee on Energy and Natural Resources of the Senate a report on actions taken by the Department
under the plan submitted pursuant to section 314(c) of the Department of the Interior and Related Agencies Appropriations
Act, 1997 (Public Law 104–208).
(d) Mineral examinations.—In order to process patent applications in a timely and responsible manner, upon the request of a patent applicant, the
Secretary of the Interior shall allow the applicant to fund a qualified third-party contractor to be selected by the Director
of the Bureau of Land Management to conduct a mineral examination of the mining claims or mill sites contained in a patent
application as set forth in subsection (b). The Bureau of Land Management shall have the sole responsibility to choose and
pay the third-party contractor in accordance with the standard procedures employed by the Bureau of Land Management in the
retention of third-party contractors.
'
CONTRACT SUPPORT COSTS, PRIOR YEAR LIMITATION
SEC. 405. Sections 405 and 406 of division F of the Consolidated and Further Continuing Appropriations Act, 2015 (Public Law 113–235)
shall continue in effect in fiscal years 2022 and 2023.'
CONTRACT SUPPORT COSTS, FISCAL YEAR 2022 AND 2023 LIMITATION
SEC. 406. Amounts provided by this Act for fiscal years 2022 and 2023 under the headings "Department of Health and Human Services, Indian Health Service, Contract Support Costs" and "Department
of the Interior, Bureau of Indian Affairs and Bureau of Indian Education, Contract Support Costs" are the only amounts available
for contract support costs arising out of self-determination or self-governance contracts, grants, compacts, or annual funding
agreements for each such fiscal year with the Bureau of Indian Affairs, Bureau of Indian Education, and the Indian Health Service: Provided, That such amounts provided by this Act are not available for payment of claims for contract support costs for prior years,
or for repayments of payments for settlements or judgments awarding contract support costs for prior years: Provided further, That notwithstanding any other provision of law, funds appropriated under the heading Department of Health
and Human Services, Indian Health Service, Contract Support Costs in this or prior Acts shall remain available for disbursement
until any claims relating to such amounts and submitted under chapter 71 of title 41, United States Code, are resolved. '
FOREST MANAGEMENT PLANS
SEC. 407. The Secretary of Agriculture shall not be considered to be in violation of subparagraph 6(f)(5)(A) of the Forest and Rangeland
Renewable Resources Planning Act of 1974 (16 U.S.C. 1604(f)(5)(A)) solely because more than 15 years have passed without revision
of the plan for a unit of the National Forest System. Nothing in this section exempts the Secretary from any other requirement
of the Forest and Rangeland Renewable Resources Planning Act (16 U.S.C. 1600 et seq.) or any other law: Provided, That if the Secretary is not acting expeditiously and in good faith, within the funding available, to revise a plan for
a unit of the National Forest System, this section shall be void with respect to such plan and a court of proper jurisdiction
may order completion of the plan on an accelerated basis. '
PROHIBITION WITHIN NATIONAL MONUMENTS
SEC. 408. No funds provided in this Act may be expended to conduct preleasing, leasing and related activities under either the Mineral
Leasing Act (30 U.S.C. 181 et seq.) or the Outer Continental Shelf Lands Act (43 U.S.C. 1331 et seq.) within the boundaries
of a National Monument established pursuant to the Act of June 8, 1906 (16 U.S.C. 431 et seq.) as such boundary existed on
January 20, 2001, except where such activities are allowed under the Presidential proclamation establishing such monument.
'
LIMITATION ON TAKINGS
SEC. 409. Unless otherwise provided herein, no funds appropriated in this Act for the acquisition of lands or interests in lands may
be expended for the filing of declarations of taking or complaints in condemnation without the approval of the House and Senate
Committees on Appropriations: Provided, That this provision shall not apply to funds appropriated to implement the Everglades National Park Protection and Expansion
Act of 1989, or to funds appropriated for Federal assistance to the State of Florida to acquire lands for Everglades restoration
purposes. '
PROHIBITION ON NO-BID CONTRACTS
SEC. 410. None of the funds appropriated or otherwise made available by this Act to executive branch agencies may be used to enter into
any Federal contract unless such contract is entered into in accordance with the requirements of Chapter 33 of title 41, United
States Code, or Chapter 137 of title 10, United States Code, and the Federal Acquisition Regulation, unless—
(1) Federal law specifically authorizes a contract to be entered into without regard for these requirements, including formula
grants for States, or federally recognized Indian tribes;
(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
(3) such contract was awarded prior to the date of enactment of this Act.
'
POSTING OF REPORTS
SEC. 411.
(a) Any agency receiving funds made available in this Act, shall, subject to subsections (b) and (c), post on the public website
of that agency any report required to be submitted by the Congress in this or any other Act, upon the determination by the
head of the agency that it shall serve the national interest.
(b) Subsection (a) shall not apply to a report if—
(1) the public posting of the report compromises national security; or
(2) the report contains proprietary information.
(c) The head of the agency posting such report shall do so only after such report has been made available to the requesting Committee
or Committees of Congress for no less than 45 days.
'
NATIONAL ENDOWMENT FOR THE ARTS GRANT GUIDELINES
SEC. 412. Of the funds provided to the National Endowment for the Arts—
(1) The Chairperson shall only award a grant to an individual if such grant is awarded to such individual for a literature fellowship,
National Heritage Fellowship, or American Jazz Masters Fellowship.
(2) The Chairperson shall establish procedures to ensure that no funding provided through a grant, except a grant made to a State
or local arts agency, or regional group, may be used to make a grant to any other organization or individual to conduct activity
independent of the direct grant recipient. Nothing in this subsection shall prohibit payments made in exchange for goods and
services.
(3) No grant shall be used for seasonal support to a group, unless the application is specific to the contents of the season,
including identified programs or projects.
'
NATIONAL ENDOWMENT FOR THE ARTS PROGRAM PRIORITIES
SEC. 413.
(a) In providing services or awarding financial assistance under the National Foundation on the Arts and the Humanities Act of
1965 from funds appropriated under this Act, the Chairperson of the National Endowment for the Arts shall ensure that priority
is given to providing services or awarding financial assistance for projects, productions, workshops, or programs that serve
underserved populations.
(b) In this section:
(1) The term "underserved population" means a population of individuals, including urban minorities, who have historically been
outside the purview of arts and humanities programs due to factors such as a high incidence of income below the poverty line
or to geographic isolation.
(2) The term "poverty line" means the poverty line (as defined by the Office of Management and Budget, and revised annually in
accordance with section 673(2) of the Community Services Block Grant Act (42 U.S.C. 9902(2))) applicable to a family of the
size involved.
(c) In providing services and awarding financial assistance under the National Foundation on the Arts and Humanities Act of 1965
with funds appropriated by this Act, the Chairperson of the National Endowment for the Arts shall ensure that priority is
given to providing services or awarding financial assistance for projects, productions, workshops, or programs that will encourage
public knowledge, education, understanding, and appreciation of the arts.
(d) With funds appropriated by this Act to carry out section 5 of the National Foundation on the Arts and Humanities Act of 1965—
(1) the Chairperson shall establish a grant category for projects, productions, workshops, or programs that are of national impact
or availability or are able to tour several States;
(2) the Chairperson shall not make grants exceeding 15 percent, in the aggregate, of such funds to any single State, excluding
grants made under the authority of paragraph (1);
(3) the Chairperson shall report to the Congress annually and by State, on grants awarded by the Chairperson in each grant category
under section 5 of such Act; and
(4) the Chairperson shall encourage the use of grants to improve and support community-based music performance and education.
'
STATUS OF BALANCES OF APPROPRIATIONS
SEC. 414. The Department of the Interior, the Environmental Protection Agency, the Forest Service, and the Indian Health Service shall
provide the Committees on Appropriations of the House of Representatives and Senate quarterly reports on the status of balances
of appropriations including all uncommitted, committed, and unobligated funds in each program and activity within 60 days
of enactment of this Act. '
EXTENSION OF GRAZING PERMITS
SEC. 415. The terms and conditions of section 325 of Public Law 108–108 (117 Stat. 1307), regarding grazing permits issued by the Forest
Service on any lands not subject to administration under section 402 of the Federal Lands Policy and Management Act (43 U.S.C.
1752), shall remain in effect for fiscal year 2022. '
FUNDING PROHIBITION
SEC. 416.
(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.
'
HUMANE TRANSFER AND TREATMENT OF ANIMALS
SEC. 417.
(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, and local 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, or local
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, or local 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.
(e) Amounts appropriated by this Act shall not be available for—
(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.
'
FOREST SERVICE FACILITY REALIGNMENT AND ENHANCEMENT AUTHORIZATION EXTENSION
SEC. 418. Section 503(f) of Public Law 109–54 (16 U.S.C. 580d note) shall be applied by substituting "September 30, 2022" for "September 30, 2019".'
USE OF AMERICAN IRON AND STEEL
SEC. 419.
(a)
(1) None of the funds made available by a State water pollution control revolving fund as authorized by section 1452 of the Safe
Drinking Water Act (42 U.S.C. 300j-12) shall be used for a project for the construction, alteration, maintenance, or repair
of a public water system or treatment works unless all of the iron and steel products used in the project are produced in
the United States.
(2) In this section, the term "iron and steel" products means the following products made primarily of iron or steel: lined or
unlined pipes and fittings, manhole covers and other municipal castings, hydrants, tanks, flanges, pipe clamps and restraints,
valves, structural steel, reinforced precast concrete, and construction materials.
(b) Subsection (a) shall not apply in any case or category of cases in which the Administrator of the Environmental Protection
Agency (in this section referred to as the "Administrator") finds that—
(1) applying subsection (a) would be inconsistent with the public interest;
(2) iron and steel products are not produced in the United States in sufficient and reasonably available quantities and of a satisfactory
quality; or
(3) inclusion of iron and steel products produced in the United States will increase the cost of the overall project by more than
25 percent.
(c) If the Administrator receives a request for a waiver under this section, the Administrator shall make available to the public
on an informal basis a copy of the request and information available to the Administrator concerning the request, and shall
allow for informal public input on the request for at least 15 days prior to making a finding based on the request. The Administrator
shall make the request and accompanying information available by electronic means, including on the official public Internet
Web site of the Environmental Protection Agency.
(d) This section shall be applied in a manner consistent with United States obligations under international agreements.
(e) The Administrator may retain up to 0.25 percent of the funds appropriated in this Act for the Clean and Drinking Water State
Revolving Funds for carrying out the provisions described in subsection (a)(1) for management and oversight of the requirements
of this section.
'
LOCAL COOPERATOR TRAINING AGREEMENTS AND TRANSFERS OF EXCESS EQUIPMENT AND SUPPLIES FOR WILDFIRES
SEC. 420. The Secretary of the Interior is authorized to enter into grants and cooperative agreements with volunteer fire departments,
rural fire departments, rangeland fire protection associations, and similar organizations to provide for wildland fire training
and equipment, including supplies and communication devices. Notwithstanding section 121(c) of title 40, United States Code,
or section 521 of title 40, United States Code, the Secretary is further authorized to transfer title to excess Department
of the Interior firefighting equipment no longer needed to carry out the functions of the Department's wildland fire management
program to such organizations.'
RECREATION FEES
SEC. 421. Section 810 of the Federal Lands Recreation Enhancement Act (16 U.S.C. 6809) shall be applied by substituting "October 1,
2023" for "September 30, 2019".'
LOCAL CONTRACTORS
SEC. 422. Section 412 of division E of Public Law 112–74 shall be applied by substituting "fiscal year 2022" for "fiscal year 2019", and by inserting the following proviso before the last proviso: "Provided further, That all laborers and mechanics employed
by contractors and subcontractors on projects funded directly by or assisted in whole or in part by and through the Federal
Government pursuant to this section shall be paid wages at rates not less than those prevailing on projects of a character
similar in the locality as determined by the Secretary of Labor in accordance with subchapter IV of chapter 31 of title 40,
United States Code: Provided further, That the materials used by the contractor or subcontractor are substantially manufactured,
mined, and produced in the United States in accordance with chapter 83 of title 41, United States Code (commonly known as
the Buy American Act): Provided further, That for each skilled craft employed on any applicable construction project under
this section, demonstrate an ability to use and commit to use individuals enrolled in a registered apprenticeship program,
which such individuals shall, to the greatest extent practicable, constitute not less than 20 percent of the individuals working
on such project: Provided further, That all contractors and subcontractors of the eligible entity receiving grant funds shall
not require mandatory arbitration for any dispute involving a worker engaged in a service for the contractor or subcontractor
under this section: Provided further, That for construction projects where the total cost to the Federal Government is $25,000,000
or more, contractors or subcontractors, to the greatest extent practicable, be a party to a project labor agreement or require
contractors and subcontractors to consent to a project labor agreement: Provided further, That any contractor or subcontractor
awarded contracts, grants, or cooperative agreements under this section must have an explicit neutrality policy on any issue
involving the organization of employees of the contractor or subcontractor, and all contractors and subcontractors, for purposes
of collective bargaining:".'
SHASTA-TRINITY MARINA FEE AUTHORITY AUTHORIZATION EXTENSION
SEC. 423. Section 422 of division F of Public Law 110–161 (121 Stat 1844), as amended, shall be applied by substituting "fiscal year
2022" for "fiscal year 2019".'
INTERPRETIVE ASSOCIATION AUTHORIZATION EXTENSION
SEC. 424. Section 426 of division G of Public Law 113–76 (16 U.S.C. 565a-1 note) shall be applied by substituting "September 30, 2022" for "September 30, 2019".'
PUERTO RICO SCHOOLING AUTHORIZATION EXTENSION
SEC. 425. The authority provided by the 19th unnumbered paragraph under heading "Administrative Provisions, Forest Service" in title
III of Public Law 109–54, as amended, shall be applied by substituting "fiscal year 2022" for "fiscal year 2019".'
FOREST BOTANICAL PRODUCTS FEE COLLECTION AUTHORIZATION EXTENSION
SEC. 426. Section 339 of the Department of the Interior and Related Agencies Appropriations Act, 2000 (as enacted into law by Public
Law 106–113; 16 U.S.C. 528 note), as amended by section 335(6) of Public Law 108–108 and section 432 of Public Law 113–76,
shall be applied by substituting "fiscal year 2022" for "fiscal year 2019".'
CHACO CANYON
SEC. 427. None of the funds made available by this Act may be used to accept a nomination for oil and gas leasing under 43 CFR 3120.3
et seq, or to offer for oil and gas leasing, any Federal lands within the withdrawal area identified on the map of the Chaco
Culture National Historical Park prepared by the Bureau of Land Management and dated April 2, 2019, prior to the completion
of the cultural resources investigation identified in the explanatory statement described in section 4 (in the matter preceding
division A of the Consolidated Appropriations Act, 2021 (Public Law 116–260). '
TRIBAL LEASES
SEC. 428. 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 commence no earlier than the date of receipt
of the lease proposal.'
FOREST ECOSYSTEMHEALTHAND RECOVERY FUND
SEC. 429. The authority provided under the heading "Forest Ecosystem Health and Recovery Fund" in title I of Public Law 111–88, as amended
by section 117 of division F of Public Law 113–235, shall be applied by substituting "fiscal year 2022" for "fiscal year 2020" each place it appears.'
TIMBER SALE REQUIREMENTS
SEC. 430. No timber sale in Alaska's Region 10 shall be advertised if the indicated rate is deficit (defined as the value of the timber
is not sufficient to cover all logging and stumpage costs and provide a normal profit and risk allowance under the Forest
Service's appraisal process) when appraised using a residual value appraisal. The western red cedar timber from those sales
which is surplus to the needs of the domestic processors in Alaska, shall be made available to domestic processors in the
contiguous 48 United States at prevailing domestic prices. All additional western red cedar volume not sold to Alaska or contiguous
48 United States domestic processors may be exported to foreign markets at the election of the timber sale holder. All Alaska
yellow cedar may be sold at prevailing export prices at the election of the timber sale holder.'
TRANSFER AUTHORITY TO FEDERAL HIGHWAY ADMINISTRATION FOR THE NATIONAL PARKS AND PUBLIC LAND LEGACY RESTORATION FUND
SEC. 431. Funds provided by this Act or any other Act that are subject to the allocations in 54 U.S.C. 200402(e)(1) may be further
allocated or reallocated to the Federal Highway Administration for transportation projects of the covered agencies defined
in 54 U.S.C. 200401(2). '
WILD AND SCENIC RIVERS COMPREHENSIVE RIVER MANAGEMENT PLANS
SEC. 432. The Secretary of Agriculture shall not be considered to be in violation of section 3(d)(1) of the Wild and Scenic Rivers
Act (16 U.S.C. 1274(d)(1)) for not completing a comprehensive river management plan within 3 full fiscal years after the date
of designation, except the comprehensive river management plan must be completed or appropriately updated not later than the
completion of the next applicable forest plan revision. '
FACILITIES RENOVATION FOR URBAN INDIAN ORGANIZATIONS TO THE EXTENT AUTHORIZED FOR OTHER GOVERNMENT CONTRACTORS
SEC. 433. The Secretary of Health and Human Services may authorize an urban Indian organization (as defined in section 4 of the Indian
Health Care Improvement Act (25 U.S.C. 1603) that is awarded a grant or contract under title V of that Act (25 U.S.C. 1651
et seq.) to use funds provided in such grant or contract for minor renovations to facilities or construction or expansion
of facilities, including leased facilities, to assist the urban Indian organization in meeting or maintaining standards issued
by Federal or State governments or by accreditation organizations. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)