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



   
      
      
         DEPARTMENT OF THE INTERIOR
      
      
   
   
      DEPARTMENT OF THE INTERIOR
         Bureau of Land Management
      
         The Bureau of Land Management (BLM) is charged with the multiple use management of natural resources on more than 245 million
            acres of surface estate of public land, about one-eighth of the land in the United States. The BLM also administers approximately
            700 million acres of onshore Federal mineral estate underlying the BLM and other surface ownerships. In addition, the BLM
            has trust responsibilities on 56 million acres of Indian trust lands for mineral operations and cadastral (land) surveys.
            The lands managed by the BLM provide important natural resources, recreational and scenic values to the American people, as
            well as resource commodities and revenue to the Federal Government, States, and counties. It is the mission of the BLM to
            sustain the health, diversity, and productivity of the public lands for the use and enjoyment of present and future generations.
            
         
      
      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 96â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 92â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 014â1109â0â1â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
                  â19
                  â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)
                  â1,237
                  â1,409
                  â1,528
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â48
                  â49
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  692
                  580
                  368
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â32
                  â37
                  â39
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â37
                  â39
                  â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
                  â24
                  â32
                  â32
               
               
                  4033
                  Non-Federal sources
                  â44
                  â40
                  â40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â68
                  â72
                  â72
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  â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.â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.â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.â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.â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.âProvides for management and non-reimbursable processing of authorizations and compliance for realty actions and rights-of-way
            (including Alaska), administration of land title records and completion of cadastral surveys on public lands. 
         
         Communication site management.â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.âProvides for management of the land use planning and National Environmental Policy Act processes, including assessment and
            monitoring activities. Also ensures the health and safety of users of the public lands through remediation of abandoned mine
            lands and protection from criminal and other unlawful activities; mitigation of the effects of hazardous material and/or waste
            and physical safety hazards. 
         
         Transportation and facilities management.âProvides for construction and maintenance of administrative and recreation sites, roads, trails, bridges and dams, including
            compliance with building codes and standards and environmental protection requirements. These funds allow for the systematic
            management of facilities with critical health and safety concerns, and ensure the protection of natural and cultural resources
            and the environment. The Bureau of Land Management funds all construction and deferred maintenance projects from this activity,
            including those on the Oregon and California grant lands. 
         
         National Conservation Lands.âProvides for the management of National Monuments, National Conservation Areas, and other Congressional conservation designations
            in the National Conservation Lands. The program provides for the recurring operational (base) budgets of these units.
         
         Workforce and organizational support.âProvides for the management of bureau business practices, such as human resources, Equal Employment Opportunity, financial
            resources, procurement, property, information technology, and fixed costs.
         
         Mining law administration.âProvides for exploration and development of minerals on public lands pursuant to the General Mining Law of 1872, including
            validity examinations, patent application reviews, enforcement of environmental and bonding requirements, and recordation
            of mining claims. Program costs are expected to be fully offset by claim maintenance and other fees in 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 014â1109â0â1â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 014â1109â0â1â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
               
               
                  
                     
                  
               
            
         
      
         ConstructionProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1110â0â1â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
                  â5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â5
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â5
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         OREGON AND CALIFORNIA GRANT LANDSFor expenses necessary for management, protection, and development of resources and for construction, operation, and maintenance
            of access roads, reforestation, and other improvements on the revested Oregon and California Railroad grant lands, on other
            Federal lands in the Oregon and California land-grant counties of Oregon, and on adjacent rights-of-way; and acquisition of
            lands or interests therein, including existing connecting roads on or adjacent to such grant lands;  $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 014â1116â0â1â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)
                  â111
                  â123
                  â131
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  â5
                  â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.âProvides for the management of approximately 2.4 million acres of lands that are primarily forested ecosystems in western
            Oregon. These lands support a number of resource activities including timber management, grazing management, and recreation
            management. In support of these activities, the Bureau of Land Management (BLM) is involved in improving critical watersheds,
            restoring wildlife and fish habitat, providing recreation opportunities, and preserving cultural resources. 
         
         Western Oregon information and resource data systems.âProvides for the acquisition, operation, and maintenance of the automated data support systems and spatial data systems
            required for management of the Oregon and California programs.
         
         Western Oregon transportation and facilities maintenance.â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.âProvides for the necessary acquisition of easements and road-use agreements to facilitate timber sale and administrative
            site access for general resource management purposes and for monitoring and fee collection of timber 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. â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 014â1116â0â1â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 014â1116â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  711
                  706
                  727
               
               
                  
                     
                  
               
            
         
      
         Abandoned Well Remediation FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â2640â0â1â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)
                  â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.âSection 10, paragraph (b) of Public Law 113â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 014â5033â0â2â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
                  â2
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  30
                  â5
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  66
                  66
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  
                  
                  â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)
                  â25
                  â22
                  â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
                  â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 014â5033â0â2â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 014â5033â0â2â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  7
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
         RANGE IMPROVEMENTSFor rehabilitation, protection, and acquisition of lands and interests therein, and improvement of Federal rangelands pursuant
            to section 401 of the Federal Land Policy and Management Act of 1976 (43 U.S.C. 1751), notwithstanding any other Act, sums
            equal to 50 percent of all moneys received during the prior fiscal year under sections 3 and 15 of the Taylor Grazing Act
            (43 U.S.C. 315b, 315m) and the amount designated for range improvements from grazing fees and mineral leasing receipts from
            Bankhead-Jones lands transferred to the Department of the Interior pursuant to law, but not less than $10,000,000, to remain
            available until expended: Provided, That not to exceed $600,000 shall be available for administrative expenses.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5132â0â2â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
                  â6
                  â8
                  â8
               
               
                  2132
                  Range Improvements
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â5
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â5
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  6
                  7
                  8
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5132â0â2â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
                  â1
                  â1
                  â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)
                  â8
                  â10
                  â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 014â5132â0â2â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 014â5132â0â2â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 94â579 (43 U.S.C. 1701 et seq.), and under section 28 of the Mineral Leasing
            Act (30 U.S.C. 185), to remain available until expended: Provided, That notwithstanding any provision to the contrary of section 305(a) of Public Law 94â579 (43 U.S.C. 1735(a)), any moneys
            that have been or will be received pursuant to that section, whether as a result of forfeiture, compromise, or settlement,
            if not appropriate for refund pursuant to section 305(c) of that Act (43 U.S.C. 1735(c)), shall be available and may be expended
            under the authority of this Act by the Secretary 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 014â5017â0â2â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
                  â33
                  â28
                  â28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5017â0â2â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
                  
                  â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)
                  â24
                  â16
                  â15
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 014â5017â0â2â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 014â5017â0â2â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  137
                  137
                  137
               
               
                  
                     
                  
               
            
         
      
         Permanent Operating FundsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9926â0â2â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
                  â24
                  â28
                  â28
               
               
                  2101
                  Permanent Operating Funds
                  â14
                  
                  
               
               
                  2101
                  Permanent Operating Funds
                  
                  â1
                  â1
               
               
                  2101
                  Permanent Operating Funds
                  â1
                  â1
                  â1
               
               
                  2101
                  Permanent Operating Funds
                  â69
                  â53
                  â50
               
               
                  2101
                  Permanent Operating Funds
                  
                  â3
                  â2
               
               
                  2101
                  Permanent Operating Funds
                  â152
                  â94
                  â112
               
               
                  2101
                  Permanent Operating Funds
                  â3
                  â3
                  â3
               
               
                  2101
                  Permanent Operating Funds
                  â4
                  â4
                  â4
               
               
                  2101
                  Permanent Operating Funds
                  â12
                  â12
                  â12
               
               
                  2103
                  Permanent Operating Funds
                  â11
                  â15
                  â11
               
               
                  2132
                  Permanent Operating Funds
                  15
                  11
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â275
                  â203
                  â214
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â275
                  â203
                  â214
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  76
                  76
                  76
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9926â0â2â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
                  â15
                  â11
                  â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)
                  â122
                  â230
                  â216
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â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.âFunds in this account are used to maintain and repair the Bureau of Land Management (BLM) employee-occupied quarters from
            which rental charges are collected. Agencies are required to collect rental charges from employees who occupy Government-owned
            housing and quarters. This housing is provided only in isolated areas or where an employee is required to live on-site at
            a Federally owned facility or reservation.
         
         Forest ecosystems health and recovery.âThe Forest Ecosystems Health and Recovery Fund was established as a permanent appropriation in the FY 1993 Interior Appropriations
            Act (Public Law 102â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 113â235) and expired at the end of FY 2020.  The Consolidated Appropriations
            Act, 2021 (Public Law 116â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 102â381, as amended, this account was established to allow the BLM to more efficiently
            and effectively address forest health issues. Funds can be used for other forest health purposes, including vegetation and
            density control treatments. 
         
         Timber sale pipeline restoration fund.âThis Fund provides for the deposit and use of fees collected by the BLM for sales of timber authorized by section 2001(k)
            of Public Law 104â19. Of the total deposited into this account, 75 percent is to be used for the preparation of timber sales
            to fill the timber pipeline on lands administered by the BLM, and 25 percent is to be used to address recreation projects
            on the BLM lands.
         
         Stewardship contract product sales.âStewardship contracting improves, maintains, or restores forest and rangeland health; restores or maintains water quality;
            improves fish and wildlife habitat; reestablishes native plant species and increases their resilience to insects and disease;
            and reduces hazardous fuels that pose risks to communities and ecosystem values. With stewardship contracting, the BLM may
            apply the value of timber or other forest products removed as an offset against the cost of services received, and monies
            from a contract may be retained by the BLM. These monies are available for expenditure without further appropriation at project
            sites.
         
         Expenses, road maintenance deposits.âUsers of certain roads under the BLM's jurisdiction make deposits for maintenance purposes. Moneys collected are appropriated
            for necessary road maintenance. Moneys collected on Oregon and California grant lands are available only for those lands (43
            U.S.C. 1762(c), 43 U.S.C. 1735(b)).
         
         Federal Lands Recreation Enhancement Act, BLM.âThe Federal Lands Recreation Enhancement Act (FLREA) was enacted on December 8, 2004, as part of the Consolidated Appropriations
            Act for 2005. All recreation fee receipts collected under this authority at BLM sites are deposited in the Recreation Fee
            account. The BLM returns 100 percent of these receipts back to the site where the fees were generated. The budget proposes
            appropriations language to extend the program through October 1, 2023.  
         
         Operations and acquisitions in Nevada from land sale receipts.âPursuant to the Southern Nevada Public Land Management Act (SNPLMA) (Public Law 105â263), 85 percent of receipts from sales
            of public domain lands in southern Nevada are used to acquire environmentally sensitive lands in Nevada; make capital improvements
            to areas administered by the National Park Service, the U.S. Fish and Wildlife Service and BLM in Clark County, Nevada; develop
            a multi-species habitat plan in Clark County, Nevada; develop parks, trails and natural areas and implement other conservation
            initiatives in Clark County, Nevada; and reimburse the BLM for costs incurred arranging sales and exchanges under the Act.
         
         Lincoln County Land Sales Act.âPublic Law 106â298 authorizes the Secretary to dispose of certain lands in Lincoln County, Nevada, and distribute the proceeds
            as follows: five percent to the State of Nevada; 10 percent to the county; and 85 percent to an interest bearing account available
            for expenditure without further appropriation to be used by the Secretary of the Interior to acquire environmentally sensitive
            lands in the State of Nevada, for identification and management of unique archaeological resources, for development of a multi-species
            habitat conservation plan in the county, and for other specified administrative purposes.
         
         White Pine County Land Sales Act.âPublic Law 109â432 authorizes the Secretary to dispose of certain lands in White Pine County, Nevada, and to distribute
            the proceeds as follows: five percent to the State of Nevada; 10 percent to the county; and 85 percent to an account available
            for expenditure without further appropriation for the management of archaeological resources, wilderness protection, recreation
            activities, preparation of a management plan, reimbursement for sale costs, and other purposes.
         
         Leases from Naval Petroleum Reserve No 2.âThe 2005 Energy Policy Act established this Fund for environmental investigation and restoration on that site located in
            Kern County, California. A portion of revenue from new leases on the site is authorized to be deposited to this account. In
            2008, it was certified that sufficient funds had been collected to cover the cost of the cleanup and other expenses and no
            more deposits were to be made to the Fund. New revenue from site operations is distributed under the Mineral Leasing Act.
         
         BLM Permit Processing Improvement Fund.âThe 2005 Energy Policy Act, as amended by the National Defense Authorization Act for Fiscal Year 2015, established pilot
            offices to improve interagency coordination in processing onshore Federal oil and gas permits. Fifty-percent of the rents
            from non-geothermal onshore mineral leases are authorized to be deposited in this Fund and used to facilitate the BLM oil
            and gas permit processing in these pilot offices. In addition, in 2016 through 2026, fees collected for processing applications
            for permits to drill will be deposited to this Fund and available for Federal oil and gas permitting activities.
         
         Federal land disposal.âThe Federal Land Transaction Facilitation Act, Public Law 106â248 (114 Stat. 613), provided authority for the BLM to sell
            public lands classified as suitable for disposal under resource management plans in effect at the time of enactment. This
            law provided that receipts from such sales could be used to acquire non-Federal lands with significant resource values that
            fall within the boundaries of areas now managed by the Department of the Interior and the U.S. Forest Service. The Federal
            Land Transaction Facilitation Act was permanently reauthorized by Public Law 115â141, the 2018 Consolidated Appropriations
            Act.
         
         Owyhee Land Acquisition Account.âThe 2009 Omnibus Public Land Management Act, Public Law 111â11 (123 Stat. 1039), provides that the Secretary may sell public
            land located within the Boise District of the BLM that, as of July 25, 2000, was identified for disposal in appropriate resource
            management plans. Amounts in the account shall be available to the Secretary, without further appropriation, to purchase land
            or interests in land in, or adjacent to certain wilderness areas.
         
         Washington County, Utah Land Acquisition Account.âThe 2009 Omnibus Public Land Management Act, Public Law 111â11 (123 Stat. 1091), authorizes the sale of public land located
            within Washington County, Utah, that, as of July 25, 2000, was identified for disposal in appropriate resource management
            plans. Amounts in the account shall be available to the Secretary, without further appropriation, to purchase land or interests
            in land, in or adjacent to certain wilderness areas.
         
         Silver Saddle Endowment Account.âThe 2009 Omnibus Public Land Management Act, Public Law 111â11 (123 Stat. 1114), requires Carson City, Nevada to deposit
            twenty-five percent of the difference between what the Secretary of the Interior and the City paid for the 62-acre Bernhard
            parcel before the Secretary conveys the land to the City. Amounts deposited in the account shall be available to the Secretary,
            without further appropriation, for the oversight and enforcement of a certain conservation easement.
         
         Carson City Special Account.âThe 2009 Omnibus Public Land Management Act, Public Law 111â11 (123 Stat. 1113), authorizes the sale of 158 acres of public
            land described in the statute. Five percent of the proceeds are paid to the State of Nevada for use for public education.
            The remainder is deposited to this account and used to acquire environmentally sensitive land or an interest in environmentally
            sensitive land in Carson City; to cover the cost of surveys and appraisals; and to reimburse the BLM for administrative expenses.
         
         Ojito Land Acquisition.âThe Ojito Wilderness Act authorized the sale of land to the Pueblo Indian Tribe and the purchase of land from willing sellers
            within the State of New Mexico.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9926â0â2â302
                  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 014â9926â0â2â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  559
                  574
                  574
               
               
                  
                     
                  
               
            
         
      
         Miscellaneous Permanent Payment AccountsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9921â0â2â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
                  â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
                  â1
                  â1
                  â1
               
               
                  2101
                  Miscellaneous Permanent Payment Accounts
                  â29
                  
                  â14
               
               
                  2101
                  Miscellaneous Permanent Payment Accounts
                  â2
                  â2
                  â2
               
               
                  2101
                  Miscellaneous Permanent Payment Accounts
                  â1
                  â1
                  â1
               
               
                  2101
                  Miscellaneous Permanent Payment Accounts
                  â26
                  
                  
               
               
                  2101
                  Miscellaneous Permanent Payment Accounts
                  â2
                  â2
                  
               
               
                  2101
                  Miscellaneous Permanent Payment Accounts
                  
                  â22
                  â30
               
               
                  2103
                  Miscellaneous Permanent Payment Accounts
                  
                  â1
                  â1
               
               
                  2132
                  Miscellaneous Permanent Payment Accounts
                  2
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â59
                  â27
                  â46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â59
                  â27
                  â46
               
               
                  5098
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  104
                  104
                  94
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9921â0â2â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
                  â2
                  â2
                  â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)
                  â58
                  â25
                  â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.âThe Secure Rural Schools and Community Self-Determination Act of 2000 (as amended by P.L.  116â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. 116â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).âStates are paid five percent of the net proceeds from the sale of public land and public land products (31 U.S.C. 1305).
         
         Payments to States from grazing receipts, etc, public lands outside grazing districts.âStates are paid 50 percent of the grazing receipts from public lands outside of grazing districts (43 U.S.C. 315i, 315m).
         
         Payments to States from grazing receipts, etc, public lands within districts.âStates are paid 12.5 percent of grazing receipts from public lands inside grazing districts (43 U.S.C. 315b, 315i).
         
         Payments to States from grazing receipts, etc, public lands within grazing districts, miscellaneous.âStates are paid specifically determined amounts from grazing receipts derived from miscellaneous lands within grazing districts
            when payment is not feasible on a percentage basis (43 U.S.C. 315).
         
         Payments to counties, National Grasslands.âOf the revenues received from the use of Bankhead-Jones Act lands administered by the Bureau of Land Management (BLM), 25
            percent is paid to the counties in which such lands are situated, for school and road purposes (7 U.S.C. 1012).
         
         Payments to Nevada from receipts on land sales.âPublic Law 96â586 authorizes and directs the Secretary to sell not more than 700 acres of public lands per calendar year
            in and around Las Vegas, Nevada, the proceeds of which are to be used to acquire environmentally sensitive lands in the Lake
            Tahoe Basin of California and Nevada. Annual revenues are distributed to the State of Nevada (five percent) and the county
            in which the land is located (10 percent).  
         
         Public Law 105â263, as amended by Public Law 107â282, authorizes the disposal through sale of approximately 49,000 acres in
            Clark County Nevada, the proceeds of which are to be distributed as follows: a) five percent for use in the general education
            program of the State of Nevada; b) 10 percent for use by the Southern Nevada Water Authority for water treatment and transmission
            facility infrastructure in Clark County, Nevada; and c) the remaining 85 percent to a special fund administered by the Secretary
            of the Interior to be used to acquire environmentally sensitive lands in Nevada; make capital improvements to areas administered
            by the National Park Service, Fish and Wildlife Service, and the BLM in Clark County, Nevada; develop a multi-species habitat
            plan in Clark County, Nevada; develop parks, trails, and natural areas and implement other conservation initiatives in Clark
            County, Nevada; and reimburse the BLM for costs incurred arranging sales and exchanges under the Act. 
         
         Public Law 106â298 authorizes the sale of certain lands in Lincoln County, Nevada. The proceeds of these sales are to be distributed
            as follows: a) five percent to the State of Nevada for general education purposes; b) 10 percent to Lincoln County for general
            purposes with emphasis on supporting schools; and c) the remaining 85 percent to a special fund administered by the Secretary
            of the Interior to acquire environmentally sensitive lands in the State of Nevada, for identification and management of unique
            archaeological resources, for development of a multi-species habitat conservation plan in the county, and for other specified
            administrative purposes.
         
         Cook Inlet Region, Incorporated Account.âThis account received funding appropriated by section 9102 of the 1990 Department of Defense Appropriations Act for the
            acquisition of Federal real properties, improvements on such lands or rights to their use or exploitation, and any personal
            property related to the land purchased by the Cook Inlet Region, Incorporated as authorized by the provisions of section 12(b)
            of Public Law 94â204 (43 U.S.C. 1611). The BLM maintains an accounting of the funds used by the Cook Inlet Region, Incorporated
            to purchase properties.
         
         State 5 Percent Share, Carson City Land Sales.âThe 2009 Omnibus Public Land Management Act, Public Law 111â11 (123 Stat. 1113), requires that five percent of proceeds
            from the sale of 158 acres described in the statute shall be paid to the State of Nevada for general public education purposes.
         
      
         Helium FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4053â0â3â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
                  â60
                  â56
                  â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)
                  â16
                  â33
                  â33
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â58
                  â52
                  â52
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â42
                  â19
                  â19
               
               
                  
                     
                  
               
            
         
      
      
         The Helium Act Amendments of 1960, Public Law 86â777 (50 U.S.C. 167), authorized activities necessary to provide sufficient
            helium to meet the current and foreseeable future needs of essential government activities. The Helium Privatization Act of
            1996 (HPA), Public Law 104â273, provided for the eventual privatization of the program and its functions, specifying that
            once the helium debt is retired, the Helium Production Fund would be dissolved. The debt was repaid at the beginning of 2014.
            The Helium Stewardship Act of 2013 (HSA), Public Law 113â40, provided for continued operation of the Helium program while
            facilitating a gradual exit from the helium market. The Helium program consists of: (a) continued storage and transmission
            of crude helium; (b) oversight of the production of helium on Federal lands; and (c) administration of in-kind and open market
            crude helium gas sale programs. To minimize impacts to the helium market, the HSA provides a "glide path" from the sales mandated
            under HPA, increasing the sales price of helium through an auction mechanism and reducing the total volume of helium sold
            each year until the amount in storage reaches 3.0 billion cubic feet. At that point, the remaining helium will be reserved
            for Federal users. Additionally, HSA 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 014â4053â0â3â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 014â4053â0â3â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 014â4053â0â3â306
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  47
                  51
                  51
               
               
                  
                     
                  
               
            
         
      
         Working Capital FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4525â0â4â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)
                  â212
                  â61
                  â36
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  51
                  66
                  106
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â6
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â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
                  â245
                  â78
                  â78
               
               
                  4033
                  Non-Federal sources
                  â8
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â253
                  â86
                  â86
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â41
                  â25
                  â50
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â41
                  â25
                  â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 014â4525â0â4â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 014â4525â0â4â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 014â4525â0â4â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  35
                  28
                  28
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         MISCELLANEOUS TRUST FUNDSIn addition to amounts authorized to be expended under existing laws, there is hereby appropriated such amounts as may be
            contributed under section 307 of Public Law 94â579 (43 U.S.C. 1737), and such amounts as may be advanced for administrative
            costs, surveys, appraisals, and costs of making conveyances of omitted lands under section 211(b) of that Act (43 U.S.C. 1721(b)),
            to remain available until expended. 
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9971â0â7â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  
                  
               
               
                  0198
                  Reconciliation adjustment
                  â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
                  â24
                  â22
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  6
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9971â0â7â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)
                  â19
                  â22
                  â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.âProvides for the acceptance of contributed money or services for: 1) resource development, protection, and management; 2)
            conveyance or acquisition of public lands (including omitted lands or islands) to States, their political subdivisions, or
            individuals; and 3) conducting cadastral surveys, provided that estimated costs are paid prior to project initiation. (The
            Federal Land Policy and Management Act of 1976 (43 U.S.C. 1721, 1737).) The Sikes Act of 1974, as amended, provides for acceptance
            of contributions for conservation, restoration, and management of species and their habitats in cooperation with State wildlife
            agencies (16 U.S.C. 670 et seq.).
         
         Permanent Trust Funds include:
         Range improvements.âAcceptance of contributions for rangeland improvements is authorized by the Taylor Grazing Act (43 U.S.C. 315h and 315i).
            These funds are permanently appropriated as trust funds to the Secretary for uses specified by those Acts.
         
         Public surveys.âAcceptance of contributions for public surveys is authorized by 43 U.S.C. 759, 761, and 31 U.S.C. 1321(a). These contributions
            are permanently appropriated as trust funds to the Secretary for uses specified by those Acts.
         
         Trustee funds, Alaska townsites.âAmounts received from the sale of Alaska town lots are available for expenses incident to the maintenance and sale of townsites
            (31 U.S.C. 1321; Comp. Gen. Dec. of Nov. 18, 1935).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9971â0â7â302
                  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 014â9971â0â7â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  85
                  85
                  85
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS
         ADMINISTRATIVE PROVISIONSThe Bureau of Land Management may carry out the operations funded under this Act by direct expenditure, contracts, grants,
            cooperative agreements, and reimbursable agreements with public and private entities, including with States. Appropriations
            for the Bureau shall be available for purchase, erection, and dismantlement of temporary structures, and alteration and maintenance
            of necessary buildings and appurtenant facilities to which the United States has title; up to $100,000 for payments, at the
            discretion of the Secretary, for information or evidence concerning violations of laws administered by the Bureau; miscellaneous
            and emergency expenses of enforcement activities authorized or approved by the Secretary and to be accounted for solely on
            the Secretary's certificate, not to exceed $10,000: Provided, That notwithstanding Public Law 90â620 (44 U.S.C. 501), the Bureau may, under cooperative cost-sharing and partnership arrangements
            authorized by law, procure printing services from cooperators in connection with jointly produced publications for which the
            cooperators share the cost of printing either in cash or in services, and the Bureau determines the cooperator is capable
            of meeting accepted quality standards: Provided further, That projects to be funded pursuant to a written commitment by a State government to provide an identified amount of money
            in support of the project may be carried out by the Bureau on a reimbursable basis. 
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
         Bureau of Ocean Energy ManagementFederal 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 014â1917â0â1â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
                  
                  â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
                  â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)
                  â181
                  â144
                  â220
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â5
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  114
                  136
                  116
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â1
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â2
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â1
                  â2
                  â2
               
               
                  4033
                  Non-Federal sources - OCS offsetting collections-rents & cost rec fees (-50); contributions (-0); Bond Forfeitures (32)
                  â55
                  â63
                  â58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â56
                  â65
                  â60
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  â1
                  â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.âOversees renewable energy program development and implementation, including: identification of wind energy areas; environmental
            and compliance work; competitive and noncompetitive leasing actions; review of site assessment plans, and construction and
            operations plans; and consultation with State and local governments, Federal agencies, and other stakeholders.
         
         Conventional Energy.â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.âManages non-energy minerals on the OCS and conveys, on a noncompetitive basis, the rights to those resources to Federal,
            State, and local government agencies for shore protection, beach 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.âInforms decision-makers and the public about the potential impacts of OCS energy and mineral activities on the marine, coastal,
            and human environment. Develops the environmental impact statements and environmental assessments needed to consider the potential
            environmental impacts of proposed actions in accordance with the National Environmental Protection Act, the OCS Lands Act,
            and numerous other environmental statutes, regulations, and executive orders. Funding supports scientific research needed
            to inform policy decisions regarding energy and mineral development on the OCS.
         
         Executive Direction.â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 014â1917â0â1â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 014â1917â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  561
                  610
                  650
               
               
                  
                     
                  
               
            
         
      
         Bureau of Safety and Environmental EnforcementFederal 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 014â1700â0â1â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
                  â5
                  â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)
                  â224
                  â236
                  â273
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  101
                  127
                  141
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â18
                  â27
                  â27
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â27
                  â27
                  â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
                  â44
                  â37
                  â37
               
               
                  4033
                  Non-Federal sources
                  â54
                  â74
                  â72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â98
                  â111
                  â109
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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.â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.â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.â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.â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.â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 014â1700â0â1â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 014â1700â0â1â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 RESEARCHFor necessary expenses to carry out title I, section 1016; title IV, sections 4202 and 4303; title VII; and title VIII, section
            8201 of the Oil Pollution Act of 1990,  $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 014â8370â0â7â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)
                  â10
                  â17
                  â16
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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) Ohmsettâthe National Oil Spill Response
            Research and Renewable Energy Test Facility.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8370â0â7â302
                  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 014â8370â0â7â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  18
                  22
                  23
               
               
                  
                     
                  
               
            
         
      
         Office of Surface Mining Reclamation and EnforcementFederal Funds
         REGULATION AND TECHNOLOGY
         For necessary expenses to carry out the provisions of the Surface Mining Control and Reclamation Act of 1977, Public Law 95â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
            95â87 (30 U.S.C. 1257), $40,000, to remain available until expended: Provided, That fees assessed and collected by the Office pursuant to such section 507 shall be credited to this account as discretionary
            offsetting collections, to remain available until expended: Provided further, That the sum herein appropriated from the general fund shall be reduced as collections are received during the fiscal year,
            so as to result in a fiscal year  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 014â1801â0â1â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
                  
                  â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)
                  â112
                  â107
                  â107
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â3
                  â3
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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.âThis activity funds functions that directly contribute to ensuring the environment is protected during surface coal mining
            operations. It also addresses activities to ensure coal operators adequately reclaim the land after mining is completed.
         
         Under this activity, the Office of Surface Mining Reclamation and Enforcement provides grants and support to States to operate
            enforcement programs on State and private lands under the terms of the Surface Mining Control and Reclamation Act of 1977.
            This activity also provides for the operation of enforcement programs 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.â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.âThis activity provides resources for managing, accounting, processing collections, and pursuing delinquent civil penalties.
            This includes developing and maintaining information management systems that support these functions and enhance the agency's
            ability to deny new mining permits to applicants with unabated State or Federal violations. This activity also includes accounting
            for and reporting on grants awarded to States and Tribes for regulatory purposes.
         
         Executive direction and administration.âThis activity provides funding for executive direction, general administrative support, and the acquisition of certain agency-wide
            common services, such as rent, telephones, and postage.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1801â0â1â302
                  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 014â1801â0â1â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 95â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 97â365, the Department of the Interior is authorized to use up to 20 percent from the recovery
            of the delinquent debt owed to the United States Government to pay for contracts to collect these debts: Provided further, That funds made available under title IV of Public Law 95â87 may be used for any required non-Federal share of the cost
            of projects funded by the Federal Government for the purpose of environmental restoration related to treatment or abatement
            of acid mine drainage from abandoned mines: Provided further, That such projects must be consistent with the purposes and priorities of the Surface Mining Control and Reclamation Act:
            Provided further, That amounts provided under this heading may be used for the travel and per diem expenses of State and tribal personnel
            attending Office of Surface Mining Reclamation and Enforcement sponsored training. 
      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 014â5015â0â2â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
                  â25
                  â25
                  â28
               
               
                  2101
                  Abandoned Mine Reclamation Fund
                  â37
                  â29
                  â10
               
               
                  2101
                  Abandoned Mine Reclamation Fund
                  â137
                  â122
                  â119
               
               
                  2132
                  Abandoned Mine Reclamation Fund
                  8
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â191
                  â169
                  â150
               
               
                  
                  Proposed:
               
               
                  2298
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â190
                  â169
                  â150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2,308
                  2,272
                  2,126
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5015â0â2â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
                  
                  â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
                  â8
                  â7
                  â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)
                  â261
                  â281
                  â272
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â29
                  â25
                  â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.âThis activity funds those functions that contribute to reclaiming lands affected by past coal mining practices. This activity
            provides discretionary funding for the Federal reclamation program for watershed restoration projects and for the evaluation
            of State and tribal reclamation programs that now receive mandatory funding for reclamation activities. This activity also
            provides for the operation of Federal reclamation programs for activities in those States without their own reclamation programs.
         
         Technology development and transfer.âThis activity provides funding to enhance the technical skills States and Indian Tribes need to operate their reclamation
            programs. The Office of Surface Mining Reclamation and Enforcement (OSMRE) provides training and technical assistance on mining
            and reclamation-related problems.
         
         Financial management.âThis activity provides funds to identify, notify, collect, and audit fees from coal operators for the Abandoned Mine Reclamation
            Fund. The OSMRE seeks to maximize voluntary compliance with the Surface Mining Control and Reclamation Act's reclamation fee
            provisions. This activity also includes accounting for and reporting on grants awarded to States and Tribes for reclamation
            activities.
         
         Executive direction and administration.âThis activity provides funding for executive direction, general administrative support, and the acquisition of certain agency-wide
            common services such as rent, telephones, and postage.
         
         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 014â5015â0â2â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]
                  â261
                  â281
                  â272
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â261
                  â281
                  â272
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â261
                  â281
                  â272
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  â138
                  â166
                  â272
               
               
                  3120
                  Interest
                  55
                  18
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  â83
                  â148
                  â268
               
               
                  3220
                  Abandoned Mine Reclamation Fund
                  
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  â83
                  â158
                  â268
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  â33
                  â150
                  â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 014â5015â0â2â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 014â5015â0â2â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 ReceiptsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1803â0â1â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
                  â3
                  â2
                  â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)
                  â72
                  â135
                  â111
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â16
                  â8
                  â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 PlansProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1804â0â1â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)
                  â1,908
                  â710
                  â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 109â432) and the Bipartisan Miners Act of 2019 (Division M of Public Law 116â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
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     âââââââââââââââââ
                     âââââââââââ
                     âââââââââââââââ
                     ââââââââââââââââââ
                     âââââ
                  
                  
                     
                        
                     
                  
                  
                     Appropriated Funds:
                     
                     
                     
                     
                     
                  
                  
                     Water and Related Resources (net)
                     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
                     â1
                     
                     
                     
                     â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 reclamationThe 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 114â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 114â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 014â0680â0â1â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
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  158
                  310
                  310
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0680â0â1â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. 116â20)
                  
                  2
                  
               
               
                  0007
                  CARES Act Supplemental (P.L. 116â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 [014â5668]
                  â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 [014â4081]
                  â70
                  â58
                  â71
               
               
                  1120
                  Appropriations transferred to other accts [014â4079]
                  â5
                  â6
                  â20
               
               
                  1120
                  Appropriations transferred to other acct [014â5668]
                  â10
                  â26
                  â40
               
               
                  1120
                  Appropriations transferred to other acct [014â0787]
                  â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
                  â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)
                  â1,556
                  â2,069
                  â1,690
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â65
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,456
                  2,048
                  1,967
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â435
                  â329
                  â329
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  106
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â329
                  â329
                  â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
                  â206
                  â215
                  â214
               
               
                  4033
                  Non-Federal sources
                  â223
                  â136
                  â135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â429
                  â351
                  â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 014â0680â0â1â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 014â0680â0â1â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 014â0680â4â1â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)
                  
                  
                  â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 014â0687â0â1â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)
                  â25
                  â28
                  â33
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 014â0687â0â1â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 014â0687â0â1â301
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  24
                  31
                  31
               
               
                  
                     
                  
               
            
         
      
         Taos Settlement FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â2638â0â1â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)
                  
                  â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 111â291).
         
      
         Reclamation Water Settlements FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5593â0â2â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
                  â123
                  â124
                  â124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5593â0â2â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)
                  â3
                  â142
                  â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. 111â11), the Claims Resolution Act of
            2010 (P.L. 111â291), and the Water Infrastructure Improvements for the Nation Act of 2016 (P.L. 114â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 014â5593â0â2â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 FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5668â0â2â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 [014â0680]
                  34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  34
                  44
                  57
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [014â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)
                  
                  â3
                  â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 114â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 FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5000â0â2â301
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  17,668
                  17,689
                  17,794
               
               
                  0198
                  Reconciliation adjustment
                  â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
                  â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
                  â1,264
                  â1,286
                  â1,090
               
               
                  2101
                  Policy and Administration
                  â60
                  â60
                  â64
               
               
                  2101
                  Construction, Rehabilitation, Operation and Maintenance, Western Area Power Administration
                  â89
                  â89
                  â91
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â1,413
                  â1,435
                  â1,245
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â1,413
                  â1,435
                  â1,245
               
               
                  
                  Special and trust fund receipts returned:
               
               
                  3010
                  Policy and Administration
                  1
                  
                  
               
               
                  3010
                  Policy and Administration
                  1
                  
                  
               
               
                  5098
                  Rounding adjustment
                  â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 ADMINISTRATIONFor 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 014â5065â0â2â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. 1116â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)
                  â67
                  â75
                  â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 014â5065â0â2â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 014â5065â0â2â301
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  197
                  276
                  276
               
               
                  
                     
                  
               
            
         
      
         CENTRAL VALLEY PROJECT RESTORATION FUNDFor carrying out the programs, projects, plans, habitat restoration, improvement, and acquisition provisions of the Central
            Valley Project Improvement Act,  $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 102â575, to remain available until expended: Provided, That the Bureau of Reclamation is directed to assess and collect the full amount of the additional mitigation and restoration
            payments authorized by section 3407(d) of Public Law 102â575: Provided further, That none of the funds made available under this heading may be used for the acquisition or leasing of water for in-stream
            purposes if the water is already committed to in-stream purposes by a court adopted decree or order. 
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5173â0â2â301
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  16
                  6
                  6
               
               
                  0198
                  Reconciliation adjustment
                  â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
                  â55
                  â56
                  â56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  6
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5173â0â2â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)
                  â42
                  â88
                  â56
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 Actâto provide funding from
            project beneficiaries for habitat restoration, improvement and acquisition, and other fish and wildlife restoration activities
            in the Central Valley Project area of California. Resources are derived from donations, revenues from voluntary water transfers,
            and tiered water pricing. The account is also financed through additional mitigation and restoration payments collected on
            an annual basis from project beneficiaries.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5173â0â2â301
                  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 014â5173â0â2â301
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  16
                  18
                  18
               
               
                  
                     
                  
               
            
         
      
         Colorado River Dam Fund, Boulder Canyon ProjectSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5656â0â2â301
                  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
                  â85
                  â96
                  â104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5656â0â2â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
                  
                  â1
                  â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)
                  â80
                  â81
                  â98
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 014â5656â0â2â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 014â5656â0â2â301
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  198
                  218
                  218
               
               
                  
                     
                  
               
            
         
      
         San Joaquin Restoration FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5537â0â2â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
                  â232
                  â14
                  â14
               
               
                  5098
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5537â0â2â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)
                  â3
                  â248
                  â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 014â5537â0â2â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 014â5537â0â2â301
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3
                  22
                  22
               
               
                  
                     
                  
               
            
         
      
         Lower Colorado River Basin Development FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4079â0â3â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
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  354
                  288
                  267
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [014â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)
                  â156
                  â101
                  â154
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  42
                  97
                  95
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â7
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â14
                  
                  
               
               
                  4121
                  Interest on Federal securities
                  â4
                  â5
                  â5
               
               
                  4123
                  Non-Federal sources
                  â65
                  â125
                  â113
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â83
                  â130
                  â118
               
               
                  4170
                  Outlays, net (mandatory)
                  66
                  â34
                  22
               
               
                  4180
                  Budget authority, net (total)
                  5
                  6
                  20
               
               
                  4190
                  Outlays, net (total)
                  73
                  â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 108â451.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4079â0â3â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 014â4079â0â3â301
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  22
                  22
                  22
               
               
                  
                     
                  
               
            
         
      
         Upper Colorado River Basin FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4081â0â3â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
                  
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  149
                  155
                  106
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [014â0680]
                  70
                  58
                  71
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1711
                  Spending authority from offsetting collections transferred from other accounts [089â4452]
                  
                  21
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  131
                  122
                  102
               
               
                  1811
                  Spending authority from offsetting collections transferred from other accounts [089â4452]
                  21
                  
                  
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â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)
                  â270
                  â305
                  â188
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â78
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â53
                  â121
                  â101
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â131
                  â122
                  â102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  14
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â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 014â4081â0â3â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 014â4081â0â3â301
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  225
                  97
                  97
               
               
                  
                     
                  
               
            
         
      
         Working Capital FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4524â0â4â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)
                  â504
                  â525
                  â562
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  60
                  138
                  139
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â71
                  â83
                  â83
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â83
                  â83
                  â83
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â14
                  â23
                  55
               
               
                  3200
                  Obligated balance, end of year
                  â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
                  â537
                  â551
                  â562
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â538
                  â552
                  â563
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â34
                  â27
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â34
                  â27
                  â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 014â4524â0â4â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 014â4524â0â4â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 AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4547â0â3â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
                  â1
                  â3
                  â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)
                  â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
                  â3
                  â2
                  â2
               
               
                  4123
                  Interest received on loans
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â1
                  â3
                  â3
               
               
                  4170
                  Outlays, net (mandatory)
                  â1
                  â3
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  â3
                  â3
               
               
                  4190
                  Outlays, net (total)
                  â1
                  â3
                  â3
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4547â0â3â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
                  â2
                  â2
                  â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 014â4547â0â3â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 (-)
                  â2
                  â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 AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0667â0â1â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
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  â1
                  â1
               
               
                  4190
                  Outlays, net (total)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0667â0â1â301
                  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
                  â1
                  â1
                  â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. 14â0685â0â1â301 and loan program financing account No. 14â4547â0â3â301.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0667â0â1â301
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1601
                  Direct loans, gross
                  14
                  13
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â7
                  â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 FundsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8070â0â7â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
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8070â0â7â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)
                  
                  â4
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  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 014â8070â0â7â301
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS
         ADMINISTRATIVE PROVISIONAppropriations for the Bureau of Reclamation shall be available for purchase  and replacement of  motor vehicles and to provide necessary charging infrastructure.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
         Central Utah ProjectFederal Funds
         CENTRAL UTAH PROJECT COMPLETION ACCOUNTFor 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 014â0787â0â1â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 [014â5174]
                  â2
                  â2
                  â5
               
               
                  1121
                  Appropriations transferred from other acct [014â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)
                  â18
                  â17
                  â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 102â575 authorize the completion of the Central Utah Project through construction and related
            activities, including the mitigation, conservation, and enhancement of fish and wildlife and recreational resources. Funds
            are requested in this account for: the Central Utah Water Conservancy District; transfer to the Utah Reclamation Mitigation
            and Conservation Commission; and to carry out related responsibilities of the Secretary.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0787â0â1â301
                  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 AccountSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5174â0â2â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
                  â11
                  â10
                  â9
               
               
                  2103
                  Utah Reclamation Mitigation and Conservation Account
                  â1
                  â1
                  â1
               
               
                  2132
                  Utah Reclamation Mitigation and Conservation Account
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â11
                  â10
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â11
                  â10
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  139
                  138
                  138
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5174â0â2â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 [014â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
                  â1
                  â1
                  â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)
                  â16
                  â15
                  â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 102â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 014â5174â0â2â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 014â5174â0â2â301
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
         United States Geological SurveyFederal Funds
         SURVEYS, INVESTIGATIONS, AND RESEARCHFor expenses necessary for the United States Geological Survey to perform surveys, investigations, and research covering topography,
            geology, hydrology, biology, and the mineral and water resources of the United States, its territories and possessions, and
            other areas as authorized by 43 U.S.C. 31, 1332, and 1340; classify lands as to their mineral and water resources; give engineering
            supervision to power permittees and Federal Energy Regulatory Commission licensees; administer the minerals exploration program
            (30 U.S.C. 641); conduct inquiries into the economic conditions affecting mining and materials processing industries (30 U.S.C.
            3, 21a, and 1603; 50 U.S.C. 98g(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 014â0804â0â1â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
                  â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)
                  â1,732
                  â1,684
                  â2,142
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  564
                  757
                  870
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â731
                  â728
                  â728
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â15
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â728
                  â728
                  â728
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â221
                  â164
                  29
               
               
                  3200
                  Obligated balance, end of year
                  â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
                  â311
                  â313
                  â313
               
               
                  4033
                  Non-Federal sources
                  â230
                  â236
                  â236
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â541
                  â549
                  â549
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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.â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.â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.âThe USGS plays a critical role in providing policymakers and the public with a clear understanding of potential threats from
            natural hazards, societal vulnerability to these threats, and strategies for 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.âThe USGS is the primary Federal science agency providing information about water resources. To fulfill this responsibility,
            the USGS Water Resources mission area monitors and assesses the amount and characteristics of the Nation's water resources,
            assesses sources and behavior of contaminants in the water environment, and develops tools to improve management and understanding
            of water resources. This work supports Federal, State, tribal, and 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.âThe USGS Core Science Systems mission area leads the bureau's mission as the civilian mapping agency for the Nationâ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.âThe USGS Science Support program funds essential science leadership as well as critical functions such as: scientific integrity
            processes; sharing and communicating science findings; purchasing science equipment and field supplies; executing science
            agreements with partners; contracting for support scientists and researchers; safety training; hazardous waste management;
            succession planning and execution; and information technology, which supports the scientific process and information management
            of scientific data. Science Support also provides bureau-wide executive direction and coordination, business administration,
            and financial management.
         
         Facilities.âThe USGS Facilities program provides safe, functional workspace, laboratories, and facilities for the USGS to accomplish
            its scientific mission. The mission area provides rental payments and operation and maintenance for properties and deferred
            maintenance and capital improvement for owned assets.
         
         Reimbursable Program.âThis program includes reimbursements from non-Federal sources (States, Tribes, and municipalities) for cooperative efforts;
            proceeds from the sale of copies of photographs and records and the sale of personal property; reimbursements from permittees
            and licensees of the Federal Energy Regulatory Commission; and reimbursements from foreign countries and international organizations
            for technical assistance. The USGS also receives reimbursements from other Federal agencies for mission-related work performed
            at the request of the financing agency.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0804â0â1â306
                  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 014â0804â0â1â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 014â0804â4â1â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)
                  
                  
                  â40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â40
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â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 FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4556â0â4â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)
                  â74
                  â79
                  â79
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â109
                  â78
                  â78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â109
                  â78
                  â78
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 014â4556â0â4â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 014â4556â0â4â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 014â4556â0â4â306
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  102
                  102
                  102
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Contributed FundsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8562â0â7â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
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8562â0â7â306
                  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)
                  â1
                  â1
                  â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 014â8562â0â7â306
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS
         ADMINISTRATIVE PROVISIONSFrom within the amount appropriated for activities of the United States Geological Survey such sums as are necessary shall
            be available for contracting for the furnishing of topographic maps and for the making of geophysical or other specialized
            surveys when it is administratively determined that such procedures are in the public interest; construction and maintenance
            of necessary buildings and appurtenant facilities; acquisition of lands for 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 ServiceFederal Funds
         RESOURCE MANAGEMENTFor necessary expenses of the United States Fish and Wildlife Service, as authorized by law, and for scientific and economic
            studies, general administration, and for the performance of other authorized functions related to such resources,  $1,678,113,000, 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 014â1611â0â1â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. 116â113)
                  
                  1
                  2
               
               
                  0011
                  American Rescue Plan (P.L. 117â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)
                  â1,555
                  â1,846
                  â1,947
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â16
                  â18
                  â18
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  746
                  597
                  579
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â351
                  â360
                  â360
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â11
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â360
                  â360
                  â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
                  â199
                  â200
                  â200
               
               
                  4033
                  Non-Federal sources
                  â58
                  â70
                  â69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â257
                  â270
                  â269
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â11
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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.âThe Service conserves, protects, and enhances fish, wildlife, plants, and their habitat by working with private landowners,
            States, Tribes, non-governmental organizations, and other Federal agencies. These partnership activities help protect and
            recover species listed under the Endangered Species Act and work 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.âThrough technical and financial assistance, the Service promotes the protection, conservation, and restoration of the Nation's
            fish and wildlife resources. These conservation activities are accomplished through a voluntary citizen and community based
            stewardship program with partners on private lands. Conserving the Nation's coastal trust resources is accomplished through
            collaboration with others on public and private lands.
         
         National Wildlife Refuge System.âThe Service maintains the National Wildlife Refuge System consisting of 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.âThe Service directs and coordinates national migratory bird programs to protect and enhance populations and habitat of more
            than 1,000 species of birds. Grants and partnerships are key to these programs, such as Joint Ventures that implement the
            North American Waterfowl Management Plan. The Service Law Enforcement program investigates wildlife crimes, regulates wildlife
            trade, helps Americans understand and obey wildlife protection laws, and works in partnership with international, State, and
            Tribal counterparts to conserve wildlife resources. The Service, through the International Affairs Program, works with domestic
            and international partners to promote a coordinated strategy to protect, restore, and enhance the world's diverse wildlife
            and their habitats, with a focus on species of international concern.
         
         Fish and Aquatic Conservation.âThe Fish and Aquatic Conservation Program consists of a network of 70 National Fish Hatcheries, one historic National Fish
            Hatchery, 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.â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.âScience Support provides funding for applied science directed at high impact questions of concern to management of fish
            and wildlife resources. This science provides information to inform resource management decisions to best manage species at
            healthy and sustainable levels. 
         
         General Operations.âFunding for the Service's general operations provides policy guidance, program coordination, and administrative services
            to all of the Fish and Wildlife Service's programs. The funds also support the National Conservation Training Center and projects
            through the National Fish and Wildlife Foundation to restore and enhance fish and wildlife populations.
         
         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 014â1611â0â1â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 014â1611â0â1â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
               
               
                  
                     
                  
               
            
         
      
         CONSTRUCTIONFor construction, improvement, acquisition, or removal of buildings and other facilities required in the conservation, management,
            investigation, protection, and utilization of fish and wildlife resources, and the acquisition of lands and interests therein;
             $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 014â1612â0â1â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. 115â123)
                  11
                  18
                  10
               
               
                  0008
                  Construction Deferred Maintenance
                  28
                  35
                  5
               
               
                  0009
                  Disaster Supplemental (P.L. 116â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
                  â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)
                  â75
                  â108
                  â96
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  232
                  225
                  168
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â1
                  â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 014â1612â0â1â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 014â1612â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  42
                  48
                  48
               
               
                  
                     
                  
               
            
         
      
         STATE AND TRIBAL WILDLIFE GRANTSFor wildlife conservation grants to States and to the District of Columbia, Puerto Rico, Guam, the United States Virgin Islands,
            the Northern Mariana Islands, 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 014â5474â0â2â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)
                  â62
                  â67
                  â78
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â4
                  â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 014â5474â0â2â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 014â5474â0â2â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  15
                  17
                  18
               
               
                  
                     
                  
               
            
         
      
         MULTINATIONAL SPECIES CONSERVATION FUNDFor expenses necessary to carry out the African Elephant Conservation Act (16 U.S.C. 4201 et seq.), the Asian Elephant Conservation
            Act of 1997 (16 U.S.C. 4261 et seq.), the Rhinoceros and Tiger Conservation Act of 1994 (16 U.S.C. 5301 et seq.), the Great
            Ape Conservation Act of 2000 (16 U.S.C. 6301 et seq.), and the Marine Turtle Conservation Act of 2004 (16 U.S.C. 6601 et seq.),
            $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 014â1652â0â1â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)
                  â8
                  â11
                  â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
                  
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  15
                  18
                  18
               
               
                  4190
                  Outlays, net (total)
                  8
                  10
                  18
               
               
                  
                     
                  
               
            
         
      
      
         African Elephant Conservation Program.âProvides technical and financial assistance to protect African elephants and their habitats, including elephant population
            management, public education, and anti-poaching activities.
         
         Rhinoceros and Tiger Conservation Program.âProvides conservation grants to protect rhinoceros and tiger populations and their habitats within African and Asian countries.
         
         Asian Elephant Conservation Program.âProvides financial assistance for Asian elephant conservation projects to protect elephant populations and their habitats
            within 13 range countries.
         
         Great Ape Conservation Program.âProvides assistance for conservation and protection of chimpanzee, gorilla, orangutan, bonobo, and gibbon populations.
         
         Marine Turtle Conservation Program.âProvides financial assistance for projects, public education, and the conservation of marine turtles and their nesting habitats.
         
         Vanishing Species Semipostal Stamp.âThe Multinational Species Conservation Fund Semipostal Stamp Act of 2010, as amended, requires the United States Postal Service
            to issue and sell, at a premium, a Multinational Species Conservation Funds Semipostal stamp. The proceeds of this stamp are
            transferred to the Service to help operations supported by the Multinational Species Conservation Funds.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1652â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         NEOTROPICAL MIGRATORY BIRD CONSERVATIONFor 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 014â1696â0â1â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)
                  â3
                  â4
                  â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 014â1696â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Land AcquisitionProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5020â0â2â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 [014â5005]
                  71
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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
                  
                  
                  â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)
                  â47
                  â65
                  â104
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  52
                  53
                  19
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  
                  â1
                  â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. 116â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 014â5020â0â2â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 014â5020â0â2â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  68
                  70
                  70
               
               
                  
                     
                  
               
            
         
      
         Landowner Incentive ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5496â0â2â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 AccountSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5137â0â2â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
                  â85
                  â77
                  â77
               
               
                  2103
                  Migratory Bird Conservation Account
                  â5
                  â5
                  â4
               
               
                  2132
                  Migratory Bird Conservation Account
                  5
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â85
                  â78
                  â77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â85
                  â78
                  â77
               
               
                  5098
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  5
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5137â0â2â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
                  â5
                  â4
                  â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)
                  â66
                  â75
                  â81
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  
                  â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. 113â264) increased the price of Duck Stamps from $15 to $25, with the $10 increase to be dedicated to the acquisition
            of conservation easements for conservation of migratory birds.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5137â0â2â303
                  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 014â5137â0â2â303
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  74
                  74
                  74
               
               
                  
                     
                  
               
            
         
      
         NORTH AMERICAN WETLANDS CONSERVATION FUNDFor expenses necessary to carry out the provisions of the North American Wetlands Conservation Act (16 U.S.C. 4401 et seq.),
            $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 014â5241â0â2â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  9
                  7
                  7
               
               
                  0198
                  Reconciliation adjustment
                  â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 014â5241â0â2â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)
                  â47
                  â49
                  â48
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â2
                  â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 014â5241â0â2â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 014â5241â0â2â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 014â5143â0â2â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
                  â24
                  â24
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  692
                  743
                  799
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5143â0â2â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
                  â19
                  â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
                  
                  
                  â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)
                  â132
                  â110
                  â128
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  â11
                  â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 014â5143â0â2â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 014â5143â0â2â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 014â5091â0â2â806
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  
                  
               
               
                  0198
                  Reconciliation adjustment
                  â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
                  â7
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5091â0â2â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)
                  â21
                  â21
                  â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 014â5091â0â2â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 014â5091â0â2â806
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3
                  4
                  6
               
               
                  
                     
                  
               
            
         
      
         Recreation Enhancement Fee Program, FWSSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5252â0â2â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
                  â6
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5252â0â2â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)
                  â5
                  â6
                  â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. 116â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 014â5252â0â2â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 014â5252â0â2â303
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  25
                  30
                  30
               
               
                  
                     
                  
               
            
         
      
         Federal Aid in Wildlife RestorationSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5029â0â2â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
                  â666
                  â728
                  â854
               
               
                  2103
                  Federal Aid in Wildlife Restoration
                  â45
                  â39
                  â42
               
               
                  2132
                  Federal Aid in Wildlife Restoration
                  39
                  42
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â672
                  â725
                  â847
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â672
                  â725
                  â847
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  741
                  874
                  899
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5029â0â2â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
                  â39
                  â42
                  â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)
                  â751
                  â775
                  â810
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â55
                  â60
                  â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. 106â408) amends the Pittman-Robertson Wildlife Restoration
            Act and authorizes a Multistate Conservation Grant Program, as well as the Firearm and Bow Hunter Education and Safety Program
            that provides grants to the States.
         
         The Target Practice and Marksmanship Training Support Act (P.L. 116â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 014â5029â0â2â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 014â5029â0â2â303
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  53
                  53
                  53
               
               
                  
                     
                  
               
            
         
      
         Coastal Impact AssistanceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5579â0â2â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)
                  
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Energy Policy Act (P.L. 109â58) amends section 31 of the Outer Continental Shelf (OCS) Lands Act (43 U.S.C. 1356 et seq.)
            to require that for each of the fiscal years 2007 through 2010, $250,000,000 in OCS revenues be distributed each year to coastal
            States that have submitted approved coastal impact assistance plans. The formula for distribution is based on the amount of
            qualified OCS revenues generated off the coastline of each producing State. In addition, 35 percent of each State's allocable
            share is to be distributed to coastal political subdivisions based on population, coastline, and distance to applicable OCS
            leases. In 2011, administration of this program was transferred from the Bureau of Ocean Energy Management, Regulation, and
            Enforcement to the Fish and Wildlife Service.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5579â0â2â306
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Miscellaneous Permanent AppropriationsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9927â0â2â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
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9927â0â2â302
                  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)
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  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.âRevenue from the rental of Government quarters is deposited in this account for use in the operation and maintenance of
            such quarters for the Fish and Wildlife Service, pursuant to Public Law 98â473, Section 320; 98 Stat. 1874, as amended.
         
         Proceeds from sales, water resources development projects.âReceipts collected from the sale of timber and crops from National Wildlife Refuge System lands leased or licensed from
            the Department of the Army may be used to pay the costs of production of the timber and crops and for managing wildlife habitat,
            16 U.S.C. 460(d).
         
         Lahontan Valley and Pyramid Lake Fish and Wildlife Fund.âUnder the Truckee-Carson Pyramid Lake Water Rights Settlement Act, the Lahontan Valley and Pyramid Lake Fish and Wildlife
            Fund receives revenues and donations from non-Federal parties to support the restoration and enhancement of wetlands in the
            Lahontan Valley and to restore and protect the Pyramid Lake fishery. Revenues received from the Bureau of Reclamation's Washoe
            Project in excess of operation and maintenance costs for 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.âUnder the National Wildlife Refuge System Volunteer and Community Partnership Enhancement Act (P.L. 105â242, dated October
            5, 1998), the Service is authorized to enter into cooperative agreements with nonprofit organizations, academic institutions,
            or State and local governments to construct, operate, maintain, or improve refuge facilities and services, and to promote
            volunteer outreach and education programs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9927â0â2â302
                  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 014â9927â0â2â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Sport Fish RestorationProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8151â0â7â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 [096â8333]
                  â83
                  â94
                  â91
               
               
                  1220
                  Appropriations transferred to other accts [070â8149]
                  â119
                  â133
                  â129
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â27
                  â29
                  â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)
                  â421
                  â469
                  â504
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â26
                  â35
                  â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. 106â408) amends the Dingell-Johnson Sport Fish Restoration
            Act and authorizes a Multistate Conservation Grant Program. It also provides funding for several fisheries commissions and
            the Sport Fishing and Boating Partnership Council.
         
         The Sport Fish Restoration Act specifies that the net deposits made into the Sport Fish Restoration and Boating Safety Trust
            Fund, minus the distributions for administrative expenses for the Fish and Wildlife Service and the United States Coast Guard,
            special commissions, and the Boating Council, be distributed to support the following:
         
         The Coastal Wetlands Planning, Protection, and Restoration Act (16 U.S.C. 3951 et seq.).â18.673 percent of net deposits, or amounts collected in small engine fuels excise taxes as provided by 26 U.S.C. 9504(b),
            whichever is greater, are to be made available and distributed as follows: 70 percent to the U.S. Army Corps of Engineers
            for priority project and conservation planning activities in Louisiana; 15 percent to the Fish and Wildlife Service for coastal
            wetlands conservation grants; and 15 percent to the Fish and Wildlife Service for wetlands conservation projects per the North
            American Wetlands Conservation Act (16 U.S.C. 4407).
         
         Boating Safety Programs.â17.315 percent of net deposits are to be made available to the United States Coast Guard for State recreational boating
            safety programs.
         
         Boating Infrastructure Improvement.âFour percent of net deposits are to be made available to the Secretary of the Interior to make grants to 1) States, as determined
            through a competitive award process, for the development and maintenance of facilities for transient non-trailerable recreational
            vessels 26 feet or longer, or 2) States, Commonwealths, the District of Columbia and Territories, as determined through a
            competitive award process, to carry out projects for the construction, renovation, operation, and maintenance of pumpout stations
            and waste reception facilities, as well as for educational programs on proper disposal of sewage. Not more than 75 percent
            of the four percent shall be available for grants under either of the award processes referenced in this paragraph.
         
         National Outreach and Communications Programs.âTwo percent of net deposits are to be made available to the Secretary of the Interior to develop national and State outreach
            plans to promote safe fishing and boating opportunities and the conservation of aquatic resources.
         
         Grants to States.â58.012 percent of net deposits are provided to the States, Puerto Rico, Guam, the Virgin Islands, American Samoa, the Northern
            Mariana Islands, and the District of Columbia for up to 75 percent of the cost of approved projects including: research into
            fisheries problems, surveys and inventories of fish populations, acquisition and improvement of fish habitat, and provision
            of access for public use and $3 million is reserved for Multistate Conservation Activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8151â0â7â303
                  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 014â8151â0â7â303
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  50
                  50
                  50
               
               
                  
                     
                  
               
            
         
      
         Contributed FundsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8216â0â7â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  
                  
               
               
                  0198
                  Reconciliation adjustment
                  â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
                  â6
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8216â0â7â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)
                  â3
                  â4
                  â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 014â8216â0â7â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 014â8216â0â7â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  15
                  18
                  18
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS
         ADMINISTRATIVE PROVISIONSThe United States Fish and Wildlife Service may carry out the operations of Service programs by direct expenditure, contracts,
            grants, cooperative agreements and reimbursable agreements with public and private entities. Appropriations and funds available
            to the United States Fish and Wildlife Service shall be available for repair of damage to public roads within and adjacent
            to reservation areas caused by operations of the Service; options for the purchase of land at not to exceed 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 ServiceâResource Management" and shall be available to the Secretary, without
            further appropriation, to be used for expenses of processing of such non-toxic shot type or coating applications and revising
            regulations as necessary, and shall remain available until expended.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
         National Park ServiceFederal Funds
         OPERATION OF THE NATIONAL PARK SYSTEMFor expenses necessary for the management, operation, and maintenance of areas and facilities administered by the National
            Park Service and for the general administration of the National Park Service,  $2,977,329,000, 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 95â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 115â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 116â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 014â1036â0â1â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 014â1036â0â1â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 [239â2780]
                  â3
                  â8
                  
               
               
                  1120
                  Appropriations transferred to other acct [247â5721]
                  â3
                  â3
                  â3
               
               
                  1121
                  Appropriations transferred from other acct [014â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
                  â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)
                  â2,510
                  â2,621
                  â3,122
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â30
                  â35
                  â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.âEncompasses resource management operations that provide for the protection and preservation of unique natural, cultural,
            and historical features of units of the National Park System.
         
         Visitor services.âIncludes operations that provide orientation, educational, and interpretive programs to enhance the visitor's park experience.
            It also provides for the efficient management of commercial services for the benefit of visitors and the protection of resources.
         
         Park protection.âProvides for the protection of park resources, visitors, and staff. Funding supports law enforcement operations, including
            the United States Park Police, that reduce vandalism and other destruction of park resources, safety, and public health operations.
         
         Facility operations and maintenance.âEncompasses the maintenance and protection of buildings, other facilities, lands, and other government investments.
         
         Park support.âCovers the management, supervision, and administrative operations for park areas and partnerships.
         
         The second activity, External Administrative Costs, funds costs which are largely determined by organizations outside the
            National Park Service and for which funding requirements are less flexible. The requirements for these costs are mandated
            in accordance with applicable laws. To promote the efficient performance of the National Park Service, these costs are most
            effectively managed on a centralized basis.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1036â0â1â303
                  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 014â1036â0â1â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 CHALLENGEFor 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 014â2645â0â1â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)
                  â14
                  â20
                  â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
                  
                  â4
                  â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 014â2645â0â1â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 014â2645â0â1â303
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  21
                  21
                  21
               
               
                  
                     
                  
               
            
         
      
         Visitor Experience Improvements FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4488â0â3â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 [014â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)
                  
                  
                  â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
                  
                  
                  â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. 114â289). The authority
            provides the National Park Service with the tools to improve commercial visitor facilities and services.
         
      
         NATIONAL RECREATION AND PRESERVATIONFor expenses necessary to carry out recreation programs, natural programs, cultural programs, heritage partnership programs,
            environmental compliance and review, international park affairs, and grant administration, not otherwise provided for,  $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 014â1042â0â1â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
                  â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)
                  â65
                  â89
                  â85
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â4
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  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.âIncreases river and trail opportunities through Rivers, Trails, and Conservation Assistance, State and local technical assistance
            and Chesapeake Bay Gateways and Water Trails grants; creates river conservation and recreational opportunities that are compatible
            with continuing and future operations of hydropower facilities, fulfills National Park Service responsibilities under the
            Federal Power Act, and protects park resources through the Hydropower Recreation Assistance Program; manages the National
            Natural Landmark program; and provides technical assistance to State and local governments and transfers surplus real property
            to local governments for recreation uses. 
         
         Cultural Programs.âManages the National Register of Historic Places; reviews and certifies applications for Federal Tax Credits for Historic
            Preservation as a reimbursable activity; conducts cultural resources management planning through the National Historic Landmarks
            program, the Historic American Buildings Survey, the Historic American Engineering Record and the Historic American Landscapes
            Survey programs; and advances the application of science and technology in historic preservation and provides information
            distribution and skills training in the preservation and conservation of the Nation's significant historic and cultural resources
            through the National Center for Preservation Technology and Training. This program activity also supports the American Battlefield
            Protection Program Assistance Grants program, the Japanese American Confinement Site Grants program, the Native American Graves
            Protection and Repatriation Grants program, 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.âProvides review and commentary on environmental impact statements, Federal licensing, permit applications, and other actions
            that may impact areas of National Park Service jurisdiction.
         
         
         International Park Affairs.âCoordinates international assistance programs and the exchange and support functions that complement the Service's domestic
            role.
         
         Heritage Partnership Programs.âProvides financial and technical assistance to Congressionally designated national heritage areas, managed by private or
            State organizations to promote the conservation of natural, historic, scenic, and cultural resources. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1042â0â1â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 014â1042â0â1â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. 
         
      
         CONSTRUCTIONFor 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 52.232â18: Provided further, That National Park Service Donations, Park Concessions Franchise Fees, and Recreation Fees may be made available for the
            cost of adjustments and changes within the original scope of effort for projects funded by the National Park Service Construction
            appropriation: Provided further, That the Secretary of the Interior shall  notify the Committees on Appropriations, in accordance with current reprogramming thresholds, prior to making any charges authorized
             under this heading.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1039â0â1â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. 115â123)
                  64
                  38
                  40
               
               
                  0008
                  Restoration of Federal Assets (Hurricane Supplemental P.L. 116â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
                  â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)
                  â390
                  â522
                  â624
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  479
                  392
                  300
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â200
                  â192
                  â224
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  8
                  â32
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â192
                  â224
                  â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
                  â86
                  â66
                  â66
               
               
                  4033
                  Non-Federal sources
                  â25
                  â52
                  â52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â111
                  â118
                  â118
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  8
                  â32
                  â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.âThis activity provides for the construction, rehabilitation, and replacement of facilities needed to accomplish the management
            objectives approved for each park.
         
         Special programs.âThis activity includes Emergency and Unscheduled Projects, Employee Housing, Dam Safety, and Equipment Replacement.
         
         Construction planning.âThis activity includes the project planning function to prepare working drawings, specification documents, and contracts
            needed to construct or rehabilitate National Park Service facilities.
         
         Construction program management and operations.âThis activity provides centralized design and engineering management services, as well as contracting services for park
            construction projects.
         
         Management planning.âUnder this activity, funding is used to prepare and update Unit Management Plans. The plans guide National Park Service
            actions for the protection, use, development, and management of each park unit. Funding also is used to conduct studies of
            alternatives for the protection of areas that may have potential for addition to the National Park System and for environmental
            impact planning and compliance.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1039â0â1â303
                  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 014â1039â0â1â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 014â5035â0â2â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
                  â2
                  â23
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  206
                  â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
                  â7
                  â5
                  â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)
                  â101
                  â233
                  â341
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â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. 116â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. 109â432) allows a portion of the revenue collected from
            certain oil and gas leases in the Gulf of Mexico Outer Continental Shelf (OCS) to be deposited to the Land and Water Conservation
            Fund and distributed to States in accordance with the Land and Water Conservation Act of 1965. The National Park Service portion
            of the revenue is 12.5 percent of total qualified OCS revenues. These OCS receipts became available for expenditure as mandatory
            funding beginning in 2009. The Consolidated Appropriations Act, 2021 (P.L. 116â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.âProvides for the acquisition of land and interests in land to preserve and protect, for public use and enjoyment, the historic,
            scenic, natural, and recreational values of congressionally authorized areas within the National Park System. 
         
         
         State conservation grants.âProvides matching grants to States and local units of government for the acquisition and development of land and facilities
            that provide the public access to new opportunities to engage in outdoor recreation. The program includes both traditional
            formula and competitive grant programs for States. 
         
         American Battlefield Protection Program.â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 014â5035â0â2â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 014â5035â0â2â303
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  93
                  121
                  121
               
               
                  
                     
                  
               
            
         
      
         National Park Medical Services FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5762â0â2â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
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5762â0â2â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 [014â1036]
                  
                  â2
                  â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 116â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 AppropriationsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9928â0â2â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
                  â250
                  â268
                  â310
               
               
                  2103
                  Recreation Fee Permanent Appropriations
                  â2
                  â2
                  â2
               
               
                  2132
                  Recreation Fee Permanent Appropriations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â250
                  â268
                  â310
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â250
                  â268
                  â310
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9928â0â2â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
                  â2
                  â2
                  â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)
                  â274
                  â284
                  â320
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  â5
                  â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
                  â10
                  â10
                  â10
               
               
                  4180
                  Budget authority, net (total)
                  250
                  268
                  310
               
               
                  4190
                  Outlays, net (total)
                  264
                  274
                  310
               
               
                  
                     
                  
               
            
         
      
      
         Recreation Fee Program.âThe National Park Service (NPS) and other land management agencies operate a fee program that allows parks and other units
            to collect admission and user fees in accordance with the Federal Lands Recreation Enhancement Act (FLREA). Section 423 of
            Division G of the Consolidated Appropriations Act, 2021 (P.L. 116â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 108â447. The National Park Service Centennial Act (P.L. 114â289) established in the National
            Park Foundation, a Second Century Endowment for NPS projects and activities, funded through offsetting collections from the
            first $10 million collected in each fiscal year, generated from the America the Beautiful Senior Pass.
         
         Deed-restricted parks fee program.âPark units where admission fees may not be collected by reason of deed restrictions retain any other recreation fees collected
            and use them for certain park operation purposes in accordance with Public Law 105â327. This law applies to Great Smoky Mountains
            National Park, Lincoln Home National Historic Site, and Abraham Lincoln Birthplace National Historic Site.
         
         Transportation systems fund.âFees charged for public use of transportation services at parks are retained and used by each collecting park for costs
            associated with the transportation systems in accordance with section 501 of Public Law 105â391.
         
         Payment for tax losses on land acquired for Grand Teton National Park.âRevenues received from fees collected from visitors are used to compensate the State of Wyoming for tax losses on Grand
            Teton National Park lands (16 U.S.C. 406d-3).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9928â0â2â303
                  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 014â9928â0â2â303
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,324
                  1,661
                  1,661
               
               
                  
                     
                  
               
            
         
      
         HISTORIC PRESERVATION FUNDFor 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 014â5140â0â2â303
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  3,393
                  3,424
                  3,430
               
               
                  0198
                  Reconciliation adjustment
                  â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
                  â119
                  â144
                  â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 014â5140â0â2â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. 115â123)
                  48
                  
                  
               
               
                  0004
                  Grants to States and Territories (Hurricane Supplemental P.L. 116â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)
                  â82
                  â152
                  â218
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 014â5140â0â2â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 014â5140â0â2â303
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Other Permanent AppropriationsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9924â0â2â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
                  â110
                  â113
                  â134
               
               
                  5098
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9924â0â2â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 [014â4488]
                  
                  
                  â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
                  â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)
                  â155
                  â171
                  â220
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.âFranchise fees for concessioner activities in the National Park System (NPS) are deposited in this account and used for
            certain park operations activities in accordance with section 407 of Public Law 105â391. By law, 20 percent of franchise fees
            collected are used to support activities throughout the National Park System and 80 percent are retained and used by each
            collecting park unit for visitor services and for purposes of funding high-priority and urgently necessary resource management
            programs and operations. The National Park Service Centennial Act (P.L. 114â289), establishes a new concessions contracting
            authority within NPS, which is described under the Visitor Experience Improvements Fund account.
         
         Concessions improvement accounts.âNational Park Service agreements with private concessioners providing visitor services within national parks can require
            concessioners to deposit a portion of gross receipts or a fixed sum of money in a separate bank account. A concessioner may
            expend funds from such an account with the approval of the park superintendent for improvements to facilities that directly
            support concession visitor services but would not otherwise be funded through the appropriations process. Concessioners do
            not accrue possessory interests from improvements funded through these accounts.
         
         Park buildings lease and maintenance fund.âRental payments for leases to use buildings and associated property in the National Park System are deposited in this account
            and used for infrastructure needs at park units in accordance with section 802 of Public Law 105â391.
         
         Operation and maintenance of quarters.âRevenues from the rental of Government-owned quarters to park employees are deposited in this account and used to operate
            and maintain the quarters.
         
         Filming and photography special use fees.â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.âNecessary costs of benefit payments to annuitants under the pension program for United States Park Police officers hired
            prior to January 1, 1984, established under Public Law 85â157, are paid from the General Fund of the Treasury to the extent
            the payments exceed deductions from salaries of active duty employees in the program. Permanent funding for such payments
            was provided in the Department of the Interior and Related Agencies Appropriations Act, 2002. Before 2002, such payments were
            funded from appropriations made annually to the National Park Service.
         
         Delaware Water Gap, Route 209 Operations.âThe Delaware Water Gap National Recreation Area Improvement Act, section 4(b) of Public Law 109â156, as amended by Public
            Law 115â101, directs the Department of the Interior to establish a fee and permit program for the use of Highway 209 by commercial
            vehicles. All fees received are set aside in a special account, and made available for the administration and enforcement
            of the program, including registering vehicles, issuing permits and vehicle identification stickers, and personnel costs.
            The FY 2022 Budget proposes further amending section 4(b) of Public Law 109â156 by extending statutory authority through FY
            2022.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9924â0â2â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 014â9924â0â2â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 95â599,
            as amended, and appropriations language, which has made the contract authority and the appropriations available until expended.
         
      
         Miscellaneous Trust FundsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9972â0â7â303
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  
                  
               
               
                  0198
                  Reconciliation adjustment
                  â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
                  â47
                  â52
                  â52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9972â0â7â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)
                  â34
                  â53
                  â73
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.âThe Secretary of the Interior accepts and uses donated moneys for the purposes of the National Park System (54 U.S.C. 101101),
            as designated by the donor when stated.
         
         Preservation, Birthplace of Abraham Lincoln, National Park Service.âThis Fund consists of an endowment established by the Lincoln Farm Association. The interest therefrom is available for
            preservation of the Abraham Lincoln Birthplace National Historic Site, Kentucky (16 U.S.C. 211, 212).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9972â0â7â303
                  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 014â9972â0â7â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 109â432), the National Park Service may retain up to 3 percent of the amounts
            which are authorized to be disbursed under such section, such retained amounts to remain available until expended.
      National Park Service funds may be transferred to the Federal Highway Administration (FHWA), Department of Transportation,
            for purposes authorized under 23 U.S.C. 203. Transfers may include a reasonable amount for FHWA administrative support costs.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
         Bureau of Indian AffairsFederal 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 014â2100â0â1â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. 116â136)
                  420
                  33
                  
               
               
                  0016
                  American Rescue Plan (P.L. 117â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 [014â2106]
                  47
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [014â0102]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,079
                  1,617
                  1,916
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation American Rescue Plan (P.L. 117â2)
                  
                  900
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  285
                  280
                  280
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â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
                  â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)
                  â2,541
                  â2,169
                  â2,357
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â18
                  â2
                  â2
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  419
                  493
                  446
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â213
                  â40
                  â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
                  â40
                  â40
                  â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
                  â280
                  â280
                  â280
               
               
                  4033
                  Non-Federal sources
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â290
                  â280
                  â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.â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.â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.â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.âThis activity promotes cooperative efforts with landowners for the optimal utilization, development, and enhancement of
            trust and restricted Federal Indian-owned lands. The activity includes general real estate services, probate, land title and
            records, environmental compliance, and other trust services and rights protection.
         
         Public Safety and Justice.âThis activity funds law enforcement activities in Indian Country in over 25 States. Programs under this activity include
            investigative, police, and detention services; tribal courts; fire protection; implementation of the Violence Against Women
            Act; and facilities maintenance.
         
         Community and Economic Development.âThis activity promotes the economic vitality of American Indians and Alaska Natives through job placement and training,
            economic development, and community development programs. 
         
         Executive Direction and Administrative Services.âThis activity supports the management of finance, budget, acquisition, and property functions, as well as information technology
            resources, personnel services, facilities management, payment of General 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 014â2100â0â1â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 014â2100â0â1â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 COSTSFor payments to tribes and tribal organizations for contract support costs associated with Indian Self-Determination and Education
            Assistance Act agreements with the Bureau of Indian Affairs and the Bureau of Indian Education for fiscal year  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 014â2240â0â1â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)
                  â301
                  â188
                  â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 014â2240â0â1â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 LEASESFor 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 014â0200â0â1â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)
                  
                  â22
                  â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 87â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 114â322; 130 Stat. 1749).
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â2301â0â1â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 [014â5639]
                  10
                  10
                  10
               
               
                  1121
                  Appropriations transferred from other acct [070â0530]
                  
                  5
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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)
                  â312
                  â94
                  â174
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â24
                  â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
                  
                  â8
                  â8
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â8
                  â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.âThis activity provides for the planning, design, improvement, repair, replacement, and construction of law enforcement and
            detention center facilities on Indian lands.
         
         Resources management construction.âThis activity provides for the construction, extension, and rehabilitation of irrigation projects, dams, and related power
            systems on Indian reservations.
         
         Other program construction.âThis activity provides for the improvement and repair of Indian Affairs' regional and agency facilities, the telecommunications
            system, the facilities management system, and construction program management.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â2301â0â1â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 014â2301â0â1â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 FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5637â0â2â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  23
                  2
                  2
               
               
                  0198
                  Reconciliation adjustment
                  â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 014â5637â0â2â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  23
                  23
                  23
               
               
                  1134
                  Appropriations precluded from obligation
                  â23
                  â23
                  â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 FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5638â0â2â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  11
                  1
                  1
               
               
                  0198
                  Reconciliation adjustment
                  â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 014â5638â0â2â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  10
                  10
               
               
                  1134
                  Appropriations precluded from obligation
                  â10
                  â10
                  â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 FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5639â0â2â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  35
                  1
                  2
               
               
                  0198
                  Reconciliation adjustment
                  â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
                  â1
                  â1
                  â1
               
               
                  5098
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  2
                  3
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5639â0â2â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 [014â2301]
                  â10
                  â10
                  â10
               
               
                  1134
                  Appropriations precluded from obligation
                  â35
                  â35
                  â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 FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â2204â0â1â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)
                  
                  â2
                  â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. 99â264) authorizes the payment of funds to eligible allottees
            or heirs of the White Earth Reservation in Minnesota, as determined by the Secretary of the Interior. The payment of funds
            shall be treated as the final judgment, award, or compromise settlement under the provisions of Title 31, United States Code,
            section 1304.
         
      
         INDIAN LAND AND WATER CLAIM SETTLEMENTS AND MISCELLANEOUS PAYMENTS TO INDIANS For payments and necessary administrative expenses for implementation of Indian land and water claim settlements pursuant
            to Public Laws 99â264,  114â322, and 116â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 116â260.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â2303â0â1â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)
                  â53
                  â49
                  â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. 99â264).âFunds are used to investigate and verify questionable transfers of land by which individual Indian allottees, or their heirs,
            were divested of ownership and to achieve the payment of compensation to said allottees or heirs in accordance with the Act.
            A major portion of work is contracted under Public Law 93â638, as amended, to the White Earth Reservation Business Committee.
         
         
         
         Water settlements:
         
         
         
         Pechanga Water Rights Settlement (P.L. 114â322).âFunds will be used for payments and projects required by the settlement as authorized by law. The terms and conditions of
            this settlement were met in 2020.
         
          Montana Water Rights Protection Act. (P.L. 116â260).â 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. 116â260, appropriated
            funds will be transferred to the Selis Qlipse Ksanka Trust Fund. 
         
          Navajo-Utah Water Right Settlement (P.L. 116â260).â 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. 114â322).âFunds will be used for payments and projects required by the settlement as authorized by law.
         
         Truckee-Carson-Pyramid Lake Water Settlement Act (P.L. 101â618).âThe Act provides for the settlement of claims of the Pyramid Lake Paiute Tribe (NV). Funds will be used to provide payments
            to the Truckee-Carson Irrigation District for services provided to implement the settlement. The terms and conditions of this
            settlement were met in 2020.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â2303â0â1â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 2023â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 106â462), and the American Indian Probate Reform Act of 2004 (Public Law 108â374), $150,000,000,
               to remain available until expended: Provided, That any provision of the Indian Land Consolidation Act Amendments of 2000 (Public
               Law 106â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 014â2103â0â1â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)
                  
                  â4
                  â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
                  
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â4
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  150
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  75
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation was established in 1999 and received appropriations between 1999â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. 106â462), the American Indian Probate Reform Act of 2004 (P.L. 108â374)
            and other authorities. 
         
         Indian Land Consolidation.â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. 106â462), the
            American Indian Probate Reform Act of 2004 (P.L. 108â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. 106â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 014â2103â0â1â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 014â2103â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  21
               
               
                  
                     
                  
               
            
         
      
         Indian Water Rights and Habitat Acquisition ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5505â0â2â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 106â263 specifies the use of the Land and Water Conservation Fund for the implementation of the water rights and
            habitat acquisition program.
         
      
         Operation and Maintenance of QuartersSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5051â0â2â452
                  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
                  â5
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5051â0â2â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)
                  â5
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  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 88â459 (Federal Employees Quarters and Facilities Act of 1964) is the basic authority under which the Secretary
            utilizes funds from the rental of quarters to defray the costs of operation and maintenance incidental to the employee quarters
            program. Public Law 98â473 established a special fund, to remain available until expended, for the operation and maintenance
            of quarters.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5051â0â2â452
                  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 014â5051â0â2â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  38
                  38
                  38
               
               
                  
                     
                  
               
            
         
      
         Miscellaneous Permanent AppropriationsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9925â0â2â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
                  â111
                  â113
                  â115
               
               
                  2103
                  Miscellaneous Permanent Appropriations
                  â1
                  â1
                  â1
               
               
                  2132
                  Miscellaneous Permanent Appropriations
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â111
                  â112
                  â114
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â111
                  â112
                  â114
               
               
                  5098
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  5
                  7
                  9
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9925â0â2â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
                  â1
                  â2
                  â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)
                  â110
                  â114
                  â113
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â2
                  â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.âPayments are made to fulfill treaty obligations with the Senecas of New York (Act of February 19, 1831), the Six Nations
            of New York (Act of November 11, 1794), and the Pawnees of Oklahoma (the treaty of September 24, 1857).
         
         Operation and maintenance, Indian irrigation systems.âRevenues derived from charges for operation and maintenance of Indian irrigation projects are used to defray in part the
            cost of operating and maintaining these projects (25 U.S.C. 162a (The Act of November 4, 1983), 60 Stat. 895, P.L. 98â146).
         
         Power systems, Indian irrigation projects.âRevenues collected from the sale of electric power by the Colorado River and Flathead power systems are used to operate
            and maintain those systems (25 U.S.C. 162a (The Act of November 4, 1983), 60 Stat. 895; 65 Stat. 254, P.L. 98â146). This activity
            also includes Cochiti Wet Field Solution funds that were transferred from the Corps of Engineers to pay for operation and
            maintenance, repair, and replacement of the on-going drainage system (P.L. 102â358).
         
         Alaska resupply program.âRevenues collected from operation of the Alaska Resupply Program are used to operate and maintain this program (P.L. 77â457,
            56 Stat. 95).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9925â0â2â452
                  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 014â9925â0â2â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  271
                  271
                  271
               
               
                  
                     
                  
               
            
         
      
         Indian Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4416â0â3â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
                  â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)
                  
                  â1
                  â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
                  â1
                  
                  
               
               
                  4123
                  Collections of loans
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â1
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4416â0â3â452
                  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 014â4416â0â3â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 AccountStatus of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4409â0â3â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 014â4409â0â3â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 ACCOUNTFor 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 014â2628â0â1â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
                  â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)
                  â41
                  â18
                  â7
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 014â2628â0â1â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
                  â22
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  31
                  â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 014â2628â0â1â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 AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4415â0â3â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
                  â2
                  â3
                  â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)
                  â4
                  â2
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  28
                  28
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â10
                  â10
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â10
                  â10
                  â10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â9
                  â10
                  18
               
               
                  3200
                  Obligated balance, end of year
                  â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
                  â39
                  â3
                  â3
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â43
                  â3
                  â3
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â2
                  â3
                  â3
               
               
                  4170
                  Outlays, net (mandatory)
                  â39
                  â1
                  2
               
               
                  4180
                  Budget authority, net (total)
                  â2
                  â3
                  â3
               
               
                  4190
                  Outlays, net (total)
                  â39
                  â1
                  2
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4415â0â3â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
                  â82
                  â82
                  â82
               
               
                  2261
                  Adjustments: Terminations for default that result in loans receivable
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  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
                  â1
                  â1
                  â1
               
               
                  2361
                  Write-offs of loans receivable
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  37
                  38
                  39
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4415â0â3â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 (-)
                  â35
                  â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 AccountStatus of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4410â0â3â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 014â4410â0â3â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 FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5740â0â2â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)
                  
                  â90
                  â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. 116â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. 116â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 AffairsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8361â0â7â501
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  
                  
               
               
                  0198
                  Reconciliation adjustment
                  â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
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8361â0â7â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)
                  
                  â1
                  â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.âThe Secretary of the Interior may accept donations of funds or other property, and may use the donated property in accordance
            with the terms of the donation in furtherance of any program authorized by other provision of law for the benefit of Indians
            (25 U.S.C. 5341).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8361â0â7â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 014â8361â0â7â501
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
         Bureau of Indian EducationFederal Funds
         OPERATION OF INDIAN EDUCATION PROGRAMSFor expenses necessary for the operation of Indian education programs, as authorized by law, including the Snyder Act of November
            2, 1921 (25 U.S.C. 13), the Indian Self-Determination and Education Assistance Act of 1975 (25 U.S.C. 5301 et seq.), the Education
            Amendments of 1978 (25 U.S.C. 2001â2019), and the Tribally Controlled Schools Act of 1988 (25 U.S.C. 2501 et seq.),  $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 014â2106â0â1â501
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Education
                  583
                  900
                  800
               
               
                  0002
                  CARES ACT SUPPLEMENTAL (P.L. 116â136)
                  181
                  41
                  
               
               
                  0003
                  American Rescue Plan (P.L. 117â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. 116â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 [014â2100]
                  â47
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [091â0251]
                  154
                  409
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,119
                  1,382
                  1,084
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation American Rescue Plan (P.L. 117â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)
                  â692
                  â1,338
                  â1,247
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  142
                  157
                  172
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â99
                  â198
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â99
                  â99
                  â99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â99
                  â198
                  â297
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  43
                  â41
               
               
                  3200
                  Obligated balance, end of year
                  43
                  â41
                  â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
                  â104
                  â104
                  â104
               
               
                  4033
                  Non-Federal sources
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â108
                  â108
                  â108
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â99
                  â99
                  â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 014â2106â0â1â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 014â2106â0â1â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 CONSTRUCTIONFor 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 100â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 014â2105â0â1â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)
                  â1
                  â132
                  â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 014â2105â0â1â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 014â2105â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  8
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS
         ADMINISTRATIVE PROVISIONSThe Bureau of Indian Affairs and the Bureau of Indian Education may carry out the operation of Indian programs by direct expenditure,
            contracts, cooperative agreements, compacts, and grants, either directly or in cooperation with States and other organizations.
            
      Notwithstanding Public Law 87â279 (25 U.S.C. 15), the Bureau of Indian Affairs may contract for services in support of the
            management, operation, and maintenance of the Power Division of the San Carlos Irrigation Project. 
      Notwithstanding any other provision of law, no funds available to the Bureau of Indian Affairs or the Bureau of Indian Education
            for central office oversight 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 103â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 106â113, if in fiscal
            year 2003 or 2004 a grantee received indirect and administrative costs pursuant to a distribution formula based on section
            5(f) of Public Law 101â301, the Secretary shall continue to distribute indirect and administrative cost funds to such grantee
            using the section 5(f) distribution formula. 
      Funds available under this Act may not be used to establish satellite locations of schools in the Bureau school system as
            of September 1, 1996, except that the Secretary may waive this prohibition in order for an Indian tribe to provide language
            and cultural immersion educational programs for non-public schools located within the jurisdictional area of the tribal government
            which exclusively serve tribal members, do not include grades beyond those currently served at the existing Bureau-funded
            school, provide an educational environment with educator presence and academic facilities comparable to the Bureau-funded
            school, comply with all applicable Tribal, Federal, or State health and safety standards, and the Americans with Disabilities
            Act, and demonstrate the benefits of establishing operations at a satellite location in lieu of incurring extraordinary costs,
            such as for transportation or other impacts to students such as those caused by busing students extended distances: Provided, That no funds available under this Act may be used to fund operations, maintenance, rehabilitation, construction, or other
            facilities-related costs for such assets that are not owned by the Bureau: Provided further, That the term "satellite school" means a school location physically separated from the existing Bureau school by more than
            50 miles but that forms part of the existing school in all other respects.
        Funds made available 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 AdministrationFederal 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 103â412) or
            any other provision of law, the Secretary may aggregate the trust accounts of individuals whose whereabouts are unknown for
            a continuous period of at least 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 014â0120â0â1â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
                  â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)
                  â108
                  â123
                  â106
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  37
                  22
                  27
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â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
                  â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 SecretaryâIndian Affairs.  
         
         Executive Direction.âThis activity supports BTFA staff and the Bureau's responsibilities and authorities for Indian trust fund management.
         
         Trust Operations and Program Operations.â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 014â0120â0â1â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 014â0120â0â1â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 FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5265â0â2â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
                  â355
                  â332
                  â335
               
               
                  5098
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  7
                  14
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5265â0â2â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)
                  â328
                  â332
                  â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 FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5670â0â2â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)
                  â101
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â48
                  â65
                  â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. 111â291) established a new trust land consolidation Fund for
            the buy-back and consolidation of fractionated interests in parcels of land from individual Indian landowners. The Fund also
            covers administrative costs to undertake the process of acquiring fractionated interests and associated trust reform activities
            not to exceed 15 percent of the Fund. The acquisition of fractionated interests is authorized under the Indian Land Consolidation
            Act Amendments of 2000 (P.L. 106â462), and the American Indian Probate Reform Act of 2004 (P.L. 108â374). The Settlement provides
            additional authority for the acquisition of interests held by persons who cannot be located after engaging in extensive efforts
            to notify them and locate them for a five-year period. The Settlement was finalized on November 24, 2012 and in accordance
            with the terms of the legislation, these funds remain available for ten years from the date of the Settlement. This account
            is managed by the Bureau of Trust Funds Administration. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5670â0â2â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 014â5670â0â2â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. 111â291) established this Fund to provide Indian land owners
            with an additional incentive to sell their fractionated interests, given that the market value associated with highly fractionated
            interests would be quite low in many cases. Program contributions reached the maximum of $60 million in 2017 and were transferred
            from the Trust Land Consolidation Fund to this Fund for higher education scholarships for American Indians and Alaska Natives
            to be administered as described in the Settlement agreement. This account is managed by the Bureau of Trust Funds Administration.
            
         
      
      Trust Funds
         Tribal Trust FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8030â0â7â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
                  â177
                  â154
                  â156
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8030â0â7â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)
                  â109
                  â143
                  â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 OfficesFederal 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 014â0102â0â1â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. 116â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 [072â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 [014â0104]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct - BIA [014â2100]
                  â2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  287
                  104
                  131
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (GAOA P.L. 116â152)
                  
                  19
                  19
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  
                  
                  â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)
                  â232
                  â251
                  â288
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â2
                  â2
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  68
                  165
                  75
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â19
                  â25
                  â41
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  â16
                  â16
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â25
                  â41
                  â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
                  â64
                  â62
                  â62
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  â16
                  â16
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  8
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â2
                  â7
                  â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 014â0102â0â1â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  206
                  351
                  201
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0102â0â1â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 PaymentsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5003â0â2â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
                  â1,343
                  â1,494
                  â1,586
               
               
                  2103
                  Mineral Leasing and Associated Payments
                  â136
                  â79
                  â85
               
               
                  2132
                  Mineral Leasing and Associated Payments
                  79
                  85
                  90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â1,400
                  â1,488
                  â1,581
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â1,400
                  â1,488
                  â1,581
               
               
                  5098
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  80
                  86
                  91
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5003â0â2â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
                  â79
                  â85
                  â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)
                  â1,400
                  â1,488
                  â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, AlaskaSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5045â0â2â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
                  â14
                  â13
                  â15
               
               
                  2132
                  National Petroleum Reserve, Alaska
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â13
                  â12
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â13
                  â12
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  12
                  13
                  14
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5045â0â2â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
                  â1
                  â1
                  â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)
                  â13
                  â12
                  â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).âPublic Law 96â514 requires that 50 percent of all Federal revenues received from oil and gas leasing in the NPR-A be paid
            to the State of Alaska. These payments are administered by Interior's Office of Natural Resources Revenue.
         
      
         Payment to Alaska, Arctic National Wildlife RefugeSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5488â0â2â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
                  
                  â8
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5488â0â2â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)
                  
                  â8
                  â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. 115â97), the State of Alaska will receive 50 percent
            of Federal revenues generated from mineral production occurring in the 1002 Area of the Coastal Plain of the Arctic National
            Wildlife Refuge (ANWR). These payments will be administered by the Office of Natural Resources Revenue.
         
      
         Leases of Lands Acquired for Flood Control, Navigation, and Allied PurposesSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5248â0â2â302
                  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
                  â37
                  â30
                  â32
               
               
                  2132
                  Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â35
                  â28
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â35
                  â28
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  15
                  17
                  19
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5248â0â2â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
                  â2
                  â2
                  â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)
                  â35
                  â28
                  â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 StatesSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5243â0â2â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
                  â4
                  â4
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5243â0â2â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)
                  â4
                  â4
                  â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 CountiesSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5574â0â2â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
                  â4
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5574â0â2â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)
                  â4
                  â5
                  â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. 109â58) amended section 20 of the Geothermal Steam Act of 1970 (30 U.S.C. 1019 et seq.)
            to provide that for the revenues collected from geothermal leasing, 50 percent of the revenues are to be paid to the State
            and 25 percent are to be paid to the county in which the leased lands or geothermal resources are located. Payments are administered
            by Interior's Office of Natural Resources Revenue. 
         
      
         States Share from Certain Gulf of Mexico LeasesSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5535â0â2â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
                  â375
                  â264
                  â385
               
               
                  2132
                  States Share from Certain Gulf of Mexico Leases
                  22
                  15
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â353
                  â249
                  â363
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â353
                  â249
                  â363
               
               
                  5098
                  Reconciliation adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  314
                  450
                  462
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5535â0â2â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
                  â22
                  â15
                  â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)
                  â353
                  â249
                  â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. 109â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 FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5425â0â2â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1,498
                  1,523
                  1,544
               
               
                  0198
                  Reconciliation adjustment
                  â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
                  â7
                  â7
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1,523
                  1,544
                  1,571
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5425â0â2â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. 105â83) established the Environmental
            Improvement and Restoration Fund account. As required by law, 50 percent of the principal and 50 percent of the interest from
            the Alaska Escrow account are deposited into the Environmental Improvement and Restoration Fund. The law requires that the
            corpus of the Fund be invested. Twenty percent of the interest earned by the Fund is permanently appropriated to the Department
            of Commerce, and the unappropriated balance of interest remains in the Fund, subject to appropriation. At this time, no budget
            authority is requested.
         
      
         Land and Water Conservation FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5005â0â2â303
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  22,472
                  22,484
                  22,518
               
               
                  0198
                  Reconciliation adjustment
                  â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
                  
                  â94
                  â94
               
               
                  2101
                  State and Private Forestry
                  â64
                  
                  
               
               
                  2101
                  Land Acquisition
                  
                  â124
                  â124
               
               
                  2101
                  Land Acquisition
                  â79
                  
                  
               
               
                  2101
                  Land Acquisition
                  
                  â66
                  â66
               
               
                  2101
                  Land Acquisition
                  â32
                  
                  
               
               
                  2101
                  Land Acquisition
                  
                  â112
                  â110
               
               
                  2101
                  Land Acquisition
                  â71
                  
                  
               
               
                  2101
                  Cooperative Endangered Species Conservation Fund
                  
                  â11
                  â11
               
               
                  2101
                  Cooperative Endangered Species Conservation Fund
                  â31
                  â19
                  â19
               
               
                  2101
                  Land Acquisition and State Assistance
                  
                  â474
                  â476
               
               
                  2101
                  Land Acquisition and State Assistance
                  â125
                  â88
                  â128
               
               
                  2101
                  Land Acquisition and State Assistance
                  â208
                  
                  
               
               
                  2101
                  Salaries and Expenses
                  
                  â19
                  â19
               
               
                  2101
                  Salaries and Expenses
                  â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
                  â613
                  â1,002
                  â996
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â613
                  â1,002
                  â996
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  22,484
                  22,518
                  22,554
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS
         ADMINISTRATIVE PROVISIONSFor 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 ASSOCIATIONFor 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 99â658 and Public Law 108â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 108â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 014â0415â0â1â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)
                  â255
                  â248
                  â252
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â29
                  â13
                  â13
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â17
                  â17
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â17
                  â17
                  â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. 99â239) constituted the necessary authorizing legislation to make annual payments to the Republic of the Marshall
            Islands and the Federated States of Micronesia. Payments began in 1987 and continued through 2003 when the original economic
            assistance package expired. The Compact of Free Association Amendments Act of 2003 (P.L. 108â188), continues financial assistance
            to the Federated States of Micronesia and the Republic of the Marshall Islands through 2023. The Compact of Free Association
            for the Republic of Palau was enacted on November 14, 1986 as Public Law 99â658, and was implemented on October 1, 1994. Financial
            assistance provisions under the Compact of Free Association with the Republic of Palau were set to expire on September 30,
            2009, however, under the 2010 Compact Review Agreement (CRA) the United States agreed to provide continued economic assistance
            to the Government of Palau through 2024.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0415â0â1â808
                  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 AssistanceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0418â0â1â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)
                  â343
                  â302
                  â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 95â348 requires that certain revenues collected by the U.S. Treasury involving Guam and the Virgin Islands (income
            taxes withheld and excise taxes) be paid prior to the start of the fiscal year of collection. The 2022 Budget includes funds
            for these advance payments.
         
      
         ASSISTANCE TO TERRITORIESFor expenses necessary for assistance to territories under the jurisdiction of the Department of the Interior and other jurisdictions
            identified in section 104(e) of Public Law 108â188,  $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 94â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
            104â134: Provided further, That the funds for the program of operations and maintenance improvement are appropriated to institutionalize routine operations
            and maintenance improvement of capital infrastructure with territorial participation and cost sharing to be determined by
            the Secretary based on the grantee's commitment to timely maintenance of its capital assets: Provided further, That any appropriation for disaster assistance under this heading in this Act or previous appropriations Acts may be used
            as non-Federal matching funds for the purpose of hazard mitigation grants provided pursuant to section 404 of the Robert T.
            Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5170c).
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0412â0â1â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. 116â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)
                  â88
                  â143
                  â121
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â12
                  â12
                  â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 104â134, $27.7 million in mandatory covenant capital improvement program grant funding
            may be allocated to high priority needs in the U.S. Territories and freely associated states.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0412â0â1â808
                  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 014â0412â0â1â808
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  26
                  36
                  36
               
               
                  
                     
                  
               
            
         
      
         Assistance to American Samoa Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4163â0â3â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)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  1
                  1
                  1
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources - interest payments fr. Am. Samoa
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4163â0â3â806
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  14
                  14
                  14
               
               
                  1251
                  Repayments: Repayments
                  â1
                  â1
                  â1
               
               
                  1261
                  Adjustments: Capitalized interest
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  14
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      
         In 2000, the American Samoa Government (ASG) was authorized to borrow $18.6 million from the U.S. Treasury in order to reduce
            significant past due debts to vendors. Repayment of the loan is secured and accomplished with funds, as they become due and
            payable to ASG from the Escrow Account established under the terms and conditions of the Tobacco Master Settlement Agreement.
            The ASG agreed to significant financial reforms as a prerequisite to receiving the loan proceeds.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4163â0â3â806
                  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 (-)
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  9
                  9
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  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 108â188 and Public Law 104â134, that are allocated for Guam, to the Secretary of Agriculture for the
            subsidy cost of direct or guaranteed loans, plus not to exceed three percent of the amount of the subsidy transferred for
            the cost of loan administration, for the purposes authorized by the Rural Electrification Act of 1936 and section 306(a)(1)
            of the Consolidated Farm and Rural Development Act for construction and repair projects in Guam, and such funds shall remain
            available until expended: Provided, That such costs, including the cost of modifying such loans, shall be as defined in section 502 of the Congressional Budget
            Act of 1974: Provided further, That such loans or loan guarantees may be made without regard to the population of the area, credit elsewhere requirements,
            and restrictions on the types of eligible entities under the Rural Electrification Act of 1936 and section 306(a)(1) of the
            Consolidated Farm and Rural Development Act: Provided further, That any funds transferred to the Secretary of Agriculture shall be in addition to funds otherwise made available to make
            or guarantee loans under such authorities. 
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
         Office of the SolicitorFederal Funds
         SALARIES AND EXPENSESFor 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 014â0107â0â1â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)
                  â103
                  â109
                  â115
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  6
                  7
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â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
                  â34
                  â19
                  â21
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â35
                  â19
                  â21
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 014â0107â0â1â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 014â0107â0â1â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 GeneralFederal Funds
         SALARIES AND EXPENSESFor 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 014â0104â0â1â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. 115â123)
                  1
                  
                  
               
               
                  0003
                  Audits and Investigations (Disaster Supplemental P.L. 116â20)
                  
                  
                  1
               
               
                  0004
                  CARES Act Supplemental (P.L. 116â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 [014â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)
                  â57
                  â64
                  â68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  3
                  8
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â2
                  â3
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 014â0104â0â1â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  57
                  62
                  73
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0104â0â1â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 CommissionFederal Funds
         Salaries and ExpensesProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0118â0â1â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)
                  â2
                  â3
                  â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
                  â1
                  â3
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The National Indian Gaming Commission conducts background investigations of individuals and entities with a financial interest
            in, or management responsibility for, potential management contracts. Tribes may also submit fingerprint cards to the Commission
            for processing by the Federal Bureau of Investigation and the Commission may charge a fee to process fingerprint cards on
            behalf of the Tribes. The Commission is reimbursed from the potential contractors to conduct these background investigations
            and also for fingerprint processing costs.
         
      
         National Indian Gaming Commission, Gaming Activity FeesSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5141â0â2â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
                  â21
                  â21
                  â17
               
               
                  2103
                  National Indian Gaming Commission, Gaming Activity Fees
                  â1
                  â1
                  â1
               
               
                  2132
                  National Indian Gaming Commission, Gaming Activity Fees
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â21
                  â21
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â21
                  â21
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5141â0â2â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
                  â1
                  â1
                  â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)
                  â21
                  â21
                  â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 014â5141â0â2â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 014â5141â0â2â806
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  113
                  121
                  121
               
               
                  
                     
                  
               
            
         
      
         Department-Wide ProgramsFederal Funds
         OFFICE OF NATURAL RESOURCES REVENUEFor necessary expenses for management of the collection and disbursement of royalties, fees, and other mineral revenue proceeds,
            and for grants and cooperative agreements, as authorized by law,  $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 014â1113â0â1â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)
                  â137
                  â143
                  â166
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â1
                  â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
                  â1
                  â1
                  â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 014â1113â0â1â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 014â1113â0â1â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 014â1114â0â1â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)
                  â517
                  â525
                  â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 94â565 (31 U.S.C. 6901â07), as amended, authorizes Payments in Lieu of Taxes ("PILT payments") to counties and
            other units of local government for lands within their boundaries administered by the Bureau of Land Management, the U.S.
            Forest Service, the National Park Service, the Fish and Wildlife Service, and certain other agencies. The PILT payment formula
            is based on a number of factors, including the amount of Federal land within an eligible unit of local government, its population,
            and certain other Federal payments the local government may receive.
         
         From the inception of the PILT program in 1977 through 2007, PILT funding was subject to annual appropriations. The Emergency
            Economic Stabilization Act of 2008 provided a five-year (FYs 2008â2012) mandatory funding stream for PILT at the full authorization
            levels calculated using the existing PILT formula. The Moving Ahead for Progress in the 21st Century Act (P.L. 112â141) extended
            the mandatory authorization through 2013, and the Agricultural Act of 2014 (P.L. 113â79) extended the mandatory authorization
            through 2014. The Carl Levin and Howard P. "Buck" McKeon National Defense Authorization Act for Fiscal Year 2015 and the Consolidated
            and Further Continuing Appropriations Act (P.L. 113â235) extended PILT payment authority through 2015 with a combination of
            discretionary and mandatory funds. The Consolidated Appropriations Act of 2016 (P.L. 114â113) provided discretionary PILT
            funding within the Office of the Secretary, Departmental Operations account to extend payment authority through 2016. The
            Consolidated Appropriations Act, 2017 (P.L. 115â31) provided discretionary PILT funding within Department-wide Programs. Congressional
            appropriations for 2018 (P.L. 115â141), 2019 (P.L. 116â6), 2020 (P.L. 116â94), and 2021 (P.L. 116â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 014â1114â0â1â806
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         CENTRAL HAZARDOUS MATERIALS FUNDFor necessary expenses of the Department of the Interior and any of its component offices and bureaus for the response action,
            including associated activities, performed pursuant to the Comprehensive Environmental Response, Compensation, and Liability
            Act (42 U.S.C. 9601 et seq.),  $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 014â1121â0â1â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)
                  â10
                  â21
                  â22
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â1
                  â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
                  â5
                  â5
                  â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 014â1121â0â1â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 014â1121â0â1â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 FUNDTo conduct natural resource damage assessment, restoration activities, and onshore oil spill preparedness by the Department
            of the Interior necessary to carry out the provisions of the Comprehensive Environmental Response, Compensation, and Liability
            Act (42 U.S.C. 9601 et seq.), the Federal Water Pollution Control Act (33 U.S.C. 1251 et seq.), the Oil Pollution Act of 1990
            (33 U.S.C. 2701 et seq.), and 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 014â1618â0â1â302
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  
                  
               
               
                  0198
                  Reconciliation adjustment
                  â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
                  â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
                  â540
                  â617
                  â619
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1618â0â1â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 [013â4316]
                  â48
                  â200
                  â50
               
               
                  1010
                  Unobligated balance transfer to other accts [012â4368]
                  â5
                  â11
                  â4
               
               
                  1010
                  Unobligated balance transfer to other accts [012â9921]
                  â1
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [068â4365]
                  â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 [013â4316]
                  â3
                  â6
                  â6
               
               
                  1220
                  Appropriations transferred to other acct [012â4368]
                  
                  â1
                  â1
               
               
                  1220
                  Appropriations transferred to other acct [068â4365]
                  â1
                  â2
                  â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)
                  â333
                  â200
                  â256
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â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 014â1618â0â1â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 014â1618â0â1â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 109â154), or related partnerships with State, local, or nonprofit
            youth groups; (3) small or micro-businesses; or (4) other entities that will hire or train locally a significant percentage,
            defined as 50 percent or more, of the project workforce to complete such contracts: Provided further, That in implementing this section, the Secretary shall develop written guidance to field units to ensure accountability
            and consistent application of the authorities provided herein: Provided further, That funds appropriated under this heading may be used to reimburse the United States Fish and Wildlife Service and the
            National Marine Fisheries Service for the costs of carrying out their responsibilities under the Endangered Species Act of
            1973 (16 U.S.C. 1531 et seq.) to consult and conference, as required by section 7 of such Act, in connection with wildland
            fire management activities: Provided further, That the Secretary of the Interior may use wildland fire appropriations to enter into leases of real property with local
            governments, at or below fair market value, to construct capitalized improvements for fire facilities on such leased properties,
            including but not limited to fire guard stations, retardant stations, and other initial attack and fire support facilities,
            and to make advance payments for any such lease or for construction activity associated with the lease: Provided further, That the Secretary of the Interior and the Secretary of Agriculture may authorize the transfer of funds appropriated for
            wildland fire management, in an aggregate amount not to exceed $50,000,000 between the Departments when such transfers would
            facilitate and expedite wildland fire management programs and projects: Provided further, That funds provided for wildfire suppression shall be available for support of Federal emergency response actions: Provided further, That funds appropriated under this heading shall be available for assistance to or through the Department of State in connection
            with forest and rangeland research, technical information, and assistance in foreign countries, and, with the concurrence
            of the Secretary of State, shall be available to support forestry, wildland fire management, and related natural resource
            activities outside the United States and its territories and possessions, including technical assistance, education and training,
            and cooperation with United States and international organizations: Provided further, That of the funds provided under this heading $383,657,000 is provided 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 014â1125â0â1â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 [012â1106]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â1115]
                  49
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [014â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)
                  â1,096
                  â1,348
                  â1,339
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â36
                  â28
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  358
                  195
                  126
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â34
                  â34
                  â37
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â34
                  â37
                  â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
                  â24
                  â16
                  â15
               
               
                  4033
                  Non-Federal sources
                  â86
                  â84
                  â60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â110
                  â100
                  â75
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â3
                  â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.â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.â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.
            115â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. 115â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.â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.âFunds all other aspects of the wildland fire management program, which includes Fire Facilities Construction and Maintenance,
            Burned Area Rehabilitation, and Joint Fire Science. The Fire Facilities Construction and Maintenance program funds construction
            and maintenance of facilities to house firefighters and equipment used in wildland firefighting and fuels management activities.
            The 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 014â1125â0â1â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 014â1125â0â1â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 InteriorâDepartment-Wide Programsâ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 AgricultureâForest
            ServiceâWildland Fire Management" and "Department of the InteriorâDepartment-Wide Programsâ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 014â0130â0â1â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 [014â1125]
                  â68
                  â155
                  â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.â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. 115â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 FUNDFor the operation and maintenance of a departmental financial and business management system, information technology improvements
            of general benefit to the Department, cybersecurity, and the consolidation of facilities and operations throughout the Department,
             $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 93â638: Provided further, That the Secretary may lease or otherwise provide space and related facilities, equipment, or professional services of the
            National Indian Program Training Center to State, local and tribal government employees or persons or organizations engaged
            in cultural, educational, or recreational activities (as defined in section 3306(a) of title 40, United States Code) at the
            prevailing rate for similar space, facilities, equipment, or services in the vicinity of the National Indian Program Training
            Center: Provided further, That all funds received pursuant to the two preceding provisos shall be credited to this account, shall be available until
            expended, and shall be used by the Secretary for necessary expenses of the National Indian Program Training Center: Provided further, That the Secretary may enter into grants and cooperative agreements to support the Office of Natural Resource Revenue's
            collection and disbursement of royalties, fees, and other mineral revenue proceeds, as authorized by law.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4523â0â4â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
                  â56
                  â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)
                  â918
                  â1,009
                  â1,235
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â57
                  â66
                  â66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  423
                  396
                  173
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â260
                  â287
                  â231
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â27
                  56
                  56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â287
                  â231
                  â175
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  88
                  136
                  165
               
               
                  3200
                  Obligated balance, end of year
                  136
                  165
                  â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
                  â854
                  â1,169
                  â1,169
               
               
                  4033
                  Non-Federal sources
                  â16
                  â11
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â870
                  â1,180
                  â1,180
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â27
                  56
                  56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  56
                  61
                  91
               
               
                  4080
                  Outlays, net (discretionary)
                  47
                  â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
                  â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 014â4523â0â4â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 014â4523â0â4â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 FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4529â0â4â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
                  â9
                  â134
                  â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)
                  â1,087
                  â1,138
                  â980
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â63
                  â101
                  â101
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,014
                  898
                  940
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â646
                  â637
                  â503
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  9
                  134
                  134
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â637
                  â503
                  â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
                  â1,225
                  â1,114
                  â1,114
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,225
                  â1,114
                  â1,114
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  9
                  134
                  134
               
               
                  4080
                  Outlays, net (discretionary)
                  â138
                  24
                  â134
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â138
                  24
                  â134
               
               
                  
                     
                  
               
            
         
      
      
         The Interior Franchise Fund (IFF) was established by the Government Management Reform Act (P.L. 103â356) as amended, and provides
            acquisition management and administrative services to the Department of the Interior and other Federal agencies on a competitive,
            fee basis. Operating costs for the IFF are funded fully by the fees collected in exchange for the services provided.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4529â0â4â306
                  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 014â4529â0â4â306
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  121
                  130
                  109
               
               
                  
                     
                  
               
            
         
      
         National Parks and Public Land Legacy Restoration FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5715â0â2â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
                  
                  â1
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5715â0â2â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 [012â5716]
                  
                  â285
                  â285
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  
                  â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)
                  
                  â242
                  â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. 116â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 (2021â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 014â5715â0â2â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 014â2641â0â1â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)
                  
                  
                  â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 014â2641â0â1â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 014â2641â0â1â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 014â2641â4â1â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)
                  
                  
                  â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 PROVISIONThere is hereby authorized for acquisition from available resources within the Working Capital Fund, aircraft which may be
            obtained by donation, purchase, or through available excess surplus property: Provided, That existing aircraft being replaced may be sold, with proceeds derived or trade-in value used to offset the purchase price
            for the replacement aircraft.
      (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:
               
               
                  014â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  11   
                  11   
                  11   
               
               
                  014â181100
                  Rent and Bonuses from Land Leases for Resource Exploration and Extraction
                  22   
                  20   
                  21   
               
               
                  014â202000
                  Royalties on Outer Continental Shelf Lands
                  2,269   
                  2,215   
                  3,475   
               
               
                  014â202500
                  Arctic National Wildlife Refuge (ANWR) Oil and Gas Leasing Revenues, Federal Share
                     
                  8   
                  2   
               
               
                  014â203200
                  Hardrock Mining Holding Fee
                  28   
                  32   
                  27   
               
               
                  014â203900
                  Royalties on Natural Resources, not Otherwise Classified
                  327   
                  334   
                  357   
               
               
                  014â222900
                  Sale of Timber, Wildlife and Other Natural Land Products, not Otherwise Classified
                  8   
                  15   
                  15   
               
               
                  014â248400
                  Receipts from Grazing Fees, Federal Share
                  4   
                  6   
                  6   
               
               
                  014â272930
                  Indian Loan Guarantee, Downward Reestimates of Subsidies
                  3   
                  25   
                     
               
               
                  014â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:
               
               
                  014â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  â21   
                  68   
                  68   
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  â21   
                  68   
                  68   
               
               
                  
                     
                  
               
            
         
      
      
         
      
         GENERAL PROVISIONS'
      			
      (INCLUDING TRANSFERS OF FUNDS)'
      			
      EMERGENCY TRANSFER AUTHORITYâINTRA-BUREAUSEC. 101. Appropriations made in this title shall be available for expenditure or transfer (within each bureau or office), with the
      approval of the Secretary 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 AUTHORITYâDEPARTMENT-WIDESEC. 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 106â224 (7 U.S.C. 7717(b)); for emergency reclamation
      projects under section 410 of Public Law 95â87; and shall transfer, from any no year funds available to the Office of Surface
      Mining Reclamation and Enforcement, such funds as may be necessary to permit assumption of regulatory authority in the event
      a primacy State is not carrying out the regulatory provisions of the Surface Mining Act: Provided, That appropriations made in this title for wildland fire operations shall be available for the payment of obligations incurred
      during the preceding fiscal year, and for reimbursement to other Federal agencies for destruction of vehicles, aircraft, or
      other equipment in connection with their use for wildland fire operations, with such reimbursement to be credited to appropriations
      currently available at the time of receipt thereof: Provided further, That for wildland fire operations, no funds shall be made available under this authority until the Secretary determines
      that funds appropriated for "wildland fire suppression" shall be exhausted within 30 days: Provided further, That 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 FUNDSSEC. 103. Appropriations made to the Department of the Interior in this title shall be available for services as authorized by section
      3109 of title 5, United States Code, when authorized by the Secretary 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 MANAGEMENTSEC. 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 AFFAIRSSEC. 105. Notwithstanding any other provision of law, the Secretary of the Interior is authorized to redistribute any Tribal Priority
      Allocation funds, including tribal base funds, to alleviate tribal funding inequities by transferring funds to address identified,
      unmet needs, dual enrollment, overlapping service areas or inaccurate distribution methodologies. No tribe shall receive a
      reduction in Tribal Priority Allocation funds of more than 10 percent in fiscal year  2022. Under circumstances of dual enrollment, overlapping service areas or inaccurate distribution methodologies, the 10 percent
      limitation does not apply.'
      			
      ELLIS, GOVERNORS, AND LIBERTY ISLANDSSEC. 106. Notwithstanding any other provision of law, the Secretary of the Interior is authorized to acquire lands, waters, or interests
      therein, including the use of all or part of any pier, dock, or landing within the State of New York and the State of New
      Jersey, for the purpose of operating and maintaining facilities in the support of transportation and accommodation of visitors
      to Ellis, Governors, and Liberty Islands, and of other program and administrative activities, by donation or with appropriated
      funds, including franchise fees (and other monetary consideration), or by exchange; and the Secretary is authorized to negotiate
      and enter into leases, subleases, concession contracts, or other agreements for the use of such facilities on such terms and
      conditions as the Secretary may determine reasonable.'
      			
      OUTER CONTINENTAL SHELF INSPECTION FEESSEC. 107. 
      (a) In fiscal year  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 beâ
         (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 beâ
         (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 beâ
         (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 FACILITIESSEC. 108. Notwithstanding any other provision of this Act, the Secretary of the Interior may enter into multiyear cooperative agreements
      with nonprofit organizations and other appropriate entities, and may enter into multiyear contracts in accordance with the
      provisions of section 3903 of title 41, United States Code (except that the 5-year term restriction in subsection (a) shall
      not apply), for the long-term care and maintenance of excess wild free roaming horses and burros by such organizations or
      entities on private land. Such cooperative agreements and contracts may not exceed 10 years, subject to renewal at the discretion
      of the Secretary.'
      			
      MASS MARKING OF SALMONIDSSEC. 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 AFFAIRSSEC. 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 PROGRAMSEC. 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 notâ
         (1) result in the displacement of individuals currently employed by the Department, including partial displacement through reduction
            of non-overtime hours, wages, or employment benefits;
         
         (2) result in the use of an individual under the Department of the Interior Experienced Services Program for a job or function
            in a case in which a Federal employee is in a layoff status from the same or substantially equivalent job within the Department;
            or
         
         (3) affect existing contracts for services.
      '
      			
      SEPARATION OF ACCOUNTSSEC. 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 POOLSEC. 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 100â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 ACCOUNTSEC. 114.   The fifth and sixth provisos under the amended heading "Royalty and Offshore Minerals Management" for the Minerals Management
         Service in Public Law 101â512 (104 Stat. 1926, as amended) (43 U.S.C. 1338a) are further amended by striking and replacing
         them withâ "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 ACTSEC. 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 amendedâ (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 DEADLINESEC. 116.   Section 3(f) of Public Law 114â244 is amended by striking "3 years" and inserting "5 years". '
      			
      NATIONAL HERITAGE AREAS AND CORRIDORSSEC. 117.    (a)   Section 126 of Public Law 98â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 99â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 100â692, as amended (102 Stat. 4558; 112 Stat. 3258; 123 Stat. 1292; 127 Stat. 420; 128 Stat. 314;
            128 Stat. 3801), is further amendedâ (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 103â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 104â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. 778â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 105â355, as amended (112 Stat. 3252; 128 Stat. 3802), is further amended by striking "2021" and
            inserting "2023".  
      (g)   Public Law 106â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 106â291, as amended (114 Stat. 967; 128 Stat. 3082), is further amended by striking "2021" and
            inserting "2023".  
      (i)   Section 7 of Public Law 106â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 106â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 108â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 109â338 (54 U.S.C. 320101 note; 120 Stat. 1787â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 106â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 109â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 106â278 (114 Stat. 824) is amended by striking "$10,000,000" and inserting "$12,000,000". '
      			
      STUDY FOR SELMA TO MONTGOMERY NATIONAL HISTORIC TRAILSEC. 118.    (a)   Study.âThe Secretary of the Interior (Secretary) shall conduct a study to evaluateâ (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.â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 AUTHORITYSEC. 119.   Section 4(b) of The Delaware Water Gap National Recreation Area Improvement Act, as amended by section 1 of Public Law 115â101,
         is further amended by striking "2021" and inserting "2022".  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2021.)
         GENERAL PROVISIONSâDEPARTMENT OF THE INTERIORSEC. 201. 
      (a) None of the funds provided in title II of this Act for Water and Related Resources, or provided by previous or subsequent
         appropriations Acts to the agencies or entities funded in title II of this Act for Water and Related Resources that remain
         available for obligation or expenditure in fiscal year  2022, shall be available for obligation or expenditure through a reprogramming of funds thatâ
         (1) initiates or creates a new program, project, or activity;
         (2) eliminates a program, project, or activity;
         (3) increases funds for any program, project, or activity for which funds have been denied or restricted by this Act, unless  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
         ProgramâAlternative Repayment Plan" and the "SJVDPâAlternative Repayment Plan" described in the report entitled "Repayment
         Report, Kesterson Reservoir Cleanup Program and San Joaquin Valley Drainage Program, February 1995", prepared by the Department
         of the Interior, Bureau of Reclamation. Any future obligations of funds by the United States relating to, or providing for,
         drainage service or drainage studies for the San Luis Unit shall be fully reimbursable by San Luis Unit beneficiaries of such
         service or studies pursuant to Federal reclamation law. 
      SEC. 203. 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 108â361 (the CALFED Bay-Delta Authorization Act) (118 Stat. 1681), as amended by section 4007(k) of
      Public Law 114â322, is amended by striking  "2021" each place it appears and inserting  "2022". SEC. 205. Section 9106(g)(2) of Public Law 111â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 102â575) is amended by striking
         "$10,000,000" and inserting "$13,000,000". (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
         TITLE IVâGENERAL PROVISIONS'
      			
      (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 APPROPRIATIONSSEC. 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 EXPENSESSEC. 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 APPLICATIONSSEC. 404. 
      (a) Limitation of funds.âNone of the funds appropriated or otherwise made available pursuant to this Act shall be obligated or expended to accept
         or process applications for a patent for any mining or mill site claim located under the general mining laws.
      
      (b) Exceptions.âSubsection (a) shall not apply if the Secretary of the Interior determines that, for the claim concerned: (1) a patent application
         was filed with the Secretary on or before September 30, 1994; and (2) all requirements established under sections 2325 and
         2326 of the Revised Statutes (30 U.S.C. 29 and 30) for vein or lode claims, sections 2329, 2330, 2331, and 2333 of the Revised
         Statutes (30 U.S.C. 35, 36, and 37) for placer claims, and section 2337 of the Revised Statutes (30 U.S.C. 42) for mill site
         claims, as the case may be, were fully complied with by the applicant by that date.
      
      (c) Report.âOn September 30,  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 104â208).
      
      (d) Mineral examinations.âIn order to process patent applications in a timely and responsible manner, upon the request of a patent applicant, the
         Secretary of the Interior shall allow the applicant to fund a qualified third-party contractor to be selected by the Director
         of the Bureau of Land Management to conduct a mineral examination of the mining claims or mill sites contained in a patent
         application as set forth in subsection (b). The Bureau of Land Management shall have the sole responsibility to choose and
         pay the third-party contractor in accordance with the standard procedures employed by the Bureau of Land Management in the
         retention of third-party contractors.
      '
      			
      CONTRACT SUPPORT COSTS, PRIOR YEAR LIMITATIONSEC. 405. Sections 405 and 406 of division F of the Consolidated and Further Continuing Appropriations Act, 2015 (Public Law 113â235)
      shall continue in effect in fiscal 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 PLANSSEC. 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 MONUMENTSSEC. 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 TAKINGSSEC. 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 CONTRACTSSEC. 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, unlessâ
      (1) Federal law specifically authorizes a contract to be entered into without regard for these requirements, including formula
         grants for States, or federally recognized Indian tribes;
      
      (2) such contract is authorized by the Indian Self-Determination and Education Assistance Act (Public Law 93â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 REPORTSSEC. 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 ifâ
         (1) the public posting of the report compromises national security; or
         (2) the report contains proprietary information.
      
      (c) The head of the agency posting such report shall do so only after such report has been made available to the requesting Committee
         or Committees of Congress for no less than 45 days. 
      '
      			
      NATIONAL ENDOWMENT FOR THE ARTS GRANT GUIDELINESSEC. 412. Of the funds provided to the National Endowment for the Artsâ
      (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 PRIORITIESSEC. 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 1965â
         (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 APPROPRIATIONSSEC. 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 PERMITSSEC. 415. The terms and conditions of section 325 of Public Law 108â108 (117 Stat. 1307), regarding grazing permits issued by the Forest
      Service on any lands not subject to administration under section 402 of the Federal Lands Policy and Management Act (43 U.S.C.
      1752), shall remain in effect for fiscal year  2022. '
      			
      FUNDING PROHIBITIONSEC. 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 ANIMALSSEC. 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 92â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 notâ
         (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 forâ
         (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 EXTENSIONSEC. 418. Section 503(f) of Public Law 109â54 (16 U.S.C. 580d note) shall be applied by substituting "September 30,  2022" for "September 30, 2019".'
      			
      USE OF AMERICAN IRON AND STEELSEC. 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 thatâ
         (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 WILDFIRESSEC. 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 FEESSEC. 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 CONTRACTORSSEC. 422. Section 412 of division E of Public Law 112â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 EXTENSIONSEC. 423. Section 422 of division F of Public Law 110â161 (121 Stat 1844), as amended, shall be applied by substituting "fiscal year
       2022" for "fiscal year 2019".'
      			
      INTERPRETIVE ASSOCIATION AUTHORIZATION EXTENSIONSEC. 424. Section 426 of division G of Public Law 113â76 (16 U.S.C. 565a-1 note) shall be applied by substituting "September 30,  2022" for "September 30, 2019".'
      			
      PUERTO RICO SCHOOLING AUTHORIZATION EXTENSIONSEC. 425. The authority provided by the 19th unnumbered paragraph under heading "Administrative Provisions, Forest Service" in title
      III of Public Law 109â54, as amended, shall be applied by substituting "fiscal year  2022" for "fiscal year 2019".'
      			
      FOREST BOTANICAL PRODUCTS FEE COLLECTION AUTHORIZATION EXTENSIONSEC. 426. Section 339 of the Department of the Interior and Related Agencies Appropriations Act, 2000 (as enacted into law by Public
      Law 106â113; 16 U.S.C. 528 note), as amended by section 335(6) of Public Law 108â108 and section 432 of Public Law 113â76,
      shall be applied by substituting "fiscal year  2022" for "fiscal year 2019".'
      			
      CHACO CANYONSEC. 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 116â260). '
      			
      TRIBAL LEASESSEC. 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 111â88, as amended
      by section 117 of division F of Public Law 113â235, shall be applied by substituting "fiscal year  2022" for "fiscal year 2020" each place it appears.'
      			
      TIMBER SALE REQUIREMENTSSEC. 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 FUNDSEC. 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 PLANSSEC. 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 CONTRACTORSSEC. 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.)