The full text on this page is automatically extracted from the file linked above and may contain errors and inconsistencies.
DEPARTMENT OF THE INTERIOR LAND AND MINERALS MANAGEMENT BUREAU OF LAND MANAGEMENT The Bureau of Land Management (BLM) is charged with the multiple use management of natural resources on 264 million acres of public land. It also supervises mineral leasing and operations on an additional 300 million acres of Federal mineral estate that underlie other surface ownerships. The lands managed by 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. the Bureau of Land Management: Provided, That the entire amount is designated by the Congress as an emergency requirement pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.¿ (Department of the Interior and Related Agencies Appropriations Act, 2001.) Unavailable Collections (in millions of dollars) 2000 actual Identification code 14–1109–0–1–302 2001 est. 2002 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Recreation, entrance and use fees ............................... 1 1 1 Appropriations: 05.00 Management of public lands and resources ................ ¥1 ¥1 ¥1 07.99 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) f 2000 actual Identification code 14–1109–0–1–302 Federal Funds General and special funds: MANAGEMENT OF LANDS AND RESOURCES For expenses necessary 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 Public Law 96–487 (16 U.S.C. 3150(a)), ø$709,733,000¿ $760,312,000, to remain available until expended, of which $1,000,000 is for high priority projects which shall be carried out by the Youth Conservation Corps, defined in section 250(c)(4)(E)(xii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, for the purposes of such Act; of which ø$3,898,000¿ $2,225,000 shall be available for assessment of the mineral potential of public lands in Alaska pursuant to section 1010 of Public Law 96–487 (16 U.S.C. 3150); øand¿ of which not to exceed $1,000,000 shall be derived from the special receipt account established by the Land and Water Conservation Act of 1965, as amended (16 U.S.C. 460l–6a(i)); and of which $3,000,000 shall be available in fiscal year ø2001¿ 2002 subject to a match by at least an equal amount by the National Fish and Wildlife Foundation, to such Foundation for cost-shared projects supporting conservation of Bureau lands and such funds shall be advanced to the Foundation as a lump sum grant without regard to when expenses are incurred; in addition, ø$34,328,000¿ $32,298,000 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 annual mining claim fees so as to result in a final appropriation estimated at not more than ø$709,733,000¿ $760,312,000, 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: Provided, That appropriations herein made shall not be available for the destruction of healthy, unadopted, wild horses and burros in the care of the Bureau or its contractors: Provided further, That of the amount provided, $25,000,000 is for ‘‘Federal Infrastructure Improvement,’’ defined in section 250(c)(4)(E)(xiv) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, for the purposes of such Act: Provided further, That balances in the Federal Infrastructure Improvement account shall be transferred to and merged with this appropriation, and shall remain available until expended. øFor an additional amount for ‘‘Management of Lands and Resources’’, $17,172,000 to remain available until expended, of which $15,687,000 shall be used to address restoration needs caused by wildland fires and $1,485,000 shall be used for the treatment of grasshopper and Mormon Cricket infestations on lands managed by 2001 est. 2002 est. Obligations by program activity: Direct program: 00.11 Land resources .......................................................... 00.12 Wildlife and fisheries ................................................ 00.13 Threatened and endangered species ........................ 00.14 Recreation management ........................................... 00.15 Energy and minerals ................................................. 00.16 Realty and ownership management ......................... 00.17 Resource protection ................................................... 00.18 Transportation and facilities maintenance ............... 00.19 Land and resource information systems .................. 00.20 Workforce and organizational support ...................... 00.21 Alaska minerals assessment .................................... 00.22 Communication site rental fees ................................ 00.24 Mining law administration ........................................ 09.01 Reimbursable program .................................................. 181 193 57 41 20 24 53 63 75 80 76 81 33 39 41 76 22 21 116 128 2 2 2 ................... 1 ................... 21 54 176 37 22 63 91 82 60 75 20 130 2 2 1 54 10.00 Total new obligations ................................................ 700 802 815 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 32 702 35 807 42 814 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 1 ................... ................... 735 ¥700 35 842 ¥802 42 New budget authority (gross), detail: Discretionary: 40.00 Appropriation (general fund) ..................................... 671 729 759 Appropriation (special fund, definite): 40.20 Appropriation (special fund, definite) rec fee ...... 1 1 1 40.20 Appropriation (special fund, definite) Fed Infrastructure Impvt, from LWCF ............................. ................... 25 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥3 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥2 ................... 42.00 Transferred from other accounts .............................. 1 ................... ................... 43.00 670 753 760 9 23 34 20 32 22 Spending authority from offsetting collections (total discretionary) .......................................... 32 54 54 Total new budget authority (gross) .......................... 702 807 814 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 139 147 177 72.99 139 147 177 68.00 68.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash): Offsetting collections (Mining Law) ..................... Offsetting collections ............................................ 68.90 70.00 Obligated balance, start of year .......................... 535 VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00001 Fmt 3616 856 ¥815 42 Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 536 LAND AND MINERALS MANAGEMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued 147 177 183 Workforce and organizational support.—Provides for management of specified bureau business practices, such as human resources, EEO, financial resources, procurement, property, general use automated systems, and fixed costs. Alaska minerals.—Provides for the identification, inventory, and evaluation of mineral resources on Federal lands within the State of Alaska. This account includes $25 million for Federal Infrastructure Improvement, which is part of the Conservation Spending Category. Obligated balance, end of year ............................ 147 177 183 MLR WORKLOAD AND PERFORMANCE MEASURES Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 534 158 642 130 648 160 87.00 690 772 809 MANAGEMENT OF LANDS AND RESOURCES—Continued Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 14–1109–0–1–302 73.10 73.20 73.45 74.40 Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 Total outlays (gross) ................................................. 2001 est. 2002 est. 700 802 815 ¥690 ¥772 ¥809 ¥1 ................... ................... 2000 actual Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.45 Offsetting governmental collections from the public, Mining Law Administration .................. ¥23 ¥20 ¥22 ¥9 ¥34 ¥32 88.90 Total, offsetting collections (cash) .................. ¥32 ¥54 ¥54 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 670 658 753 718 760 755 Abandoned Mine Land Projects with Restored Water Quality (number) ................................................................................. Weed Treatments Applied (acres) ............................................... Watersheds with Improving Condition (number) ........................ Wild Horse Herd Management Areas at Appropriate Management Level (number) .............................................................. Shrub and Grassland Vegetation Treatments Applied (acres) ... Percent of Recreation Users Satisfied ........................................ Commercial Recreation Permits Issued (number) ...................... Oil and Gas Leases Issued (number) ......................................... Federal and Indian Oil and Gas Applications to Permit Drilling Approved (number) ................................................................. Federal and Indian Oil and Gas Compliance Inspections (number) .......................................................................................... Mining Claim Filings (number) ................................................... Rights-of-Way Actions Processed (number) ................................ Roads Maintained (miles) ........................................................... Note.—The activities previously financed under Department of the Interior, Bureau of Land Management, Federal Infrastructure Improvement, from LWCF in 2000 and 2001 are presented in these schedules and are proposed to be financed in this account in 2002. Land resources.—Provides for management of rangeland and forest resources; riparian areas; soil, water, and air activities; wild horses and burros; and, cultural resources. Wildlife and fisheries management.—Provides for maintenance, improvement, or enhancement of fish and wildlife habitats as part of the management of public lands and ecosystems. Threatened and endangered species management.—Provides for protection, conservation, consultation, recovery, and evaluation of populations and habitats of threatened, endangered and special status animal and plant species. Recreation management.—Provides for management and protection of recreational resource values, designated and potential wilderness areas, and collection and expenditure of recreation user fees. Energy and minerals management.—Provides for management of: onshore oil and gas, coal, and geothermal resources; and, other leasable minerals, mineral materials activities, and the administration of encumbrances on the mineral estate on Federal and Indian lands. Realty and ownership management.—Provides for management and non-reimbursable processing of authorizations and compliance for realty actions and rights-of-way (including Alaska), administration of land title records and completion of cadastral surveys on public lands. Transportation and Facilities Maintenance.—Provides for maintenance of administrative and recreation sites, roads, trails, bridges and dams including compliance with building codes and standards and environmental protection requirements. Resource protection.—Provides for management of the land use planning and National Environmental Policy Act processes. Also ensures the health and safety of users or activities on public lands through: protection from criminal and other unlawful activities; protection from the effects of hazardous material and/or waste; and from physical safety hazards. Land and Resource Information Systems.—Provides for the operation and maintenance of existing bureau-wide automated systems and for the development and bureau-wide implementation of the Land and Resource Information Systems. VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00002 Fmt 3616 2001 est. 2002 est. 67 291,000 N/A 67 236,000 800 67 245,000 800 50 500,000 94% N/A 2,880 79 532,000 94% 10,079 3,050 110 550,000 94% 10,079 3,350 3,600 3,900 4,350 13,400 216,000 5,500 10,900 17,400 280,000 5,700 10,700 18,000 320,000 6,000 11,200 Object Classification (in millions of dollars) 2000 actual Identification code 14–1109–0–1–302 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2001 est. 2002 est. 294 16 10 310 15 9 321 16 9 320 80 21 12 20 21 334 84 20 13 25 22 346 85 17 12 25 22 25.4 25.5 25.7 26.0 31.0 32.0 41.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Operation and maintenance of facilities .................. Research and development contracts ....................... Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ 22 2 2 6 25 23 3 5 ................... ................... ................... ................... 26 38 25 5 ................... ................... ................... ................... 26 38 30 5 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 680 20 748 54 761 54 99.9 Total new obligations ................................................ 700 802 815 11.9 12.1 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 17 18 17 3 3 3 1 ................... ................... 97 135 135 Personnel Summary 2000 actual Identification code 14–1109–0–1–302 Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... Allocation account: 3001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 2002 est. 1001 Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 5,954 6,494 6,514 509 129 129 61 32 32 LAND AND MINERALS MANAGEMENT—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR CONSTRUCTION For construction of buildings, recreation facilities, roads, trails, and appurtenant facilities, ø$16,860,000¿ $10,976,000, to remain available until expended. (Department of the Interior and Related Agencies Appropriations Act, 2001.) 537 vided, That no payment shall be made to otherwise eligible units of local government if the computed amount of the payment is less than $100. (Department of the Interior and Related Agencies Appropriations Act, 2001.) Program and Financing (in millions of dollars) Program and Financing (in millions of dollars) 2000 actual Identification code 14–1114–0–1–806 2000 actual Identification code 14–1110–0–1–302 2001 est. 10.00 10.00 Obligations by program activity: Total new obligations .................................................... 21.40 22.00 22.21 22.22 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 14 12 15 New budget authority (gross) ........................................ 11 17 11 Unobligated balance transferred to other accounts ¥2 ................... ................... Unobligated balance transferred from other accounts ................... 2 ................... 23.90 23.95 24.40 11 2001 est. 2002 est. 2002 est. 16 Obligations by program activity: Total new obligations (object class 41.0) ..................... 22.00 23.95 23.98 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 134 200 150 11 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 23 ¥11 12 31 ¥16 15 26 ¥11 15 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 11 17 133 200 150 ¥134 ¥200 ¥150 ¥1 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 134 150 150 40.20 Appropriation (special fund, definite) LWCF ............. ................... 50 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥1 ................... ................... 11 43.00 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 5 10 16 5 11 ¥6 10 16 ¥10 16 11 ¥12 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 10 16 15 74.99 Obligated balance, end of year ............................ 10 16 15 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 3 4 5 5 87.00 Total outlays (gross) ................................................. 6 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 11 6 72.99 73.10 73.20 11.1 25.2 32.0 99.9 Personnel compensation: Full-time permanent ............. Other services ................................................................ Land and structures ...................................................... 1 3 7 Total new obligations ................................................ 11 2000 actual 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 13 133 200 150 10 12 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 133 133 200 200 150 150 17 10 11 12 2001 est. 1 4 11 16 2001 est. 13 PO 00000 Frm 00003 1 ................... ................... Public Law 94–565 (31 U.S.C. 6901–07), as amended, authorizes payments in lieu of taxes to counties and other units of local government for lands within their boundaries that are administered by the Bureau of Land Management, Forest Service, National Park Service, Fish and Wildlife Service, and certain other agencies. Personnel Summary 2000 actual Identification code 14–1114–0–1–806 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2002 est. 2001 est. 1 2002 est. 1 1 f 1 3 7 11 2002 est. 12 PAYMENTS IN LIEU OF TAXES Jkt 188677 74.40 Obligated balance, start of year .......................... ................... 1 ................... Total new obligations .................................................... 134 200 150 Total outlays (gross) ...................................................... ¥133 ¥200 ¥150 Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 1 ................... ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... For expenses necessary to implement the Act of October 20, 1976, as amended (31 U.S.C. 6901–6907), $150,000,000, of which not to exceed $400,000 shall be available for administrative expenses: Pro- 09:00 Mar 26, 2001 72.99 73.10 73.20 1 ................... 86.90 f VerDate 19-MAR-2001 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. ................... 150 3 9 Personnel Summary Identification code 14–1110–0–1–302 200 Obligated balance, end of year ............................ Object Classification (in millions of dollars) 2000 actual 133 74.99 Construction.—Provides for the construction of buildings, recreation facilities, bridges, roads, and trails necessary for effective multiple use management of the public lands and resources. These funds emphasize the Administration’s commitment to halt infrastructure decay and allow for systematic protection of critical health and safety, natural and cultural resources, and the environment. Identification code 14–1110–0–1–302 Appropriation (total discretionary) ........................ Fmt 3616 OREGON AND CALIFORNIA GRANT LANDS For expenses necessary for management, protection, and development of resources and for construction, operation, and maintenance of access roads, reforestation, and other improvements on the revested Oregon and California Railroad grant lands, on other Federal lands in the Oregon and California land-grant counties of Oregon, and on adjacent rights-of-way; and acquisition of lands or interests therein including existing connecting roads on or adjacent to such grant lands; ø$104,267,000¿ $105,165,000, 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 (50 Stat. 876). (Department of the Interior and Related Agencies Appropriations Act, 2001.) Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT 538 LAND AND MINERALS MANAGEMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued quality and restore Oregon’s coastal salmon populations. Projects include: improving fish passage structures, improving instream habitat, reducing sedimentation runoff, and improving road conditions. OREGON AND CALIFORNIA GRANT LANDS—Continued Program and Financing (in millions of dollars) 2000 actual Identification code 14–1116–0–1–302 2001 est. 2002 est. 79 1 2 6 11 85 2 6 11 86 2 6 10.00 98 104 105 Total new obligations ................................................ O&C WORKLOAD AND PERFORMANCE MEASURES 2000 actual Obligations by program activity: 00.02 Western Oregon facilities maintenance ......................... 00.03 Western Oregon transportation and facilities maintenance ......................................................................... 00.04 Western Oregon resource management ......................... 00.05 Western Oregon information and resource data system 00.06 Jobs-in-the-woods .......................................................... 10 ................... ................... 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 3 99 3 104 3 105 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 102 ¥98 3 107 ¥104 3 108 ¥105 3 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 99 104 105 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 36 37 42 36 98 ¥97 37 104 ¥99 42 105 ¥106 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 37 42 41 74.99 Obligated balance, end of year ............................ 37 42 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 65 34 69 30 Total outlays (gross) ................................................. 97 99 106 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 99 97 104 99 105 106 2001 est. 70,000 19,000 200 2002 est. 211,000 22,000 200 Object Classification (in millions of dollars) 2000 actual Identification code 14–1116–0–1–302 2001 est. 2002 est. 11.1 11.3 11.5 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. 41 6 1 44 6 1 45 6 1 11.9 12.1 21.0 22.0 23.3 25.2 26.0 31.0 32.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Transportation of things ................................................ Communications, utilities, and miscellaneous charges Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... 48 12 2 3 1 26 3 2 1 51 12 2 3 1 28 4 2 1 52 12 2 3 1 28 4 2 1 99.9 Total new obligations ................................................ 98 104 105 69 37 87.00 69,200 17,914 200 41 86.90 86.93 Timber Offered for Sale (MBF) .................................................... Forest Restoration Treatments Applied (acres) .......................... Job opportunities created, Jobs-in-the-Woods (number of jobs) 72.99 73.10 73.20 Personnel Summary 2000 actual Identification code 14–1116–0–1–302 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 993 2001 est. 957 2002 est. 946 f Western Oregon resources management.—Provides for the management of 2.4 million acres of lands that are primarily forested ecosystems in western Oregon. These lands support a number of resource management activities including timber management, grazing management, and recreation management. In support of these management activities, BLM is involved in improving critical watersheds, restoring wildlife and fish habitat, providing safe recreation opportunities, and preserving cultural resources. Western Oregon information and resource data systems.— Provides for the acquisition, operation and maintenance of the automated data support systems required for the management of the O&C programs. Western Oregon transportation and facilities maintenance.— Provides for the maintenance of office buildings, warehouse and storage structures, shops, greenhouses, recreation sites and the transportation system that is necessary to assure public safety and effective management of the lands in western Oregon. Western Oregon construction and acquisition.—Provides for the acquisition of road easements and road use agreements for timber site access and for other resource management activities including recreation use. This activity also provides for transportation planning, survey and design of access and other resource management roads, and construction projects. Jobs in the Woods.—Provides for the ‘‘Jobs in the Woods’’ program offering resource-based job opportunities to displaced timber workers in the Pacific Northwest to improve water VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00004 Fmt 3616 WILDLAND FIRE MANAGEMENT For necessary expenses for fire preparedness, suppression operations, fire science and research, emergency rehabilitation øand¿, hazardous fuels reduction, and rural fire assistance by the Department of the Interior, ø$425,513,000¿ $658,421,000, to remain available until expended, of which not to exceed ø$30,000,000¿ 19,774,000 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 unobligated balances of amounts previously appropriated to the ‘‘Fire Protection’’ and ‘‘Emergency Department of the Interior Firefighting Fund’’ may be transferred and merged with this appropriation: 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 limitationø.¿ øFor an additional amount for ‘‘Wildland Fire Management’’, $200,000,000, to remain available until expended, for emergency rehabilitation and wildfire suppression activities: Provided, That the entire amount is designated by the Congress as an emergency requirement pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That this amount shall be available only to the extent that an official budget request for a specific dollar amount, that includes designation of the entire amount of the request as an emergency requirement as defined by such Act, is transmitted by the President to the Congress.¿ øFor necessary expenses for fire suppression operations, burned areas rehabilitation, hazardous fuels reduction, and rural fire assistance by the Department of the Interior, $353,740,000 to remain available until expended, of which $21,829,000 is for hazardous fuels reduction, $120,300,000 is for removal of hazardous fuels to alleviate immediate emergency threats to urban wildland interface areas as defined by the Secretary of Interior, $116,611,000 is for wildfire sup- Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT LAND AND MINERALS MANAGEMENT—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR pression, $85,000,000 is for burned areas rehabilitation, and $10,000,000 is for rural fire assistance¿: 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 hazardous fuels reduction activities, and for training and monitoring associated with such hazardous fuels reduction 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 in entering into such grants or cooperative agreements, the Secretary may consider the enhancement of local and small business employment opportunities for rural communities, and that in entering into procurement contracts under this section on a best value basis, the Secretary may take into account the ability of an entity to enhance local and small business employment opportunities in rural communities, and that the Secretary may award procurement contracts, grants, or cooperative agreements under this section to entities that include local non-profit entities, Youth Conservation Corps or related partnerships, or small or disadvantaged businesses: Provided further, øThat funds in this account are also available for repayment of advances to other appropriation accounts from which funds were previously transferred for such purposes: Provided further, That unobligated balances of amounts previously appropriated to the ‘‘Fire Protection’’ and ‘‘Emergency Department of the Interior Firefighting Fund’’ may be transferred and merged with this appropriation: 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 the entire amount appropriated is designated by the Congress as an emergency requirement pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That this amount shall be made available only to the extent that an official budget request for a specific dollar amount, that includes designation of the entire amount as an emergency requirement as defined by such Act, is transmitted by the President to the Congress¿ That funds appropriated under this head 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. (Department of the Interior and Related Agencies Appropriations Act, 2001.) Program and Financing (in millions of dollars) 2000 actual Identification code 14–1125–0–1–302 2001 est. 2002 est. Obligations by program activity: Direct program: 00.02 Wildland Fire Preparedness ....................................... 00.03 Wildland Fire Operations ........................................... 00.04 Rural Fire District Program ....................................... 09.01 Reimbursable program .................................................. 183 432 7 30 300 484 10 30 273 356 10 30 10.00 652 824 669 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year 55 61 130 New budget authority (gross) ........................................ 545 994 674 Resources available from recoveries of prior year obligations ....................................................................... 12 ................... ................... 22.21 Unobligated balance transferred to other accounts ................... ¥101 ................... 22.22 Unobligated balance transferred from other accounts 101 ................... ................... 21.40 22.00 22.10 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 713 ¥652 61 954 ¥824 130 804 ¥669 135 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 491 526 658 40.15 Appropriation (emergency) ........................................ ................... 454 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥1 ................... ................... VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00005 Fmt 3616 40.77 43.00 68.00 68.10 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... 539 ¥2 ................... 490 978 658 37 37 37 18 ¥21 ¥21 Spending authority from offsetting collections (total discretionary) .......................................... 55 16 16 Total new budget authority (gross) .......................... 545 994 674 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 111 149 283 ¥24 ¥42 ¥21 68.90 70.00 72.99 73.10 73.20 73.45 74.00 74.40 74.95 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 87 107 262 652 824 669 ¥602 ¥690 ¥870 ¥12 ................... ................... ¥18 21 21 149 283 82 ¥42 ¥21 ................... 74.99 Obligated balance, end of year ............................ 107 262 82 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 335 267 671 19 457 413 87.00 Total outlays (gross) ................................................. 602 690 870 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources ..................................................... ¥37 ¥37 ¥37 ¥18 21 21 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 490 565 978 653 658 833 89.00 90.00 Wildland fire preparedness.—This activity funds the nonemergency and predictable aspects of the Department’s wildland fire program. Preparedness includes readiness, operational planning, oversight, procurement, training, supervision, and deployment of wildland fire suppression personnel and equipment prior to wildland fire occurrence. It also includes activities related to program monitoring and evaluation, integration of fire into land-use planning, fire facility construction and maintenance, and fire research and fire science program activities. Wildland fire operations.—This activity funds the emergency and unpredictable aspects of the Department’s wildland fire management program. Wildland fire operations include emergency suppression, emergency rehabilitation, and hazardous fuels reduction. 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 and consistent with resource objectives and land management plans. Suppression operations also include severity funding used to improve initial attack preparedness response capabilities when abnormal fire conditions occur resulting in fire seasons starting earlier than normal, lasting longer than normal, or exceeding average fire danger ratings for prolonged periods. Emergency rehabilitation of wildland fire areas is carried out to prevent land degradation and resource damages and to stabilize soils, structures, or other conditions or damage caused by wildland fires. Hazardous fuels reduction operations include all operational aspects of applying prescribed fire to reduce fuel loadings and promote ecosystem diversity. It also includes me- Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT 540 LAND AND MINERALS MANAGEMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued Personnel Summary WILDLAND FIRE MANAGEMENT—Continued chanical treatments. Funding requests are guided by the historical 10-year average of suppression and rehabilitation expenditures, adjusted for inflation, and a target level for hazardous fuels reduction operations. Rural Fire District Assistance.—This activity provides for financial support to local and rural fire protection districts that protect small communities. These local firefighting agencies often provide a critical service in helping meet protection needs for wildland interface areas threatened by wildlife. Funding would be used for engines and other initial attack equipment, communication equipment, training and other related suport. PERFORMANCE MEASURES 2000 actual Fire Suppression (acres) ............................................................. Fuels Management Treatments (acres) ...................................... Fire Rehabilitation Treatments (acres) ....................................... Number of wildland urban interface projects ............................ Fire facilities constructed, reconstructed or maintained (number) .......................................................................................... Number of Rural Fire Districts Assisted ..................................... 2001 est. 2002 est. 2,953,000 502,767 1,280,464 20 TBD 1,356,000 TBD 498 TBD 1,356,000 TBD 687 16 0 50 830 76 830 TBD—Acres of suppression and rehabilitation are not predictable; they are reported after the fact. Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2000 actual 11.1 11.3 11.5 11.8 11.9 12.1 21.0 22.0 23.2 23.3 25.1 25.2 26.0 31.0 32.0 41.0 99.0 99.0 1,749 2,445 2,445 40 29 29 CENTRAL HAZARDOUS MATERIALS FUND For necessary expenses of the Department of the Interior and any of its component offices and bureaus for the remedial action, including associated activities, of hazardous waste substances, pollutants, or contaminants pursuant to the Comprehensive Environmental Response, Compensation, and Liability Act, as amended (42 U.S.C. 9601 et seq.), ø$10,000,000¿ $9,978,000, to remain available until expended: Provided, That notwithstanding 31 U.S.C. 3302, sums recovered from or paid by a party in advance of or as reimbursement for remedial action or response activities conducted by the Department pursuant to section 107 or 113(f) of such Act, shall be credited to this account to be available until expended without further appropriation: Provided further, That such sums recovered from or paid by any party are not limited to monetary payments and may include stocks, bonds or other personal or real property, which may be retained, liquidated, or otherwise disposed of by the Secretary and which shall be credited to this account. (Department of the Interior and Related Agencies Appropriations Act, 2001.) Program and Financing (in millions of dollars) 2001 est. 2002 est. 49 47 50 11 11 11 37 99 44 18 ................... ................... Total personnel compensation ......................... 115 Civilian personnel benefits ....................................... ................... Travel and transportation of persons ....................... 32 Transportation of things ........................................... 7 Rental payments to others ........................................ 1 Communications, utilities, and miscellaneous charges ................................................................. 4 Advisory and assistance services ............................. 3 Other services ............................................................ 107 Supplies and materials ............................................. 68 Equipment ................................................................. 5 Land and structures .................................................. 3 Grants, subsidies, and contributions ........................ 5 2002 est. f 2000 actual Identification code 14–1121–0–1–304 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Special personal services payments .................... 2001 est. 1001 Object Classification (in millions of dollars) Identification code 14–1125–0–1–302 2000 actual Identification code 14–1125–0–1–302 157 10 20 9 4 105 11 12 7 2 25 4 189 140 48 20 5 13 9 111 68 17 2 7 2001 est. 2002 est. 00.01 Obligations by program activity: Remedial action ............................................................. 8 10 10 10.00 Total new obligations ................................................ 8 10 10 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 9 10 11 10 11 10 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 19 ¥8 11 21 ¥10 11 21 ¥10 11 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 10 10 10 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 9 8 5 9 8 ¥9 8 10 ¥13 5 10 ¥10 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Allocation Account: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Special personal services payments .................... 350 30 631 30 364 30 20 17 22 31 20 12 23 31 21 13 26 43 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 8 5 5 74.99 Obligated balance, end of year ............................ 8 5 5 90 10 8 3 55 86 10 4 4 15 103 11 12 5 23 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 5 4 5 8 5 5 87.00 Total outlays (gross) ................................................. 9 13 10 24.0 25.1 25.2 26.0 31.0 32.0 41.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ 3 1 4 70 15 10 1 2 5 1 5 13 8 6 2 4 6 1 15 58 17 15 2 7 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 10 9 10 13 10 10 99.0 Subtotal, allocation account ................................. 272 163 275 99.9 Total new obligations ................................................ 652 824 669 11.1 11.3 11.5 11.8 11.9 12.1 21.0 22.0 23.2 23.3 VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00006 Fmt 3616 72.99 73.10 73.20 The Central Hazardous Materials Fund is used to fund remedial investigations/feasibility studies and cleanups of hazardous waste sites for which the Department of the Interior is liable. Authority is provided for amounts recovered from responsible parties to be credited to this account. Thus, the account may be composed of both annual appropriations Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT LAND AND MINERALS MANAGEMENT—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR of no-year funds and of offsetting collections. The Comprehensive Environmental Response, Compensation and Liability Act, as amended (42 U.S.C. Section 9601 et seq.) requires responsible parties, including Federal landowners, to investigate and clean up releases of hazardous substances. 73.20 73.45 74.00 74.40 74.95 Object Classification (in millions of dollars) 541 ¥53 ¥32 ¥46 ¥1 ................... ................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. ¥1 3 1 ................... 33 35 ¥1 ................... ................... 25.2 11.1 25.2 2001 est. Direct obligations: Other services ................................. 6 Allocation Account: Personnel compensation: Full-time permanent ........ 2 Other services ............................................................ ................... 2002 est. 1 Obligated balance, end of year ............................ 2 33 35 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 29 24 17 15 14 32 87.00 2000 actual Identification code 14–1121–0–1–304 74.99 Total outlays (gross) ................................................. 53 32 46 1 1 8 1 8 99.0 Subtotal, allocation account ................................. 2 9 9 99.9 Total new obligations ................................................ 8 10 10 f LAND ACQUISITION For expenses necessary to carry out sections 205, 206, and 318(d) of Public Law 94–579, including administrative expenses and acquisition of lands or waters, or interests therein, ø$31,100,000¿ $47,686,000, to be derived from the Land and Water Conservation Fund, to remain available until expended. (Department of the Interior and Related Agencies Appropriations Act, 2001.) øFor an additional amount for ‘‘Land Acquisition’’, $5,000,000, to be derived from the Land and Water Conservation Fund and to remain available until expended, to carry out the provisions of title VI of the Steens Mountain Cooperative Management and Protection Act (Public Law 106–399): Provided, That sums necessary to complete the individual land exchanges identified under title VI shall be provided within thirty days of each land exchange.¿ (Division A, Miscellaneous Appropriations Act, 2001, as enacted by section 1(a)(4) of P.L. 106–554.) Program and Financing (in millions of dollars) 2000 actual Identification code 14–5033–0–2–302 00.01 00.02 00.03 09.01 2001 est. 2002 est. Obligations by program activity: Land acquisition ............................................................ 16 61 43 Acquisition management ............................................... 3 3 4 Land Exchange Equalization Payments ......................... ................... ................... 1 Reimbursable program .................................................. 36 ................... ................... Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources ..................................................... 89.00 90.00 Total new obligations ................................................ 55 64 48 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 40 32 26 New budget authority (gross) ........................................ 49 56 48 Resources available from recoveries of prior year obligations ....................................................................... 1 ................... ................... 22.21 Unobligated balance transferred to other accounts ¥2 ................... ................... 22.22 Unobligated balance transferred from other accounts ................... 2 ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund, definite) ....................... Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ..................................... 68.10 Change in uncollected customer payments from Federal sources ..................................................... 68.90 70.00 Spending authority from offsetting collections (total discretionary) .......................................... Total new budget authority (gross) .......................... 88 ¥55 32 90 ¥64 26 74 ¥48 26 18 56 48 30 1 ................... 1 ¥1 ................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 2 72.95 Uncollected customer payments from Federal sources, start of year ........................................... ................... 72.99 73.10 Obligated balance, start of year .......................... Total new obligations .................................................... VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 2 55 PO 00000 56 48 18 23 56 31 48 46 Object Classification (in millions of dollars) 2000 actual Identification code 14–5033–0–2–302 2001 est. 2002 est. 11.1 25.2 32.0 Direct obligations: Personnel compensation: Full-time permanent ........ Other services ............................................................ Land and structures .................................................. 2 2 15 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 19 64 48 36 ................... ................... 99.9 Total new obligations ................................................ 55 2 2 60 64 2 2 44 48 Personnel Summary 1001 2000 actual Total compensable workyears: Full-time equivalent employment ............................................................... 35 2001 est. 34 2002 est. 33 f RANGE IMPROVEMENTS For rehabilitation, protection, and acquisition of lands and interests therein, and improvement of Federal rangelands pursuant to section 401 of the Federal Land Policy and Management Act of 1976 (43 U.S.C. 1701), 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. 315 et seq.) 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 and Related Agencies Appropriations Act, 2001.) Unavailable Collections (in millions of dollars) 31 ................... ................... 49 1 ................... This appropriation provides for the acquisition of lands or interests in lands, by exchange or purchase, when necessary for public recreation use, resource protection, or other purposes related to the management of public lands. 21.40 22.00 22.10 23.90 23.95 24.40 ¥1 ................... ¥1 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Identification code 14–5033–0–2–302 10.00 ¥30 2000 actual Identification code 14–5132–0–2–302 2001 est. 2002 est. 01.99 3 33 ¥1 ................... 2 64 Frm 00007 33 48 Fmt 3616 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Grazing fees for range improvements, Taylor Grazing Act ............................................................................. 8 8 8 Appropriations: 05.00 Range improvements ..................................................... ¥8 ¥8 ¥8 07.99 Balance, end of year ..................................................... ................... ................... ................... Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 542 LAND AND MINERALS MANAGEMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued SERVICE CHARGES, DEPOSITS, AND FORFEITURES 00.01 00.02 00.03 Obligations by program activity: Improvements to Public Lands ...................................... Farm Tenant Act Lands ................................................. Administrative Expenses ................................................ 6 1 1 6 1 1 8 1 1 10.00 Total new obligations ................................................ 8 8 10 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 2 10 3 10 3 10 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 12 ¥8 3 13 ¥8 3 13 ¥10 3 New budget authority (gross), detail: Mandatory: 60.05 Appropriation (indefinite) .......................................... 60.25 Appropriation (special fund, indefinite) .................... 2 8 2 8 2 8 For administrative expenses and other costs related to processing application documents and other authorizations for use and disposal of public lands and resources, for costs of providing copies of official public land documents, for monitoring construction, operation, and termination of facilities in conjunction with use authorizations, and for rehabilitation of damaged property, such amounts as may be collected under Public Law 94–579, as amended, and Public Law 93–153, to remain available until expended: Provided, That notwithstanding any provision to the contrary of section 305(a) of Public Law 94–579 (43 U.S.C. 1735(a)), any moneys that have been or will be received pursuant to that section, whether as a result of forfeiture, compromise, or settlement, if not appropriate for refund pursuant to section 305(c) of that Act (43 U.S.C. 1735(c)), shall be available and may be expended under the authority of this Act by the Secretary to improve, protect, or rehabilitate any public lands administered through the Bureau of Land Management which have been damaged by the action of a resource developer, purchaser, permittee, or any unauthorized person, without regard to whether all moneys collected from each such action are used on the exact lands damaged which led to the action: Provided further, That any such moneys that are in excess of amounts needed to repair damage to the exact land for which funds were collected may be used to repair other damaged public lands. (Department of the Interior and Related Agencies Appropriations Act, 2001.) 10 10 10 Unavailable Collections (in millions of dollars) RANGE IMPROVEMENTS—Continued Program and Financing (in millions of dollars) 2000 actual Identification code 14–5132–0–2–302 62.50 Appropriation (total mandatory) ........................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 2001 est. 2002 est. 4 3 3 4 8 ¥9 3 8 ¥9 3 10 ¥10 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 3 3 3 74.99 Obligated balance, end of year ............................ 3 3 3 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 7 2 7 2 7 3 87.00 Total outlays (gross) ................................................. 9 9 10 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 10 9 10 9 10 10 72.99 73.10 73.20 2000 actual Identification code 14–5017–0–2–302 2001 est. 2002 est. 01.99 Balance, start of year .................................................... ................... ................... Receipts: 02.20 Service charges, deposits, and forfeitures, BLM .......... 13 13 04.00 Total: Balances and collections .................................... Appropriations: 05.00 Service charges, deposits, and forfeitures .................... 07.99 5 7 13 13 12 ¥13 ¥8 ¥7 Balance, end of year ..................................................... ................... 5 5 Program and Financing (in millions of dollars) 2000 actual Identification code 14–5017–0–2–302 2001 est. 2002 est. 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 when appropriated. Object Classification (in millions of dollars) 2000 actual Identification code 14–5132–0–2–302 11.1 12.1 22.0 25.2 32.0 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Transportation of things ................................................ Other services ................................................................ Land and structures ...................................................... 99.9 Total new obligations ................................................ 2001 est. 2002 est. 3 2 2 1 ................... ................... 1 1 2 2 2 3 1 3 3 8 8 10 Obligations by program activity: Right-of-way processing ................................................ Adopt-a-horse program .................................................. Repair of lands and facilities ....................................... Cost recoverable realty cases ........................................ Copy fees ....................................................................... 6 2 2 1 3 4 2 3 1 2 4 2 2 1 1 10.00 Total new obligations ................................................ 14 12 10 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 9 13 8 8 3 7 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 22 ¥14 8 New budget authority (gross), detail: Discretionary: 40.25 Appropriation (special fund, indefinite) .................... 13 8 7 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 2 4 6 2 14 ¥13 4 12 ¥11 6 10 ¥12 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 4 6 4 74.99 Note.—Payments to States and to the Range Improvements Fund are derived from statutory percentages of collections in the prior fiscal year. 00.01 00.02 00.03 00.04 00.05 Obligated balance, end of year ............................ 4 6 4 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 5 8 4 7 4 8 87.00 Total outlays (gross) ................................................. 13 11 12 72.99 73.10 73.20 16 10 ¥12 ¥10 3 ................... Personnel Summary 2000 actual Identification code 14–5132–0–2–302 1001 Total compensable workyears: Full-time equivalent employment ............................................................... VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 72 PO 00000 2001 est. 58 Frm 00008 2002 est. 58 Fmt 3616 Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT LAND AND MINERALS MANAGEMENT—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Program and Financing (in millions of dollars) 13 13 8 11 7 12 2000 actual 2002 est. Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Transportation of things ................................................ Other services ................................................................ Supplies and materials ................................................. 5 1 2 4 2 5 1 1 3 2 5 1 1 2 1 99.9 Total new obligations ................................................ 14 12 10 Personnel Summary 2000 actual Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 84 103 103 PERMANENT OPERATING FUNDS FOREST ECOSYSTEMS HEALTH AND RECOVERY FUND FUND, SPECIAL ACCOUNT) In addition to the purposes authorized in Public Law 102–381, funds made available in the Forest Ecosystem Health and Recovery Fund can be used for the purpose of planning, preparing, and monitoring salvage timber sales and forest ecosystem health and recovery activities such as release from competing vegetation and density control treatments. The Federal share of receipts (defined as the portion of salvage timber receipts not paid to the counties under 43 U.S.C. 1181f and 43 U.S.C. 1181–1 et seq., and Public Law 103–66) derived from treatments funded by this account shall be deposited into the Forest Ecosystem Health and Recovery Fund. (Department of the Interior and Related Agencies Appropriations Act, 2001.) Unavailable Collections (in millions of dollars) 2000 actual Identification code 14–9926–0–2–302 01.99 Balance, start of year .................................................... Receipts: 02.00 Lincoln County land act land sales .............................. 02.20 Deposits for road maintenance and reconstruction ...... 02.21 Forest ecosystem health and recovery, disposal of salvage timber .......................................................... 02.22 Southern Nevada public land management .................. 02.23 Timber sale pipeline restoration fund ........................... 02.24 Surplus land sales ......................................................... 02.25 Recreational fee demonstration program ...................... 02.26 Land sale, Deschutes County, Oregon ........................... 02.28 User fees for filming and photography on public lands 02.29 White River oil shale mine, Utah sale .......................... 02.40 Earnings on investments, Southern Nevada public land management ..................................................... 02.99 Total receipts and collections ................................... Appropriations: 05.00 Permanent operating funds ........................................... 07.99 2001 est. 2002 est. ................... ................... ................... ................... ................... 2 3 12 16 ................... ................... 7 ................... ................... ................... 5 3 5 11 51 51 1 ................... 4 11 8 8 1 ................... 1 1 1 ................... ................... 2 3 37 77 93 ¥37 ¥77 ¥93 Balance, end of year ..................................................... ................... ................... ................... VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00009 00.01 00.02 00.03 00.04 00.05 00.06 00.07 00.09 00.10 00.11 Obligations by program activity: Forest ecosystems health and recovery ......................... Recreation fee demonstration ........................................ Expenses, road maintenance deposits .......................... Timber sale pipeline restoration fund ........................... Southern Nevada public land sales (85%) ................... Land sales, Deschutes County, Oregon ......................... Southern Nevada land sales earning on investments Commerical film and photography ................................ Surplus land sales ......................................................... Direct Program Activity .................................................. 9 6 3 8 7 ................... ................... ................... ................... ................... 10.00 Total new obligations ................................................ 33 89 93 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 39 37 43 77 31 93 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 76 ¥33 43 120 ¥89 31 124 ¥93 31 New budget authority (gross), detail: Mandatory: 60.25 Appropriation (special fund, indefinite) .................... 37 77 93 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 8 13 24 8 33 ¥28 13 89 ¥78 24 93 ¥93 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 13 24 24 Obligated balance, end of year ............................ 13 24 24 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 22 6 77 93 1 ................... Total outlays (gross) ................................................. 28 78 93 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 37 28 77 78 93 93 1 18 1 72.99 73.10 73.20 2002 est. f (REVOLVING 2002 est. 87.00 2001 est. 11.1 12.1 22.0 25.2 26.0 1001 2001 est. 86.97 86.98 Object Classification (in millions of dollars) Identification code 14–5017–0–2–302 2000 actual Identification code 14–9926–0–2–302 74.99 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 FLPMA; (5) deposits received from contractors in lieu of completing contract requirements such as slash burning and timber extension expenses; and (6) fees for costs of reproduction and administrative services involved in providing requested copies of materials. Identification code 14–5017–0–2–302 543 Fmt 3616 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 20 11 11 8 5 3 18 ................... 34 51 1 ................... ................... 3 ................... 1 ................... 11 ................... 5 92.01 18 1 ................... Permanent operating funds accounts include: Operations and maintenance of quarters.—Funds in this account are used to maintain and repair BLM employee-occupied quarters from which rental charges are collected. Agencies are required to collect quarter rentals from employees who occupy Government-owned housing and quarters. This housing is provided only in isolated areas or where an employee is required to live on-site at a Federally owned facility or reservation. Forest ecosystems health and recovery.—Funds in this account are derived from revenue generated from the Federal share of receipts from the sale of salvage timber from the Oregon and California grant lands, public domain lands, and Coos Bay Wagon Road lands. This account was established to allow the Bureau of Land Management to more efficiently and effectively address forest health. Funds can be used for other forest health purposes, including release from competing vegetation and density control treatments. Timber sale pipeline restoration fund.—This fund provides for the deposit and use of fees collected by the BLM for sales of non-salvage timber pursuant to the timber salvage provisions of Public Law 104–19 and Public Law 105–83. Of Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT 544 LAND AND MINERALS MANAGEMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 41.0 PERMANENT OPERATING FUNDS—Continued Grants, subsidies, and contributions ............................ 1 2 2 99.9 General and special funds—Continued Total new obligations ................................................ 33 89 93 FOREST ECOSYSTEMS HEALTH AND RECOVERY FUND—Continued the total deposited into this account, 75 percent is to be used for preparation of timber sales to fill the timber pipeline on lands administered by the BLM, and 25 percent is to be expended on the backlog of recreation projects on BLM lands. Recreation fees.—This account holds funds that enable the BLM to retain and spend up to 15 percent of recreation receipts collected during the current year to offset fee collection costs. Expenses, road maintenance deposits.—Users of certain roads under jurisdiction of the Bureau of Land Management (BLM) 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)). Recreational fee demonstration program.—Fees collected by the BLM at recreation sites identified pursuant to provisions of the 1996 Interior and Related Agencies Appropriations Act are deposited to this account. BLM returns 100 percent of these receipts back to the site where the fees were generated. Acquisitions in Deschutes, OR from land sale receipts.— Pursuant to Public Law 105–221, the Oregon Public Lands Transfer Act, the Secretary of the Interior is authorized to use the proceeds from sales in Deschutes County to purchase envrironmentally sensitive lands. Operations and Acquisitions in Nevada from land sale receipts.—Pursuant to Public Law 105–263, 85% of receipts from sales of public domain lands in southern Nevada are used to acquire environmentally sensitive land in the State, and to make capital improvements to areas administered by the NPS, FWS, and BLM in Clark County, NV. Included in this account is earnings on investments. Lincoln County Land Sales—Public Law 106–298 authorizes the Secretary to dispose of certain lands in Lincoln County, Nevada, and distribute the proceeds as follows: five percent to the state of Nevada, 10 percent to the County, and 85 percent to an interest bearing account that is available for expenditure without further appropriation. Commercial Film and Photography Fees—Fees collected pursuant to Public Law 106–206 are used to recover costs incurred as a result of filming activities or similar projects, including but not limited to administrative and personnel costs. Also, a reasonable fee is collected for commercial filming activities or similar projects on Federal lands administered by the Secretary of the Interior. Federal Land Disposal—The Federal Land Disposal Account, P.L. 106–248 Stat. 616, provides that the Administration will conduct sales of lands that have been classified as suitable for disposal under current resource management plans. This law provides that receipts from such sales may 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. Object Classification (in millions of dollars) 2000 actual Identification code 14–9926–0–2–302 2001 est. 2002 est. 11.1 11.3 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... 12 4 13 4 13 4 11.9 12.1 22.0 25.2 26.0 31.0 32.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Transportation of things ................................................ Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... 16 2 1 5 1 1 6 17 2 1 26 3 2 36 17 2 1 26 3 2 40 VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00010 Fmt 3616 Personnel Summary 2000 actual Identification code 14–9926–0–2–302 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 270 2001 est. 2002 est. 315 309 f MISCELLANEOUS PERMANENT PAYMENT ACCOUNTS Unavailable Collections (in millions of dollars) 2000 actual Identification code 14–9921–0–2–999 01.99 Balance, start of year .................................................... Receipts: 02.20 Receipts from grazing, etc., public lands outside grazing districts ........................................................ 02.21 Receipts from grazing, etc., public lands within grazing districts ............................................................... 02.22 Sale of public land and materials, 5% fund to States 02.23 Sale of natural gas and oil shale, Naval Oil Shale Reserves 1 and 3 ...................................................... 02.24 Sale of public lands and materials .............................. 02.25 Oregon and California land-grant fund ........................ 02.26 Coos Bay wagon road grant fund ................................. 02.27 Receipts from oil and gas leases, National Petroleum Reserve—Alaska ....................................................... 02.99 2001 est. 2002 est. 87 87 87 1 1 1 1 1 1 10 1 10 1 1 1 ¥9 ................... ................... 24 ................... ................... 2 ................... ................... 41 2 8 Total receipts and collections ................................... 62 15 21 Total: Balances and collections .................................... Appropriations: 05.00 Miscellaneous permanent payment accounts ............... 149 102 108 ¥62 ¥15 ¥21 87 87 87 04.00 07.99 Balance, end of year ..................................................... Program and Financing (in millions of dollars) 2000 actual Identification code 14–9921–0–2–999 2001 est. Obligations by program activity: Lincoln County land sales: 00.01 Payments to Coos and Douglas Counties, Oregon, from Coos Bay Wagon Road Receipts .................. 1 1 00.02 Payments to counties, Oregon and California grant lands ..................................................................... 62 ................... Payments to States, Proceeds from sales: 00.03 Proceeds of sales .................................................. 1 1 00.04 From grazing fees, etc., public lands outside grazing districts ............................................... 1 1 00.05 From grazing fees, etc., public lands within grazing districts ............................................... 2 2 00.08 Native Alaskan groups’ property .......................... ................... 5 00.10 Naval Petroleum Reserve- Alaska Share .............. 41 3 2002 est. 1 107 1 1 1 5 8 10.00 Total new obligations (object class 41.0) ....... 108 13 124 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ ¥6 111 ¥1 21 7 133 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 105 ¥108 ¥1 20 ¥13 7 140 ¥124 16 New budget authority (gross), detail: Mandatory: 60.05 Appropriation (indefinite) .......................................... 60.25 Appropriation (special fund, indefinite) .................... 49 62 6 15 112 21 111 21 133 1 ................... ¥6 1 ................... 108 13 ¥107 ¥19 ¥6 124 ¥127 62.50 Appropriation (total mandatory) ........................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.99 73.10 73.20 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT LAND AND MINERALS MANAGEMENT—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR 74.40 Unpaid obligations, end of year: Unpaid obligations, end of year ............................... ................... ¥6 ¥9 74.99 Obligated balance, end of year ............................ ................... ¥6 ¥9 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 111 ¥5 20 ¥1 126 1 87.00 Total outlays (gross) ................................................. 107 19 127 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 111 107 21 19 133 127 Miscellaneous permanent payments include: Payments to Oklahoma (royalties).—The State of Oklahoma is paid 371⁄2 percent of the Red River oil and gas royalties in lieu of State and local taxes on Kiowa, Comanche, and Apache Tribal lands, to be used for construction and maintenance of public roads and support of public schools (65 Stat. 252). Payments for Oregon and California and Coos Bay Wagon Road grant lands, receipts.—Under provisions of the Secure Rural Schools and Community Self-Determination Act of 2000 (Public Law 106–393), annual payments to the 18 Oregon & California (O&C) counties will be derived from any revenues, fees, penalties, or miscellaneous receipts received by the Federal Government from activities by the BLM on O&C and Coos Bay Wagon Road lands. These receipts are exclusive of deposits to any relevant trust fund, i.e., Timber Sale Pipeline Restoration and Forest Ecosystem Health and Recovery funds, or permanent operating funds. Payments to States (proceeds of sales).—The States are paid five percent of the net proceeds from 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.—The 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.—The States are paid 121⁄2 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.—The States are paid specifically determined amounts from grazing receipts derived from miscellaneous lands within grazing districts when payment is not feasible on a percentage basis (43 U.S.C. 315). Payments to counties, National Grasslands.—Of the revenues received from the use of Bankhead-Jones Act lands administered by the Bureau of Land Management, 25 percent is paid to the counties in which such lands are situated, for school and road purposes (7 U.S.C. 1012). Payments to Nevada from receipts on land sales.—(A) Public Law 96–586 authorizes and directs the Secretary to sell not more than 700 acres of public lands per calendar year in and around Las Vegas, Nevada, the proceeds of which are to be used to acquire environmentally sensitive lands in the Lake Tahoe Basin of California and Nevada. Annual revenues are distributed to the State of Nevada (five percent) and the county in which the land is located (10 percent). (B) Public Law 105–263 authorizes the disposal through sale of approximately 27,000 acres in Clark City 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 be used to acquire environmentally sensitive lands in Nevada; capital improvements to areas administered by NPS, FWS and BLM in Clark County, Nevada; development of multi-species habitat plan in Clark County, Nevada; VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00011 Fmt 3616 545 development of parks, trails and natural areas in Clark County, Nevada; and reimbursements of BLM costs incurred arranging sales and exchanges under the Act. (C) Public Law 106–298 authorizes the sale of certain lands in Lincoln County, Nevada. The proceeds of these sales are to be distributed as follows: (a) five percent to the State of Nevada for general education purposes; (b) 10 percent to Lincoln County for general purposes with emphasis on supporting schools; and (c) the remaining 85 percent to 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. Cook Inlet Region Inc. property.—This account received funding appropriated by section 9102 of the fiscal year 1990 Department of Defense Appropriations Act for the acquisition of Federal real properties, improvements on such lands or rights to their use or exploitation, and any personal property related to the land purchased by the Cook Inlet Region, Incorporated as authorized by the provisions of section 12(b) of Public Law 94–204 (43 U.S.C. 1611). Funds are made available to the Bureau of Land Management for administration and subsequent payment to accounts accepting Cook Inlet Region, Incorporated offers for Federal properties. Native Alaskan groups’ properties.—Funds were appropriated by Public Law 102–172 for the Calista Corporation, and by Public Law 102–415 for the Haida Corporation and the Gold Creek Susitna Association, Incorporated, for the acquisition by those groups of Federal real properties in fulfillment of claims originally settled in 43 U.S.C. 1617, the Alaska Native Claims Settlement Act. Payments to Alaska from oil and gas leasing in the National Petroleum Reserve—Alaska (NPR–A).—P.L. 96–514 requires that any revenues received from oil and gas leasing in the NPR–A be shared 50 percent with the State of Alaska. f PAYMENT TO ALASKA, ARCTIC NATIONAL WILDLIFE REFUGE (Legislative proposal, subject to PAYGO) The budget assumes that the first oil and gas lease in the coastal plan of the Arctic National Wildlife Refuge (ANWR) would be held in 2004, resulting in the leasing of 400,000 to 600,000 acres and producing $2.4 billion in receipts from bonuses which would be shared 50/50 between the Federal Government and the State of Alaska. The Federal share of the first lease sale bonus bids would be used by the Department of Energy to fund increased on solar and renewable energy technology research and development over seven years. Legislation is required to hold any oil and gas leasing sale. f HELIUM FUND Program and Financing (in millions of dollars) 2000 actual Identification code 14–4053–0–3–306 2001 est. 2002 est. 09.01 09.02 09.03 09.11 Obligations by program activity: Production and sales ..................................................... Transmission and storage operations ........................... Administrative and other expenses ............................... Capital Investment: land, structures, and equipment 2 2 1 1 2 2 1 1 2 2 1 1 10.00 Total new obligations ................................................ 6 6 6 21.40 22.00 22.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Capital transfer to general fund ................................... 36 21 ¥9 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 48 ¥6 42 Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 42 23 14 15 ¥27 ................... 29 ¥6 23 38 ¥6 32 546 LAND AND MINERALS MANAGEMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued PAYMENT TO Statement of Operations (in millions of dollars) ALASKA, ARCTIC NATIONAL WILDLIFE REFUGE— Continued New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... 69.10 Change in uncollected customer payments from Federal sources ..................................................... 2001 est. 18 –10 19 –5 15 –8 15 –8 Net income or loss (–) ............................ 8 14 7 7 2002 est. Balance Sheet (in millions of dollars) 1999 actual Spending authority from offsetting collections (total mandatory) ............................................. 21 15 15 ¥1 ................... 14 15 ASSETS: 1101 Federal assets: Fund balances with Treasury ............................................... Other Federal assets: 1802 Inventories and related properties ..... 1803 Property, plant and equipment, net 1999 69.90 2 ¥3 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year: Unpaid obligations, end of year ........................... Unpaid obligations, end of year ........................... Uncollected customer payments from Federal sources, end of year ............................................. ¥5 6 ¥6 ¥7 6 ¥11 ¥14 6 ¥8 ¥4 ¥3 ¥3 Obligated balance, end of year ............................ ¥7 ¥14 2 ................... ¥5 ¥11 41 42 32 22 364 10 357 10 336 10 336 10 415 409 378 368 1,060 289 1,040 289 1,030 289 1,020 289 Total liabilities .................................... NET POSITION: 3300 Cumulative results of operations ............ 1,349 1,329 1,319 1,309 –934 –921 –941 –941 3999 Total net position ................................ –934 –921 –941 –941 Total liabilities and net position ............ 415 408 378 368 2 ................... ................... ¥5 ¥11 ¥12 Object Classification (in millions of dollars) 2000 actual Identification code 14–4053–0–3–306 2001 est. 2002 est. 11.1 11.3 4 7 5 3 87.00 6 11 8 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.40 Non-Federal sources ............................................. 88.45 Offsetting governmental collections from the public ................................................................ ¥12 ¥10 ¥5 ¥19 ¥15 ¥15 3 1 1 3 1 1 3 1 1 Subtotal, reimbursable obligations ...................... Below reporting threshold .............................................. 5 1 5 1 5 1 Total new obligations ................................................ 6 6 6 ¥5 88.90 Total personnel compensation ......................... Civilian personnel benefits ....................................... Other services ............................................................ 2 3 3 1 ................... ................... ¥10 ¥7 11.9 12.1 25.2 99.9 4 2 Reimbursable obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... 99.0 99.5 Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 86.98 Outlays from mandatory balances ................................ Total outlays (gross) ................................................. 2002 est. Total assets ........................................ LIABILITIES: Federal liabilities: 2102 Interest payable .................................. 2103 Debt ..................................................... ¥15 74.99 2001 est. 4999 ¥4 74.40 74.40 74.95 2000 actual 2999 Change in unpaid obligations: Unpaid obligations, start of year: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year ......................... ¥3 72.40 Unpaid obligations, start of year ......................... ................... 72.95 Uncollected customer payments from Federal sources, start of year ........................................... ¥2 72.99 73.10 73.20 2002 est. Revenue ................................................... Expense .................................................... Identification code 14–4053–0–3–306 19 2001 est. 0105 Program and Financing (in millions of dollars)—Continued 2000 actual 2000 actual 0101 0102 HELIUM FUND—Continued Identification code 14–4053–0–3–306 1999 actual Identification code 14–4053–0–3–306 88.95 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Personnel Summary 2001 ¥2 1 ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ¥13 ¥4 ¥7 2000 actual Identification code 14–4053–0–3–306 Total compensable workyears: Full-time equivalent employment ............................................................... 65 2001 est. 2002 est. 69 69 f Intragovernmental funds: WORKING CAPITAL FUND The Helium Act Amendments of 1960, Public Law 86–777 (50 U.S.C. 167), authorized activities necessary to provide sufficient helium to meet the current and foreseeable future needs of essential government activities. The Helium Privatization Act of 1996, Public Law 104– 273, provides for the eventual privatization of the program and its functions. In FY 2002, the Helium program will consist of: (a) continued storage and transmission of crude helium; (b) complete disposal of helium refining facilities and other excess property not needed for storage and transmission of crude helium; (c) oversight of the production of helium on Federal lands; (d) administration of in kind crude helium gas sale program. The estimates assume that the helium program will continue to fund full implementation of the Helium Privatization Act. VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00012 Fmt 3616 Program and Financing (in millions of dollars) 2000 actual Identification code 14–4525–0–4–302 2001 est. 2002 est. Obligations by program activity: Land management related supplies and support: 09.01 Operating expenses ................................................... 09.02 Capital investment .................................................... 8 16 9 25 9 19 10.00 Total new obligations ........................................... 24 34 28 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 19 29 24 33 24 31 1 1 1 49 ¥24 24 58 ¥34 24 56 ¥28 28 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT LAND AND MINERALS MANAGEMENT—Continued Trust Funds DEPARTMENT OF THE INTERIOR New budget authority (gross), detail: Discretionary: 68.00 Spending authority from offsetting collections (gross): Offsetting collections (cash) ................... 29 33 31 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 8 14 11 8 24 ¥18 ¥1 14 34 ¥36 ¥1 11 28 ¥36 ¥1 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 14 11 ................... 74.99 Obligated balance, end of year ............................ 14 11 ................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 12 6 33 3 31 5 87.00 Total outlays (gross) ................................................. 18 36 36 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥29 ¥33 ¥31 72.99 73.10 73.20 73.45 547 uted under section 307 of the Act of October 21, 1976 (43 U.S.C. 1701), 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, to remain available until expended. (Department of the Interior and Related Agencies Appropriations Act, 2001.) Unavailable Collections (in millions of dollars) 2000 actual Identification code 14–9971–0–7–302 2001 est. 2002 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Contributions and deposits, BLM .................................. 14 14 14 Appropriations: 05.00 Miscellaneous trust funds ............................................. ¥14 ¥14 ¥14 07.99 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2000 actual Identification code 14–9971–0–7–302 2001 est. 2002 est. Balance Sheet (in millions of dollars) 1999 actual Identification code 14–4525–0–4–302 2000 actual 2001 est. 2002 est. ASSETS: 1101 Federal assets: Fund balances with Treasury ............................................... 1803 Other Federal assets: Property, plant and equipment, net ............................ 26 29 31 57 54 62 83 83 93 14 14 14 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 12 14 13 14 13 14 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 26 ¥14 13 27 ¥14 13 27 ¥14 13 New budget authority (gross), detail: Mandatory: 60.27 Appropriation (trust fund, indefinite) ....................... 14 14 14 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 3 6 8 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 3 14 ¥10 6 14 ¥12 8 14 ¥14 6 8 8 Obligated balance, end of year ............................ 6 8 8 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 5 5 7 5 7 7 87.00 Total outlays (gross) ................................................. 10 12 14 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 14 10 14 12 14 14 65 1999 14 14 74.99 Section 306 of the Federal Land Policy and Management Act of 1976 authorizes a BLM 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. 14 Total new obligations ................................................ 74.40 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ¥12 3 5 Obligations by program activity: Land and resource management trust fund ................. 10.00 89.00 90.00 00.01 96 31 Total assets ........................................ NET POSITION: 3100 Appropriated capital ................................ 3300 Cumulative results of operations ............ 57 26 .................. 83 62 31 63 33 3999 Total net position ................................ 83 83 93 96 4999 Total liabilities and net position ............ 83 83 93 96 72.99 73.10 73.20 Object Classification (in millions of dollars) 2000 actual Identification code 14–4525–0–4–302 2001 est. 2002 est. 11.1 25.7 26.0 31.0 Personnel compensation: Full-time permanent ............. Operation and maintenance of equipment ................... Supplies and materials ................................................. Equipment ...................................................................... 1 3 5 15 1 3 5 25 1 3 5 19 99.9 Total new obligations ................................................ 24 34 28 Personnel Summary 2000 actual Identification code 14–4525–0–4–302 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 17 2001 est. 17 2002 est. 17 f Trust Funds MISCELLANEOUS TRUST FUNDS In addition to amounts authorized to be expended under existing laws, there is hereby appropriated such amounts as may be contrib- VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00013 Fmt 3616 Current Trust Fund includes: Land and Resource Management Trust Fund.—Provides for the acceptance of contributed money or services for: (1) resource development, protection and management; (2) conveyance or acquisition of public lands (including omitted lands or islands) to States, their political subdivisions or individuals; and (3) conducting cadastral surveys; provided that estimated costs are paid prior to project initiation. (The Federal Land Policy and Management Act of 1976 (43 U.S.C. 1721, 1737).) Permanent Trust Funds include: Range improvement.—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 such uses as specified by those Acts. Public surveys.—Acceptance of contributions for public surveys is authorized by 43 U.S.C. 759, 761, and 31 U.S.C. Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT 548 LAND AND MINERALS MANAGEMENT—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 MISCELLANEOUS TRUST FUNDS—Continued 1321(a). These contributions are permanently appropriated as trust funds to the Secretary for such uses as specified by those Acts. Trustee funds, Alaska townsites.—Amounts received from 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) 2000 actual Identification code 14–9971–0–7–302 11.1 11.5 11.9 12.1 23.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other personnel compensation ............................. 2001 est. 2002 est. 2 1 3 1 3 1 3 1 4 1 4 1 25.2 26.0 31.0 32.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Communications, utilities, and miscellaneous charges ................................................................. Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 1 4 2 1 1 1 3 2 1 1 1 3 2 1 1 99.0 99.5 Subtotal, direct obligations .................................. Below reporting threshold .............................................. 13 1 13 1 13 1 99.9 Total new obligations ................................................ 14 14 14 Personnel Summary 2000 actual Identification code 14–9971–0–7–302 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 75 2001 est. 75 2002 est. 74 f ADMINISTRATIVE PROVISIONS Appropriations for the Bureau of Land Management 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 his certificate, not to exceed $10,000: Provided, That notwithstanding 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 section 28f(a) of title 30, United States Code, is amended. (1) In section 28f(a), by striking the first sentence and inserting, ‘‘The holder of each unpatented mining claim, mill, or tunnel site, located pursuant to the mining laws of the United States, whether located before, on or after the enactment of this Act, shall pay to the Secretary of the Interior, on or before September 1 of each year for years 2002 through 2006, a claim maintenance fee of $100 per claim or site’’; and (2) In section 28g, by striking ‘‘and before September 30, 2001’’ and inserting in lieu thereof ‘‘and before September 30, 2006’’. (Department of the Interior and Related Agencies Appropriations Act, 2001.) f MINERALS MANAGEMENT SERVICE as authorized by law; for enforcing laws and regulations applicable to oil, gas, and other minerals leases, permits, licenses and operating contracts; and for matching grants or cooperative agreements; including the purchase of not to exceed eight passenger motor vehicles for replacement only, ø$133,410,000¿ $149,368,000, of which ø$86,257,000¿ $83,344,000, shall be available for royalty management activities; and an amount not to exceed ø$107,410,000¿ $102,730,000, to be credited to this appropriation and to remain available until expended, from additions to receipts resulting from increases to rates in effect on August 5, 1993, from rate increases to fee collections for Outer Continental Shelf administrative activities performed by the Minerals Management Service over and above the rates in effect on September 30, 1993, and from additional fees for Outer Continental Shelf administrative activities established after September 30, 1993: øProvided, That to the extent $107,410,000 in additions to receipts are not realized from the sources of receipts stated above, the amount needed to reach $107,410,000 shall be credited to this appropriation from receipts resulting from rental rates for Outer Continental Shelf leases in effect before August 5, 1993:¿ Provided ƒfurther≈, That $3,000,000 for computer acquisitions shall remain available until September 30, ø2002¿ 2003: Provided further, That funds appropriated under this Act shall be available for the payment of interest in accordance with 30 U.S.C. 1721(b) and (d): Provided further, That not to exceed $3,000 shall be available for reasonable expenses related to promoting volunteer beach and marine cleanup activities: Provided further, That notwithstanding any other provision of law, $15,000 under this heading shall be available for refunds of overpayments in connection with certain Indian leases in which the Director of the Minerals Management Service (MMS) concurred with the claimed refund due, to pay amounts owed to Indian allottees or tribes, or to correct prior unrecoverable erroneous payments: Provided further, That MMS may under the royalty-in-kind pilot program use a portion of the revenues from royalty-in-kind sales, without regard to fiscal year limitation, to pay for transportation to wholesale market centers or upstream pooling points, and to process or otherwise dispose of royalty production taken in kind: Provided further, That MMS shall analyze and document the expected return in advance of any royalty-in-kind sales to assure to the maximum extent practicable that royalty income under the pilot program is equal to or greater than royalty income recognized under a comparable royalty-in-value program. (Department of the Interior and Related Agencies Appropriations Act, 2001.) Program and Financing (in millions of dollars) 2000 actual Identification code 14–1917–0–1–302 Obligations by program activity: Direct program: 00.01 OCS lands .................................................................. 00.02 Royalty management ................................................. 00.03 General administration .............................................. 149 101 217 09.99 Total reimbursable program ...................................... 304 302 318 10.00 Total new obligations ................................................ 414 435 467 21.40 22.00 22.22 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Unobligated balance transferred from other accounts 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.76 Reduction pursuant to P.L. 106–113 ....................... ROYALTY AND OFFSHORE MINERALS MANAGEMENT 69.00 70.00 Total new budget authority (gross) .......................... PO 00000 Frm 00014 Fmt 3616 57 68 24 133 104 198 For expenses necessary for minerals leasing and environmental studies, regulation of industry operations, and collection of royalties, Jkt 188677 43 70 20 110 124 180 General and special funds: 09:00 Mar 26, 2001 36 58 16 Total direct program ................................................. Reimbursable (OCS Revenue Receipts) ......................... Reimbursable (Franchise Activities) .............................. Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) .............................................. Mandatory: Offsetting collections (cash) ..................................... VerDate 19-MAR-2001 2002 est. 01.92 09.01 09.02 43.00 68.00 Federal Funds 2001 est. Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 3 9 12 419 438 469 1 ................... ................... 423 ¥414 9 447 ¥435 12 481 ¥467 14 111 133 149 ¥1 ................... ................... 110 133 149 124 107 103 185 198 217 419 438 469 LAND AND MINERALS MANAGEMENT—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR 549 99.0 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 70 72 77 70 414 ¥412 72 435 ¥431 72 77 82 74.99 Obligated balance, end of year ............................ 72 77 82 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 86.97 Outlays from new mandatory authority ......................... 163 70 179 172 60 198 184 61 217 87.00 412 431 304 302 318 99.9 Total new obligations ................................................ 414 435 467 77 467 ¥462 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Reimbursable obligations .............................................. 462 72.99 73.10 73.20 Personnel Summary 2000 actual Identification code 14–1917–0–1–302 Total outlays (gross) ................................................. Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 2002 est. 1,383 1,400 1,439 365 314 314 f MINERAL LEASING AND ASSOCIATED PAYMENTS Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥185 ¥124 ¥198 ¥107 ¥217 ¥103 88.90 Total, offsetting collections (cash) .................. ¥309 ¥305 ¥320 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 110 103 133 126 149 142 Unavailable Collections (in millions of dollars) The Minerals Management Service supervises exploration for, and the development and production of, gas, oil, and other minerals on the Outer Continental Shelf (OCS) lands; and collects royalties, rentals, and bonuses due the Federal Government and Indian lessors from minerals produced on Federal, Indian, and OCS lands. Outer Continental Shelf (OCS) lands.—The program provides for: (1) performance of environmental assessments to ensure compliance with the National Environmental Policy Act (NEPA); (2) conduct of lease offerings; (3) selection and evaluation of tracts offered for lease by competitive bidding; (4) assurance that the Federal Government receives fair market value for leased lands; and (5) regulation and supervision of energy and mineral exploration, development, and production operations on the OCS lands. Minerals revenue management.—The Minerals revenue management program provides accounting, auditing, and compliance activities for royalties, rentals, and bonuses due from minerals produced on Federal, Indian, allotted and OCS lands. The program includes an automated accounting system to ensure that all royalties are properly collected. General administration.—General administrative expenses provide for management, executive direction and coordination, administrative support, Federal building space and general support services. The following are key performance measures for the Royalty and offshore minerals management account. PERFORMANCE MEASURES 2000 actual Compliance Index ........................................................................ Percent of on-time State disbursements .................................... Accident Index ............................................................................. 0.9730 98.5% 0.867 2001 est. 0.9775 98.0% 0.594 2002 est. 0.9775 98.0% 0.594 2000 actual Identification code 14–5003–0–2–999 2001 est. 2002 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Receipts from mineral leasing, public lands ................ 691 1,094 983 Appropriations: 05.00 Mineral leasing and associated payments ................... ¥691 ¥1,094 ¥983 07.99 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2000 actual Identification code 14–5003–0–2–999 2001 est. 2002 est. 10.00 Obligations by program activity: Total new obligations (object class 41.0) ..................... 691 1,094 983 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 691 ¥691 1,094 ¥1,094 983 ¥983 New budget authority (gross), detail: Mandatory: 60.25 Appropriation (special fund, indefinite) .................... 691 1,094 983 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 691 ¥691 1,094 ¥1,094 983 ¥983 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 691 1,094 983 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 691 691 1,094 1,094 983 983 Alaska is paid 90 percent (50 percent for NPR–A area) and other States 50 percent of the receipts from bonuses, royalties, payor late payment interest, and rentals of public lands within those States resulting from the leasing and development of mineral resources under: the Mineral Leasing Act (30 U.S.C. 191); the Mineral Leasing Act for Acquired Lands (30 U.S.C. 351); the Geothermal Steam Act of 1970 (30 U.S.C. 1001); and, from leases of potash deposits (30 U.S.C. 285), on both public domain and certain acquired lands. f Object Classification (in millions of dollars) 2000 actual Identification code 14–1917–0–1–302 25.2 26.0 31.0 Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Communications, utilities, and miscellaneous charges ................................................................. Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. 99.0 Subtotal, direct obligations .................................. 11.1 12.1 21.0 23.3 VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 2001 est. ENVIRONMENTAL IMPROVEMENT AND RESTORATION FUND 2002 est. Unavailable Collections (in millions of dollars) 82 17 2 94 21 2 102 23 3 1 5 1 2 1 12 1 2 1 16 1 3 110 133 149 PO 00000 Frm 00015 Fmt 3616 2000 actual Identification code 14–5425–0–2–302 2001 est. 2002 est. 01.99 Balance, start of year .................................................... ................... 905 947 Receipts: 02.20 Court award, OCS rent and bonuses ............................ 221 ................... ................... 02.21 Court award, OCS escrow account interest .................. 676 ................... ................... 02.40 Interest earned ............................................................... 8 42 40 02.99 Sfmt 3643 Total receipts and collections ................................... E:\BUDGET\INT.XXX pfrm07 PsN: INT 905 42 40 550 LAND AND MINERALS MANAGEMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued ENVIRONMENTAL IMPROVEMENT AND RESTORATION FUND—Continued LEASES OF LANDS ACQUIRED FOR FLOOD CONTROL, NAVIGATION, AND ALLIED PURPOSES Unavailable Collections (in millions of dollars) Unavailable Collections (in millions of dollars)—Continued 2000 actual Identification code 14–5248–0–2–302 2000 actual Identification code 14–5425–0–2–302 2001 est. 2002 est. 01.99 04.00 Total: Balances and collections .................................... 905 947 987 07.99 Balance, end of year ..................................................... 905 947 987 Program and Financing (in millions of dollars) 2000 actual Identification code 14–5425–0–2–302 89.00 90.00 2001 est. 2002 est. 2001 est. Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Leases of lands acquired for flood control, navigation, and allied purpose .................................................... 1 2 2 Appropriations: 05.00 Leases of lands acquired for flood control, navigation, and allied purpose .................................................... ¥1 ¥2 ¥2 07.99 2002 est. Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2000 actual Identification code 14–5248–0–2–302 2001 est. 2002 est. 10.00 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... ................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 956 956 1,041 1 2 2 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 1 ¥1 2 ¥2 2 ¥2 New budget authority (gross), detail: Mandatory: 60.25 Appropriation (special fund, indefinite) .................... 1 2 2 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 1 ¥1 2 ¥2 2 ¥2 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 1 2 2 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1 1 2 2 2 2 997 997 Obligations by program activity: Total new obligations (object class 41.0) ..................... 89.00 90.00 92.01 Title IV of the Department of the Interior and Related Agencies Appropriations Act, 1998 (P.L. 105–83) established the Environmental Improvement and Restoration Fund account. Under section 352(a) of the Department of the Interior and Related Agencies Appropriations Act, 2000 (P.L. 106– 113), the fund is to be invested. Twenty percent of the interest earned is permanently appropriated to the Department of Commerce and the unappropriated balance of interest will remain in the fund. No budget authority is requested. f NATIONAL FORESTS FUND, PAYMENT TO STATES f Unavailable Collections (in millions of dollars) 2000 actual Identification code 14–5243–0–2–302 2001 est. Trust Funds 2002 est. OIL SPILL RESEARCH 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 National forests fund, payments to states—Interior 3 5 5 Appropriations: 05.00 National forests fund, payment to states ..................... ¥3 ¥5 ¥5 07.99 Balance, end of year ..................................................... ................... ................... ................... For necessary expenses to carry out title I, section 1016, title IV, sections 4202 and 4303, title VII, and title VIII, section 8201 of the Oil Pollution Act of 1990, ø$6,118,000¿ $6,105,000, which shall be derived from the Oil Spill Liability Trust Fund, to remain available until expended. (Department of the Interior and Related Agencies Appropriations Act, 2001.) Program and Financing (in millions of dollars) Program and Financing (in millions of dollars) 2000 actual Identification code 14–5243–0–2–302 2001 est. 2000 actual Identification code 14–8370–0–7–302 2002 est. 2001 est. 2002 est. Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 10.00 5 ¥5 5 ¥5 3 5 5 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 3 ¥3 5 ¥5 5 ¥5 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 3 5 5 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 3 3 PO 00000 5 5 Frm 00016 6 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 6 ¥6 6 ¥6 6 ¥6 6 6 6 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 6 6 6 6 6 ¥6 6 6 ¥6 6 6 ¥6 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 6 6 6 Obligated balance, end of year ............................ 6 6 6 Outlays (gross), detail: Outlays from new discretionary authority ..................... 6 5 5 5 New budget authority (gross), detail: Mandatory: 60.25 Appropriation (special fund, indefinite) .................... 89.00 90.00 6 74.99 3 ¥3 5 6 New budget authority (gross), detail: Discretionary: 40.26 Appropriation (trust fund, definite) .......................... 3 Obligations by program activity: Total new obligations .................................................... 86.90 Obligations by program activity: 10.00 Total new obligations (object class 41.0) ..................... 72.99 73.10 73.20 5 5 Fmt 3616 Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT LAND AND MINERALS MANAGEMENT—Continued Federal Funds DEPARTMENT OF THE INTERIOR 86.93 Outlays from discretionary balances ............................. ................... 1 3 6 551 6 2 1 Total new budget authority (gross) .......................... 108 103 103 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 29 27 41 29 97 ¥99 27 113 ¥99 41 102 ¥110 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 27 41 33 Obligated balance, end of year ............................ 27 41 33 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 70 29 69 29 70 40 Total outlays (gross) ................................................. 99 99 110 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources 6 2 87.00 Total outlays (gross) ................................................. Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 74.99 87.00 68.00 ¥2 ¥2 ¥1 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 106 97 101 97 102 109 70.00 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 6 6 6 6 6 6 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, to perform oil pollution research and other duties related to oil spill prevention and financial responsibility. The moneys provided will be used to carry out the purposes for which the fund is established. 72.99 73.10 73.20 Object Classification (in millions of dollars) 2000 actual Identification code 14–8370–0–7–302 2001 est. 2002 est. 11.1 25.2 Personnel compensation: Full-time permanent ............. Other services ................................................................ 2 4 2 4 2 4 99.9 Total new obligations ................................................ 6 6 6 Personnel Summary 2000 actual Identification code 14–8370–0–7–302 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 23 2002 est. 23 23 f OFFICE OF SURFACE MINING RECLAMATION AND ENFORCEMENT Federal Funds General and special funds: REGULATION AND TECHNOLOGY For necessary expenses to carry out the provisions of the Surface Mining Control and Reclamation Act of 1977, Public Law 95–87, as amended, including the purchase of not to exceed 10 passenger motor vehicles, for replacement only; ø$100,801,000¿ $101,900,000: Provided, That the Secretary of the Interior, pursuant to regulations, may use directly or through grants to States, moneys collected in fiscal year ø2001¿ 2002 for civil penalties assessed under section 518 of the Surface Mining Control and Reclamation Act of 1977 (30 U.S.C. 1268), to reclaim lands adversely affected by coal mining practices after August 3, 1977, to remain available until expended: Provided further, 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. (Department of the Interior and Related Agencies Appropriations Act, 2001.) Program and Financing (in millions of dollars) 2000 actual Identification code 14–1801–0–1–302 2001 est. 2002 est. Obligations by program activity: Direct program: 00.02 Environmental protection .......................................... 00.03 Technology development & transfer .......................... 00.04 Financial management .............................................. 00.05 Executive direction & administration ........................ 09.01 Reimbursable program .................................................. 72 88 77 12 12 12 1 1 1 11 12 12 1 ................... ................... 10.00 Total new obligations ................................................ 97 113 102 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 1 108 11 103 1 103 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 109 ¥97 11 114 ¥113 1 104 ¥102 1 New budget authority (gross), detail: Discretionary: 40.00 Appropriation (general fund) ..................................... VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 89.00 90.00 Environmental protection.—This activity funds those functions that directly contribute to ensuring that the environment is protected during surface coal mining operations. It also addresses those activities that ensure that coal operators adequately reclaim the land after mining is completed. Under this activity, OSM provides regulatory grants to States to operate enforcement programs under the terms of the Surface Mining Control and Reclamation Act of 1977 (SMCRA). It also provides for the operation of Federal and Indian land programs and the oversight of State programs. This activity also supports State regulatory program development and maintenance. Environmental Restoration.—This activity funds environmental reclamation efforts through the collection of civil penalties for post-SMCRA reclamation and funds from bond forfeitures. It also provides funding for underground and coal outcrop fires. Technology development and transfer.—This activity provides funding to enhance the technical skills that States and Indian Tribes need to operate their regulatory programs. It provides technical outreach to States and Indian Tribes to solve problems related to the environmental effects of coal mining. The Applicant Violator System is funded from this activity. Financial Management.—This activity provides the resources for the managing, accounting, and processing of collections and for the pursuit of 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. Executive direction and administration.—This activity provides funding for executive direction, general administrative support, and the acquisition of certain agency-wide common services, such as rent, telephones, and postage. The following are key performance measures for the Regulation and technology account: PERFORMANCE MEASURES 2000 actual 106 PO 00000 101 Frm 00017 102 Fmt 3616 Increase in the percent of sites free of offsite impacts ............ Sfmt 3647 E:\BUDGET\INT.XXX pfrm07 PsN: INT 94% 2001 est. 94% 2002 est. 94% 552 LAND AND MINERALS MANAGEMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 and Reclamation Act priority one projects. (Department of the Interior and Related Agencies Appropriations Act, 2001.) General and special funds—Continued REGULATION AND TECHNOLOGY—Continued Unavailable Collections (in millions of dollars) Object Classification (in millions of dollars) 2000 actual Identification code 14–1801–0–1–302 2001 est. 2002 est. 01.99 11.1 12.1 21.0 23.1 23.2 25.2 25.7 26.0 31.0 41.0 Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Rental payments to GSA ........................................... Rental payments to others ........................................ Other services ............................................................ Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Grants, subsidies, and contributions ........................ 27 5 1 2 1 4 1 1 1 53 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 99.9 Total new obligations ................................................ 28 5 1 3 1 4 1 1 1 68 29 5 1 3 1 4 1 1 1 56 Balance, start of year .................................................... 1,443 Receipts: 02.00 Abandoned mine reclamation fees ................................ 274 02.20 Interest on late payment of coal mining reclamation fees ............................................................................ ................... 02.40 Earnings on investments ............................................... 94 2002 est. 1,506 1,461 276 283 1 92 1 80 Total receipts and collections ................................... 368 369 364 1,811 1,875 1,825 ¥305 ¥414 ¥259 96 113 102 1 ................... ................... 05.99 Total appropriations .................................................. ¥305 ¥414 ¥259 97 07.99 Balance, end of year ..................................................... 1,506 1,461 1,566 102 04.00 Program and Financing (in millions of dollars) 2000 actual Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. Total: Balances and collections .................................... Appropriations: 05.00 Abandoned mine reclamation fund ............................... 113 02.99 Personnel Summary Identification code 14–1801–0–1–302 2000 actual Identification code 14–5015–0–2–999 2001 est. 2002 est. 2000 actual Identification code 14–5015–0–2–999 2001 est. 2002 est. 415 415 14 ................... ................... 00.01 00.02 00.03 00.04 00.06 Obligations by program activity: Environmental restoration .............................................. Technology development and transfer ........................... Financial management .................................................. Executive direction and administration ......................... Transfer to UMWA Combined Benefits Fund ................. 213 4 6 7 109 210 7 7 6 200 171 8 7 6 92 10.00 402 Total new obligations ................................................ 339 430 284 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 55 305 56 414 60 259 36 20 15 396 ¥339 56 490 ¥430 60 334 ¥284 50 f ABANDONED MINE RECLAMATION FUND For necessary expenses to carry out title IV of the Surface Mining Control and Reclamation Act of 1977, Public Law 95–87, as amended, including the purchase of not more than 10 passenger motor vehicles for replacement only, ø$202,438,000¿ $166,783,000, to be derived from receipts of the Abandoned Mine Reclamation Fund and to remain available until expended; of which up to $10,000,000, to be derived from the Federal Expenses Share of the Fund, shall be for supplemental grants to States for the reclamation of abandoned sites with acid mine rock drainage from coal mines, and for associated activities, through the Appalachian Clean Streams Initiative: Provided, That grants to minimum program States will be $1,600,000 per State in fiscal year 2001: øProvided further, That of the funds herein provided up to $18,000,000 may be used for the emergency program authorized by section 410 of Public Law 95–87, as amended, of which no more than 25 percent shall be used for emergency reclamation projects in any one State and funds for federally administered emergency reclamation projects under this proviso shall not exceed $11,000,000:¿ Provided further, That prior year unobligated funds appropriated for the emergency reclamation program shall not be subject to the 25 percent limitation per State and may be used without fiscal year limitation for emergency projects: Provided further, That pursuant to Public Law 97–365, the Department of the Interior is authorized to use up to 20 percent from the recovery of the delinquent debt owed to the United States Government to pay for contracts to collect these debts: Provided further, That funds made available under title IV of Public Law 95–87 may be used for any required non-Federal share of the cost of projects funded by the Federal Government for the purpose of environmental restoration related to treatment or abatement of acid mine drainage from abandoned mines: Provided further, That such projects must be consistent with the purposes and priorities of the Surface Mining Control and Reclamation Act: Provided further, That the State of Maryland may set aside the greater of $1,000,000 or 10 percent of the total of the grants made available to the State under title IV of the Surface Mining Control and Reclamation Act of 1977, as amended (30 U.S.C. 1231 et seq.), if the amount set aside is deposited in an acid mine drainage abatement and treatment fund established under a State law, pursuant to which law the amount (together with all interest earned on the amount) is expended by the State to undertake acid mine drainage abatement and treatment projects, except that before any amounts greater than 10 percent of its title IV grants are deposited in an acid mine drainage abatement and treatment fund, the State of Maryland must first complete all Surface Mining Control VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00018 Fmt 3616 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund, definite) ....................... 264 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... 312 167 ¥1 ................... 43.00 264 311 167 60.25 Appropriation (total discretionary) ........................ Mandatory: Appropriation (special fund, indefinite) .................... 41 103 92 70.00 Total new budget authority (gross) .......................... 305 414 259 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 240 251 283 240 339 ¥293 ¥36 251 430 ¥378 ¥20 283 284 ¥225 ¥15 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 251 283 327 74.99 Obligated balance, end of year ............................ 251 283 327 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... 121 131 41 156 118 103 46 87 92 87.00 Total outlays (gross) ................................................. 293 378 225 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 305 293 414 378 259 225 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 1,765 1,847 1,825 72.99 73.10 73.20 73.45 92.01 Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT WATER AND SCIENCE Federal Funds DEPARTMENT OF THE INTERIOR 92.02 Total investments, end of year: Federal securities: Par value ................................................................... Object Classification (in millions of dollars) 1,847 1,825 1,964 2000 actual Identification code 14–5015–0–2–999 Environmental Restoration.—This activity funds those functions that contribute to reclaiming lands affected by past coal mining practices. Funds are used to restore land and water resources and the environment that have been degraded by mining prior to the passage of the Surface Mining Control and Reclamation Act (SMCRA). This activity provides reclamation grants to qualified States. It also provides for the Federal reclamation program, which includes the Federally-administered emergency reclamation program, and for high priority projects in States that do not have a reclamation program. Funding is also provided within this account, for the Appalachian Clean Streams Initiative. Technology development and transfer.—This activity provides funding to enhance the technical skills that the States and Indian Tribes need to operate their reclamation programs. OSM conducts technical studies on mining and reclamation-related problems. This activity also provides resources for the Small operators assistance program. Financial Management.—This activity provides funds to identify, notify, collect, and audit fees from coal operators for the Abandoned Mine Reclamation Fund. OSM seeks to maximize voluntary compliance with the SMCRA’s reclamation fee provisions. Executive direction and administration.—This activity provides funding for executive direction, general administrative support, and the acquisition of certain agency-wide common services such as rent, telephones, and postage. The following are the key performance measures for the Abandoned Mine Reclamation Fund account: PERFORMANCE MEASURES 2000 actual Number of acres reclaimed on all abandoned coal mine sites. Percent of total funds from outside sources for the Clean Streams Initiative ................................................................... 2001 est. 2002 est. 8,100 8,600 7,000 57% 60% 62% The 2000 accomplishment for acres reclaimed is a calculated estimate. The accomplishments reported to OSM by States and Tribes for 2000 included more than one year. Also, estimates generally reflect the full number of projects funded; actual project completion may occur one to three years after initiation. 2000 actual Unexpended balance, start of year: Treasury balance ............................................................ U.S. Securities: 0101 Par value ................................................................... 0102 Unrealized discounts ................................................. 0100 2002 est. 3 2 5 1,765 ¥30 1,847 ¥36 1,825 ¥25 Total balance, start of year ...................................... 1,738 Cash income during the year: Current law: Receipts: 1200 Abandoned mine reclamation fund, reclamation fees ................................................................... 274 Offsetting receipts (proprietary): 1220 Proprietary receipts ............................................... ................... Offsetting receipts (intragovernmental): 1240 Earnings on investments, Abandoned Mine Reclamation Fund .................................................. 94 1299 Income under present law ........................................ 368 Cash outgo during year: Current law: 4500 Abandoned Mine Reclamation Fund ......................... ¥293 Unexpended balance, end of year: 8700 Uninvested balance ....................................................... 2 Federal securities: 8701 Par value ................................................................... 1,847 8702 Unrealized discounts ................................................. ¥36 1,813 1,804 0199 8799 Total balance, end of year ........................................ VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 1,813 PO 00000 2002 est. Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Rental payments to GSA ........................................... Other services ............................................................ Equipment ................................................................. Grants, subsidies, and contributions ........................ 14 3 1 2 12 1 303 14 3 1 2 54 1 352 15 3 1 2 53 1 206 99.0 99.5 Subtotal, direct obligations .................................. Below reporting threshold .............................................. 336 3 427 3 281 3 99.9 Total new obligations ................................................ 339 430 284 Personnel Summary 2000 actual Identification code 14–5015–0–2–999 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 220 2001 est. 2002 est. 222 222 f WATER AND SCIENCE BUREAU OF RECLAMATION Appropriations to the Bureau are made from the general fund and special funds. The special funds are: (a) the Reclamation Fund, derived from 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; (b) the Central Valley Project Restoration Fund, consisting of revenues from project beneficiaries; and (c) other sources such as the Colorado River Dam Fund, which generates revenue from the sale of Boulder Canyon power, and the recreation, entrance, and use fee account, consisting of fees collected pursuant to the Land and Water Conservation Fund Act of 1965, as amended. Non-Federal entities also advance funds for operation and maintenance and provide funds under the Contributed Funds Act. The 2002 estimates are summarized by source as follows (in millions of dollars): Total appropriations 2001 est. 2001 est. 11.1 12.1 21.0 23.1 25.2 31.0 41.0 Status of Funds (in millions of dollars) Identification code 14–5015–0–2–999 553 Appropriated Funds: Water and Related Resources (net) Transferred from Water and Related Resources to Lower and Upper Colorado Basin Funds .......................... Policy and Administration ................... Loan Program ...................................... Central Valley Project Restoration Fund ................................................ California Bay-Delta Restoration ........ General Fund Reclamation Fund CVP Restoration Fund Other 605 47 558 ................ ................ 43 53 7 43 ................ 7 ................ 53 ................ ................ ................ ................ ................ ................ ................ 55 20 ................ 20 ................ ................ 55 ................ ................ ................ Gross Current Authority ........................... Central Valley Project Restoration Fund, current offset ....................................... 283 1 1 92 369 80 364 ¥378 1,964 ¥25 1,804 1,943 55 ................ ¥45 ................ ................ ¥45 ................ Net Current Appropriations ...................... 738 117 611 10 ................ Permanent Funds: Loan Liquidating Account ................... Colorado River Dam Fund ................... ¥4 80 ................ ................ ................ ................ ................ ................ ¥4 80 Total Permanent Appropriations .......... 76 ................ ................ ................ 76 814 117 611 10 76 5 1,825 ¥25 611 ¥225 5 117 Grand Total ................................. 276 783 f Frm 00019 Fmt 3616 Federal Funds General and special funds: The following appropriations shall be expended to execute authorized functions of the Bureau of Reclamation: Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT 554 WATER AND SCIENCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 01.00 09.01 Total Direct Program ............................................. Reimbursable program .................................................. 622 162 659 211 605 177 10.00 General and special funds—Continued Total new obligations ................................................ 784 870 782 21.40 22.00 22.22 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Unobligated balance transferred from other accounts 85 56 ................... 753 814 782 4 ................... ................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 842 870 782 ¥784 ¥870 ¥782 56 ................... ................... WATER AND RELATED RESOURCES (INCLUDING TRANSFER 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, Indian tribes, and others, ø$678,450,000¿ $647,997,000, to remain available until expended, of which ø$1,916,000¿ $10,649,000 shall be available for transfer to the Upper Colorado River Basin Fund and ø$39,467,000¿ $32,442,000 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; of which ø$16,000,000¿ $8,000,000 shall be for on-reservation water development, feasibility studies, and related administrative costs under Public Law 106–163; of which not more than 25 percent of the amount provided for drought emergency assistance may be used for financial assistance for the preparation of cooperative drought contingency plans under title II of Public Law 102–250; and of which not more than $500,000 is for high priority projects which shall be carried out by the Youth Conservation Corps, as authorized by 16 U.S.C. 1706: Provided, 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 or the Bureau of Reclamation special fee account established by 16 U.S.C. 460l–6a(i) 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 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 funds available for expenditure for the Departmental Irrigation Drainage Program may be expended by the Bureau of Reclamation for site remediation on a non-reimbursable basis: Provided further, That section 301 of Public Law 102–250, Reclamation States Emergency Drought Relief Act of 1991, as amended, is amended further by inserting ø‘‘2000, and 2001’’¿ ‘‘2001, and 2002’’ in lieu of ‘‘and ø2000’’¿ 2001’’: Provided further, That the amount authorized for Indian municipal, rural, and industrial water features by section 10 of Public Law 89–108, as amended by section 8 of Public Law 99–294, section 1701(b) of Public Law 102–575, Public Law 105– 245, and Public Law 106–60 is increased by $2,000,000 (October 1998 prices): Provided further, That the amount authorized for Minidoka Project North Side Pumping Division, Idaho, by section 5 of Public Law 81–864, is increased by $2,805,000ø: Provided further, That the Reclamation Safety of Dams Act of 1978 (43 U.S.C. 509) is amended as follows: (1) by inserting in section 4(c) after ‘‘1984,’’ and before ‘‘costs’’ the following: ‘‘and the additional $95,000,000 further authorized to be appropriated by amendments to that Act in 2000,’’; (2) by inserting in section 5 after ‘‘levels),’’ and before ‘‘plus’’ the following: ‘‘and, effective October 1, 2000, not to exceed an additional $95,000,000 (October 1, 2000, price levels),’’; and (3) by striking ‘‘sixty days (which’’ and all that follows through ‘‘day certain)’’ and inserting in lieu thereof ‘‘30 calendar days’’¿. (Energy and Water Development Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–377.) øFor an additional amount for ‘‘Water and Related Resources’’, $2,000,000, to remain available until expended, for construction of the Mid-Dakota Rural Water System, in addition to amounts made available under the Energy and Water Appropriations Development Act, 2001.¿ (Division A, Miscellaneous Appropriations Act, 2001, as enacted by section 1(a)(4) of P.L. 106–554.) New budget authority (gross), detail: Discretionary: 40.00 Appropriation (General Fund) .................................... 104 85 90 40.20 Appropriation (special fund) ..................................... 505 595 558 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥2 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥1 ................... 41.00 Transferred to other accounts ................................... ¥21 ¥41 ¥43 42.00 Transferred from other accounts .............................. 1 ................... ................... 43.00 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: (cash) ........................................................................ Change in uncollected customer payments from Federal sources ..................................................... 68.90 587 638 605 151 176 177 15 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 166 176 177 Total new budget authority (gross) .......................... 753 814 782 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 354 354 390 70.00 ¥50 ¥65 ¥65 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 304 784 ¥785 289 870 ¥834 325 782 ¥794 74.99 72.99 73.10 73.20 74.00 74.40 74.95 ¥15 ................... ................... 354 390 378 ¥65 ¥65 ¥65 Obligated balance, end of year ............................ 289 325 313 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 392 393 489 345 469 325 87.00 Total outlays (gross) ................................................. 785 834 794 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥108 ¥43 ¥126 ¥50 ¥132 ¥45 88.90 ¥151 ¥176 ¥177 88.95 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥15 ................... ................... 587 634 638 658 605 617 Status of Direct Loans (in millions of dollars) Program and Financing (in millions of dollars) 2000 actual Identification code 14–0680–0–1–301 2000 actual Identification code 14–0680–0–1–301 Obligations by program activity: Direct Program: 00.01 Facility Operations ..................................................... 00.02 Facility Maintenance and Rehabilitation .................. 00.03 Water and Energy Management and Development 00.04 Fish and Wildlife Management and Development 00.05 Land Management and Development ....................... VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 2001 est. 2002 est. 1210 1251 140 118 241 91 32 PO 00000 152 146 237 91 33 Frm 00020 159 152 180 83 31 Fmt 3616 Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. 3 Repayments: Repayments and prepayments ................. ................... 1290 Outstanding, end of year .......................................... 3 2001 est. 2002 est. 3 2 ¥1 ................... 2 2 The water and related resources account supports the development, management, and restoration of water and related Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT WATER AND SCIENCE—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR natural resources in the 17 Western States. The account includes funds for operating and maintaining existing facilities to obtain the greatest overall level of benefits, to protect public safety, and to conduct studies on ways to improve the use of water and related natural resources. Work will be done in partnership and cooperation with non-Federal entities and other Federal agencies. 24.40 Object Classification (in millions of dollars) 72.99 73.10 73.20 11.1 11.3 11.5 11.9 12.1 21.0 22.0 23.1 23.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2001 est. 101 5 8 107 5 8 2002 est. 112 5 9 114 23 11 3 1 120 23 11 3 1 126 24 11 3 1 24.0 25.2 26.0 31.0 32.0 41.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ 6 1 201 20 13 62 167 6 1 224 21 13 64 172 6 1 159 21 14 64 175 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 622 162 659 211 605 177 99.9 Total new obligations ................................................ 784 870 782 Personnel Summary 2000 actual Identification code 14–0680–0–1–301 Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... Allocation account: Total compensable workyears: Full-time equivalent employment: 3001 Full-time equivalent employment ......................... 3001 Full-time equivalent employment ......................... 2001 est. 2002 est. 52 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 60 ................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 85 102 ................... 85 56 ¥39 102 ................... 52 20 ¥154 ¥7 74.40 2000 actual Identification code 14–0680–0–1–301 Unobligated balance carried forward, end of year ....... 555 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 Obligated balance, end of year ............................ 86.90 86.93 20 102 ................... 13 102 ................... 13 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... 7 Outlays from discretionary balances ............................. 39 154 ................... 87.00 Total outlays (gross) ................................................. 89.00 90.00 39 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 154 7 60 ................... 39 154 20 7 This account funds activities that are consistent with the CALFED Bay-Delta Program, a collaborative effort involving eighteen 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, and water quality in the San Francisco Bay-San Joaquin River Delta, the principal hub of California’s water distribution system. In 2002, funds are requested in this account for the Federal share of the costs of the Environmental Water Account and of CALFED Program management. Object Classification (in millions of dollars) 2,034 2,062 2,077 573 560 558 303 50 310 50 310 50 2000 actual Identification code 14–0687–0–1–301 2001 est. 2002 est. 11.1 25.2 41.0 Direct obligations: Personnel compensation: Full-time permanent ........ Other services ............................................................ Grants, subsidies, and contributions ........................ 2 ................... ................... 43 41 16 10 10 3 99.0 99.5 Subtotal, direct obligations .................................. Below reporting threshold .............................................. 55 1 51 1 19 1 99.9 Total new obligations ................................................ 56 52 20 f Personnel Summary CALIFORNIA BAY-DELTA RESTORATION For carrying out authorized activities that are in accord with the CALFED Bay-Delta Program, including activities that would improve fish and wildlife habitat, water supply reliability, and water quality, consistent with plans to be approved by the Secretary of the Interior, $20,000,000, 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. Program and Financing (in millions of dollars) 2000 actual Identification code 14–0687–0–1–301 10.00 Obligations by program activity: Total new obligations .................................................... Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 56 2000 actual Identification code 14–0687–0–1–301 (INCLUDING TRANSFER OF FUNDS) 2001 est. 52 2002 est. 20 48 52 ................... 60 ................... 20 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Total budgetary resources available for obligation Total new obligations .................................................... VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 108 ¥56 PO 00000 52 ¥52 Frm 00021 20 ¥20 Fmt 3616 10 2002 est. 10 RECLAMATION FUND Unavailable Collections (in millions of dollars) 2000 actual Identification code 14–5000–0–2–301 01.99 2001 est. 2002 est. Balance, start of year .................................................... Receipts: 02.20 Miscellaneous interest ................................................... 02.21 Royalties on natural resources ...................................... 02.22 Sale of timber and other products ................................ 02.23 Other proprietary receipts from the public ................... 02.24 Sale of public domain ................................................... 02.25 Sale of electric energy, Bonneville ................................ 02.26 Sale of power and other utilities .................................. 02.80 Construction, rehabilitation, operation and maintenance (WAPA), offsetting collections ........................ 2,070 2,412 3,175 16 538 3 141 15 18 356 127 872 2 205 9 55 293 9 786 2 126 9 17 242 141 216 600 02.99 Total receipts and collections ................................... 1,228 1,779 1,791 Total: Balances and collections .................................... Appropriations: 05.00 Water and related resources ......................................... 3,298 4,191 4,966 ¥505 ¥595 ¥558 04.00 23.90 23.95 34 2001 est. Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 556 WATER AND SCIENCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued costs of related administrative and technical services, are covered under other Bureau of Reclamation accounts. RECLAMATION FUND—Continued Object Classification (in millions of dollars) Unavailable Collections (in millions of dollars)—Continued 2000 actual Identification code 14–5000–0–2–301 2001 est. ¥47 ¥50 ¥53 05.01 05.02 Policy and administration .............................................. Construction, rehabilitation, operation and maintenance (WAPA) ............................................................ ¥334 ¥371 ¥765 05.99 Total appropriations .................................................. ¥886 ¥1,016 ¥1,376 07.99 Balance, end of year ..................................................... 2,412 3,175 3,590 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, and is available for expenditure pursuant to appropriation acts. 11.1 11.3 11.5 18 1 1 20 1 1 20 1 1 11.9 12.1 21.0 23.2 25.2 31.0 41.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Rental payments to others ............................................ Other services ................................................................ Equipment ...................................................................... Grants, subsidies, and contributions ............................ 20 4 3 1 17 1 1 22 4 3 1 19 1 1 22 4 3 1 21 1 1 99.9 Total new obligations ................................................ 47 51 53 2000 actual Identification code 14–5065–0–2–301 For necessary expenses of policy, administration, and related functions in the office of the Commissioner, the Denver office, and offices in the five regions of the Bureau of Reclamation, to remain available until expended, ø$50,224,000¿ $52,968,000, 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 Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–377.) Program and Financing (in millions of dollars) 2000 actual 10.00 Obligations by program activity: Total new obligations .................................................... 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) ........................................ 47 47 2001 est. 2002 est. 51 53 1001 Total compensable workyears: Full-time equivalent employment ............................................................... New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund, definite) ....................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 330 330 For carrying out the programs, projects, plans, and habitat restoration, improvement, and acquisition provisions of the Central Valley Project Improvement Act, ø$38,382,000¿ $55,039,000, 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), 3405(f ), and 3406(c)(1) of Public Law 102–575, to remain available until expended: Provided, That the Bureau of Reclamation is directed to assess and collect the full amount of the additional mitigation and restoration payments authorized by section 3407(d) of Public Law 102–575. (Energy and Water Development Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–377.) Unavailable Collections (in millions of dollars) 2000 actual 47 50 53 01.99 2001 est. Balance, start of year .................................................... Receipts: 02.20 Total discretionary and mandatory collections ............. 16 47 38 55 63 59 76 ¥42 ¥38 ¥55 21 21 21 Total: Balances and collections .................................... Appropriations: 05.00 Central Valley Project restoration fund ......................... 07.99 8 5 7 47 ¥47 8 51 ¥54 5 53 ¥53 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 8 5 5 74.99 Obligated balance, end of year ............................ 8 5 5 Balance, end of year ..................................................... 21 2002 est. 04.00 7 72.99 73.10 73.20 310 2002 est. CENTRAL VALLEY PROJECT RESTORATION FUND 1 ................... 50 53 47 51 53 ¥47 ¥51 ¥53 1 ................... ................... 2001 est. f Identification code 14–5173–0–2–301 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 2002 est. Personnel Summary POLICY AND ADMINISTRATION 23.90 23.95 24.40 2001 est. Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. f Identification code 14–5065–0–2–301 2000 actual Identification code 14–5065–0–2–301 2002 est. 21 Program and Financing (in millions of dollars) 2000 actual Identification code 14–5173–0–2–301 2001 est. 2002 est. 40 7 45 9 48 5 87.00 Total outlays (gross) ................................................. 47 54 53 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 47 47 50 54 53 53 Obligations by program activity: Total new obligations .................................................... 42 38 55 22.00 23.95 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 10.00 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 42 ¥42 38 ¥38 55 ¥55 VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00022 Fmt 3616 10 10 10 32 28 45 43.00 The policy and administration account supports the direction and management of all reclamation activities as performed by the Commissioner’s office, the Reclamation Service Center, and the five regional offices. Charges attributable to individual projects or specific beneficiaries, including the New budget authority (gross), detail: Discretionary: Appropriation (special fund, indefinite): 40.25 Appropriation (special fund, indefinite, restoration fund, other) ............................................... 40.25 Appropriation (special fund, indefinite, restoration fund, 3407(d)) .......................................... Appropriation (total discretionary) ........................ 42 38 55 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 31 39 8 72.99 31 39 8 Sfmt 3643 Obligated balance, start of year .......................... E:\BUDGET\INT.XXX pfrm07 PsN: INT WATER AND SCIENCE—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR 73.10 73.20 42 ¥34 38 ¥69 55 ¥52 74.40 Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 39 8 11 74.99 Obligated balance, end of year ............................ 39 8 11 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 3 31 30 39 44 8 87.00 34 69 52 23.90 23.95 24.40 557 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 75 ¥64 11 75 ¥74 1 78 ¥77 1 New budget authority (gross), detail: Mandatory: 60.25 Appropriation (special fund, indefinite) .................... 66 66 80 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 4 6 28 4 64 ¥62 6 74 ¥52 28 77 ¥71 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 6 28 34 This fund was established to carry out the provisions of the Central Valley Project Improvement Act. Resources are derived from donations, revenues from voluntary water transfers and tiered water pricing, and Friant Division surcharges. The account is also financed through additional mitigation and restoration payments collected on an annual basis from project beneficiaries. 74.99 Obligated balance, end of year ............................ 6 28 34 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 50 12 35 17 42 29 87.00 Total outlays (gross) ................................................. 62 52 71 Object Classification (in millions of dollars) 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 66 62 66 52 80 71 Total outlays (gross) ................................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 42 34 38 69 2000 actual Identification code 14–5173–0–2–301 2001 est. 55 52 2002 est. 11.1 25.2 41.0 Direct obligations: Personnel compensation: Full-time permanent ........ Other services ............................................................ Grants, subsidies, and contributions ........................ 1 28 12 1 24 12 1 40 13 99.0 99.5 Subtotal, direct obligations .................................. Below reporting threshold .............................................. 41 1 37 1 54 1 99.9 Total new obligations ................................................ 42 38 55 Personnel Summary 2000 actual Identification code 14–5173–0–2–301 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 19 20 72.99 73.10 73.20 2002 est. 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. 23 f Object Classification (in millions of dollars) 12 1 13 1 13 1 11.9 12.1 25.2 26.0 32.0 41.0 43.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Other services ............................................................ Supplies and materials ............................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ Interest and dividends .............................................. 13 3 28 2 1 1 15 14 3 37 2 1 1 15 14 3 39 2 1 1 16 99.0 99.5 Subtotal, direct obligations .................................. Below reporting threshold .............................................. 63 1 73 1 76 1 99.9 2001 est. 2002 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Revenues, Colorado River Dam fund, Boulder Canyon project, Interior .......................................................... 66 66 80 Appropriations: 05.00 Colorado River dam fund, Boulder Canyon project ¥66 ¥66 ¥80 07.99 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2000 actual Identification code 14–5656–0–2–301 2002 est. 11.1 11.5 Unavailable Collections (in millions of dollars) 2000 actual 2001 est. Direct obligations: Personnel compensation: Full-time permanent ............................................. Other personnel compensation ............................. Total new obligations ................................................ 64 74 77 COLORADO RIVER DAM FUND, BOULDER CANYON PROJECT Identification code 14–5656–0–2–301 2000 actual Identification code 14–5656–0–2–301 2001 est. 2002 est. Personnel Summary Obligations by program activity: 00.01 Facility operations .......................................................... 00.02 Facility maintenance and rehabilitation ....................... 00.03 Payment of interest ....................................................... 00.04 Payments to Arizona and Nevada ................................. 00.05 Western Area Power Administration .............................. 00.06 Payment to Lower Colorado River Basin Development Fund ........................................................................... 28 4 12 1 4 35 6 13 1 4 38 7 12 1 4 15 15 74 2001 est. 2002 est. 15 64 2000 actual Identification code 14–5656–0–2–301 77 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 207 212 212 f DUTCH JOHN COMMUNITY ASSISTANCE 10.00 Total new obligations ................................................ Unavailable Collections (in millions of dollars) Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 8 11 1 22.00 New budget authority (gross) ........................................ 66 66 80 22.22 Unobligated balance transferred from other accounts 1 ................... ................... 22.40 Capital transfer to general fund ................................... ................... ¥2 ¥3 VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00023 Fmt 3616 2000 actual Identification code 14–5455–0–2–806 01.99 2001 est. 2002 est. Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Property sales ................................................................ 1 ................... ................... Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 558 WATER AND SCIENCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 70.00 General and special funds—Continued DUTCH JOHN COMMUNITY ASSISTANCE—Continued Unavailable Collections (in millions of dollars)—Continued 2000 actual Identification code 14–5455–0–2–806 Appropriations: 05.00 Dutch John ..................................................................... 2001 est. 2002 est. Total new budget authority (gross) .......................... 74 199 191 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 22 14 80 ¥87 ................... ................... Program and Financing (in millions of dollars) 2000 actual Identification code 14–5455–0–2–806 2001 est. 2002 est. Obligations by program activity: 10.00 Total new obligations (object class 41.0) ..................... 1 ................... ................... Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 1 ................... ................... ¥1 ................... ................... 22.00 23.95 New budget authority (gross), detail: Mandatory: 60.25 Appropriation (special fund, indefinite) .................... 1 ................... ................... Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 1 ................... ................... ¥1 ................... ................... 73.10 73.20 Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... ¥65 111 ¥119 74.40 Balance, end of year ..................................................... ................... ................... ................... Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 14 80 76 74.99 Obligated balance, end of year ............................ 14 80 76 86.90 86.93 86.97 86.98 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 12 16 54 37 23 12 70 33 19 16 69 69 87.00 07.99 ¥1 ................... ................... Total outlays (gross) ................................................. 119 138 173 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources ..................................................... ¥141 ¥160 ¥159 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 20 ¥22 72.99 73.10 73.20 74.00 1 ................... ................... 89.00 90.00 1 ................... ................... 1 ................... ................... This account contains receipts from the sale of properties as authorized by P.L. 105–326. Receipts are available without further appropriation in order to make semi-annual payments to Daggett County, Utah, to be used by the County for purposes associated with the provision of governmental and community services to the Dutch John community. f 14 204 ¥138 80 169 ¥173 87 ................... ................... 87 ................... ................... 39 ¥22 32 14 Ongoing construction costs of the Central Arizona project are financed through appropriations transferred to this fund. Revenues from the operation of project facilities are available without further appropriation for operation and maintenance expenses, for capital repayment to the general fund, and for the non-Federal share of salinity control projects. The rates charged for Boulder Canyon power include certain amounts for transfer to this fund. Object Classification (in millions of dollars) Public enterprise funds: Program and Financing (in millions of dollars) 2000 actual Identification code 14–4079–0–3–301 09.01 09.02 09.03 09.04 Obligations by program activity: Facility operation ........................................................... 67 Water & energy management & development .............. 42 Land management & development ............................... ................... Interest on investment ................................................... 2 2001 est. 2002 est. 105 91 1 7 74 58 1 36 10.00 Total new obligations ................................................ 111 204 169 21.40 22.00 22.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Capital transfer to general fund ................................... 118 74 ¥51 31 199 ¥21 5 191 ¥22 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 141 ¥111 31 209 ¥204 5 174 ¥169 5 New budget authority (gross), detail: Discretionary: 42.00 Transferred from Water & related resources ............ Mandatory: 69.00 Offsetting collections (cash) ..................................... 69.10 Change in uncollected customer payments from Federal sources ..................................................... 69.90 Spending authority from offsetting collections (total mandatory) ............................................. VerDate 19-MAR-2001 09:00 Mar 26, 2001 2000 actual Identification code 14–4079–0–3–301 LOWER COLORADO RIVER BASIN DEVELOPMENT FUND Jkt 188677 2001 est. 2002 est. 11.1 12.1 25.2 32.0 41.0 43.0 Reimbursable obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Other services ............................................................ Land and structures .................................................. Grants, subsidies, and contributions ........................ Interest and dividends .............................................. 2 1 97 6 2 2 1 1 186 6 2 7 1 1 122 6 2 36 99.0 99.5 Subtotal, reimbursable obligations ...................... Below reporting threshold .............................................. 110 1 203 1 168 1 99.9 Total new obligations ................................................ 111 204 169 Personnel Summary 2000 actual Identification code 14–4079–0–3–301 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 29 2001 est. 24 2002 est. 24 f UPPER COLORADO RIVER BASIN FUND 20 39 32 141 160 159 ¥87 ................... ................... 54 PO 00000 160 Frm 00024 159 Fmt 3616 Program and Financing (in millions of dollars) 2000 actual Identification code 14–4081–0–3–301 Obligations by program activity: Reimbursable programs: 09.01 Facility operation ....................................................... 09.02 Facility maintenance & rehabilitation ...................... Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 53 19 2001 est. 22 11 2002 est. 20 9 WATER AND SCIENCE—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR 09.03 09.04 09.05 09.06 09.07 Water & energy management & development .......... 45 Fish & wildlife management & development ........... 29 Land management & development ........................... ................... Payment to Ute Indian Tribe ..................................... 2 Interest on investment .............................................. 4 12 13 1 2 4 19 11 3 2 4 10.00 Total new obligations ................................................ 65 559 68 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 22.21 Unobligated balance transferred to other accounts 22.40 Capital transfer to general fund ................................... 23.90 23.95 24.40 152 Personnel Summary 2000 actual Identification code 14–4081–0–3–301 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 191 2001 est. 173 2002 est. 173 f 112 16 10 68 62 140 ¥4 ................... ................... ¥9 ¥3 ¥72 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 167 ¥152 16 75 ¥65 10 78 ¥68 10 New budget authority (gross), detail: Discretionary: 42.00 Transferred from Water & related resources ............ Mandatory: 69.00 Offsetting collections (cash) ..................................... 1 2 11 67 60 70.00 Total new budget authority (gross) .......................... 68 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. Intragovernmental funds: WORKING CAPITAL FUND Program and Financing (in millions of dollars) 2000 actual Identification code 14–4524–0–4–301 2001 est. 2002 est. 129 09.01 09.03 09.04 Obligations by program activity: Information resources management .............................. Administrative expenses ................................................ Technical expenses ........................................................ 16 174 81 24 190 88 17 191 85 62 140 10.00 Total new obligations ................................................ 271 302 293 28 120 115 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 30 270 30 290 18 292 28 152 ¥60 120 65 ¥70 115 68 ¥40 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 300 ¥271 30 320 ¥302 18 310 ¥293 17 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 120 115 144 74.99 Obligated balance, end of year ............................ 120 115 144 267 290 292 72.99 73.10 73.20 86.90 86.93 86.97 86.98 87.00 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... Outlays from discretionary balances ............................. 4 Outlays from new mandatory authority ......................... ................... Outlays from mandatory balances ................................ 56 Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 60 ¥67 1 ¥7 1 7 5 1 24 ................... 40 32 70 ¥60 2 10 ¥129 11 ¥89 2000 actual 2001 est. 2002 est. 11.1 11.3 11.5 Reimbursable obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 9 1 1 9 1 1 10 1 1 11.9 12.1 21.0 25.2 26.0 31.0 41.0 43.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. Grants, subsidies, and contributions ........................ Interest and dividends .............................................. 11 3 1 117 2 2 11 4 11 2 1 31 2 2 11 4 12 2 1 32 2 2 12 4 99.0 99.5 Subtotal, reimbursable obligations ...................... Below reporting threshold .............................................. 151 1 64 1 67 1 99.9 Total new obligations ................................................ 152 65 68 09:00 Mar 26, 2001 Jkt 188677 Spending authority from offsetting collections (total discretionary) ..................................... 3 ................... ................... 270 290 292 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 33 27 68 ¥6 ¥9 ¥9 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 27 271 ¥277 18 302 ¥261 59 293 ¥293 74.99 72.99 73.10 73.20 74.00 PO 00000 Frm 00025 Fmt 3616 74.40 74.95 ¥3 ................... ................... 27 68 68 ¥9 ¥9 ¥9 Obligated balance, end of year ............................ 18 59 59 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 250 27 232 29 234 59 87.00 Object Classification (in millions of dollars) VerDate 19-MAR-2001 68.90 40 Ongoing construction costs of the Colorado River Storage project are financed through appropriations transferred to this account. Revenues from the operation of project facilities are available without further appropriation for operation and maintenance expenses and for capital repayment to the general fund. Identification code 14–4081–0–3–301 New budget authority (gross), detail: Spending authority from offsetting collections: Discretionary: 68.00 (cash) .................................................................... 68.10 Change in uncollected customer payments from Federal sources ................................................ Total outlays (gross) ................................................. 277 261 293 ¥267 ¥290 ¥292 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources ..................................................... 89.00 90.00 ¥3 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 10 ¥29 1 This revolving fund enables the Bureau of Reclamation to recover the costs of the administrative and technical services, and facilities used by its programs and by others, and accumulates funds to finance capital equipment purchases. Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT 560 WATER AND SCIENCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 24.40 WORKING CAPITAL FUND—Continued Object Classification (in millions of dollars) 2000 actual Identification code 14–4524–0–4–301 2001 est. 2002 est. Unobligated balance carried forward, end of year ....... 1 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation (general fund) ..................................... 40.76 Reduction pursuant to P.L. 106–113 ....................... Intragovernmental funds—Continued 12 9 7 ¥1 ................... ................... 136 3 4 139 4 4 144 4 4 60.05 Appropriation (total discretionary) ........................ Mandatory: Appropriation (indefinite) .......................................... 70.00 Total new budget authority (gross) .......................... 12 12 7 143 29 1 4 1 18 1 147 30 1 4 1 19 1 152 30 1 4 1 19 1 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 1 7 3 1 16 ¥10 7 13 ¥17 3 7 ¥7 5 49 6 13 5 73 6 14 5 59 6 14 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 7 3 3 25.2 26.0 31.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. 74.99 Obligated balance, end of year ............................ 7 3 3 99.0 99.5 Subtotal, reimbursable obligations ...................... Below reporting threshold .............................................. 270 1 301 1 292 1 99.9 Total new obligations ................................................ 271 302 293 86.90 86.93 86.97 86.98 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 87.00 Total outlays (gross) ................................................. 10 17 7 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 12 10 12 17 7 7 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 Reimbursable obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 43.00 Personnel Summary 2000 actual Identification code 14–4524–0–4–301 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 1,866 2002 est. 1,866 72.99 73.10 73.20 11 9 1 7 3 ................... 3 6 4 3 8 3 1 3 ................... 3 ................... ................... 1,864 f Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars) Credit accounts: For the cost of direct loans and /or grants, ø$8,944,000¿ $7,215,000, to remain available until expended, as authorized by the Small Reclamation Projects Act of August 6, 1956, as amended (43 U.S.C. 422a–422l): 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, as amended: Provided further, That these funds are available to subsidize gross obligations for the principal amount of direct loans not to exceed ø$27,000,000¿ $26,000,000. In addition, for administrative expenses necessary to carry out the program for direct loans and/or grants, ø$425,000¿ $280,000, to remain available until expended: Provided, That of the total sums appropriated, the amount of program activities that can be financed by the Reclamation Fund shall be derived from that Fund. (Energy and Water Development Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–377.) General Fund Credit Receipt Accounts (in millions of dollars) 2000 actual Identification code 14–0685–0–1–301 0101 2001 est. Bureau of Reclamation loans, downward reestimtes of subsidies ............................................................... ................... 1 ................... 2000 actual 2001 est. 2002 est. Obligations by program activity: Water and energy management and development (direct loans) ................................................................. 00.05 Upward reestimate of direct loan subsidy .................... 00.06 Interest on reestimates of direct loan subsidy ............. 12 3 1 10 7 2 ................... 1 ................... 10.00 16 13 00.01 Total new obligations ................................................ Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 27 26 1159 43 27 26 27.91 44.44 26.92 Weighted average subsidy rate ................................. 27.91 Direct loan subsidy budget authority: 1330 Subsidy budget authority ............................................... 11 1330 Subsidy budget authority—Upward Restimates.. ......... 4 1330 Subsidy budget authority—Downward Reestimate ....... ................... 44.44 26.92 Total direct loan levels ............................................. Direct loan subsidy (in percent): 1320 Subsidy rate ................................................................... 1329 1339 Total subsidy budget authority ................................. 15 Direct loan subsidy outlays: 1340 Subsidy outlays .............................................................. 6 1340 Subsidy outlays—Upward Restimates .......................... 4 1340 Subsidy outlays—Downward Restimates ...................... ................... Total subsidy outlays ................................................ 17 ¥16 PO 00000 13 ¥13 Frm 00026 7 ¥7 Fmt 3616 10 9 7 3 ................... ¥1 ................... 11 7 14 7 3 ................... ¥1 ................... 16 7 Under the Small Reclamation Projects Act, loans and grants can be made to non-Federal organizations for construction of small water resource projects. As required by the Federal Credit Reform Act of 1990, the loan program account records the subsidy costs associated with the direct loans obligated in 1992 and beyond, as well as administrative expenses of this program. The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on a cash basis. Object Classification (in millions of dollars) 7 1 ................... 12 7 2002 est. 43 2000 actual Identification code 14–0685–0–1–301 5 12 2001 est. Direct loan levels supportable by subsidy budget authority: 1150 Direct loan levels ........................................................... 1349 2002 est. Program and Financing (in millions of dollars) Identification code 14–0685–0–1–301 2000 actual Identification code 14–0685–0–1–301 BUREAU OF RECLAMATION LOAN PROGRAM ACCOUNT 32.0 41.0 Direct obligations: Land and structures .................................................. Grants, subsidies, and contributions ........................ 99.0 Subtotal, direct obligations .................................. Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 2001 est. 2002 est. 5 ................... ................... 11 12 7 16 12 7 WATER AND SCIENCE—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR 99.5 99.9 Below reporting threshold .............................................. ................... Total new obligations ................................................ 13 7 Personnel Summary 2000 actual Identification code 14–0685–0–1–301 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 3 2002 est. 3 3 f BUREAU OF RECLAMATION DIRECT LOAN FINANCING ACCOUNT Program and Financing (in millions of dollars) 2000 actual Identification code 14–4547–0–3–301 00.01 00.02 00.91 08.02 Obligations by program activity: Direct loans .................................................................... Interest paid to Treasury ............................................... 2001 est. 26 7 2002 est. 22 8 Direct Program by Activities—Subtotal (1 level) 33 Downward reestimate of subsidy .................................. ................... 26 8 30 34 1 ................... 10.00 Total new obligations ................................................ 33 31 34 22.00 23.95 Budgetary resources available for obligation: New financing authority (gross) .................................... Total new obligations .................................................... 33 ¥33 31 ¥31 34 ¥34 1112 Unobligated direct loan limitation ................................ ¥17 1150 Total direct loan obligations ..................................... 26 22 26 1210 1231 1251 1 ................... 16 Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. Disbursements: Direct loan disbursements ................... Repayments: Repayments and prepayments ................. 146 21 ¥1 166 33 ¥2 197 29 ¥2 1290 Outstanding, end of year .......................................... 166 197 224 69.90 70.00 15 11 7 13 22 22 12 ¥4 ................... Spending authority from offsetting collections (total mandatory) ............................................................ 18 18 12 Total new financing authority (gross) ...................... 33 31 34 Balance Sheet (in millions of dollars) 74.40 74.95 74.99 87.00 12 10 ¥7 ASSETS: Investments in US securities: 1106 Federal assets: Receivables, net ........ Net value of assets related to post– 1991 direct loans receivable: 1401 Direct loans receivable, gross ............ 1405 Allowance for subsidy cost (–) ........... 1999 4 ................... 10 ¥3 ¥3 7 33 5 21 15 12 29 ¥17 ¥7 ¥2 ¥3 ¥11 ¥22 ¥12 88.95 Net financing authority and financing disbursements: 89.00 Financing authority ........................................................ 90.00 Financing disbursements ............................................... ¥7 15 10 2000 actual Position with respect to appropriations act limitation on obligations: 1111 Limitation on direct loans ............................................. VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 43 PO 00000 2002 est. 1 7 3 3 146 –66 166 –76 197 –93 224 –100 80 90 104 124 97 107 127 80 1 90 7 104 3 124 3 2999 Total liabilities .................................... NET POSITION: 3100 Appropriated capital ................................ 81 97 107 127 .................. .................. .................. .................. Total net position ................................ .................. .................. .................. .................. 4999 Total liabilities and net position ............ 81 97 107 127 f BUREAU OF RECLAMATION LOAN LIQUIDATING ACCOUNT Program and Financing (in millions of dollars) 13 11 22 17 2000 actual Identification code 14–0667–0–1–301 New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... ................... 69.47 Portion applied to repay debt ................................... ................... 69.90 2001 est. 4 ¥4 2002 est. 4 ¥4 Spending authority from offsetting collections (total mandatory) ............................................. ................... ................... ................... Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ................... ¥4 ¥4 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... ¥4 ¥4 ¥4 ¥4 89.00 90.00 4 ................... Status of Direct Loans (in millions of dollars) 2000 actual Identification code 14–0667–0–1–301 2001 est. 2002 est. 1210 1251 Status of Direct Loans (in millions of dollars) Identification code 14–4547–0–3–301 2001 est. 81 ¥2 ¥3 Total, offsetting collections (cash) .................. Against gross financing authority only: Change in receivables from program accounts ....... 2000 actual Total assets ........................................ LIABILITIES: Federal liabilities: 2103 Debt ..................................................... 2105 Other liabilities ................................... 7 34 ¥29 Offsets: Against gross financing authority and financing disbursements: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥10 Non-Federal sources: 88.40 Repayments of principal .................................. ¥1 88.40 Interest received on loans ................................ ................... 88.90 Net present value of assets related to direct loans ........................... ¥3 5 31 ¥33 Obligated balance, start of year .......................... ................... Total new obligations .................................................... 33 Total financing disbursements (gross) ......................... ¥21 Change in uncollected customer payments from Federal sources ............................................................... ¥7 Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 12 Uncollected customer payments from program account, end of year ................................................ ¥7 Obligated balance, end of year ............................ Total financing disbursements (gross) ......................... 1999 actual Identification code 14–4547–0–3–301 3999 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. ................... 72.95 Uncollected customer payments from program account, start of year ............................................... ................... 72.99 73.10 73.20 74.00 ¥5 ................... As required by the Federal Credit Reform Act of 1990, the direct loan financing account is a non-budgetary account for recording all cash flows to and from the Government resulting from direct loans obligated in 1992 and beyond. The amounts in this account are a means of financing and are not included in budget totals. 1499 New financing authority (gross), detail: Mandatory: 67.15 Authority to borrow (indefinite) ................................. 69.00 Offsetting collections (cash) ......................................... 69.10 Change in uncollected customer payments .................. 561 2001 est. 27 Frm 00027 2002 est. 26 Fmt 3616 Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. Repayments: Repayments and prepayments ................. 66 ¥3 63 ¥4 59 ¥4 1290 Outstanding, end of year .......................................... 63 59 55 As required by the Federal Credit Reform Act of 1990, the loan liquidating account records all cash flows to and Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT 562 WATER AND SCIENCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 from the Government resulting from direct loans obligated prior to 1992. All loans obligated in 1992 or thereafter are recorded in loan program account No. 14–0685–0–1–301 and loan program financing account No. 14–4547–0–3–301. 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 Obligated balance, end of year ............................ Statement of Operations (in millions of dollars) 86.98 Outlays (gross), detail: Outlays from mandatory balances ................................ 14 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 12 ................... ................... 14 39 ................... Credit accounts—Continued BUREAU OF RECLAMATION LOAN LIQUIDATING ACCOUNT—Continued Identification code 14–0667–0–1–301 1999 actual 2000 actual 0111 0112 Revenue ................................................... Expense .................................................... .................. .................. .................. .................. 2001 est. 4 –4 4 –4 0115 Net income or loss (–) ............................ .................. .................. .................. .................. 0195 Total income or loss (–) ......................... .................. .................. .................. .................. 2001 est. 72.99 73.10 73.20 2002 est. 2002 est. Balance Sheet (in millions of dollars) 1999 actual Identification code 14–0667–0–1–301 ASSETS: 1601 Net value of assets related to pre–1992 direct loans receivable and acquired defaulted guaranteed loans receivable: Direct loans, gross .................... 66 1999 2000 actual 10 23 ¥14 18 ................... 21 ................... ¥39 ................... 18 ................... ................... 18 ................... ................... 39 ................... 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. Starting in 2001, most such funding has been included in offsetting collections in the Water and Related Resources account. Object Classification (in millions of dollars) 2000 actual Identification code 14–8070–0–7–301 2001 est. 2002 est. 59 55 66 63 59 55 66 63 59 Total liabilities .................................... NET POSITION: 66 63 59 Total net position ................................ .................. .................. .................. .................. 4999 Total liabilities and net position ............ 66 63 59 1 4 4 12 Total new obligations ................................................ 23 21 ................... 55 3999 1 6 4 12 55 ................... ................... ................... ................... 55 2999 Personnel compensation: Full-time permanent ............. Other services ................................................................ Land and structures ...................................................... Grants, subsidies, and contributions ............................ 99.9 63 Total assets ........................................ LIABILITIES: 2104 Federal liabilities: Resources payable to Treasury ............................................... 11.1 25.2 32.0 41.0 Personnel Summary 2000 actual Identification code 14–8070–0–7–301 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 13 f 14 ................... f Trust Funds 2002 est. ADMINISTRATIVE PROVISIONS Appropriations for the Bureau of Reclamation shall be available for purchase of not to exceed four passenger motor vehicles for replacement only. (Energy and Water Development Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–377.) RECLAMATION TRUST FUNDS Unavailable Collections (in millions of dollars) 2000 actual Identification code 14–8070–0–7–301 2001 est. 2002 est. Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Deposits, reclamation trust funds, Interior ................... 12 ................... ................... Appropriations: 05.00 Reclamation trust funds ................................................ ¥12 ................... ................... f 01.99 07.99 Federal Funds General and special funds: CENTRAL UTAH PROJECT COMPLETION ACCOUNT Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2000 actual Identification code 14–8070–0–7–301 00.01 00.02 00.03 CENTRAL UTAH PROJECT Obligations by program activity: Facility maintenance and rehabilitation ....................... 17 Water and energy management and development ....... 6 Land management and development ............................ ................... 23 2001 est. 2002 est. 16 ................... 4 ................... 1 ................... 10.00 Total new obligations ................................................ 21 ................... 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 32 21 ................... 12 ................... ................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... For carrying out activities authorized by the Central Utah Project Completion Act, ø$38,724,000¿ $34,918,000, to remain available until expended, of which ø$19,158,000¿ $10,749,000 shall be deposited into the Utah Reclamation Mitigation and Conservation Accountø: Provided, That of the amounts deposited into that account, $5,000,000 shall be considered the Federal contribution authorized by paragraph 402(b)(2) of the Central Utah Project Completion Act and $14,158,000 shall be available to¿ for use by the Utah Reclamation Mitigation and Conservation Commission øto carry out activities authorized under that Act¿. In addition, for necessary expenses incurred in carrying out related responsibilities of the Secretary of the Interior, ø$1,216,000¿ $1,310,000, to remain available until expended. (Energy and Water Development Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–377.) 44 21 ................... ¥23 ¥21 ................... 21 ................... ................... Program and Financing (in millions of dollars) 2000 actual Identification code 14–0787–0–1–301 2001 est. 2002 est. New budget authority (gross), detail: Mandatory: 60.27 Appropriation (trust fund, indefinite) ....................... 12 ................... ................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 00.01 00.02 00.04 Obligations by program activity: Central Utah project construction ................................. Mitigation and conservation .......................................... Program administration ................................................. 24 5 1 23 24 5 ................... 1 1 10 10.00 Total new obligations ................................................ 30 29 VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 18 ................... Frm 00028 Fmt 3616 Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 25 WATER AND SCIENCE—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 4 29 3 ................... 26 25 05.00 33 29 25 ¥30 ¥29 ¥25 3 ................... ................... 07.99 563 Appropriations: Utah Reclamation Mitigation and Conservation Account (discretionary) ................................................. ¥6 ¥7 ¥1 Balance, end of year ..................................................... 111 126 133 Program and Financing (in millions of dollars) New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 41.00 Transferred to other accounts ................................... 2000 actual Identification code 14–5174–0–2–301 2001 est. 2002 est. 39 ¥10 40 ¥14 36 ¥11 Appropriation (total discretionary) ........................ 29 26 25 10.00 Obligations by program activity: Total new obligations .................................................... 17 21 15 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 1 3 1 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 3 16 3 21 3 12 1 30 ¥28 3 29 ¥31 1 25 ¥25 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 19 ¥17 3 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 3 1 2 74.99 Obligated balance, end of year ............................ 3 1 2 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 27 1 25 6 24 1 New budget authority (gross), detail: Discretionary: 40.25 Appropriation (special fund, indefinite) .................... 42.00 Transferred from other accounts .............................. 6 10 7 14 1 11 43.00 Appropriation (total discretionary) ........................ 16 21 12 87.00 Total outlays (gross) ................................................. 28 31 25 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 29 28 26 31 25 25 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 22 14 12 22 17 ¥24 14 21 ¥23 12 15 ¥18 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 14 12 9 74.99 Obligated balance, end of year ............................ 14 12 9 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 5 19 6 17 4 14 87.00 Total outlays (gross) ................................................. 24 23 18 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 16 24 21 23 12 18 95 110 126 110 126 133 43.00 72.99 73.10 73.20 Titles II through VI of Public Law 102–575 authorize the completion of the Central Utah project 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, for transfer to the Utah Reclamation Mitigation and Conservation Commission, and to carry out related responsibilities of the Secretary. 72.99 73.10 73.20 24 15 ¥21 ¥15 3 ................... Object Classification (in millions of dollars) 2000 actual Identification code 14–0787–0–1–301 2001 est. 2002 est. 25.2 41.0 Direct obligations: Other services ............................................................ Grants, subsidies, and contributions ........................ 24 5 23 24 5 ................... 99.0 99.5 Subtotal, direct obligations .................................. Below reporting threshold .............................................. 29 1 28 1 24 1 99.9 Total new obligations ................................................ 30 29 25 Personnel Summary 2000 actual Identification code 14–0787–0–1–301 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 5 2002 est. 5 5 f UTAH RECLAMATION MITIGATION AND CONSERVATION ACCOUNT Unavailable Collections (in millions of dollars) 2000 actual Identification code 14–5174–0–2–301 01.99 2001 est. 2002 est. Balance, start of year .................................................... Receipts: 02.00 State contribution to principal ...................................... 02.20 Contributions from project beneficiaries (District) ....... 02.40 Interest on principal ...................................................... 02.41 Federal contribution to principal ................................... 02.42 Contributions from project beneficiaries (WAPA) .......... 96 02.99 Total receipts and collections ................................... 21 22 126 04.00 Total: Balances and collections .................................... 117 133 This account was established under Title IV of Public Law 102–575 to reflect contributions from the State of Utah, the Federal Government, and project beneficiaries; annual appropriations for the Utah Reclamation Mitigation and Conservation Commission; and other receipts. The requirement for contributions from the State, the Secretary, and the Conservancy District ends in 2001. Funds deposited in the account as principal may not be expended for any purpose. The Commission may expend other funds in the account for the mitigation, conservation, and enhancement of fish and wildlife and recreational resources. 8 134 3 1 7 5 5 111 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 92.01 3 ................... 1 ................... 7 7 5 ................... 6 1 Object Classification (in millions of dollars) 2000 actual Identification code 14–5174–0–2–301 2001 est. 2002 est. 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00029 Fmt 3616 Personnel compensation: Full-time permanent ............. Other services ................................................................ 1 16 1 20 1 14 99.9 VerDate 19-MAR-2001 11.1 25.2 Total new obligations ................................................ 17 21 15 Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 564 WATER AND SCIENCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 23.90 23.95 23.98 24.40 General and special funds—Continued UTAH RECLAMATION MITIGATION AND CONSERVATION ACCOUNT— Continued Personnel Summary 2000 actual Identification code 14–5174–0–2–301 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 14 14 2002 est. 14 f Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 1,211 1,264 1,194 ¥1,183 ¥1,245 ¥1,173 ¥7 ................... ................... 21 21 21 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 824 862 813 40.15 Appropriation (emergency) ........................................ ................... 3 ................... 40.20 Appropriation (special fund, definite) LWCF ............. ................... 20 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥4 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥2 ................... 41.00 Transferred to other accounts ................................... ¥6 ................... ................... 42.00 Transferred from other accounts .............................. 1 ................... ................... UNITED STATES GEOLOGICAL SURVEY 43.00 Federal Funds General and special funds: 68.00 68.10 SURVEYS, INVESTIGATIONS, AND RESEARCH For expenses necessary for the United States Geological Survey to perform surveys, investigations, and research covering topography, geology, hydrology, biology, and the mineral and water resources of the United States, its territories and possessions, and other areas as authorized by 43 U.S.C. 31, 1332, and 1340; classify lands as to their mineral and water resources; give engineering supervision to power permittees and Federal Energy Regulatory Commission licensees; administer the minerals exploration program (30 U.S.C. 641); and publish and disseminate data relative to the foregoing activities; and to conduct inquiries into the economic conditions affecting mining and materials processing industries (30 U.S.C. 3, 21a, and 1603; 50 U.S.C. 98g(1)) and related purposes as authorized by law and to publish and disseminate data; ø$862,046,000¿ $813,376,000, of which ø$62,879,000¿ $64,318,000 shall be available only for cooperation with States or municipalities for water resources investigations; and of which ø$16,400,000¿ $14,400,000 shall remain available until expended for conducting inquiries into the economic conditions affecting mining and materials processing industries; øand of which $1,525,000 shall remain available until expended for ongoing development of a mineral and geologic data base;¿ and of which ø$32,822,000¿ $18,942,000 shall be available until September 30, ø2002¿ 2003 for the operation and maintenance of facilities and deferred maintenance; and of which ø$157,923,000¿ $149,262,000 shall be available until September 30, ø2002¿ 2003 for the biological research activity and the operation of the Cooperative Research Units: Provided, That none of these funds provided for the biological 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. øFor an additional amount for ‘‘Surveys, Investigations, and Research’’, $2,700,000, to remain available until expended, to repair or replace stream monitoring equipment and associated facilities damaged by natural disasters: Provided, That the entire amount is designated by the Congress as an emergency requirement pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.¿ (Department of the Interior and Related Agencies Appropriations Act, 2001.) Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... 68.90 72.99 73.10 73.20 73.40 73.45 74.00 74.40 74.95 883 813 374 360 360 ¥5 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 369 360 360 Total new budget authority (gross) .......................... 1,184 1,243 1,173 Change in unpaid obligations: Unpaid obligations, start of year: Unpaid obligations, start of year .............................. Uncollected customer payments from Federal sources, start of year ........................................... 299 300 269 ¥186 ¥181 ¥181 70.00 72.40 72.95 815 Obligated balance, start of year .......................... 113 119 88 Total new obligations .................................................... 1,183 1,245 1,173 Total outlays (gross) ...................................................... ¥1,178 ¥1,276 ¥1,217 Adjustments in expired accounts (net) ......................... ................... ................... ................... Recoveries of prior year obligations .............................. ¥6 ................... ................... Change in uncollected customer payments from Federal sources ............................................................... 5 ................... ................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 300 269 226 Uncollected customer payments from Federal sources, end of year ............................................. ¥181 ¥181 ¥181 74.99 Obligated balance, end of year ............................ 119 88 45 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 938 242 1,094 182 1,032 185 87.00 Total outlays (gross) ................................................. 1,178 1,276 1,217 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥341 ¥33 ¥326 ¥34 ¥326 ¥34 88.90 ¥374 ¥360 ¥360 88.95 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 5 ................... ................... 815 806 883 916 813 857 Program and Financing (in millions of dollars) 2000 actual Identification code 14–0804–0–1–306 Obligations by program activity: Direct program: 00.01 National mapping program ....................................... 00.02 Geologic hazards, resources, and processes ............ 00.03 Water resources investigations ................................. 00.04 Biological research .................................................... 00.05 Science support ......................................................... 00.06 Facilities .................................................................... 09.01 Reimbursable program .................................................. 10.00 Total new obligations ................................................ 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 2001 est. 2002 est. 126 211 186 135 67 86 372 131 228 202 164 74 89 357 124 214 159 152 81 86 357 1,183 1,245 1,173 21 1,184 21 1,243 21 1,173 6 ................... ................... PO 00000 Frm 00030 Fmt 3616 The U.S. Geological Survey provides research and scientific information to support the mission of the Department of the Interior and the science needs of the land and resource management bureaus of the Department. The U.S. Geological Survey also works in collaboration with other Federal, State, and Tribal cooperators to conduct research and provide scientific data and information concerning natural hazards and environmental issues and pertaining to the water, land, and mineral and biological resources of the Nation. This budget emphasizes the U.S. Geological Survey’s core mission responsibilities; in particular, its priority role in providing sound science to support the Department of the Interior’s land management bureaus in their decision-making processes. This budget gives priority to those resources and programs that most directly address the science needs of Interior agencies and are related to core mission responsibilities Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT WATER AND SCIENCE—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR of the U.S. Geological Survey. At the same time, the budget proposes to reduce USGS funding for external programs and increase financial participation of outside partners. National mapping program.—The national mapping program ensures a nationwide geographic information knowledge base by collecting, integrating, and making available, in printed and digital format, cartographic and geographic base data, remotely sensed data, data from classified sources, and multipurpose and special-purpose maps. The USGS is the lead Federal agency for civil mapping. Research is conducted in the mapping sciences, geography, and related disciplines in support of data production and applications. Activities related to the National Spatial Data Infrastructure support interagency and intergovernmental partnerships for establishing a national geospatial data clearinghouse, developing data standards, coordinating regional data production and sharing, and developing a data framework (data set) for the Nation. Geologic hazards, resources, and processes.—The national program of onshore and offshore geologic research and investigations produces: (1) information on natural hazards of geologic origin such as earthquakes, volcanic eruptions, landslides, and coastal erosion; (2) geologic information for use in the management of public lands and in national policy determinations; (3) information on the chemistry and physics of the Earth, its past climate, and the geologic processes by which it was formed and is being modified; (4) geologic, geophysical, and geochemical maps and analyses to address environmental, energy and mineral resource, and hazards concerns; (5) hazards, energy and mineral resource, and environmental assessments; and (6) improved methods and instrumentation for detecting and monitoring hazards, disseminating hazards information, and conducting assessments. Water resources investigations.—The USGS water programs produce data, analyses, assessments and methodologies to support Federal, State, Tribal, and local government decisions on water planning, water management, water quality, flood forecasting and warning, and enhancement of the quality of the environment. The U.S. Geological Survey’s water resources programs have a rich history of working cooperatively with other Federal agencies, States, and other entities to leverage Federal resources to meet their mutual water information needs. The 2002 Budget proposes to make increased use of reimbursements or cost-sharing models for certain water quality-related programs to more appropriately reflect the value and benefits of these programs to external customers. Biological research.—The national program of biological research: (1) conducts biological research inventory and monitoring; (2) provides scientific information for the management of biological resources; and (3) predicts the consequences of environmental change and the effects of alternative management actions on plants, animals, and their habitats. The program conducts the high priority biological research needed by the Department of the Interior’s land management bureaus and operates the Cooperative Research Unit program which provides research and information to resource managers, and trains natural resource professionals in partnership with university and State scientists. Science support.—Science support provides for Bureauwide management; executive direction and coordination; administrative, human resources, and information resources management services, and financial and personnel systems support provided by DOI’s National Business Center. Facilities.—This activity finances: (1) USGS rental payments; (2) operation and maintenance for properties; and (3) deferred maintenance and capital improvement. Reimbursable program.—Reimbursements from non-Federal sources are from States, Tribes, and municipalities for: cooperative efforts and proceeds from sale to the public of copies of photographs and records; proceeds from sale of personal property; reimbursements from permittees and licensees of VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00031 Fmt 3616 565 the Federal Energy Regulatory Commission; and reimbursements from foreign countries and international organizations for technical assistance. Reimbursements from other Federal agencies are for mission related work performed at the request of the financing agency, and beginning in 2002, will be required to support certain ongoing USGS water qualityrelated programs in which the primary beneficiaries are nonInterior agencies. Object Classification (in millions of dollars) 2000 actual Identification code 14–0804–0–1–306 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2002 est. 24.0 25.1 25.2 25.3 25.5 25.7 26.0 31.0 32.0 41.0 342 29 9 329 29 9 Total personnel compensation ......................... 360 380 Civilian personnel benefits ....................................... 82 87 Benefits for former personnel ................................... ................... ................... Travel and transportation of persons ....................... 23 27 Transportation of things ........................................... 6 7 Rental payments to GSA ........................................... 53 57 Rental payments to others ........................................ 2 3 Communications, utilities, and miscellaneous charges ................................................................. 13 16 Printing and reproduction ......................................... 3 4 Advisory and assistance services ............................. 1 1 Other services ............................................................ 79 96 Purchases of goods and services from Government accounts ................................................................ 31 35 Research and development contracts ....................... 4 4 Operation and maintenance of equipment ............... 10 14 Supplies and materials ............................................. 27 32 Equipment ................................................................. 52 54 Land and structures .................................................. 1 1 Grants, subsidies, and contributions ........................ 64 70 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 327 25 8 2001 est. 367 84 2 21 6 65 3 13 4 1 76 31 4 10 26 47 1 55 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 811 372 888 357 816 357 99.9 Total new obligations ................................................ 1,183 1,245 1,173 Personnel Summary 2000 actual Identification code 14–0804–0–1–306 Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 2002 est. 1001 6,797 6,877 6,371 2,388 2,388 2,388 f WORKING CAPITAL FUND Program and Financing (in millions of dollars) 2000 actual Identification code 14–4556–0–4–306 2001 est. 2002 est. 10.00 Obligations by program activity: Total new obligations .................................................... 36 41 36 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 44 38 46 33 38 37 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 82 ¥36 46 79 ¥41 38 75 ¥36 39 New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... 69.10 Change in uncollected customer payments from Federal sources ..................................................... 46 32 37 69.90 Sfmt 3643 Spending authority from offsetting collections (total mandatory) ............................................. E:\BUDGET\INT.XXX pfrm07 PsN: INT ¥8 38 1 ................... 33 37 566 WATER AND SCIENCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 3999 WORKING CAPITAL FUND—Continued Total net position ................................ 2 5 5 5 4999 General and special funds—Continued Total liabilities and net position ............ 54 64 64 64 Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 14–4556–0–4–306 Object Classification (in millions of dollars) 2001 est. 2002 est. 2000 actual Identification code 14–4556–0–4–306 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 72.99 73.10 73.20 74.00 74.40 74.95 74.99 2001 est. 2002 est. 11 12 ¥8 ................... ¥1 Obligated balance, start of year .......................... 2 Total new obligations .................................................... 36 Total outlays (gross) ...................................................... ¥35 Change in uncollected customer payments from Federal sources ............................................................... 8 Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 11 Uncollected customer payments from Federal sources, end of year ............................................. ................... 11 41 ¥40 11 36 ¥25 ¥1 ................... 12 23 ¥1 ¥1 Obligated balance, end of year ............................ 11 11 22 Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 86.98 Outlays from mandatory balances ................................ 22 13 15 26 35 40 10 1 11 1 10 3 1 1 7 11 3 1 1 10 12 3 1 1 6 25.5 25.7 26.0 31.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Rental payments to others ............................................ Printing and reproduction .............................................. Other services ................................................................ Purchases of goods and services from Government accounts .................................................................... Research and development contracts ........................... Operation and maintenance of equipment ................... Supplies and materials ................................................. Equipment ...................................................................... 2 2 1 2 7 2 2 1 2 8 2 2 1 2 6 99.0 Subtotal, reimbursable obligations ...................... 36 41 36 Total new obligations ................................................ 36 41 36 11.9 12.1 23.2 24.0 25.2 25.3 17 8 87.00 9 1 99.9 10 11.1 11.3 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... 25 Personnel Summary Total outlays (gross) ................................................. 2000 actual Identification code 14–4556–0–4–306 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources ..................................................... 2001 ¥46 ¥32 ¥37 Total compensable workyears: Full-time equivalent employment ............................................................... 232 2001 est. 2002 est. 237 237 f ¥1 ................... 8 CONTRIBUTED FUNDS Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 Outlays ........................................................................... ¥11 8 ¥12 Unavailable Collections (in millions of dollars) 2000 actual Identification code 14–8562–0–7–306 Statement of Operations (in millions of dollars) 2002 est. 01.99 1999 actual 2000 actual 0101 0102 Revenue ................................................... Expense .................................................... 46 –46 37 –34 37 –34 34 –34 0105 Net income or loss (–) ............................ .................. 3 3 .................. 0109 Comprehensive income ............................ .................. 3 3 2001 est. 2002 est. Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Contributed funds, Geological Survey ........................... 1 1 1 Appropriations: 05.00 Contributed funds, Geological Survey ........................... ¥1 ¥1 ¥1 .................. Identification code 14–4556–0–4–306 2001 est. The Working Capital Fund allows for: efficient financial management of the USGS mainframe computer and telecommunications investments; acquisition, replacement, and enhancement of scientific equipment; facilities and laboratory operations, modernization and equipment replacement; drilling and training services; and, publications. Other USGS activities might also be appropriately managed through such a fund, subject to future determinations by the Department of the Interior. 07.99 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2000 actual Identification code 14–8562–0–7–306 2001 est. 2002 est. 10.00 Obligations by program activity: Total new obligations (object class 25.2) ..................... 1 1 1 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 1 1 1 1 1 1 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 2 ¥1 1 New budget authority (gross), detail: Mandatory: 60.27 Appropriation (trust fund, indefinite) ....................... 1 1 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 1 1 ................... 1 1 ¥2 1 ................... 1 1 ¥1 ................... 2 2 ¥1 ¥1 1 ................... Balance Sheet (in millions of dollars) Identification code 14–4556–0–4–306 ASSETS: Federal assets: 1101 Fund balances with Treasury ............. Investments in US securities: 1106 Receivables, net ............................. 1803 Other Federal assets: Property, plant and equipment, net ............................ 1999 1999 actual 2000 actual 2001 est. 2002 est. 46 57 57 57 5 3 3 3 3 4 4 4 Total assets ........................................ LIABILITIES: 2101 Federal liabilities: Accounts payable ...... 2201 Non-Federal liabilities: Accounts payable 54 64 64 64 49 3 55 4 55 4 55 4 2999 52 59 59 .................. 5 .................. 5 .................. 5 Jkt 188677 PO 00000 Frm 00032 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 Obligated balance, end of year ............................ 1 ................... ................... 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 1 1 1 1 ................... ................... 59 –2 4 72.99 73.10 73.20 1 Total liabilities .................................... NET POSITION: 3100 Unexpended appropriations ..................... 3300 Cumulative results of operations ............ VerDate 19-MAR-2001 09:00 Mar 26, 2001 Fmt 3616 Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 1 ................... ................... FISH AND WILDLIFE AND PARKS Federal Funds DEPARTMENT OF THE INTERIOR 87.00 Total outlays (gross) ................................................. 2 86.93 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 1 ................... 567 1 2 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 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 the USGS in accomplishing its mandated purposes. f Outlays (gross), detail: Outlays from discretionary balances ............................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... 2 ................... 2 2 ................... In 1996, Congress terminated the United States Bureau of Mines under Public Law 104–99. f FISH AND WILDLIFE AND PARKS UNITED STATES FISH AND WILDLIFE SERVICE Federal Funds General and special funds: RESOURCE MANAGEMENT ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS Note.—Obligations incurred under allocations from other accounts are included in the schedule of the parent appropriation as follows: Department of State: ‘‘American sections, international commissions.’’ f ADMINISTRATIVE PROVISIONS The amount appropriated for the United States Geological Survey shall be available for the purchase of not to exceed 53 passenger motor vehicles, of which 48 are for replacement only; reimbursement to the General Services Administration for security guard services; 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 and observation wells; expenses of the United States National Committee on Geology; and payment of compensation and expenses of persons on the rolls of 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 31 U.S.C. 6302 et seq. (Department of the Interior and Related Agencies Appropriations Act, 2001.) f BUREAU OF MINES Federal Funds General and special funds: MINES AND MINERALS Program and Financing (in millions of dollars) 2000 actual Identification code 14–0959–0–1–306 10.00 21.40 22.10 23.90 23.95 24.40 Obligations by program activity: Total new obligations (object class 25.2) ..................... 2002 est. 2 ................... ................... Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... 1 ................... Resources available from recoveries of prior year obligations ....................................................................... 1 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.99 73.10 73.20 73.45 2001 est. 2 1 ................... ¥2 ................... ................... 1 ................... ................... 2 2 ................... 2 2 ................... 2 ................... ................... ¥2 ¥2 ................... ¥1 ................... ................... 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 Obligated balance, end of year ............................ 2 ................... ................... VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 2 ................... ................... PO 00000 Frm 00033 Fmt 3616 For necessary expenses of the United States Fish and Wildlife Service, for scientific and economic studies, conservation, management, investigations, protection, and utilization of fishery and wildlife resources, except whales, seals, and sea lions, maintenance of the herd of long-horned cattle on the Wichita Mountains Wildlife Refuge, general administration, and for the performance of other authorized functions related to such resources by direct expenditure, contracts, grants, cooperative agreements and reimbursable agreements with public and private entities, ø$776,595,000¿ $806,752,000, to remain available until September 30, ø2002¿ 2003, except as otherwise provided herein, of which $25,000,000 is for ‘‘Federal Infrastructure Improvement’’, defined in section 250(c)(4)(E)(xiv) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, for the purposes of such Act: Provided, That balances in the Federal Infrastructure Improvement account shall be transferred to and merged with this appropriation, and shall remain available until expended: Provided further, That not less than $2,000,000 shall be provided to local governments in southern California for planning associated with the Natural Communities Conservation Planning (NCCP) program and shall remain available until expended: Provided further, That not less than ø$1,000,000¿ $2,000,000 is for high priority projects which shall be carried out by the Youth Conservation Corps øas authorized by the Act of August 13, 1970, as amended: Provided further, That not to exceed $6,355,000 shall be used for implementing subsections (a), (b), (c), and (e) of section 4 of the Endangered Species Act, as amended, for species that are indigenous to the United States (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)):¿, defined in section 250(c)(4)(E) (xii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, for the purposes of such Act: Provided further, That notwithstanding the specific time frames and deadlines of section 4(a) and (b) of the Endangered Species Act of 1973, as amended, not to exceed $8,476,000 shall be used for implementing subsections (a), (b), (c)(1), (c)(2)(B)(iii) and (e) of section 4 for species that are indigenous to the United States, to be expended solely for (1) complying with court orders or settlements in effect as of the date of the passage of this law, and (2) undertaking such other actions as determined by the Secretary to be consistent with the priorities established by a listing priority system to implement these subsections and subject to the requirements of this appropriation: Provided further, That of the amount available for law enforcement, up to $400,000 to remain available until expended, may at the discretion of the Secretary, be used for payment for information, rewards, or evidence concerning violations of laws administered by the Service, and miscellaneous and emergency expenses of enforcement activity, authorized or approved by the Secretary and to be accounted for solely on øhis¿ her certificate: Provided further, That of the amount provided for environmental contaminants, up to $1,000,000 may remain available until expended for contaminant sample analyses. øFor an additional amount for ‘‘Resource Management’’, $1,500,000, to remain available until expended, for support of the preparation and implementation of plans, programs, or agreements, identified by the State of Idaho, that address habitat for freshwater aquatic species on non-federal lands in the State voluntarily enrolled in such plans, programs, or agreements, of which $200,000 shall be made available to the Boise, Idaho field office to participate in the preparation and implementation of the plans, programs, or agreements, of which $300,000 shall be made available to the State of Idaho for Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT 568 FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 RESOURCE MANAGEMENT—Continued preparation of the plans, programs, or agreements, including data collection and other activities associated with such preparation, and of which $1,000,000 shall be made available to the State of Idaho to fund habitat enhancement, maintenance, or restoration projects consistent with such plans, programs, or agreements: Provided, That the entire amount made available under this paragraph is designated by the Congress as an emergency requirement under section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.¿ øFor an additional amount for salmon restoration and conservation efforts in the State of Maine, $5,000,000, to remain available until expended, which amount shall be made available to the National Fish and Wildlife Foundation to carry out a competitively awarded grant program for State, local, or other organizations in Maine to fund on-the-ground projects to further Atlantic salmon conservation or restoration efforts in coordination with the State of Maine and the Maine Atlantic Salmon Conservation Plan, including projects to: (1) assist in land acquisition and conservation easements to benefit Atlantic salmon; (2) develop irrigation and water use management measures to minimize any adverse effects on salmon habitat; and (3) develop and phase in enhanced aquaculture cages to minimize escape of Atlantic salmon: Provided, That, of the amounts appropriated under this paragraph, $2,000,000 shall be made available to the Atlantic Salmon Commission for salmon restoration and conservation activities, including installing and upgrading weirs and fish collection facilities, conducting risk assessments, fish marking, and salmon genetics studies and testing, and developing and phasing in enhanced aquaculture cages to minimize escape of Atlantic salmon, and $500,000 shall be made available to the National Academy of Sciences to conduct a study of Atlantic salmon: Provided further, That amounts made available under this paragraph shall be provided to the National Fish and Wildlife Foundation not later than 15 days after the date of enactment of this Act: Provided further, That the entire amount made available under this paragraph is designated by Congress as an emergency requirement under section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.¿ (Department of the Interior and Related Agencies Appropriations Act, 2001.) øFor an additional amount for ‘‘Resource Management’’, $500,000 for a grant to the Center for Reproductive Biology at Washington State University.¿ (Division A, Miscellaneous Appropriations Act, 2001, as enacted by section 1(a)(4) of P.L. 106–554.) 2000 actual 2001 est. 215 332 50 92 129 209 351 56 93 124 01.00 09.00 Subtotal, direct program ........................................... Reimbursable program .................................................. 722 103 818 103 833 103 10.00 Total new obligations ................................................ 825 921 936 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 48 811 40 913 34 913 14 ................... ................... 873 953 947 ¥825 ¥921 ¥936 ¥8 ................... ................... 40 34 11 New budget authority (gross), detail: Discretionary: Appropriation: 40.00 Appropriation ......................................................... 716 784 782 40.00 Appropriation ......................................................... ................... ................... 25 40.20 Appropriation, FII from LWCF (special fund, definite) ....................................................................... ................... 25 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥2 ................... ................... VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 68.15 68.90 PO 00000 Frm 00034 715 807 807 97 106 106 ¥30 ................... ................... 29 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 96 106 106 Total new budget authority (gross) .......................... 811 913 913 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 267 286 312 ¥105 ¥75 ¥75 72.99 73.10 73.20 73.40 73.45 162 211 237 825 921 936 ¥788 ¥895 ¥1,021 26 ................... ................... ¥14 ................... ................... 70.00 74.40 74.95 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 286 312 227 ¥75 ¥75 ¥75 74.99 Obligated balance, end of year ............................ 211 237 152 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 658 130 752 143 752 269 87.00 Total outlays (gross) ................................................. 788 895 1,021 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 88.45 Offsetting governmental collections from the public ................................................................ ¥69 ¥20 ¥78 ¥20 ¥78 ¥20 ¥8 ¥8 ¥8 88.90 ¥97 ¥106 ¥106 88.95 89.00 90.00 188 286 40 85 123 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... Adjustments to uncollected customer payments from Federal sources ............................................ Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Adjustment to uncolected customer payments from Federal sources ..................................................... 30 ................... ................... ¥29 ................... ................... 2002 est. Obligations by program activity: Direct program: 00.01 Ecological services .................................................... 00.02 Refuges and wildlife ................................................. 00.03 Law Enforcement ....................................................... 00.04 Fisheries .................................................................... 00.05 General Administration .............................................. 23.90 23.95 23.98 24.40 43.00 88.96 Program and Financing (in millions of dollars) Identification code 14–1611–0–1–303 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥2 ................... Transferred from other accounts .............................. 1 ................... ................... 40.77 42.00 General and special funds—Continued Fmt 3616 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 715 693 807 789 807 915 Note.—Collections contained in this account include amounts that have been legislatively reclassified as intragovernmental funds. The activities previously financed under Department of the Interior, United States Fish and Wildlife Service, Federal Infrastructure Improvement, from LWCF in 2000 and 2001 are presented in these schedules and are proposed to be financed in this account in 2002. Ecological services.—The Service provides technical assistance to prevent or minimize adverse environmental effects of development projects; restores trust species habitats; and, produces wetland maps of the United States. Financial assistance is provided to private landowners to restore or improve habitat for endangered species. Contaminants are investigated, monitored, and assessed for effects on trust resources. Activities are pursued to prevent species from becoming extinct, and to return them to the point where they are neither threatened nor endangered. Refuges and wildlife.—The Service maintains the National Wildlife Refuge System consisting of 530 units, with waterfowl production areas in 201 counties and 50 coordination areas, totaling about 94 million acres; and directs and coordinates national migratory bird programs. Law enforcement.—The Service enforces federal laws, regulations, and international treaties for the protection of fish, wildlife and plants, including inspections of wildlife shipments entering or leaving the United States at ports-of-entry. The Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR Service is authorized 253 special agents and 94 wildlife inspectors, and manages the Clark R. Bavin National Wildlife Forensics Laboratory in Ashland, OR, the National Wildlife Property Repository and the National Eagle Repository, both located in Commerce City, CO. Fisheries.—The Service manages 70 national hatcheries, 9 health centers, and 7 technology centers for the production of fish species, protects and enhances inter-jurisdictional fishery resources, and provides technical assistance for the restoration and improvement of fish and wildlife populations and their habitats. Projects to improve aquatic resources are implemented through the National Fish and Wildlife Foundation and other partnerships. General operations.—Provides policy guidance, program coordination, and administrative services to all fish and wildlife programs. The funds also support the Service’s international activities, National Conservation Training Center, and projects through the National Fish and Wildlife Foundation to restore and enhance fish and wildlife populations. Funding for refuge, hatchery and law enforcement maintenance emphasizes the Service’s commitment to the long-term stewardship of federal lands and facilities. This account includes $25 million for Federal Infrastructure Improvement, which is part of the Conservation Spending Category. PERFORMANCE MEASURES 2000 actual Number of species listed a decade or more improved or stable Number of species delisted due to recovery (annual) ............... Number of species at risk for which listing is made unnecessary due to conservation agreements (annual) ..................... Number of acres restored or enhanced: On Service lands (annual) ...................................................... Off Service lands (annual) ..................................................... Number of acres protected in National Wildlife Refuge System 2001 est. 2002 est. 309 0 328 3 347 3 6 3 3,419,068 223,265 94,217,546 3,383,059 222,355 94,472,546 2000 actual 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... Allocation account: 3001 Total compensable workyears: Full-time equivalent employment ............................................................... 6,421 6,449 768 768 768 533 785 734 CONSTRUCTION 2001 est. 2002 est. 276 18 14 307 20 16 319 20 17 308 87 4 24 6 23 1 343 96 4 25 6 34 1 356 96 4 26 6 34 1 19 4 1 108 21 4 1 108 24 4 2 116 9 7 1 1 10 37 42 11 18 10 8 1 1 11 43 53 15 31 11 8 1 1 11 47 56 14 13 58 7 3 3 7 57 7 3 3 8 01.00 09.01 Total, Direct program ............................................ Reimbursable program .................................................. 83 2 78 17 78 2 10.00 Total new obligations ................................................ 85 95 80 831 103 2 70.00 99.9 Total new obligations ................................................ 825 921 936 Fmt 3616 2002 est. 55 13 6 2 7 816 103 2 Frm 00035 2001 est. Obligations by program activity: Direct program: Construction and rehabilitation: 00.01 Refuges ................................................................. 00.02 Hatcheries ............................................................. 00.03 Dam safety ............................................................ 00.04 Bridge safety ......................................................... 00.05 Nationwide engineering services .......................... 721 103 1 PO 00000 2000 actual Identification code 14–1612–0–1–303 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. Jkt 188677 6,330 For construction, improvement, acquisition, or removal of buildings and other facilities required in the conservation, management, investigation, protection, and utilization of fishery and wildlife resources, and the acquisition of lands and interests therein; ø$63,015,000¿ $35,849,000, to remain available until expendedø: Provided, That, notwithstanding any provision of law or regulation, funds appropriated in Public Law 106–113 for exhibits at the J.N. Ding Darling National Wildlife Refuge Education Center in Florida shall be transferred immediately to the Ding Darling Wildlife Society for the purpose of constructing the exhibits. For an additional amount for ‘‘Construction’’, $8,500,000, to remain available until expended, to repair or replace buildings, equipment, roads, bridges, and water control structures damaged by natural disasters and conduct critical habitat restoration directly necessitated by natural disasters: Provided, That the entire amount is designated by the Congress as an emergency requirement pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended¿. (Department of the Interior and Related Agencies Appropriations Act, 2001.) 99.0 99.0 99.5 09:00 Mar 26, 2001 2002 est. f 25.4 25.5 25.6 25.7 26.0 31.0 32.0 41.0 VerDate 19-MAR-2001 2001 est. 1001 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Operation and maintenance of facilities .................. Research and development contracts ....................... Medical care .............................................................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ 24.0 25.1 25.2 25.3 2000 actual Identification code 14–1611–0–1–303 Program and Financing (in millions of dollars) Object Classification (in millions of dollars) Identification code 14–1611–0–1–303 Personnel Summary 3 3,421,556 214,157 93,962,546 569 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 157 110 108 New budget authority (gross) ........................................ 56 74 38 Resources available from recoveries of prior year obligations ....................................................................... 2 ................... ................... 22.21 Unobligated balance transferred to other accounts ¥19 ................... ................... 22.22 Unobligated balance transferred from other accounts ................... 19 ................... 21.40 22.00 22.10 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 196 ¥85 110 203 ¥95 108 146 ¥80 64 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 55 63 36 40.15 Appropriation (emergency)—Supplemental Funds— Hurricane Floyd ..................................................... ................... 9 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥1 ................... ................... 43.00 68.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 54 72 36 2 2 2 Total new budget authority (gross) .......................... 56 74 38 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 63 65 9 Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 570 FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued MULTINATIONAL SPECIES CONSERVATION FUND CONSTRUCTION—Continued Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 14–1612–0–1–303 72.95 72.99 73.10 73.20 73.45 74.40 74.95 Uncollected customer payments from Federal sources, start of year ........................................... Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. ¥1 2001 est. 2002 est. ¥1 ¥1 62 64 8 85 95 80 ¥81 ¥151 ¥89 ¥2 ................... ................... 65 9 ................... ¥1 ¥1 ¥1 74.99 Obligated balance, end of year ............................ 64 8 ¥1 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 14 67 16 135 9 80 87.00 Total outlays (gross) ................................................. 81 151 89 For expenses necessary to carry out the African Elephant Conservation Act (16 U.S.C. 4201–4203, 4211–4213, 4221–4225, 4241–4245, and 1538), the Asian Elephant Conservation Act of 1997 (øPublic Law 105–96;¿ 16 U.S.C. 4261–4266), øand¿ the Rhinoceros and Tiger Conservation Act of 1994 (16 U.S.C. 5301–5306), ø$2,500,000¿ and the Great Ape Conservation Act of 2000 (16 U.S.C. 6301), $3,243,000, to remain available until expended: Provided, That funds made available under this Act øand¿, Public Law ø105–277¿ 106–291, and Public Law 106–554 and hereafter in annual approprations acts for rhinoceros, tiger, øand¿ Asian elephant, and great ape conservation programs are exempt from any sanctions imposed against any country under section 102 of the Arms Export Control Act (22 U.S.C. 2799aa– 1). (Department of the Interior and Related Agencies Appropriations Act, 2001.) øFor an additional amount for the ‘‘Multinational Species Conservation Fund’’, $750,000, to remain available until expended, for Great Ape conservation activities authorized by law.¿ (Division A, Miscellaneous Appropriations Act, 2001, as enacted by section 1(a)(4) of P.L. 106–554.) Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥2 ¥2 ¥2 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 54 79 72 149 36 87 89.00 90.00 Object Classification (in millions of dollars) 2000 actual 11.1 11.3 11.9 12.1 21.0 25.1 25.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... 25.7 26.0 31.0 32.0 41.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Advisory and assistance services ............................. Purchases of goods and services from Government accounts ................................................................ Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ 99.0 99.0 99.5 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 99.9 Total new obligations ................................................ 2000 actual Identification code 14–1652–0–1–303 00.01 00.02 00.03 00.04 2001 est. 2002 est. Obligations by program activity: African Elephant ............................................................ 1 1 Asian Elephant ............................................................... 1 1 Rhinoceros and Tiger ..................................................... 1 1 Great Ape Conservation ................................................. ................... ................... 1 1 1 1 2001 est. 10.00 Total new obligations (object class 41.0) ................ 3 3 3 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 2 2 2 3 2 3 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 5 ¥3 2 4 ¥3 2 5 ¥3 1 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2 3 3 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. Construction projects focus on facility construction and rehabilitation, environmental compliance, pollution abatement and hazardous materials cleanup, seismic safety, and the repair and inspection of Service dams and bridges. Funding for the Construction account is proposed as part of the Service’s effort to address a backlog of deferred maintenance projects on facilities essential to the accomplishment of the Service’s mission. Identification code 14–1612–0–1–303 Program and Financing (in millions of dollars) 2 2 2 2 3 ¥3 2 3 ¥3 2 3 ¥3 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 2 2 ................... 74.99 Obligated balance, end of year ............................ 2 2 ................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from new current authority .............................. 2 1 2 1 2 2 87.00 Total outlays (gross) ................................................. 3 3 3 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2 3 3 3 3 3 2002 est. 72.99 73.10 73.20 8 2 8 2 8 2 10 2 1 1 10 2 1 1 10 2 1 1 3 3 3 6 48 5 3 3 3 7 46 2 3 4 3 7 46 1 82 78 1 17 2 ................... 78 1 1 85 80 95 Personnel Summary 2000 actual Identification code 14–1652–0–1–303 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 1 2001 est. 2002 est. 2 2 Personnel Summary 2000 actual Identification code 14–1612–0–1–303 Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 2001 est. 2002 est. 200 200 200 2 2 2 PO 00000 Frm 00036 Fmt 3616 African elephant conservation program.—Provides technical and financial assistance to protect African elephants and their habitats, including elephant population management, public education, and anti-poaching activities. Rhinoceros and tiger conservation program.—Provides conservation grants to protect rhinoceros and tiger populations and their habitats within African and Asian countries. Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR Asian elephant conservation program.—Provides financial assistance for Asian elephant conservation projects to protect elephant populations and their habitats within 13 range countries. Great ape conservation program.—Provides assitance for conservation and protection of chimpanzee, gorilla, orangutan, bonobo, and gibbon populations. 571 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. ................... ................... 72.99 73.10 73.20 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... ................... ................... ................... 40 ................... ¥8 32 32 10 ¥10 ................... 32 32 Obligated balance, end of year ............................ ................... 32 32 f 74.99 COMMERCIAL SALMON FISHERY CAPACITY REDUCTION Program and Financing (in millions of dollars) 2000 actual Identification code 14–1658–0–1–302 86.90 86.93 2001 est. Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 8 ................... Outlays from discretionary balances ............................. ................... ................... 10 2002 est. 87.00 5 ................... ................... ¥5 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 5 ................... ................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. ................... 74.40 74.99 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 5 ................... ................... Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 72.99 73.10 73.20 Total outlays (gross) ................................................. ................... 89.00 90.00 Obligations by program activity: 10.00 Total new obligations (object class 41.0) ..................... 5 ................... Obligated balance, start of year .......................... ................... 5 ................... Total new obligations .................................................... 5 ................... ................... Total outlays (gross) ...................................................... ................... ¥5 ................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 5 ................... ................... Obligated balance, end of year ............................ 5 ................... ................... 8 10 50 ................... 8 10 The 2001 appropriation included $50 million under Title VIII of the Interior and Related Agencies Appropriations Act for U.S. Fish and Wildlife Service State Wildlife Grants under the conservation spending category. These funds are to be used for cost-shared, competitively awarded grants to States for conservation of a State’s full array of wildlife and their habitats. While the 2002 Budget proposes decreasing funding under this account by $50 million, the 2002 budget proposes funding for Land and Water Conservation Fund State grants at $450 million, an increase of $360 million. States may use their share of the $450 million State LWCF program for wildlife conservation and habitat restoration, in line with the purposes of the State Wildlife Grant program. f Outlays (gross), detail: 86.93 Outlays from discretionary balances ............................. ................... 89.00 90.00 5 ................... Net budget authority and outlays: Budget authority ............................................................ 5 ................... ................... Outlays ........................................................................... ................... 5 ................... As part of the 1999 Pacific Salmon Treaty Agreement between the U.S. and Canada, the U.S. agreed to reduce the harvest of Fraser River salmon by the non-Indian fishing fleet. Pursuant to this agreement, the Congress provided the U.S. Fish and Wildlife Service with $5.0 million in 2000 under this account. The funds are to be awarded as a grant to the State of Washington to (1) meet the intent of the Pacific Salmon Treaty; (2) reduce the overall fleet capacity while maintaining a sustainable and economically viable fishery; and (3) provide economic relief to Washington salmon fishers. f STATE WILDLIFE GRANTS Program and Financing (in millions of dollars) 2000 actual Identification code 14–1694–0–1–302 00.01 00.02 Obligations by program activity: State wildlife grants ...................................................... ................... Administration ................................................................ ................... 10.00 Total new obligations (object class 41.0) ................ ................... 21.40 22.00 23.90 23.95 24.40 2001 est. 2002 est. 38 10 2 ................... 40 10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... ................... 10 New budget authority (gross) ........................................ ................... 50 ................... Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... Unobligated balance carried forward, end of year ....... ................... 50 10 ¥40 ¥10 10 ................... New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund, definite) LWCF ............. ................... 50 ................... VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 LAND ACQUISITION For expenses necessary to carry out the Land and Water Conservation Fund Act of 1965, as amended (16 U.S.C. 460l–4 through 11), including administrative expenses, and for acquisition of land or waters, or interest therein, in accordance with statutory authority applicable to the United States Fish and Wildlife Service, ø$62,800,000¿ $164,401,000, to be derived from the Land and Water Conservation Fund, to remain available until expended; of which $60,000,000 is for private conservation efforts to be carried out on private lands (including $1,800,000 for administrative costs of the service), including $50,000,000 for the Secretary to establish a Landowner Incentive Program for matching, competitively awarded grants to States, the District of Columbia, Tribes, Puerto Rico, Guam, the U.S. Virgin Islands, the Northern Mariana Islands, and American Samoa, to establish or supplement their own landowner incentive programs, to provide technical and financial assistance, including habitat protection and restoration, to private landowners for the protection and management of habitat to benefit federally listed, proposed, or candidate species, or other at-risk species on private lands, and $10,000,000 for the Secretary to establish a Private Stewardship Grants Program to provide grants and other assistance to individuals and groups engaged in private conservation efforts that benefit federally listed, proposed, or candidate species, or other at-risk species. (Department of the Interior and Related Agencies Appropriations Act, 2001.) Frm 00037 Fmt 3616 Program and Financing (in millions of dollars) 2000 actual Identification code 14–5020–0–2–303 00.01 00.02 00.03 00.04 00.05 00.06 00.07 01.00 09.00 2001 est. Obligations by program activity: Acquisition management ............................................... 9 9 Emergencies and hardships .......................................... 2 1 Exchanges ...................................................................... 1 1 Inholdings ...................................................................... 1 1 Federal refuges .............................................................. 41 77 Landowner incentive program ....................................... ................... ................... Private stewardship grants program ............................. ................... ................... total, direct program ................................................. Reimbursable program .................................................. Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 54 29 89 15 2002 est. 13 1 1 1 83 30 6 135 5 572 FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued LAND ACQUISITION—Continued Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 14–5020–0–2–303 10.00 Total new obligations ................................................ 83 2001 est. 2002 est. 104 140 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 74 49 75 New budget authority (gross) ........................................ 63 123 164 Resources available from recoveries of prior year obligations ....................................................................... 2 ................... ................... 22.21 Unobligated balance transferred to other accounts ¥7 ................... ................... 22.22 Unobligated balance transferred from other accounts ................... 7 ................... 21.40 22.00 22.10 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund, definite) ....................... Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ..................................... 68.10 Change in uncollected customer payments from Federal sources ..................................................... 68.90 70.00 74.40 74.95 179 ¥104 75 239 ¥140 100 52 121 164 16 11 Total new budget authority (gross) .......................... 63 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 2 ................... ¥5 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 72.99 73.10 73.20 73.45 74.00 132 ¥83 49 District of Columbia, Territories, and Tribes to establish or supplement their own Landowner Incentive Program. These programs will provide technical and financial assistance to private landowners all across the country to help them protect and manage habitat, while continuing to engage in traditional land use practices. Eligibility criteria and other aspects of program administration will be developed by the U.S. Fish and Wildlife Service in consultation with the States. The budget proposes $1.5 million of the $50 million, three percent, be used to administer the Landowner Incentive Program. The budget proposes an additional $10 million for the United States Fish and Wildlife Service to establish a Private Stewardship Grants Program. Individuals and groups engaged in local, private, and voluntary conservation efforts will be eligible to apply for a grant to help fund projects that benefit federally listed, proposed, or candidate species, or other atrisk species. A diverse panel of representatives from State and Federal Government, conservation organizations, agriculture and development interests, and the science community will assess the applications and make recommendations to the Secretary of the Interior, who will award the grants. The budget proposes $300,000 of the $10 million, three percent, be used to administer the Private Stewardship Grant Program. PERFORMANCE MEASURES 2 ................... 123 164 2000 actual Number of acres acquired .......................................................... 334,245 2001 est. 2002 est. 255,000 255,000 Object Classification (in millions of dollars) 30 ¥6 31 ¥1 39 5 ................... ................... 8 3 1 1 3 1 36 9 3 1 1 3 1 71 12 4 1 1 3 1 113 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 53 89 29 15 1 ................... 135 4 1 Total new obligations ................................................ 83 140 39 51 ¥1 ¥1 ¥1 99.0 99.0 99.5 99.9 Obligated balance, end of year ............................ 30 38 50 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 28 51 55 42 66 61 87.00 Total outlays (gross) ................................................. 80 96 127 2002 est. 11.1 12.1 21.0 23.1 25.2 31.0 32.0 31 74.99 2001 est. Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Rental payments to GSA ........................................... Other services ............................................................ Equipment ................................................................. Land and structures .................................................. ¥1 24 30 38 83 104 140 ¥80 ¥96 ¥127 ¥2 ................... ................... 2000 actual Identification code 14–5020–0–2–303 104 Personnel Summary 2000 actual Identification code 14–5020–0–2–303 Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 2002 est. 1001 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources ..................................................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥16 ¥2 ................... 5 ................... ................... 52 64 121 94 164 127 These funds have traditionally been used to support Federal land acquisition. Federal Land Acquisition funds are used to acquire areas that have native fish and/or wildlife values and provide natural resource benefits over a broad geographical area, and for acquisition management activities. The 2002 budget proposes that funds also be used to support state and local conservation efforts by redirecting $60 million in Federal land acquisition funds towards private conservation efforts. The budget proposes $50 million for the United States Fish and Wildlife Service to establish a competitively-awarded costshared Landowner Incentive Program for grants to the States, VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00038 Fmt 3616 151 46 151 197 46 ................... f WILDLIFE CONSERVATION AND APPRECIATION FUND øFor necessary expenses of the Wildlife Conservation and Appreciation Fund, $797,000, to remain available until expended.¿ (Department of the Interior and Related Agencies Appropriations Act, 2001.) Program and Financing (in millions of dollars) 2000 actual Identification code 14–5150–0–2–303 2001 est. 2002 est. 10.00 Obligations by program activity: Total new obligations (object class 41.0) ..................... 1 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 1 ................... 1 1 1 ................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 2 ¥1 1 ................... 1 1 ¥1 ................... FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR 24.40 Unobligated balance carried forward, end of year ....... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 1 ................... 1 1 ................... 573 New budget authority (gross), detail: Mandatory: 60.25 Appropriation (special fund, indefinite) .................... 44 44 44 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 16 12 10 2 2 1 ¥1 2 2 1 ................... ¥1 ................... 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 2 2 ................... 74.99 Obligated balance, end of year ............................ 2 74.40 12 10 8 74.99 Obligated balance, end of year ............................ 12 10 8 86.97 86.98 2 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 31 20 31 13 31 13 87.00 72.99 73.10 73.20 2 72.99 73.10 73.20 73.45 Total outlays (gross) ................................................. 51 44 44 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 44 51 44 44 44 44 2 ................... Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 1 16 12 10 48 42 42 ¥51 ¥44 ¥44 ¥1 ................... ................... 1 ................... 1 1 1 ................... 1 ................... The Partnerships for Wildlife Act (16 U.S.C. 3741), authorizes wildlife conservation and appreciation projects to conserve fish and wildlife species and to provide opportunities for the public to enjoy these species through nonconsumptive activities. Grants to States are directed toward nonconsumptive activities and the conservation of species not taken for recreation, fur, or food; not listed as endangered or threatened under the Endangered Species Act of 1973; and not defined as marine mammals under the Marine Mammal Protection Act of 1972. The 2002 budget proposes funding for Land and Water Conservation Fund State grants at $450 million, an increase of $360 million. States may use their share of the $450 million State LWCF program for wildlife conservation and restoration, in line with the purposes of the Wildlife Conservation and Appreciation Fund. The following funds are available for the costs of locating and acquiring migratory bird refuges and waterfowl production areas: receipts in excess of Postal Service expenses from the sale of migratory bird hunting and conservation stamps; 70 percent of entrance fee collections on national wildlife refuges, excepting national wildlife refuges participating in the Recreational Fee Demonstration Program that may retain additional fee collections for operational and maintenance improvements; and import duties on arms and ammunition. Object Classification (in millions of dollars) 2000 actual Identification code 14–5137–0–2–303 2001 est. 2002 est. 5 1 5 1 5 1 25.2 31.0 32.0 Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Communications, utilities, and miscellaneous charges ................................................................. Other services ............................................................ Equipment ................................................................. Land and structures .................................................. 1 2 1 37 1 2 1 31 1 2 1 31 99.0 99.5 Subtotal, direct obligations .................................. Below reporting threshold .............................................. 47 1 41 1 41 1 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.00 Migratory bird hunting stamps ..................................... 25 25 25 02.01 Custom duties on arms and ammunition ..................... 19 19 19 99.9 Total new obligations ................................................ 48 42 42 02.99 Identification code 14–5137–0–2–303 f MIGRATORY BIRD CONSERVATION ACCOUNT Unavailable Collections (in millions of dollars) 2000 actual Identification code 14–5137–0–2–303 2001 est. 2002 est. 01.99 Total receipts and collections ................................... Appropriations: 05.00 Migratory bird conservation account ............................. 07.99 44 44 ¥44 ¥44 44 ¥44 11.1 12.1 23.3 Personnel Summary 1001 2000 actual Total compensable workyears: Full-time equivalent employment ............................................................... Balance, end of year ..................................................... ................... ................... ................... 86 2001 est. 2002 est. 86 86 f Program and Financing (in millions of dollars) NORTH AMERICAN WETLANDS CONSERVATION FUND 00.01 00.03 Obligations by program activity: Printing and sale of duck stamps ................................ Acquisition of refuges and other areas ........................ 1 47 1 41 1 41 For expenses necessary to carry out the provisions of the North American Wetlands Conservation Act, Public Law 101–233, as amended, ø$20,000,000¿ $14,912,000, to remain available until expended. (Department of the Interior and Related Agencies Appropriations Act, 2001.) 10.00 Total new obligations ................................................ 48 42 42 Unavailable Collections (in millions of dollars) 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22 44 19 44 21 44 2000 actual Identification code 14–5137–0–2–303 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 2001 est. 2002 est. 2000 actual Identification code 14–5241–0–2–303 1 ................... ................... 67 ¥48 19 PO 00000 63 ¥42 21 Frm 00039 65 ¥42 23 Fmt 3616 01.99 2001 est. 2002 est. Balance, start of year .................................................... Receipts: 02.00 Fines, penalties, and forfeitures from Migratory Bird Treaty Act .................................................................. 1 1 1 1 1 1 04.00 2 2 2 ¥1 ¥1 ¥1 Total: Balances and collections .................................... Appropriations: 05.00 North American wetlands conservation fund ................ Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 574 FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued NORTH AMERICAN WETLANDS CONSERVATION FUND—Continued Unavailable Collections (in millions of dollars)—Continued 2000 actual Identification code 14–5241–0–2–303 07.99 Balance, end of year ..................................................... 2001 est. 1 2002 est. 1 1 Program and Financing (in millions of dollars) 2000 actual Identification code 14–5241–0–2–303 00.01 00.02 00.03 Obligations by program activity: Wetlands conservation projects—Title I ....................... 21 Administration ................................................................ 1 Wetlands conservation projects—Title VIII ................... ................... 2001 est. 2002 est. 19 20 1 1 15 ................... 10.00 Total new obligations ................................................ 22 35 21 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 12 16 6 41 12 16 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 28 ¥22 6 47 ¥35 12 28 ¥21 7 didates to be listed, under the Endangered Species Act (16 U.S.C. 1531). Wetlands conservation projects include the obtaining of 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. The 2001 appropriation included a total of $40 million for the North American Wetlands Conservation Fund, of which $20 million was provided under Title VIII of the Interior and Related Agencies Appropriations Act under the conservation spending category. While the 2002 budget proposes decreasing funding under this account by $25 million, the 2002 budget also proposes funding for Land and Water Conservation Fund State grants at $450 million, an increase of $360 million. States may use their share of the $450 million State LWCF program to fulfill the purposes of the North American Wetlands Conservation Act. Object Classification (in millions of dollars) 2000 actual Identification code 14–5241–0–2–303 2001 est. 2002 est. 11.1 32.0 41.0 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 15 40.20 Appropriation (special fund, definite) LWCF ............. ................... 20 15 20 ................... 43.00 15 40 15 60.25 Appropriation (total discretionary) ........................ Mandatory: Appropriation (special fund, indefinite) .................... 1 1 Total new budget authority (gross) .......................... 16 41 1 1 33 1 1 18 99.0 99.5 Subtotal, direct obligations .................................. 22 35 Below reporting threshold .............................................. ................... ................... 20 1 16 1 1 20 1 70.00 Direct obligations: Personnel compensation: Full-time permanent ........ Land and structures .................................................. Grants, subsidies, and contributions ........................ Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 99.9 1001 34 35 28 22 ¥16 34 35 ¥34 35 21 ¥23 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 34 35 32 74.99 Obligated balance, end of year ............................ 34 35 32 86.90 86.93 86.97 86.98 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 10 5 1 1 28 11 4 12 1 1 1 ................... 87.00 Total outlays (gross) ................................................. 16 34 23 22 35 21 Personnel Summary 2000 actual Identification code 14–5241–0–2–303 28 72.99 73.10 73.20 Total new obligations ................................................ Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 9 2002 est. 9 9 f COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND For expenses necessary to carry out øthe provisions¿ section 6 of the Endangered Species Act of 1973 (16 U.S.C. 1531–1543), as amended, ø$26,925,000¿ $54,694,000, to be derived from the Cooperative Endangered Species Conservation Fund, to remain available until expended. (Department of the Interior and Related Agencies Appropriations Act, 2001.) Unavailable Collections (in millions of dollars) 2000 actual Identification code 14–5143–0–2–303 2001 est. 01.99 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 16 16 41 34 16 23 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) and interest on obligations held in the Federal Aid in Wildlife Restoration Fund. The North American Wetlands Conservation Fund supports wetlands conservation projects approved by the Migratory Bird Conservation Commission. 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 can- VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00040 Fmt 3616 Balance, start of year .................................................... Receipts: 02.40 Payment from the general fund .................................... 166 33 33 36 04.00 199 209 218 ¥23 ¥27 ¥55 176 182 163 Total: Balances and collections .................................... Appropriations: 05.00 Cooperative endangered species conservation fund ..... 07.99 Balance, end of year ..................................................... 176 2002 est. 182 Program and Financing (in millions of dollars) 2000 actual Identification code 14–5143–0–2–303 2001 est. 2002 est. 00.01 00.02 00.05 Obligations by program activity: Grants to States ............................................................ Grants to States/Land acquisition/HCPs ....................... Payment to special fund unavailable receipt account 9 9 33 30 54 33 30 19 36 10.00 Total new obligations ................................................ 51 117 85 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 6 56 12 138 33 91 Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 2 ................... ................... FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 64 ¥51 12 New budget authority (gross), detail: Discretionary: Appropriation (special fund, definite): 40.20 Appropriation (special fund, definite) .................. 23 40.20 Appropriation (special fund, definite)LWCF .......... ................... 43.00 150 ¥117 33 124 ¥85 38 Personnel Summary Total compensable workyears: Full-time equivalent employment ............................................................... 105 55 60.00 33 33 36 70.00 Total new budget authority (gross) .......................... 56 138 91 2001 est. 4 2002 est. 4 4 f 27 55 78 ................... 23 2000 actual Identification code 14–5143–0–2–303 1001 Appropriation (total discretionary) ........................ Mandatory: Appropriation ............................................................. 575 NATIONAL WILDLIFE REFUGE FUND For expenses necessary to implement the Act of October 17, 1978 (16 U.S.C. 715s), ø$11,439,000¿ $11,414,000. (Department of the Interior and Related Agencies Appropriations Act, 2001.) Unavailable Collections (in millions of dollars) Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.99 73.10 73.20 73.45 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 2000 actual Identification code 14–5091–0–2–806 19 23 80 19 23 80 51 117 85 ¥46 ¥60 ¥99 ¥2 ................... ................... 23 80 66 Obligated balance, end of year ............................ 23 80 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... 2 11 33 11 17 33 6 58 36 87.00 Total outlays (gross) ................................................. 46 60 99 2002 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 National wildlife refuge fund ........................................ 7 7 7 Appropriations: 05.00 National wildlife refuge fund ........................................ ¥7 ¥7 ¥7 07.99 Balance, end of year ..................................................... ................... ................... ................... 66 86.90 86.93 86.97 2001 est. Program and Financing (in millions of dollars) 2000 actual Identification code 14–5091–0–2–806 2001 est. 2002 est. 56 46 138 60 91 99 The Cooperative Endangered Species Conservation Fund provides grants to States and U.S. territories for conservation, recovery, and monitoring projects for species that are listed, or species that are candidates for listing, as threatened or endangered. Grants are also awarded to States for land acquisition in support of Habitat Conservation Plans and species recovery efforts in partnership with local governments and other interested parties to protect species while allowing development to continue. The Fund is partially financed by permanent appropriations from the General Fund of the U.S. Treasury in an amount equal to five percent of receipts deposited to the Federal aid in wildlife and sport fish restoration accounts and amounts equal to Lacey Act receipts over $500,000. The actual amount available for grants is subject to annual appropriations. The 2001 appropriation included a total of $104 million for the Cooperative Endangered Species Conservation Fund, of which $78 million was provided under Title VIII of the Interior and Related Agencies Appropriations Act under the conservation spending category. While the 2002 budget proposes decreasing funding under this account by $50 million, the 2002 budget also proposes funding for Land and Water Conservation Fund State grants at $450 million, an increase of $360 million. States may use their share of the $450 million State LWCF program to fulfill the purposes of the Cooperative Endangered Species Conservation program. Object Classification (in millions of dollars) 2000 actual Identification code 14–5143–0–2–303 2001 est. 2002 est. 41.0 92.0 Direct obligations: Grants, subsidies, and contributions ........................ Undistributed ............................................................. 18 33 83 33 48 36 99.0 99.5 Subtotal, direct obligations .................................. 51 Below reporting threshold .............................................. ................... 116 1 84 1 117 Obligations by program activity: Expenses for sales ......................................................... Payments to counties .................................................... 3 16 2 16 2 16 10.00 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 00.01 00.03 Total new obligations ................................................ 19 18 18 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 6 18 4 18 4 18 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 24 ¥19 4 22 ¥18 4 22 ¥18 5 New budget authority (gross), detail: Discretionary: 40.00 Appropriation (general fund) ..................................... Mandatory: 60.25 Appropriation (special fund, indefinite) .................... 11 11 11 7 7 7 70.00 Total new budget authority (gross) .......................... 18 18 18 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 19 ¥19 18 ¥18 18 ¥18 86.90 86.97 86.98 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 11 2 6 11 2 4 11 2 4 87.00 Total outlays (gross) ................................................. 19 18 18 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 18 19 18 18 18 18 The Refuge Revenue Sharing Act (16 U.S.C. 715s) authorizes revenues through the sale of products from Service lands, less expenses for producing revenue and activities related to revenue sharing. The Fish and Wildlife Service makes payments to counties in which Service lands are located. If the net revenues are insufficient to make full payments according to the formula contained in the Act, direct appropriations are authorized to make up the difference. 85 99.9 Total new obligations ................................................ 51 Object Classification (in millions of dollars) 11.1 VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00041 Fmt 3616 2000 actual Identification code 14–5091–0–2–806 Direct obligations: Personnel compensation: Full-time permanent ........ Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 1 2001 est. 2002 est. 1 1 576 FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued 41.0 Grants, subsidies, and contributions ........................ 16 16 16 99.0 99.5 Subtotal, direct obligations .................................. Below reporting threshold .............................................. 17 2 17 1 17 1 The fee program demonstrates the feasibility of user-generated cost recovery for the operation and maintenance of recreation areas or sites and habitat enhancement projects on Federal lands. Fees are used primarily at the site to improve visitor access, enhance public safety and security, address backlogged maintenance needs, and meet other operational needs. Congress has extended authority for collections for this demonstration program through 2002 and for obligations through 2005. 99.9 Total new obligations ................................................ 19 18 18 Object Classification (in millions of dollars) NATIONAL WILDLIFE REFUGE FUND—Continued Object Classification (in millions of dollars)—Continued 2000 actual Identification code 14–5091–0–2–806 2001 est. 2002 est. 2000 actual Identification code 14–5252–0–2–303 Personnel Summary 2001 est. 2002 est. 24.0 26.0 Direct obligations: Personnel compensation: Other than full-time permanent .................................................................. Printing and reproduction ......................................... Supplies and materials ............................................. 1 1 1 1 1 1 1 1 1 f 99.0 99.5 Subtotal, direct obligations .................................. 3 Below reporting threshold .............................................. ................... 3 1 3 1 RECREATIONAL FEE DEMONSTRATION PROGRAM 99.9 4 4 2000 actual Identification code 14–5091–0–2–806 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 29 11.3 2002 est. 29 29 Total new obligations ................................................ 3 Unavailable Collections (in millions of dollars) Personnel Summary 2000 actual Identification code 14–5252–0–2–303 2001 est. 2002 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Recreational fee demonstration program, FWS ............. 3 4 5 Appropriations: 05.00 Recreational fee demonstration program ...................... ¥3 ¥4 ¥5 07.99 2000 actual Identification code 14–5252–0–2–303 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 35 35 2002 est. 35 f Balance, end of year ..................................................... ................... ................... ................... FEDERAL AID IN WILDLIFE RESTORATION Program and Financing (in millions of dollars) 2000 actual Identification code 14–5252–0–2–303 2001 est. øSEC. 901. WILDLIFE CONSERVATION AND RESTORATION PLANNING.¿ 2002 est. Obligations by program activity: 10.00 Total new obligations .................................................... 3 4 4 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 3 3 3 4 3 5 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 6 ¥3 3 7 ¥4 3 8 ¥4 4 New budget authority (gross), detail: Mandatory: 60.25 Appropriation (special fund, indefinite) .................... 3 4 5 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 1 1 ................... 1 3 ¥3 1 ................... 4 4 ¥4 ¥5 72.99 73.10 73.20 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 Obligated balance, end of year ............................ 86.97 86.98 1 ................... ................... 1 ................... ................... Outlays (gross), detail: Outlays from new mandatory authority ......................... 3 Outlays from mandatory balances ................................ ................... 3 1 4 2 87.00 Total outlays (gross) ................................................. 3 4 5 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 3 3 4 4 5 5 In 1997, the U.S. Fish and Wildlife Service initiated the recreational fee demonstration program at selected refuges and other public sites. Entrance fees and other user receipts collected at sites are deposited into the Recreational fee demonstration program account. VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00042 Fmt 3616 øFor expenses necessary to support activities that supplement, but not replace, existing funding available to the States and territories from the sport fish restoration account and wildlife restoration account and shall be used for the development, revision, and implementation of wildlife conservation and restoration plans and programs, $50,000,000, to remain available until expended: Provided, That these funds may be used by a State, territory or an Indian Tribe for the planning and implementation of its wildlife conservation and restoration program and wildlife conservation strategy, including wildlife conservation, wildlife conservation education, and wildlife-associated recreation projects: Provided further, That the Secretary, after deducting administrative expenses shall make the following apportionment from the Wildlife Conservation and Restoration Account: (A) 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; (B) to Guam, American Samoa, the Virgin Islands, and the Commonwealth of the Northern Mariana Islands, each a sum equal to not more than one-fourth of 1 percent thereof: Provided further, That the Secretary shall apportion the remaining amount in the Wildlife Conservation and Restoration Account for each year among the States in the following manner: (A) 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, (B) 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 no State, territory or other jurisdiction shall receive a grant unless it has certified to the Service that it has in place, or has agreed to develop by a mutually agreed date certain, a wildlife conservation strategy and plan.¿ (Title IX, H.R. 5548 as enacted by section (1)(a) of P.L. 106–553.) Unavailable Collections (in millions of dollars) 2000 actual Identification code 14–5029–0–2–303 01.99 Balance, start of year .................................................... Receipts: 02.00 Excise taxes ................................................................... Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 2001 est. 2002 est. 207 215 265 215 215 216 FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR 02.40 02.41 02.99 Earnings on investments ............................................... 19 Payment from the general fund .................................... ................... 23 25 50 ................... Total receipts and collections ................................... 234 288 241 Total: Balances and collections .................................... Appropriations: 05.00 Federal aid in wildlife restoration ................................. 441 503 506 ¥226 ¥238 ¥240 05.99 Total appropriations .................................................. ¥226 ¥238 ¥240 07.99 Balance, end of year ..................................................... 215 265 266 04.00 Program and Financing (in millions of dollars) 2000 actual Identification code 14–5029–0–2–303 00.01 00.02 00.03 00.04 00.05 00.06 Obligations by program activity: Grants from Commerce Appropriation ........................... ................... Hunter education & safety program .............................. ................... Multi-state conservation grant program ....................... ................... Administration ................................................................ 17 Wildlife restoration grants ............................................. 211 NAWCF (interest used for grants) ................................. 20 10.00 Total new obligations ................................................ 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 2001 est. 2002 est. 50 ................... 8 8 3 3 9 9 195 195 23 25 248 288 240 256 226 265 288 265 240 31 ................... ................... 513 ¥248 265 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... Mandatory: 60.25 Appropriation (special fund, indefinite) .................... 226 60.28 Appropriation (unavailable balances) ....................... 215 60.45 Portion precluded from obligation ............................ ¥215 553 ¥288 265 505 ¥240 265 238 215 ¥215 240 216 ¥216 Appropriation (total mandatory) ........................... 226 238 240 70.00 Total new budget authority (gross) .......................... 226 288 240 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 189 173 244 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 Obligated balance, end of year ............................ Guam, the Virgin Islands, American Samoa, and the Northern Mariana Islands are allocated funds from the 11 percent excise tax on sporting arms and ammunition, the 10 percent excise tax on handguns, and the 12.4 percent 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 of 2000 (P.L. 106–408) amends the Pittman-Robertson Wildlife Restoration Act to authorize the Secretary of Interior to implement a multi-State conservation grant program and a firearm and bow hunter education and safety program which provides grants to the States. Section 901 of Title IX of the Departments of Commerce, Justice, and State, the Judiciary, and Related Agencies Appropriations Act, 2001 (P.L. 106–553) authorizes a new grant program, the Wildlife Conservation and Restoration Account, to supplement existing funding available to the States and territories from the Sport Fish Restoration account and Federal Aid in Wildlife Restoration account. The 2001 appropriation included $50 million to be used by State, territory or an Indian Tribe for the planning, development, revision and implementation of its wildlife conservation and restoration program and wildlife conservation strategy, including wildlife conservation, wildlife education, and wildlife-associated recreation projects. While the 2002 budget proposes decreasing funding under this account by $50 million, the 2002 budget also proposes funding for Land and Water Conservation Fund State grants at $450 million, an increase of $360 million. States may use their share of the $450 million State LWCF program to fulfill the purposes of the Wildlife Conservation and Restoration Account. 50 ................... 62.50 72.99 73.10 73.20 73.45 577 189 173 244 248 288 240 ¥232 ¥216 ¥233 ¥31 ................... ................... 173 244 251 173 244 Object Classification (in millions of dollars) 11.1 12.1 21.0 23.3 25.2 25.5 31.0 32.0 41.0 41.0 2001 est. Personnel compensation: Full-time permanent ............. 4 Civilian personnel benefits ............................................ 1 Travel and transportation of persons ............................ 1 Communications, utilities, and miscellaneous charges 1 Other services ................................................................ 2 Research and development contracts ........................... 2 Equipment ...................................................................... 1 Land and structures ...................................................... ................... Grants, subsidies, and contributions: Grants, subsidies, and contributions ........................ ................... Grants, subsidies, and contributions ........................ 236 99.9 Total new obligations ................................................ 251 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... 8 ................... 86.93 Outlays from discretionary balances ............................. ................... ................... 10 86.97 Outlays from new mandatory authority ......................... 30 36 36 86.98 Outlays from mandatory balances ................................ 202 172 187 2000 actual Identification code 14–5029–0–2–303 2002 est. 5 1 1 1 2 2 2 1 4 1 1 1 2 2 2 1 50 ................... 223 226 248 288 240 Personnel Summary 2000 actual Identification code 14–5029–0–2–303 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 70 70 87.00 Total outlays (gross) ................................................. 232 216 233 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 226 232 288 216 240 233 59 f 89.00 90.00 2002 est. MISCELLANEOUS PERMANENT APPROPRIATIONS Unavailable Collections (in millions of dollars) Memorandum (non-add) entries: 92.01 Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 439 451 439 451 462 The Federal Aid in Wildlife Restoration Act, popularly known as the Pittman-Robertson Wildlife Restoration Act, created a program to fund the selection, restoration, rehabilitation and improvement of wildlife habitat, and wildlife management research. Under the program, States, Puerto Rico, VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 2000 actual Identification code 14–9927–0–2–303 426 PO 00000 Frm 00043 Fmt 3616 2001 est. 2002 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Rents and charges for quarters, U.S. Fish and Wildlife Service ....................................................................... 2 3 3 Appropriations: 05.00 Miscellaneous permanent appropriations, U.S. Fish and Wildlife Service .................................................. ¥2 ¥3 ¥3 07.99 Balance, end of year ..................................................... ................... ................... ................... Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 578 FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 99.0 99.5 General and special funds—Continued MISCELLANEOUS PERMANENT APPROPRIATIONS—Continued 99.9 Program and Financing (in millions of dollars) 2000 actual Identification code 14–9927–0–2–303 Subtotal, direct obligations .................................. 2 Below reporting threshold .............................................. ................... 2001 est. Total new obligations ................................................ 2 1 3 2 1 2 3 Personnel Summary 2002 est. 2000 actual Identification code 14–9927–0–2–303 00.01 Obligations by program activity: Operation & maintenance of quarters .......................... 2 3 3 10.00 Total new obligations ................................................ 2 3 3 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 3 2 3 3 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 5 ¥2 3 6 ¥3 3 6 ¥3 3 2002 est. 3 3 23.90 23.95 24.40 2001 est. 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 6 6 6 f Trust Funds SPORT FISH RESTORATION Program and Financing (in millions of dollars) New budget authority (gross), detail: Mandatory: 60.25 Appropriation (special fund, indefinite) .................... 2 3 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. ................... 72.99 73.10 73.20 74.40 Obligated balance, start of year .......................... ................... Total new obligations .................................................... 2 Total outlays (gross) ...................................................... ¥2 Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 1 3 1 ................... 00.01 00.03 00.04 00.05 00.06 00.07 00.08 00.09 00.10 1 1 1 3 ¥2 1 3 ¥3 2000 actual Identification code 14–8151–0–7–303 Obligations by program activity: Payments to States for sport fish restoration .............. 300 North American Wetlands Conservation Grants ............ 12 Coastal Wetlands Conservation Grants ......................... 11 Clean Vessel Act- Pumpout Stations Grants ................ 9 Administration ................................................................ 15 National Communication & Outreach ............................ 9 Non-trailerable Recreational Vessel Access .................. ................... Multi-State Conservation Grants ................................... ................... Marine Fisheries Commissions & Boating Council ....... ................... 74.99 Obligated balance, end of year ............................ 1 1 ................... 10.00 Total new obligations ................................................ 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 1 1 1 2 1 4 87.00 Total outlays (gross) ................................................. 2 2 3 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2 2 3 2 3 3 Operation and maintenance of quarters.—Revenue from rental of government quarters is deposited in this account for use in the operation and maintenance of such quarters for the Fish and Wildlife Service, pursuant to Public Law 98–473, Section 320. Proceeds from sales, water resources development projects.— Receipts collected from the sale of timber and crops from refuges 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. Lahontan Valley and Pyramid Lake Fish and Wildlife Fund.—Under the Truckee-Carson Pyramid Lake Settlement Act of 1990, the Lahontan Valley and Pyramid Lake Fish and Wildlife Fund receives revenues from non-federal parties to support the restoration and enhancement of wetlands in the Lahontan Valley and to restore and protect Pyramid Lake fisheries. Payments made in excess of operation and maintenance costs of the Stampede Reservoir are available without further appropriations. Donations made for express purposes, state cost-sharing funds, and unexpended interest from the Pyramid Lake Paiute Fisheries Fund are available without further appropriation. The Secretary is also authorized to deposit proceeds from the sale of certain lands, interests in lands, and water rights into the Pyramid Lake Fish and Wildlife Fund. Object Classification (in millions of dollars) 2000 actual Identification code 14–9927–0–2–303 25.4 26.0 Direct obligations: Operation and maintenance of facilities .................. Supplies and materials ............................................. VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 1 1 PO 00000 2001 est. 2002 est. 1 1 1 ................... Frm 00044 Fmt 3616 23.90 23.95 24.40 2001 est. 2002 est. 279 11 11 10 10 7 8 3 1 317 13 13 10 10 8 8 3 1 356 340 383 92 303 105 301 66 352 66 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 461 ¥356 105 406 ¥340 66 418 ¥383 35 New budget authority (gross), detail: Mandatory: 60.27 Appropriation (trust fund, indefinite) ....................... 61.00 Transferred to other accounts ................................... 420 ¥117 418 ¥117 476 ¥124 Appropriation (total mandatory) ........................... 303 301 352 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 293 298 343 62.50 72.99 73.10 73.20 73.45 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 293 298 343 356 340 383 ¥285 ¥295 ¥311 ¥66 ................... ................... 298 343 416 Obligated balance, end of year ............................ 298 343 416 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 91 194 90 205 106 205 87.00 Total outlays (gross) ................................................. 285 295 311 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 303 285 301 295 352 311 The Federal Aid in Sport Fish Restoration Act, commonly referred to as the Dingell-Johnson Sport Fish Restoration Act (as modified by the Wallop-Breaux amendment) created a fishery resources, conservation, and restoration program funded by an excise tax on fishing and sporting equipment. Since 1992 the Sport Fish Restoration Fund has supported coastal wetlands grants pursuant to the Coastal Wetlands Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT FISH AND WILDLIFE AND PARKS—Continued Trust Funds—Continued DEPARTMENT OF THE INTERIOR Planning, Protection and Restoration Act (P.L. 101–646). Additional revenue from small engine fuel taxes was provided under the Surface Transportation Extension Act of 1997. The Coastal Wetlands Planning, Protection and Restoration Act requires an amount equal to 18 percent of the total deposits into the Sport Fish Restoration Fund, or amounts collected in small engine fuels excise taxes as provided by 26 U.S.C. 9504(b), whichever is greater, to be distributed as follows: 70 percent shall be available to the Corps of Engineers for priority project and conservation planning activities; 15 percent shall be available to the Fish and Wildlife Service for coastal wetlands conservation grants; and 15 percent to the Fish and Wildlife Service for wetlands conservation projects under Section 8 of the North American Wetlands Conservation Act (P.L. 101–233). The Clean Vessel Act authorizes the Secretary of the Interior to make grants to States, in specified amounts, to carry out projects for the construction, renovation, operation, and maintenance of pumpout stations and waste reception facilities. The Sport Fish Restoration Act, as amended, provides for the transfer of funds from the Sport fish restoration account of the Aquatic Resources Trust Fund for use by the Secretary of the Interior to carry out the purposes of this Act and for use by the Secretary of Transportation for State recreational boating safety programs (46 USC 13106(a)(1)). The Sportfishing and Boating Safety Act authorizes 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, as well as to make grants to states for developing and maintaining facilities for certain recreational vessels. Assistance is provided to 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, and acquisition and improvement of fish habitat and provision of access for public use. The Wildlife and Sport Fish Restoration Programs Improvement Act of 2000 (P.L. 106–408) amends the Dingell-Johnson Sport Fish Restoration Act to authorize the Secretary of Interior to implement a multi-State conservation grant program and provide funding for several fisheries commissions and the Sport Fishing and Boating Partnership Council. 2000 actual CONTRIBUTED FUNDS Unavailable Collections (in millions of dollars) 2001 est. 2002 est. 11.1 12.1 21.0 23.1 25.2 25.5 31.0 32.0 41.0 Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Rental payments to GSA ........................................... Other services ............................................................ Research and development contracts ....................... Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ 5 5 4 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 1 1 1 2 ................... ................... 339 325 369 99.0 99.5 Subtotal, direct obligations .................................. Below reporting threshold .............................................. 354 2 338 2 99.9 Total new obligations ................................................ 356 340 1001 VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 2002 est. Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Deposits, contributed funds, U.S. Fish and Wildlife Service ....................................................................... 1 4 4 Appropriations: 05.00 Contributed funds, U.S. Fish and Wildlife Service ........ ¥1 ¥4 ¥4 07.99 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2000 actual Identification code 14–8216–0–7–303 2001 est. 2002 est. 10.00 Obligations by program activity: Total new obligations .................................................... 4 5 5 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 7 1 3 4 2 4 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 8 ¥4 3 7 ¥5 2 6 ¥5 2 New budget authority (gross), detail: Mandatory: 60.27 Appropriation (trust fund, indefinite) ....................... 1 4 4 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 1 1 5 1 4 ¥4 1 5 ¥2 5 5 ¥3 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 1 5 6 74.99 Obligated balance, end of year ............................ 1 5 6 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 1 3 1 1 1 4 87.00 Total outlays (gross) ................................................. 4 2 3 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1 4 4 2 4 3 72.99 73.10 73.20 Donated funds support activities such as endangered species projects, and refuge operations and maintenance. Object Classification (in millions of dollars) 2000 actual Identification code 14–8216–0–7–303 2001 est. 2002 est. 25.2 26.0 32.0 41.0 Direct obligations: Other services ............................................................ 1 Supplies and materials ............................................. 1 Land and structures .................................................. 1 Grants, subsidies, and contributions ........................ ................... 1 1 1 1 1 1 1 1 381 2 99.0 99.5 Subtotal, direct obligations .................................. Below reporting threshold .............................................. 3 1 4 1 4 1 383 99.9 Total new obligations ................................................ 4 5 5 Personnel Summary 2000 actual Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 01.99 Personnel Summary Identification code 14–8151–0–7–303 2000 actual Identification code 14–8216–0–7–303 89.00 90.00 Object Classification (in millions of dollars) Identification code 14–8151–0–7–303 579 2001 est. 2002 est. 1001 75 PO 00000 75 Frm 00045 56 Fmt 3616 2000 actual Identification code 14–8216–0–7–303 Total compensable workyears: Full-time equivalent employment ............................................................... Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 15 2001 est. 15 2002 est. 15 580 FISH AND WILDLIFE AND PARKS—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS Note.—Obligations incurred under allocations from other accounts are included in the schedule of the parent appropriation as follows: The Department of the Interior: Bureau of Land Management: ‘‘Wildland Fire Management’’. The Department of the Interior: Bureau of Land Management, ‘‘Central Hazardous Materials Fund’’. The Department of Agriculture: Forest Service: ‘‘Forest Pest Management’’. The General Services Administration: ‘‘Federal Buildings Fund’’. The General Services Administration: ‘‘Real Property Relocation’’. The Department of Labor, Employment and Training Administration: ‘‘Training and Employment Services’’. The Department of Transportation: Federal Highway Administration: ‘‘Federal-Aid Highways.’’ The Department of the Interior: Departmental Offices: ‘‘Natural Resource Damage Assessment Fund.’’ port United States Park Police øoperations are those needed to continue services at the same level as was provided in fiscal year 2000 at the Statue of Liberty and Gateway National Recreation Area¿ are for United States Park Police pension costs, and those funds approved for emergency law and order incidents pursuant to established National Park Service procedures and those funds needed to maintain and repair United States Park Police administrative facilities. (Department of the Interior and Related Agencies Appropriations Act, 2001.) øFor an additional amount for ‘‘Operation of the National Park System’’, $100,000 for completion of studies related to the Arlington Boathouse in Virginia.¿ (Division A, Miscellaneous Appropriations Act, 2001, as enacted by section 1(a)(4) of P.L. 106–554.) Unavailable Collections (in millions of dollars) f 2000 actual Identification code 14–1036–0–1–303 2001 est. 2002 est. ADMINISTRATIVE PROVISIONS Appropriations and funds available to the United States Fish and Wildlife Service shall be available for purchase of not to exceed ø79¿ 74 passenger motor vehicles, of which ø72¿ 69 are for replacement only (including ø41¿ 32 for police-type use); repair of damage to public roads within and adjacent to reservation areas caused by operations of the Service; options for the purchase of land at not to exceed $1 for each option; facilities incident to such public recreational uses on conservation areas as are consistent with their primary purpose; and the maintenance and improvement of aquaria, buildings, and other facilities under the jurisdiction of the Service and to which the United States has title, and which are used pursuant to law in connection with management and investigation of fish and wildlife resources: Provided, That notwithstanding 44 U.S.C. 501, the Service may, under cooperative cost sharing and partnership arrangements authorized by law, procure printing services from cooperators in connection with jointly produced publications for which the cooperators share at least one-half the cost of printing either in cash or services and the Service determines the cooperator is capable of meeting accepted quality standards: Provided further, That the Service may accept donated aircraft as replacements for existing aircraft: Provided further, That notwithstanding any other provision of law, the Secretary of the Interior ømay not spend¿ shall notify the House and Senate Committees on Appropriations at least 30 days prior to the obligation of any of the funds appropriated in this Act for the purchase of lands or interests in lands to be used in the establishment of any new unit of the National Wildlife Refuge System øunless the purchase is approved in advance by the House and Senate Committees on Appropriations in compliance with the reprogramming procedures contained in Senate Report 105–56¿. (Department of the Interior and Related Agencies Appropriations Act, 2001.) f Federal Funds General and special funds: OPERATION OF THE NATIONAL PARK SYSTEM For expenses necessary for the management, operation, and maintenance of areas and facilities administered by the National Park Service (including special road maintenance service to trucking permittees on a reimbursable basis), and for the general administration of the National Park Service, øincluding not less than $2,000,000 for high priority projects within the scope of the approved budget which shall be carried out by the Youth Conservation Corps as authorized by 16 U.S.C. 1706, $1,389,144,000¿ $1,470,499,000, of which ø$9,227,000¿ $10,869,000 for research, planning and interagency coordination in support of land acquisition for Everglades restoration shall remain available until expended, and of which ønot to exceed $7,000,000, to remain available until expended, is to be derived from the special fee account established pursuant to title V, section 5201 of Public Law 100–203¿ $75,349,000, to remain available until expended, is for maintenance repair or rehabilitation projects for constructed assets, operation of the National Park Service automated facility management software system, and comprehensive facility condition assessments; and of which $2,000,000 is for the Youth Conservation Corps, defined in section 250(c)(4)(E)(xii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, for the purposes of such Act, for high priority projects: Provided, That the only funds in this account which may be made available to sup- 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00046 Balance, start of year .................................................... Receipts: 02.20 Recreation, entrance and use fees ............................... 7 04.00 8 2 ................... ¥6 ¥2 ................... Total: Balances and collections .................................... Appropriations: 05.00 Operation of the national park system ......................... 07.99 Balance, end of year ..................................................... 2 ................... 1 ................... ................... 2 ................... ................... Note: The receipts shown in this schedule are on deposit in Treasury account 14–5107, ‘‘Recreation, entrance and use fees’’. Program and Financing (in millions of dollars) 2000 actual Identification code 14–1036–0–1–303 2001 est. 2002 est. Obligations by program activity: Direct program: 00.01 Park management ..................................................... 00.02 External administrative costs ................................... 09.01 Reimbursable program .................................................. 1,249 106 26 1,296 99 14 1,327 127 14 10.00 Total new obligations ................................................ 1,381 1,409 1,468 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 10 1,388 16 1,405 12 1,484 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 3 ................... ................... 1,401 1,421 1,496 ¥1,381 ¥1,409 ¥1,468 ¥5 ................... ................... 16 12 28 New budget authority (gross), detail: Discretionary: 40.00 Appropriation (general fund) ..................................... 1,359 1,387 1,470 40.20 Appropriation (special fund, definite) ....................... 6 2 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥3 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥3 ................... 42.00 Transferred from other accounts .............................. 2 5 ................... NATIONAL PARK SERVICE VerDate 19-MAR-2001 01.99 Fmt 3616 43.00 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... 1,364 1,391 1,470 26 15 14 ¥2 ¥1 ................... 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 24 14 14 70.00 Total new budget authority (gross) .......................... 1,388 1,405 1,484 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 300 302 337 ¥3 ¥1 ................... 72.99 73.10 73.20 73.40 73.45 74.00 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 297 301 337 1,381 1,409 1,468 ¥1,366 ¥1,374 ¥1,453 ¥8 ................... ................... ¥3 ................... ................... 2 1 ................... FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR 74.40 74.95 Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 302 337 352 ¥1 ................... ................... 74.99 Obligated balance, end of year ............................ 301 337 352 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,131 235 1,057 317 1,105 348 87.00 Total outlays (gross) ................................................. 1,366 1,374 1,453 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥12 ................... ................... ¥14 ¥15 ¥14 88.90 ¥26 88.95 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... 2 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,364 1,340 ¥15 ¥14 1 ................... 1,391 1,359 1,470 1,439 Ranger Programs: Very good ................................................................................ Good ........................................................................................ Average ................................................................................... Poor ......................................................................................... Very poor ................................................................................. Exhibits: Very good ................................................................................ Good ........................................................................................ Average ................................................................................... Poor ......................................................................................... Very poor ................................................................................. Park brochures/maps: Very good ................................................................................ Good ........................................................................................ Average ................................................................................... Poor ......................................................................................... Very poor ................................................................................. Commercial Services: Very good ................................................................................ Good ........................................................................................ Average ................................................................................... Poor ......................................................................................... Very poor ................................................................................. 581 72% 21% 5% 1% 0% 69% 24% 6% 1% 0% 67% 25% 6% 1% 1% 62% 29% 8% 1% 0% 57% 33% 9% 1% 0% 57% 32% 9% 1% 0% 69% 25% 6% 1% 0% 64% 29% 6% 1% 0% 64% 29% 6% 1% 0% 41% 33% 19% 5% 2% 36% 35% 22% 6% 2% 36% 35% 21% 5% 2% 1 In 2000, the survey response rate was 25 percent. may not add to 100% due to rounding. 1998, the NPS improved the methodology and the survey instrument and expanded the sample size from 18 to 281 parks. In 1999, 307 parks were included in the sample. ‘‘N/A’’ means not available. 2 Numbers 3 In The National Park System contains 384 areas and 83.6 million acres of land in 49 States, the District of Columbia, Puerto Rico, the U.S. Virgin Islands, Guam, Samoa, and the Northern Marianas. These areas have been established to protect and preserve the cultural and natural heritage of the United States and its territories. Park visits total over 285 million annually. This appropriation funds the operation of individual units of the National Park System as well as planning and administrative support for the entire system. The budget proposes making repair and rehabilitation funds available until expended, to provide the flexibility needed to carry out these programs. In addition, repair and rehabilitation project funds are specifically appropriated only for repair and rehabilitation projects, which include but are not limited to facility, campground, and trail rehabilitation; roadway overlay and/or reconditioning; bridge repair; wastewater and water line replacement; and the rewiring of buildings, and for operation of the National Park Service automated facility management software system and for comprehensive facility condition assessments. The budget proposes funding United States Park Police pension payments in the Operation of the National Park System appropriation. PERFORMANCE MEASURES 1,2 Satisfaction of respondents to National Park Service Survey 1998 act.3 Recreational visitation (1,000) ................................................... Overall Quality of Services: Very good ................................................................................ Good ........................................................................................ Average ................................................................................... Poor ......................................................................................... Very poor ................................................................................. Assistance from Park Employees: Very good ................................................................................ Good ........................................................................................ Average ................................................................................... Poor ......................................................................................... Very poor ................................................................................. Visitor Centers: Very good ................................................................................ Good ........................................................................................ Average ................................................................................... Poor ......................................................................................... Very poor ................................................................................. Restrooms: Very good ................................................................................ Good ........................................................................................ Average ................................................................................... Poor ......................................................................................... Very poor ................................................................................. VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 1999 act.3 2000 act. 288,322 284,107 286,967 66% 29% 4% 1% 0% 62% 32% 5% 1% 0% 63% 32% 5% 1% 0% 81% 15% 3% 1% 0% 76% 19% 4% 1% 0% 76% 19% 4% 1% 0% 67% 26% 6% 1% 0% 64% 28% 7% 1% 0% 64% 28% 7% 1% 0% 50% 31% 14% 4% 1% 46% 34% 15% 4% 1% 48% 33% 14% 3% 1% PO 00000 Frm 00047 Fmt 3616 Object Classification (in millions of dollars) 2000 actual Identification code 14–1036–0–1–303 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2001 est. 2002 est. 594 91 37 592 95 37 612 95 38 722 191 8 33 18 32 2 724 187 8 33 18 40 2 745 217 8 32 18 42 2 35 5 1 143 35 5 1 204 35 5 1 211 25.4 25.5 25.7 26.0 31.0 32.0 41.0 42.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Operation and maintenance of facilities .................. Research and development contracts ....................... Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ Insurance claims and indemnities ........................... 99.0 99.0 25.2 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Allocation Account: Other services ................................ 1,354 26 1 1,394 14 1 1,453 14 1 99.9 Total new obligations ................................................ 1,381 1,409 1,468 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 2 2 2 8 8 8 5 5 5 5 5 5 82 81 81 24 24 24 12 12 12 25 ................... ................... 1 ................... ................... Personnel Summary 2000 actual Identification code 14–1036–0–1–303 Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... Allocation account: 3001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 2002 est. 1001 Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 16,183 15,668 15,532 137 137 137 691 1,036 1,036 582 FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued Personnel Summary UNITED STATES PARK POLICE 2000 actual Identification code 14–1049–0–1–303 For expenses necessary to carry out the programs of the United States Park Police, ø$78,048,000, of which $1,607,000 for security enhancements in the Washington, DC area shall remain available until expended¿ $65,260,000: Provided, That no funds are available for the cost of the United States Park Police pension fund. (Department of the Interior and Related Agencies Appropriations Act, 2001.) 1001 2000 actual Identification code 14–1049–0–1–303 2001 est. 2002 est. 00.01 00.02 Obligations by program activity: Operations ...................................................................... ................... Pension fund .................................................................. ................... 10.00 Total new obligations ................................................ ................... 78 65 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 78 ¥78 65 ¥65 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 78 65 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. ................... ................... 72.99 73.10 73.20 74.40 74.99 86.90 86.93 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... ................... ................... ................... 78 ................... ¥58 20 65 ¥69 762 795 NATIONAL RECREATION AND PRESERVATION TRANSFER OF FUNDS)¿ For expenses necessary to carry out recreation programs, natural programs, cultural programs, heritage partnership programs, environmental compliance and review, international park affairs, statutory or contractual aid for other activities, and grant administration, not otherwise provided for, ø$58,359,000: Provided, That $1,595,000 appropriated in Public Law 105–277 for the acquisition of interests in Ferry Farm, George Washington’s Boyhood Home, shall be transferred to this account and shall be available until expended for a cooperative agreement for management of George Washington’s Boyhood Home, Ferry Farm, as authorized in Public Law 105–355¿ $48,039,000. (Department of the Interior and Related Agencies Appropriations Act, 2001.) øFor an additional amount for ‘‘National Recreation and Preservation’’, $1,600,000, to remain available until expended, of which $500,000 is for the National Constitution Center in Philadelphia, Pennsylvania and $1,100,000 is for a grant to the Historic New Bridge Landing Park Commission.¿ (Division A, Miscellaneous Appropriations Act, 2001, as enacted by section 1(a)(4) of P.L. 106–554.) 20 59 65 19 ................... 2002 est. f ø(INCLUDING Program and Financing (in millions of dollars) 2001 est. Total compensable workyears: Full-time equivalent employment ............................................................... ................... Program and Financing (in millions of dollars) 2000 actual Identification code 14–1042–0–1–303 ................... 20 16 Obligated balance, end of year ............................ ................... 20 16 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 59 Outlays from discretionary balances ............................. ................... ................... 49 20 00.01 00.02 00.03 00.05 00.06 00.07 00.08 00.09 09.01 2001 est. 2002 est. Obligations by program activity: Recreation programs ...................................................... ................... 1 1 Natural programs ........................................................... 10 11 11 Cultural programs .......................................................... 18 21 19 Grant administration ..................................................... 2 2 2 International park affairs .............................................. 2 2 2 Statutory or contractual aid .......................................... 10 14 4 Heritage partnership programs ..................................... 7 10 8 Urban Park & Recreation Recovery Fund ...................... 2 ................... ................... Reimbursable program .................................................. 1 1 1 87.00 Total outlays (gross) ................................................. ................... 58 69 10.00 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 78 58 65 69 21.40 22.00 22.22 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... ................... 1 New budget authority (gross) ........................................ 53 61 49 Unobligated balance transferred from other accounts ................... 2 ................... The United States Park Police is an urban oriented law enforcement organization within the National Park Service. It performs a full range of law enforcement functions at NPS sites throughout the Washington, D.C., metropolitan area, Statue of Liberty National Monument and Gateway National Recreation Area in New York and New Jersey, and Golden Gate National Recreation Area in California. Its law enforcement authority extends to all National Park Service areas and certain other Federal and State lands. Functions include visitor and facility protection, emergency services, criminal investigations, special security and protection duties, enforcement of drug and vice laws, and traffic and crowd control. The Park Police pension costs are funded in the Operation of the National Park System account. 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation 53 63 50 Total new obligations .................................................... ¥52 ¥62 ¥48 Unobligated balance expiring or withdrawn ................. ¥1 ................... ................... Unobligated balance carried forward, end of year ....... ................... 1 1 Object Classification (in millions of dollars) 2000 actual Identification code 14–1049–0–1–303 2001 est. 2002 est. Total new obligations ................................................ New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.76 Reduction pursuant to P.L. 106–113 ....................... 41.00 Transferred to other accounts ................................... 52 62 48 54 60 48 ¥1 ................... ................... ¥1 ................... ................... 43.00 68.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 53 1 1 1 70.00 Total new budget authority (gross) .......................... 54 61 49 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 24 29 32 48 99.9 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Communications, utilities, and miscellaneous charges Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... ................... ................... ................... ................... ................... ................... ................... 35 28 1 1 10 1 2 40 10 1 1 10 1 2 Total new obligations ................................................ ................... 78 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 29 32 28 74.99 Obligated balance, end of year ............................ 29 32 28 86.90 11.1 12.1 21.0 23.3 25.2 26.0 31.0 72.99 73.10 73.20 73.40 60 Outlays (gross), detail: Outlays from new discretionary authority ..................... 31 40 32 65 VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00048 Fmt 3616 Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 24 29 32 52 62 48 ¥46 ¥59 ¥52 ¥1 ................... ................... FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR 86.93 Outlays from discretionary balances ............................. 14 19 20 87.00 Total outlays (gross) ................................................. 46 59 52 ¥1 ¥1 ¥1 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 52 46 60 58 48 51 89.00 90.00 These programs include: maintenance of the National Register of Historic Places; certifications for investment tax credits, management planning of Federally-owned historic properties, and Government-wide archeological programs; documentation of historic properties; the National Center for Preservation Technology and Training; grants under the Native American Graves Protection and Repatriation Act; Nationwide outdoor recreation planning and assistance; transfer of surplus Federal real property; identification and designation of natural landmarks; environmental reviews; heritage partnership programs; the administration of grants; international park affairs; and statutory or contractual aid for other activities. 2000 actual 2001 est. 2002 est. 11.1 11.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... 15 2 15 2 15 2 11.9 12.1 21.0 24.0 25.2 26.0 41.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Printing and reproduction ......................................... Other services ............................................................ Supplies and materials ............................................. Grants, subsidies, and contributions ........................ 17 4 2 1 9 2 16 17 4 2 1 12 2 23 17 4 2 1 9 2 12 99.0 99.5 Subtotal, direct obligations .................................. Below reporting threshold .............................................. 51 1 61 1 47 1 99.9 Total new obligations ................................................ 52 62 48 2000 actual Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 40.20 Appropriation (special fund, definite) LWCF ............. ................... 10 ................... 20 ................... 30 ................... Appropriation (total discretionary) ........................ ................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.99 73.10 73.20 74.40 1 ................... 25 Obligated balance, start of year .......................... 1 ................... Total new obligations .................................................... ................... 28 Total outlays (gross) ...................................................... ¥1 ¥3 Unpaid obligations, end of year: Unpaid obligations, end of year ............................... ................... 25 25 3 ¥6 74.99 Obligated balance, end of year ............................ ................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... Outlays from discretionary balances ............................. 1 87.00 Total outlays (gross) ................................................. 2001 est. 25 22 22 2 ................... 1 6 1 3 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... 1 6 30 ................... 3 6 The Urban Park and Recreation Fund provides matching grants to cities for the renovation of urban park and recreation facilities, targeting low-income inner-city neighborhoods. The 2001 appropriation included a total of $30 million, of which $20 was provided under Title VIII of the Interior and Related Agencies Appropriations Act. While the 2002 Budget proposes no funds for the grant portion of this program for fiscal year 2002, the 2002 Budget also proposes funding for Land and Water Conservation Fund grants to States at $450 million, an increase of $360 million. Object Classification (in millions of dollars) 2000 actual Identification code 14–1031–0–1–303 11.1 41.0 2001 est. Personnel compensation: Full-time permanent ............. ................... Grants, subsidies, and contributions ............................ ................... 99.9 Personnel Summary Identification code 14–1042–0–1–303 31 3 ¥28 ¥3 3 ................... 89.00 90.00 Object Classification (in millions of dollars) Identification code 14–1042–0–1–303 Total budgetary resources available for obligation 1 Total new obligations .................................................... ................... Unobligated balance carried forward, end of year ....... 1 43.00 Offsets: Against gross budget authority and outlays: 88.45 Offsetting collections (cash) from: Offsetting governmental collections from the public ................. 23.90 23.95 24.40 583 Total new obligations ................................................ ................... 2002 est. 1 ................... 27 3 28 3 2002 est. Personnel Summary 290 287 282 1001 4 4 2000 actual Identification code 14–1031–0–1–303 2001 est. Total compensable workyears: Full-time equivalent employment ............................................................... ................... 2002 est. 10 ................... 4 f f CONSTRUCTION URBAN PARK AND RECREATION FUND øFor expenses necessary to carry out the provisions of the Urban Park and Recreation Recovery Act of 1978 (16 U.S.C. 2501 et seq.), $10,000,000, to remain available until expended.¿ (Department of the Interior and Related Agencies Appropriations Act, 2001.) Program and Financing (in millions of dollars) 2000 actual Identification code 14–1031–0–1–303 00.01 00.02 Obligations by program activity: Grants ............................................................................ ................... Grants Administration .................................................... ................... 10.00 Total new obligations ................................................ ................... 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 1 New budget authority (gross) ........................................ ................... VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 2001 est. 2002 est. 27 3 1 ................... 28 3 1 3 30 ................... Frm 00049 Fmt 3616 AND MAJOR MAINTENANCE For construction, improvements, repair or replacement of physical facilities, including the modifications authorized by section 104 of the Everglades National Park Protection and Expansion Act of 1989, ø$242,174,000¿ $339,802,000, to remain available until expendedø: Provided, That $650,000 for Lake Champlain National Historic Landmarks, $300,000 for the Kendall County Courthouse, and $365,000 for the U.S. Grant Boyhood Home National Historic Landmark shall be derived from the Historic Preservation Fund pursuant to 16 U.S.C. 470a¿, of which $50,000,000 is for ‘‘Federal Infrastructure Improvement’’, defined in section 250(c)(4)(E)(xiv) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, for the purposes of such Act; and of which $5,000,000 shall be advanced as a lump sum grant to the National Park Foundation and shall be available, together with any interest thereon earned by the Foundation, for costshared projects, matched by at least an equal amount by non-Federal entities, to repair and rehabilitate park facilities. øFor an additional amount for ‘‘Construction’’, $5,300,000, to remain available until expended, to repair or replace visitor facilities, Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT 584 FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 81 240 166 242 170 252 87.00 Total outlays (gross) ................................................. 321 408 422 General and special funds—Continued CONSTRUCTION AND MAJOR MAINTENANCE—Continued equipment, roads and trails, and cultural sites and artifacts at national park units damaged by natural disasters: Provided, That the entire amount is designated by the Congress as an emergency requirement pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.¿ (Department of the Interior and Related Agencies Appropriations Act, 2001.) øFor an additional amount for ‘‘Construction’’, $3,500,000, to remain available until expended, of which $1,500,000 is for the Stones River National Battlefield and $2,000,000 is for the Millennium Cultural Cooperative Park.¿ (Division A, Miscellaneous Appropriations Act, 2001, as enacted by section 1(a)(4) of P.L. 106–554.) Program and Financing (in millions of dollars) 2000 actual Identification code 14–1039–0–1–303 2001 est. 2002 est. 168 18 11 4 16 7 157 197 28 17 4 17 11 118 225 30 15 6 17 11 118 10.00 381 392 422 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 460 365 454 22.00 New budget authority (gross) ........................................ 315 433 458 22.10 Resources available from recoveries of prior year obligations ....................................................................... 19 ................... ................... 22.21 Unobligated balance transferred to other accounts ¥48 ................... ................... 22.22 Unobligated balance transferred from other accounts ................... 48 ................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 746 ¥381 365 846 ¥392 454 912 ¥422 490 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 216 245 340 40.15 Appropriation (emergency) ........................................ ................... 5 ................... Appropriation (special fund, definite): 40.20 Appropriation (special fund, definite) HPF ........... 9 1 ................... 40.20 Federal Infrastructure Improvement (special fund, definite) LWCF ........................................ ................... 50 ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥4 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥1 ................... 42.00 Transferred from other accounts .............................. 5 15 ................... 43.00 68.00 68.10 68.15 68.90 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... Adjustments to uncollected customer payments from Federal sources ............................................ 226 315 340 89 118 118 16 ................... ................... ¥16 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 89 118 118 Total new budget authority (gross) .......................... 315 433 458 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 138 179 163 ¥46 ¥62 ¥62 70.00 72.99 73.10 73.20 73.45 74.00 74.40 74.95 74.99 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. Obligated balance, end of year ............................ VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 92 117 101 381 392 422 ¥321 ¥408 ¥422 ¥19 ................... ................... ¥16 ................... ................... 179 163 163 ¥62 ¥62 ¥62 117 101 101 PO 00000 88.90 88.95 Obligations by program activity: Direct program: 00.01 Line item construction and maintenance ................. 00.02 Special programs ...................................................... 00.03 Construction planning ............................................... 00.04 Pre-design and supplementary services ................... 00.05 Construction program management and operations 00.06 General management planning ................................. 09.01 Reimbursable program .................................................. Total new obligations ................................................ Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: Federal sources: 88.00 Federal sources ................................................ ¥54 ¥83 ¥83 88.00 Federal sources ................................................ ................... ................... ................... 88.40 Non-Federal sources ............................................. ¥35 ¥35 ¥35 Frm 00050 Fmt 3616 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... Adjustment to uncolected customer payments from Federal sources ..................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥89 ¥118 ¥118 ¥16 ................... ................... 16 ................... ................... 226 232 315 290 340 304 Status of Direct Loans (in millions of dollars) 2000 actual Identification code 14–1039–0–1–303 1210 1251 Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. Repayments: Repayments and prepayments ................. 1290 Outstanding, end of year .......................................... 2001 est. 2002 est. 6 5 5 ¥1 ................... ................... 5 5 5 Note.—The activities previously financed under Department of the Interior, National Park Service, Federal Infrastructure Improvement, from LWCF in 2000 and 2001 are presented in these schedules and are proposed to be financed in this account in 2002. Line Item Construction.—This activity provides for the construction, rehabilitation, and replacement of those facilities needed to accomplish the management objectives approved for each park. Projects are categorized as facility improvement, utility systems rehabilitation, historic preservation, and natural resource preservation. Funds are also provided to the National Park Foundation to leverage non-Federal funds for cost-shared projects to repair and rehabilitate park facilities. Special Programs.—Under this activity several former activity and subactivity components are combined. These include Emergency and Unscheduled Projects, the Seismic Safety of National Park System Buildings Program, Employee Housing, Dam Safety, and Equipment Replacement. Construction Planning.—This activity includes the project planning function in which funds are used to prepare working drawings, specification documents, and contracts needed to construct or rehabilitate National Park Service facilities. Pre-Design and Supplementary Services.—Under this activity, provisions are made to undertake workloads in conformance with improvement recommendations of NAPA. Functions include conditions surveys and special reports to acquire archaeological, historical, environmental and engineering design information which represents requisite preliminary stages of the design process. Construction Program Management and Operations.—This activity complies with NAPA recommendations to base fund Service Center management and operations. General Management Plans.—Under this activity, funding is used to prepare General Management Plans and keep them up-to-date to guide National Park Service actions for the protection, use, development, and management of each park unit; and to conduct studies of alternatives for the protection of areas that may have potential for addition to the National Park System. The Construction account includes $50,000,000 for Federal Infrastructure Improvement, which is part of the Conservation Spending Category. Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR Object Classification (in millions of dollars) 2000 actual Identification code 14–1039–0–1–303 11.1 11.3 11.5 11.9 12.1 21.0 22.0 23.3 24.0 25.1 25.2 25.3 25.4 25.5 26.0 31.0 32.0 41.0 99.0 99.0 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Operation and maintenance of facilities .................. Research and development contracts ....................... Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ 2001 est. 2002 est. 16 5 1 16 8 1 17 5 1 22 4 3 1 25 5 3 1 23 5 3 1 3 3 3 2 2 2 1 ................... ................... 129 168 200 2 2 2 1 1 1 1 ................... ................... 6 6 6 16 16 16 13 13 13 9 9 9 213 157 254 118 284 118 1 7 2 7 2 7 32.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Allocation Account: Personnel compensation: Full-time permanent ........ Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Land and structures .................................................. 1 2 1 10 1 10 99.0 Subtotal, allocation account ................................. 11 20 20 99.9 Total new obligations ................................................ 381 392 422 370 9 372 20 402 20 2 0 0 11.1 25.2 25.3 Obligations are distributed as follows: National Park Service ............................................................. Corps of Engineers ................................................................. Department of Transportation—Federal Highway Administration ................................................................................. Personnel Summary 2000 actual Identification code 14–1039–0–1–303 Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... Allocation account: 3001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 2002 est. 1001 393 433 393 463 442 Program and Financing (in millions of dollars) 94 94 94 00.01 00.02 00.04 00.05 09.01 LAND ACQUISITION AND STATE ASSISTANCE Jkt 188677 2000 actual Identification code 14–5035–0–2–303 For expenses necessary to carry out the Land and Water Conservation Act of 1965, as amended (16 U.S.C. 460l–4 through 11), including administrative expenses, and for acquisition of lands or waters, or interest therein, in accordance with the statutory authority applicable to the National Park Service, ø$110,540,000¿ $557,036,000, to be derived from the Land and Water Conservation Fund, to remain available until expended, of which ø$40,500,000¿ $450,000,000 is for the State assistance program including ø$1,500,000¿ $9,000,000 to administer the State assistance programø, and of which $12,000,000 may be for State grants for land acquisition in the State of Florida: Provided, That the Secretary may provide Federal assistance¿: Provided, That the recreation purposes for which State assistance may be approved by the Secretary include the development and implementation of programs: for the benefit of wildlife and their associated habitat, including species that are not hunted or fished; for the conservation of endangered and threatened species; and for the protection, enhancement, restoration, and management of wetland ecosystems and other habitats for migratory birds and other fish and wildlife: Provided further, That of the amount available for the State assistance program, $157,500,000 shall be apportioned equally among the several 09:00 Mar 26, 2001 States as provided in 16 U.S.C. 460l–8(b)(1), and $273,500,000 shall be apportioned in the following manner: 30 percent is based on the ratio to which the land area of such State bears to the total land area of all such States; and 70 percent is based on the ratio to which the population of such State bears to the total population of the United States, based on the 2000 U.S. Census; and amounts so apportioned shall be adjusted equitably so that no State shall be apportioned a sum which is less than one percent of the total amount available for apportionment or more than ten percent: Provided further, That $10,000,000 shall be apportioned to Federally recognized Indian tribes in accordance with a competitive grant program established by the Secretary consistent with the aforementioned purposes: Provided further, That a State’s comprehensive statewide outdoor recreation plan shall be deemed adequate for funding programs consistent with such purposes so long as the State has had a comprehensive wildlife conservation and restoration plan approved by the Secretary as provided in 16 U.S.C. 669c(d); a cooperative agreement required for funding under section 6 of the Endangered Species Act (16 U.S.C. 1535); and proposes wetlands projects that are consistent with the purposes of the North American Wetlands Conservation Act (16 U.S.C. 4401): Provided further, That of the amounts provided under this heading, $15,000,000 may be for Federal grants to the State of Florida for the acquisition of lands or waters, or interests therein, within the Everglades watershed (consisting of lands and waters within the boundaries of the South Florida Water Management District, Florida Bay and the Florida Keys, including the areas known as the Frog Pond, the Rocky Glades and the Eight and One-Half Square Mile Area) under terms and conditions deemed necessary by the Secretary to improve and restore the hydrological function of the Everglades watershed; and $20,000,000 may be for project modifications authorized by section 104 of the Everglades National Park and Expansion Act: Provided further, That funds provided under this heading for assistance to the State of Florida to acquire lands within the Everglades watershed are contingent upon new matching non-Federal funds by the State and shall be subject to an agreement that the lands to be acquired will be managed in perpetuity for the restoration of the Everglades: Provided further, That ønone of the funds provided for the State Assistance program may be used to establish a contingency fund: Provided further, That not to exceed $50,000,000 derived from unexpended balances previously appropriated in Public Laws 106–113 and 103–211 for land acquisition assistance to the State of Florida shall be available until expended for project modifications authorized by section 104 of the Everglades National Park Protection and Expansion Act¿ funds provided under this heading to administer the State Assistance Program may be used for administration of grants previously awarded under the Urban Park and Recreation Recovery Act. (Department of the Interior and Related Agencies Appropriations Act, 2001.) 442 f VerDate 19-MAR-2001 585 PO 00000 Frm 00051 Fmt 3616 Obligations by program activity: Land acquisition ............................................................ Land acquisition administration ................................... State grant administration ............................................ Grants to States ............................................................ Reimbursable program .................................................. 10.00 Total new obligations ................................................ 2001 est. 2002 est. 22 157 124 9 12 12 1 5 9 9 72 229 61 ................... ................... 102 246 374 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 148 207 197 New budget authority (gross) ........................................ 182 215 557 Resources available from recoveries of prior year obligations ....................................................................... 3 ................... ................... 22.21 Unobligated balance transferred to other accounts ¥23 ¥2 ................... 22.22 Unobligated balance transferred from other accounts ................... 23 ................... 21.40 22.00 22.10 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 310 ¥102 207 New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund, definite) ....................... 121 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... 43.00 49.35 Sfmt 3643 Appropriation (total discretionary) ........................ Contract authority rescinded ..................................... E:\BUDGET\INT.XXX pfrm07 PsN: INT 121 ¥30 443 ¥246 197 754 ¥374 380 216 557 ¥1 ................... 215 ¥30 557 ¥30 586 FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued CONSTRUCTION AND PERFORMANCE MEASURES 2000 actual MAJOR MAINTENANCE—Continued Land acquired (acres) ................................................................. Land acquired (tracts) ................................................................ LAND ACQUISITION AND STATE ASSISTANCE—Continued 2000 actual 66.10 68.00 68.10 Mandatory: Contract authority ..................................................... 30 Spending authority from offsetting collections: Discretionary: Offsetting collections (cash) ................................ ................... Change in uncollected customer payments from Federal sources ................................................ 61 68.90 Spending authority from offsetting collections (total discretionary) ..................................... 70.00 Total new budget authority (gross) .......................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 104 72.95 Uncollected customer payments from Federal sources, start of year ........................................... ................... 72.99 73.10 73.20 73.45 74.00 74.40 74.95 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 2001 est. 30 2002 est. 11.1 11.3 61 ................... 215 77 117 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 99.9 Total new obligations ................................................ ¥61 ................... 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Obligated balance, end of year ............................ 16 117 318 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 87 39 75 131 87.00 Total outlays (gross) ................................................. 126 206 173 102 121 126 61 ................... 215 145 557 173 This appropriation funds the Federal Land Acquisition Program, which provides funds to acquire certain lands, or interests in lands, for inclusion in the National Park System to preserve nationally important natural and historic resources. Funds are also provided for land acquisition critical to Everglades restoration. In FY 2002, the State Assistance Program will provide grants for a wide array of State and Tribal recreation projects. By combining the objectives of several Department grant programs under the LWCF umbrella, this Program will enhance State and Tribal flexibility and achieve efficiencies in the delivery of funds. Grants will be provided for traditional recreation purposes, as well as for acquiring lands and interests in lands that provide habitat for a vast array of fish and wildlife, including wetlands for migratory birds and species that are threatened with extinction. Funds are also included for the National Park Service to manage and coordinate the Land Acquisition Program, administer grants to States and Tribes, both new and those awarded in prior years, and administer grants awarded in prior years for the Urban Park and Recreation Recovery Program. VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00052 Fmt 3616 2001 est. 130 374 2002 est. 180 238 (RESCISSION) The contract authority provided for fiscal year ø2001¿ 2002 by 16 U.S.C. 460l–10a is rescinded. (Department of the Interior and Related Agencies Appropriations Act, 2001.) Unavailable Collections (in millions of dollars) 2000 actual Identification code 14–5005–0–2–303 01.99 ¥61 ................... 246 LAND AND WATER CONSERVATION FUND 60 113 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 9 14 2 2 4 4 1 1 157 124 72 229 1 ................... f 318 74.99 89.00 90.00 13 1 41 246 374 61 ................... ................... 2000 actual Identification code 14–5035–0–2–303 61 ................... 117 2002 est. Personnel Summary ¥61 ................... ................... Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ................... Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources ..................................................... ¥61 29,904 290 557 104 16 117 102 246 374 ¥126 ¥206 ¥173 ¥3 ................... ................... ¥61 Total personnel compensation ......................... 6 Civilian personnel benefits ....................................... 2 Other services ............................................................ 10 Equipment ................................................................. ................... Land and structures .................................................. 22 Grants, subsidies, and contributions ........................ 1 Insurance claims and indemnities ........................... ................... 99.0 99.0 77 2001 est. Direct obligations: Personnel compensation: Full-time permanent ............................................. 6 9 Other than full-time permanent ........................... ................... ................... 11.9 12.1 25.2 31.0 32.0 41.0 42.0 ¥61 ................... 2000 actual Identification code 14–5035–0–2–303 30 61 ................... ................... 182 2002 est. 20,897 1,718 Object Classification (in millions of dollars) Program and Financing (in millions of dollars)—Continued Identification code 14–5035–0–2–303 2001 est. 113,332 3,460 Balance, start of year .................................................... 12,449 Receipts: 02.00 Motorboat fuels tax ........................................................ 1 02.20 Rent receipts, Outer Continental Shelf lands ............... 523 02.21 Royalty receipts, Outer Continental Shelf lands ........... 369 02.23 Surplus property sales ................................................... 2 02.80 Bureau of Land Management, land acquisition, offsetting collections .......................................................... 30 02.81 Fish and Wildlife Service, land acquisition, offsetting collections .................................................................. 16 02.82 National Park Service, land acquisition and State assistance, offsetting collections ............................. ................... 02.99 2001 est. 2002 est. 12,875 12,775 1 355 542 2 1 487 410 2 1 ................... 2 ................... 61 ................... Total receipts and collections ................................... 941 964 900 Total: Balances and collections .................................... Appropriations: 05.00 State and private forestry ............................................. 05.01 Forest Service, land acquisition .................................... 05.02 Bureau of Land Management, land acquisition ........... 05.03 Fish and Wildlife Service, land acquisition .................. 05.04 National Park Service, land acquisition and State assistance ................................................................. 05.05 Priority Federal land acquisitions and exchanges ........ 05.11 Payments in lieu of taxes, Bureau of Land Management .......................................................................... 05.12 Surveys, investigations, and reasearch, Geological Survey ........................................................................ 05.13 State wildlife grants, Fish and Wildlife Service ........... 05.14 Urban park and recreation fund, National Park Service 05.16 National forest system, from LWCF, Forest Service 05.18 North American wetlands conservation fund, from LWCF, Fish and Wildlife Service ............................... 05.19 Cooperative species conservation fund, from LWCF, Fish and Wildlife Service .......................................... 05.20 Historic preservation fund, from LWCF, National Park Service ....................................................................... 05.21 Management of public lands and resources ................ 05.22 Resource management, US Fish and Wildlife Service 05.23 Forest Service, capital improvement and maintenance 13,390 13,839 13,675 04.00 Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT ................... ¥161 ¥48 ¥68 ¥34 ................... ¥151 ¥131 ¥57 ¥48 ¥123 ¥164 ¥121 ¥276 ¥557 ¥117 ................... ................... ................... ¥50 ................... ................... ................... ................... ................... ¥20 ¥50 ¥20 ¥20 ................... ¥20 ................... ................... ¥78 ................... ................... ................... ................... ................... ¥15 ¥25 ¥25 ¥50 ................... ................... ................... ................... ................... ................... ................... ................... FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR 05.24 ¥50 ................... Construction, National Park Service .............................. ................... 05.99 Total appropriations .................................................. ¥515 ¥1,064 ¥900 07.99 Balance, end of year ..................................................... 12,875 12,775 12,775 The Land and Water Conservation Fund (LWCF) includes revenue pursuant to the Land and Water Conservation Fund Act to support land acquisition, State outdoor recreation and conservation grants, other conservation programs and related administrative expenses. f RECREATION FEE PERMANENT APPROPRIATIONS Unavailable Collections (in millions of dollars) 2000 actual Identification code 14–9928–0–2–303 2001 est. 2002 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.21 Recreational fee demonstration program ...................... 138 142 143 02.22 Transportation systems fund ......................................... 2 2 2 02.23 National park passport program ................................... 10 16 16 02.24 Deposits for educational expenses, children of employees, Yellowstone Nati ................................................ 2 1 1 02.99 Total receipts and collections ................................... Appropriations: 05.00 Recreation fee permanent appropriations ..................... 07.99 152 161 162 ¥152 ¥161 ¥162 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2000 actual Identification code 14–9928–0–2–303 Obligations by program activity: Recreational fee demonstration program and deedrestricted & non-demo parks .................................... 00.02 Transportation systems fund ......................................... 00.03 National park passport program ................................... 00.04 Educational expenses, children of employees, Yellowstone National Park ................................................... 2001 est. 2002 est. 00.01 10.00 Total new obligations ................................................ 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 24.40 95 2 1 125 2 16 143 2 16 2 1 1 100 144 162 187 152 240 161 257 162 1 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 340 ¥100 240 401 ¥144 257 419 ¥162 257 New budget authority (gross), detail: Mandatory: 60.25 Appropriation (special fund, indefinite) .................... 152 161 162 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 29 38 18 72.99 73.10 73.20 73.45 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 29 38 18 100 144 162 ¥90 ¥164 ¥170 ¥1 ................... ................... Recreational fee demonstration program.—The National Park Service and other land management agencies have initiated a demonstration fee program that allows parks and other units to collect new or increased admission and user fees and spend the revenue for park improvements. This temporary authority, provided in section 315 of section 101(c) of Public Law 104–134 as amended or supplemented by section 319 of section 101(d) of Public Law 104–208, section 5001 of Public Law 105–18, sections 107, 320 and 321 of Public Law 105–83, section 327 of section 101(e) of Public Law 105–277, and section 336 of Public Law 106–291 expires at the end of fiscal year 2002. To ensure that fee revenue remains available for park improvements after 2001, the Administration will propose legislation extending fee authority through 2006, to take effect once the current authority expires. Non-demonstration parks fee program.—Under section 310 of Public Law 106–176, the National Park Service may retain recreation fees collected at NPS sites that are not part of the Recreation Fee Demonstration program or that fall within the deed-restricted parks fee program. Revenues are used in the same manner and for the same purposes as provided under the fee demonstration program, and this authority expires upon the termination of that program. National park passport program.—Proceeds from the sale of national park passports for admission to all park units are to be used for the national passport program and the National Park System in accordance with section 603 of Public Law 105–391. By law, up to 15 percent of proceeds may be used to administer and promote the national park passport program and the National Park System, and net proceeds are to be used for high priority visitor service or resource management projects throughout the National Park System. Deed-restricted parks fee program.—Park units where admission fees may not be collected by reason of deed restrictions retain any other recreation fees collected and use them for certain park operation purposes in accordance with Public Law 105–327. This law applies to Great Smoky Mountains National Park, Lincoln Home National Historic Site and Abraham Lincoln Birthplace National Historic Site. Transportation systems fund.—Fees charged for public use of transportation services at parks are retained and used by each collecting park for costs associated with the transportation systems in accordance with section 501 of Public Law 105–391. Educational expenses, children of employees, Yellowstone National Park.—Revenues received from the collection of short-term recreation fees to the park are used to provide education facilities to pupils who are dependents of persons engaged in the administration, operation, and maintenance of Yellowstone National Park (16 U.S.C. 40a). Payment for tax losses on land acquired for Grand Teton National Park.—Revenues received from fees collected from visitors are used to compensate the State of Wyoming for tax losses on Grand Teton National Park lands (16 U.S.C. 406d–3). Object Classification (in millions of dollars) 18 10 Obligated balance, end of year ............................ 38 18 10 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 24 66 29 135 29 141 87.00 Total outlays (gross) ................................................. 90 164 170 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 152 90 161 164 162 170 VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 2000 actual Identification code 14–9928–0–2–303 38 PO 00000 Frm 00053 Fmt 3616 587 11.1 11.3 11.5 11.9 12.1 21.0 22.0 23.2 23.3 25.2 25.3 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. Total personnel compensation .............................. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Other services ................................................................ Purchases of goods and services from Government accounts .................................................................... Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 2001 est. 2002 est. 13 25 2 14 27 2 15 28 2 40 5 1 1 2 1 30 43 6 1 1 2 1 70 45 6 1 1 2 1 86 1 1 1 588 FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 24 75 18 94 19 37 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 99 ¥80 18 112 ¥93 19 56 ¥45 11 General and special funds—Continued RECREATION FEE PERMANENT APPROPRIATIONS—Continued Object Classification (in millions of dollars)—Continued 2000 actual Identification code 14–9928–0–2–303 2001 est. 2002 est. 25.4 26.0 31.0 32.0 Operation and maintenance of facilities ...................... Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... 2 8 2 7 2 8 2 7 2 8 2 7 99.9 Total new obligations ................................................ 100 144 162 New budget authority (gross), detail: Discretionary: Appropriation (special fund, definite): 40.20 Appropriation (special fund, definite) LWCF ........ ................... 40.20 Appropriation (special fund, definite) HPF ........... 75 15 ................... 79 37 43.00 2000 actual Identification code 14–9928–0–2–303 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 1,135 1,137 2002 est. 1,137 f Appropriation (total discretionary) ........................ 75 94 37 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 44 73 60 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 44 80 ¥52 73 93 ¥106 60 45 ¥74 74.40 Personnel Summary 73 60 31 74.99 Obligated balance, end of year ............................ 73 60 31 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 22 30 41 65 19 55 87.00 Total outlays (gross) ................................................. 52 106 74 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 75 52 94 106 37 74 72.99 73.10 73.20 HISTORIC PRESERVATION FUND For expenses necessary in carrying out the Historic Preservation Act of 1966, as amended (16 U.S.C. 470), and the Omnibus Parks and Public Lands Management Act of 1996 (Public Law 104–333), ø$79,347,000¿ $37,055,000 to be derived from the Historic Preservation Fund, to remain available until September 30, ø2002, of which $7,177,000 pursuant to section 507 of Public Law 104–333 shall remain available until expended: Provided, That of the total amount provided, $35,000,000 shall be for Save America’s Treasures for priority preservation projects, including preservation of intellectual and cultural artifacts, preservation of historic structures and sites, and buildings to house cultural and historic resources and to provide educational opportunities: Provided further, That any 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, and all projects to be funded shall be approved by the House and Senate Committees on Appropriations prior to the commitment of grant funds: Provided further, That Save America’s Treasures funds allocated for Federal projects shall be available by transfer to appropriate accounts of individual agencies, after approval of such projects by the Secretary of the Interior: Provided further, That none of the funds provided for Save America’s Treasures may be used for administrative expenses, and staffing for the program shall be available from the existing staffing levels in the National Park Service¿ 2003. (Department of the Interior and Related Agencies Appropriations Act, 2001.) øFor an additional amount for the ‘‘Historic Preservation Fund’’, $100,000 for a grant to the Massillon Heritage Foundation, Inc. in Massillon, Ohio.¿ (Division A, Miscellaneous Appropriations Act, 2001, as enacted by section 1(a)(4) of P.L. 106–554.) Unavailable Collections (in millions of dollars) 2000 actual Identification code 14–5140–0–2–303 01.99 2001 est. 2002 est. Balance, start of year .................................................... Receipts: 02.20 Rent receipts, Outer Continental Shelf lands ............... 2,086 2,152 2,222 150 150 Total: Balances and collections .................................... Appropriations: 05.00 Construction ................................................................... 05.01 Historic preservation fund ............................................. 2,236 2,302 2,372 ¥9 ¥75 ¥1 ................... ¥79 ¥37 05.99 Total appropriations .................................................. ¥84 ¥80 Balance, end of year ..................................................... 2,152 2,222 2000 actual Identification code 14–5140–0–2–303 2001 est. 2002 est. 25.2 26.0 41.0 Other services ................................................................ Supplies and materials ................................................. Grants, subsidies, and contributions ............................ 11 1 68 11 6 1 ................... 81 39 99.9 Total new obligations ................................................ 80 93 ¥37 07.99 Object Classification (in millions of dollars) 150 04.00 This appropriation finances 60 percent of programmatic matching grants-in-aid to the States and certified local governments, as well as grants to Indian tribes. No funds are requested for historic preservation grants to Historically Black Colleges and Universities (HBCUs), because funding through 2001 reached the full authorized level of $29 million for HBCU grants, as provided in the 1996 Omnibus Parks and Public Lands Act. No funds are requested for the Millennium Initiative to Save America’s Treasures, because that program has achieved its stated goal of commemorating the Millennium by providing $95 million in grants over three years. 45 2,335 Personnel Summary 2000 actual Identification code 14–5140–0–2–303 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 2002 est. 6 ................... ................... f OTHER PERMANENT APPROPRIATIONS Program and Financing (in millions of dollars) 2000 actual Identification code 14–5140–0–2–303 Unavailable Collections (in millions of dollars) 2001 est. 2002 est. 01.99 00.01 00.03 Obligations by program activity: Grants-in-aid ................................................................. Millennium initiative grants .......................................... 46 34 58 45 35 ................... 10.00 Total new obligations ................................................ 80 93 VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 2000 actual Identification code 14–9924–0–2–303 PO 00000 Frm 00054 45 Fmt 3616 2001 est. 2002 est. Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Rents and charges for quarters .................................... 15 15 15 02.21 Park buildings lease and maintenance fund ................ ................... 1 2 02.22 Concessions improvement accounts .............................. 30 26 11 02.23 User fees for filming and photography on public land ................... 3 3 Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR 02.24 02.25 Glacier Bay National Park resource protection ............. Park concessions franchise fees ................................... 1 16 1 21 1 41 Total receipts and collections ................................... Appropriations: 05.00 Other permanent appropriations ................................... 62 67 73 ¥62 ¥67 ¥73 02.99 07.99 Park buildings lease and maintenance fund.—Rental payments for leases to use buildings and associated property in the National Park System are deposited in this account and used for infrastructure needs at park units in accordance with section 802 of Public Law 105–391. Balance, end of year ..................................................... ................... ................... ................... Operation and maintenance of quarters.—Revenues from the rental of Government-owned quarters to park employees are deposited in this account and used to operate and maintain the quarters. Program and Financing (in millions of dollars) 2000 actual Identification code 14–9924–0–2–303 Obligations by program activity: Operation and maintenance of quarters ....................... 15 Park buildings lease and maintenance fund ................ ................... Concessions improvement accounts .............................. 19 Filming and photography special use fee program ................... Glacier Bay National Park resource protection, and other accounts ........................................................... ................... 00.06 Park concessions franchise fees ................................... 4 00.01 00.02 00.03 00.04 00.05 2001 est. 2002 est. 15 1 26 3 15 2 11 3 1 19 1 38 10.00 Total new obligations ................................................ 38 65 70 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 67 62 91 67 93 73 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 129 ¥38 91 158 ¥65 93 166 ¥70 96 New budget authority (gross), detail: Mandatory: 60.25 Appropriation (special fund, indefinite) .................... 62 67 73 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 4 5 1 4 38 ¥38 5 65 ¥69 1 70 ¥59 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 5 1 12 74.99 Obligated balance, end of year ............................ 5 1 12 Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 86.98 Outlays from mandatory balances ................................ 6 32 9 60 16 43 87.00 Total outlays (gross) ................................................. 38 69 59 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 62 38 67 69 73 59 72.99 73.10 73.20 589 Park concessions franchise fees.—Franchise fees for concessioner activities in the National Park System are deposited in this account and used for certain park operations activities in accordance with section 407 of Public Law 105–391. By law, 20 percent of franchise fees collected are used to support activities throughout the National Park System generally and 80 percent are retained and used by each collecting park unit for visitor services and for purposes of funding highpriority and urgently necessary resource management programs and operations. Concessions improvement accounts.—National Park Service agreements with private concessioners providing visitor services within national parks can require concessioners to deposit a portion of gross receipts or a fixed sum of money in a separate bank account. A concessioner may expend funds from such an account at the direction of the park superintendent for 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. VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00055 Fmt 3616 National Maritime Heritage Grants Program.—Of the revenues received from the sale of obsolete vessels in the National Defense Reserve Fleet, 25 percent are used for matching grants to State and local governments and private nonprofit organizations under the National Maritime Heritage Grants Program and for related administrative expenses in accordance with 16 U.S.C. 5401. Program authorization expires at the end of 2006. Delaware Water Gap, Route 209 operations.—Fees collected for use of Route 209 within the Delaware Water Gap National Recreation Area by commercial vehicles are used for management, operation, and maintenance of the route within the park as authorized by Public Law 98–63 (97 Stat. 329), section 117 of Public Law 98–151 (97 Stat. 977) as amended by Public Law 99–88 (99 Stat. 343), and section 702 of Division I of Public Law 104–333 (110 Stat. 4185). The expired authorization was restored in fiscal year 1997 by Public Law 104–333. Glacier Bay National Park resource protection.—Of the revenues received from fees paid by tour boat operators or other permittees for entering Glacier Bay National Park, 60 percent are used for certain activities to protect resources of the Park from harm by permittees in accordance with section 703 of Division I of Public Law 104–333 (110 Stat. 4185). Filming and photography special use fees.—The National Park Service is now authorized to retain fee receipts that are collected from issuing permits to use park lands and facilities for commercial filming, still photography, and similar activities. Amounts collected should provide a fair return to the Government and may be used in accordance with the formula and purposes established for the Recreational Fee Demonstration Program. Object Classification (in millions of dollars) 2000 actual Identification code 14–9924–0–2–303 2001 est. 2002 est. 11.1 11.3 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... 5 1 5 1 5 1 11.9 12.1 23.3 25.2 25.4 26.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Communications, utilities, and miscellaneous charges Other services ................................................................ Operation and maintenance of facilities ...................... Supplies and materials ................................................. 6 1 2 25 1 3 6 1 2 52 1 3 6 1 2 57 1 3 99.9 Total new obligations ................................................ 38 65 70 Personnel Summary 2000 actual Identification code 14–9924–0–2–303 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 160 2001 est. 165 2002 est. 165 590 FISH AND WILDLIFE AND PARKS—Continued Trust Funds THE BUDGET FOR FISCAL YEAR 2002 MISCELLANEOUS TRUST FUNDS Trust Funds Unavailable Collections (in millions of dollars) CONSTRUCTION (TRUST 2000 actual Identification code 14–9972–0–7–303 FUND) 2001 est. 2002 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.00 Donations to National Park Service ............................... 18 18 18 Appropriations: 05.00 Miscellaneous trust funds ............................................. ¥18 ¥18 ¥18 Program and Financing (in millions of dollars) 2000 actual Identification code 14–8215–0–7–401 00.01 00.03 2001 est. 2002 est. 07.99 Obligations by program activity: Cumberland Gap Tunnel ................................................ 1 Baltimore-Washington Parkway ..................................... ................... Balance, end of year ..................................................... ................... ................... ................... 4 1 1 ................... Program and Financing (in millions of dollars) 10.00 Total new obligations ................................................ 1 5 1 2000 actual Identification code 14–9972–0–7–303 21.40 23.95 24.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year Total new obligations .................................................... Unobligated balance carried forward, end of year ....... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 7 ¥1 6 6 1 ¥5 ¥1 1 ................... 3 2 4 3 1 ¥1 2 5 ¥3 4 1 ¥4 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 2 4 Obligated balance, end of year ............................ 2 4 1 21.40 22.00 22.10 Obligations by program activity: Total new obligations .................................................... Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 2002 est. 17 18 18 20 18 22 18 20 18 1 74.99 10.00 2001 est. 72.99 73.10 73.20 Outlays (gross), detail: 86.93 Outlays from discretionary balances ............................. 89.00 90.00 1 3 4 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 1 3 4 Parkway construction project funds have been derived from the Highway Trust Fund through appropriations to liquidate contract authority, which has been provided under section 104(a)(8) of the Federal Aid Highway Act of 1978, title I of Public Law 95–599, as amended, and appropriation language, which has made the contract authority and the appropriations available until expended. Reconstruction and relocation of Route 25E through the Cumberland Gap National Historical Park, including construction of a tunnel and the approaches thereto, are authorized without fund limitation by Public Law 93–87, section 160. Improvements to the George Washington Memorial Parkway and the Baltimore Washington Parkway are authorized and funded by the Department of the Interior and Related Agencies Appropriations Acts, 1987, as included in Public Law 95–591, and 1991, Public Law 101–512. No more significant obligations are expected in this account for improvements to the George Washington Memorial Parkway. 23.90 23.95 24.40 1 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 39 ¥17 22 40 ¥18 20 38 ¥18 20 New budget authority (gross), detail: Mandatory: 60.27 Appropriation (trust fund, indefinite) ....................... 18 18 18 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 5 6 5 72.99 73.10 73.20 73.45 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 5 6 5 17 18 18 ¥15 ¥18 ¥18 ¥1 ................... ................... 6 5 5 Obligated balance, end of year ............................ 6 5 5 86.98 Outlays (gross), detail: Outlays from mandatory balances ................................ 15 18 18 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 18 15 18 18 18 18 National Park Service, donations.—The Secretary of the Interior accepts and uses donated moneys for the purposes of the National Park System (16 U.S.C. 6). Preservation, Birthplace of Abraham Lincoln, National Park Service.—This fund consists of an endowment given by the Lincoln Farm Association, and 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) Object Classification (in millions of dollars) 2000 actual Identification code 14–8215–0–7–401 25.2 25.2 99.9 2001 est. Direct obligations: Other services ................................. ................... Allocation Account: Other services ................................ 1 Total new obligations ................................................ 2002 est. 1 ................... 4 1 1 5 1001 2000 actual Total compensable workyears: Full-time equivalent employment ............................................................... VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 1 PO 00000 2001 est. 2002 est. 1 Frm 00056 2001 est. 2002 est. 1 Fmt 3616 11.1 11.3 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... 2 2 2 2 2 2 11.9 12.1 25.2 26.0 32.0 1 Personnel Summary Identification code 14–8215–0–7–401 2000 actual Identification code 14–9972–0–7–303 Total personnel compensation .............................. Civilian personnel benefits ............................................ Other services ................................................................ Supplies and materials ................................................. Land and structures ...................................................... 4 1 9 2 1 4 1 10 2 1 4 1 10 2 1 99.9 Total new obligations ................................................ 17 18 18 Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT INDIAN AFFAIRS Federal Funds DEPARTMENT OF THE INTERIOR Personnel Summary 2000 actual Identification code 14–9972–0–7–303 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 121 2001 est. 121 2002 est. 121 f ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS Note.—Obligations incurred under allocations from other accounts are included in the schedules of the parent appropriations as follows: Department of Agriculture, Forest Service: ‘‘State and Private Forestry’’ Department of Labor, Employment and Training Administration: ‘‘Training and Employment Services’’ Department of Transportation, Federal Highway Administration: ‘‘Federal-Aid Highways (Liquidation of Contract Authorization) (Highway Trust Fund)’’ and ‘‘Highway Studies, Feasibility, Design, Environmental, Engineering’’ Department of the Interior, Bureau of Land Management: ‘‘Central Hazardous Materials Fund’’ and ‘‘Wildland Fire Management’’ Department of the Interior, United States Fish and Wildlife Service: ‘‘Natural Resource Damage Assessment and Restoration Fund’’ f ADMINISTRATIVE PROVISIONS Appropriations for the National Park Service shall be available for the purchase of not to exceed ø340¿ 315 passenger motor vehicles, of which ø273¿ 256 shall be for replacement only, including not to exceed ø319¿ 237 for police-type use, ø12¿ 11 buses, and ø9¿ 8 ambulances: Provided, That none of the funds appropriated to the National Park Service may be used to process any grant or contract documents which do not include the text of 18 U.S.C. 1913ø: Provided further, That none of the funds appropriated to the National Park Service may be used to implement an agreement for the redevelopment of the southern end of Ellis Island until such agreement has been submitted to the Congress and shall not be implemented prior to the expiration of 30 calendar days (not including any day in which either House of Congress is not in session because of adjournment of more than three calendar days to a day certain) from the receipt by the Speaker of the House of Representatives and the President of the Senate of a full and comprehensive report on the development of the southern end of Ellis Island, including the facts and circumstances relied upon in support of the proposed project¿. None of the funds in this Act may be spent by the National Park Service for activities taken in direct response to the United Nations Biodiversity Convention. The National Park Service may distribute to operating units based on the safety record of each unit the costs of programs designed to improve workplace and employee safety, and to encourage employees receiving workers’ compensation benefits pursuant to chapter 81 of title 5, United States Code, to return to appropriate positions for which they are medically able. (Department of the Interior and Related Agencies Appropriations Act, 2001.) f INDIAN AFFAIRS BUREAU OF Federal Funds General and special funds: For expenses necessary for the operation of Indian programs, as authorized by law, including the Snyder Act of November 2, 1921 (25 U.S.C. 13), the Indian Self-Determination and Education Assistance Act of 1975 (25 U.S.C. 450 et seq.), as amended, the Education Amendments of 1978 (25 U.S.C. 2001–2019), and the Tribally Controlled Schools Act of 1988 (25 U.S.C. 2501 et seq.), as amended, ø$1,741,212,000¿ $1,780,486,000, to remain available until September 30, ø2002¿ 2003 except as otherwise provided herein, of which not to exceed ø$93,225,000¿ $89,864,000 shall be for welfare assistance payments and notwithstanding any other provision of law, including but not limited to the Indian Self-Determination Act of 1975, as amended, not to exceed ø$125,485,000¿ $130,209,000 shall be available for payments to tribes and tribal organizations for contract support costs associated with ongoing contracts, grants, compacts, or annual funding agreements entered into with the Bureau prior to or during fiscal year ø2001¿ 2002, as authorized by such Act, except that tribes and tribal organizations may use their tribal priority 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Program and Financing (in millions of dollars) 2000 actual Identification code 14–2100–0–1–999 Obligations by program activity: Direct program: 00.01 Tribal priority allocations .......................................... 00.02 Other recurring programs .......................................... 00.03 Non-recurring programs ............................................ 00.04 Central office operations ........................................... 00.05 Regional office operations ........................................ 00.06 Special program and pooled overhead ..................... 09.07 Reimbursable program .................................................. Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.22 Unobligated balance transferred from other accounts 21.40 22.00 22.10 OPERATION OF INDIAN PROGRAMS VerDate 19-MAR-2001 allocations for unmet indirect costs of ongoing contracts, grants, or compacts, or annual funding agreements and for unmet welfare assistance costs; and up to ø$5,000,000¿ $3,000,000 shall be for the Indian Self-Determination Fund which shall be available for the transitional cost of initial or expanded tribal contracts, grants, compacts or cooperative agreements with the Bureau under such Act; and of which not to exceed ø$423,056,000¿ $436,585,000 for school operations costs of Bureau-funded schools and other education programs shall become available on July 1, ø2001¿ 2002, and shall remain available until September 30, ø2002¿ 2003; and of which not to exceed ø$60,194,000¿ $58,563,000 shall remain available until expended for housing improvement, road maintenance, attorney fees, litigation support, øself-governance grants,¿ the Indian Self-Determination Fund, land records improvement, and the Navajo-Hopi Settlement Programø; and of which not to exceed $108,000 shall be for payment to the United Sioux Tribes of South Dakota Development Corporation for the purpose of providing employment assistance to Indian clients of the Corporation, including employment counseling, follow-up services, housing services, community services, day care services, and subsistence to help Indian clients become fully employed members of society¿: Provided, That notwithstanding any other provision of law, including but not limited to the Indian Self-Determination Act of 1975, as amended, and 25 U.S.C. 2008, not to exceed ø$43,160,000¿ $43,065,000 within and only from such amounts made available for school operations shall be available to tribes and tribal organizations for administrative cost grants associated with the operation of Bureau-funded schools: Provided further, That any forestry funds allocated to a tribe which remain unobligated as of September 30, ø2002¿ 2003, may be transferred during fiscal year ø2003¿ 2004 to an Indian forest land assistance account established for the benefit of such tribe within the tribe’s trust fund account: Provided further, That any such unobligated balances not so transferred shall expire on September 30, ø2003¿ 2004. øFor an additional amount for ‘‘Operation of Indian Programs’’, $1,200,000, to remain available until expended, for repair of the portions of the Yakama Nation’s Signal Peak Road that have the most severe damage: Provided, That the entire amount is designated by the Congress as an emergency requirement pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.¿ (Department of the Interior and Related Agencies Appropriations Act, 2001.) 10.00 INDIAN AFFAIRS Frm 00057 Fmt 3616 591 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 2001 est. 2002 est. 705 508 67 59 45 225 123 716 526 74 58 59 240 145 737 542 76 60 61 247 149 1,732 1,818 1,872 345 1,729 361 1,884 447 1,961 19 4 18 2 17 2 2,097 2,265 2,427 ¥1,732 ¥1,818 ¥1,872 ¥4 ................... ................... 361 447 555 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,679 1,742 1,780 40.76 Reduction pursuant to P.L. 106–113 ....................... ¥4 ................... ................... 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥4 ................... 41.00 Transferred to other accounts ................................... ¥28 ................... ................... 42.00 Transferred from other accounts .............................. 1 ................... ................... 43.00 68.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 1,648 1,738 1,780 128 166 183 592 INDIAN AFFAIRS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued OPERATION OF INDIAN PROGRAMS—Continued Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 14–2100–0–1–999 2001 est. 2002 est. 68.10 Change in uncollected customer payments from Federal sources ..................................................... ¥47 ¥20 ¥2 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 81 146 181 Total new budget authority (gross) .......................... 1,729 1,884 1,961 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 216 194 214 ¥69 ¥22 ¥2 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 147 1,732 ¥1,688 ¥19 172 1,818 ¥1,760 ¥18 212 1,872 ¥1,908 ¥17 194 214 159 Obligated balance, end of year ............................ 172 70.00 72.99 73.10 73.20 73.45 74.40 74.95 74.99 ¥22 ¥2 ................... 212 Object Classification (in millions of dollars) 1,165 523 1,257 503 1,320 589 87.00 1,688 1,760 1,908 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥125 ¥3 ¥163 ¥3 ¥180 ¥3 88.90 ¥128 ¥166 11.1 11.3 11.5 11.8 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Special personal services payments .................... 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 88.95 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 47 20 2 1,648 1,560 1,738 1,594 1,780 1,725 The Operation of Indian Programs appropriation consists of a wide range of services and benefits provided to Indian Tribes, Alaskan Native groups, and individual Native Americans. Tribal priority allocations.—This activity includes the majority of funds used to support ongoing programs at the local Tribal level. Funding priorities for base programs included in Tribal Priority Allocations are determined by Tribes. Although budget estimates include specific amounts for individual programs, funds may be shifted among programs within the total available for a Tribe or a BIA agency or regional office at the time of budget execution. Other recurring programs.—This activity includes ongoing programs for which funds are (1) distributed by formula, such as elementary and secondary school operations and Tribal community colleges; and (2) for resource management activities that carry out specific laws or court-ordered settlements. Non-recurring programs.—This activity includes programs that support Indian reservation and Tribal projects of limited duration, such as noxious weed eradication, cadastral surveys, and forest development. Central office operations.—This activity supports the executive, program, and administrative management costs of central office organizations, most of which are located in Washington, DC. Regional office operations.—The Bureau of Indian Affairs has 12 regional offices located throughout the country. Re- VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00058 2001 est. 2002 est. 165 110 13 1 213 110 14 1 219 113 15 1 289 73 17 17 13 18 3 338 77 18 14 12 19 3 348 79 19 14 12 20 3 28 1 2 677 28 1 2 683 29 1 2 704 25.4 25.5 25.7 25.8 26.0 31.0 32.0 41.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Operation and maintenance of facilities .................. Research and development contracts ....................... Operation and maintenance of equipment ............... Subsistence and support of persons ........................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ 33 3 1 4 1 32 16 1 380 33 3 1 4 1 32 16 1 387 34 3 1 4 1 33 17 1 398 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,609 123 1,673 145 1,723 149 99.9 Total new obligations ................................................ 1,732 1,818 1,872 ¥183 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources ..................................................... 2000 actual Identification code 14–2100–0–1–999 159 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. Total outlays (gross) ................................................. gional Directors have line authority over agency office superintendents. Most of the agency offices are located on Indian reservations. Virtually all of the staff and related administrative support costs for regional and agency offices are included within this activity. Regional Directors have flexibility in aligning their staff and resources to best meet the program requirements of the Tribes within their region. Special programs and pooled overhead.—Most of the funds in this activity support law enforcement and bureau-wide expenses for items such as unemployment compensation, workers compensation, facilities rentals, telecommunications, and data processing. This activity includes the Bureau’s two postsecondary schools, the Indian police academy, the Indian Arts and Crafts Board, the Indian Integrated Resources Information Program, and non-education facilities operation and maintenance. Fmt 3616 24.0 25.1 25.2 25.3 Personnel Summary 2000 actual Identification code 14–2100–0–1–999 Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... Allocation account: 3001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 2002 est. 1001 6,776 7,397 7,478 601 191 186 535 927 927 f CONSTRUCTION For construction, repair, improvement, and maintenance of irrigation and power systems, buildings, utilities, and other facilities, including architectural and engineering services by contract; acquisition of lands, and interests in lands; and preparation of lands for farming, and for construction of the Navajo Indian Irrigation Project pursuant to Public Law 87–483, ø$357,404,000¿ $357,132,000, 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 Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT INDIAN AFFAIRS—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR not to exceed 6 percent of contract authority available to the Bureau of Indian Affairs from the Federal Highway Trust Fund may be used to cover the road program management costs of the Bureau: Provided further, That any funds provided for the Safety of Dams program pursuant to 25 U.S.C. 13 shall be made available on a nonreimbursable basis: Provided further, That for fiscal year ø2001¿ 2002, in implementing new construction or facilities improvement and repair project grants in excess of $100,000 that are provided to tribally controlled grant schools under Public Law 100–297, as amended, the Secretary of the Interior shall use the Administrative and Audit Requirements and Cost Principles for Assistance Programs contained in 43 CFR part 12 as the regulatory requirements: Provided further, That such grants shall not be subject to section 12.61 of 43 CFR; the Secretary and the grantee shall negotiate and determine a schedule of payments for the work to be performed: Provided further, That in considering applications, the Secretary shall consider whether the Indian tribe or tribal organization would be deficient in assuring that the construction projects conform to applicable building standards and codes and Federal, tribal, or State health and safety standards as required by 25 U.S.C. 2005(a), with respect to organizational and financial management capabilities: Provided further, That if the Secretary declines an application, the Secretary shall follow the requirements contained in 25 U.S.C. 2505(f): Provided further, That any disputes between the Secretary and any grantee concerning a grant shall be subject to the disputes provision in 25 U.S.C. 2508(e). (Department of the Interior and Related Agencies Appropriations Act, 2001.) Program and Financing (in millions of dollars) 2000 actual Identification code 14–2301–0–1–452 Obligations by program activity: Direct program: 00.01 Education construction .............................................. 00.02 Public safety and justice construction ..................... 00.03 Resource management construction ......................... 00.05 General administration .............................................. 00.07 Emergency response .................................................. 09.07 Reimbursable program .................................................. 10.00 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other accounts 21.40 22.00 22.10 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 95 7 81 9 1 11 204 2001 est. 2002 est. 281 282 6 6 56 56 9 9 1 ................... 21 21 374 374 70.00 Outlays from discretionary balances ............................. 127 115 184 87.00 Total outlays (gross) ................................................. 177 218 287 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.45 Offsetting governmental collections from the public ................................................................ ¥5 ¥6 ¥6 ¥10 ¥15 ¥15 88.90 Total, offsetting collections (cash) .................. ¥15 ¥21 ¥21 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 198 162 356 197 357 266 Education construction.—This activity provides for the planning, design, construction, maintenance and rehabilitation of Bureau-funded school facilities and the repair needs for employee housing. Public safety and justice construction.—This activity provides for the planning, design, improvement, repair, and construction of detention centers for Indian youth and adults. Resources management construction.—This activity provides for the construction, extension, and rehabilitation of irrigation projects, dams, and related power systems on Indian reservations. Funds for the Navajo Indian irrigation project may be transferred to the Bureau of Reclamation. General administration.—This activity provides for the improvement and repair of the Bureau’s non-education facilities, the telecommunications system, the facilities management information system and construction program management. Object Classification (in millions of dollars) 2000 actual Identification code 14–2301–0–1–452 11.1 11.3 3 ................... ................... ¥1 ................... ................... Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... 11.9 12.1 25.2 25.3 2001 est. 2002 est. 460 ¥374 87 465 ¥374 91 198 356 357 15 21 21 Total new budget authority (gross) .......................... 213 377 378 95 ¥10 119 265 11 3 16 3 16 3 Total personnel compensation ......................... Civilian personnel benefits ....................................... Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Operation and maintenance of facilities .................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Grants, subsidies, and contributions ........................ 14 3 62 19 5 205 19 5 184 9 9 4 3 8 65 9 9 4 3 8 75 9 9 4 3 8 96 177 11 337 21 337 21 11.1 25.2 32.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Allocation Account: Personnel compensation: Full-time permanent ........ Other services ............................................................ Land and structures .................................................. 4 6 6 4 6 6 4 6 6 99.0 287 ¥204 83 83 377 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) .............................................. Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 86.93 87 378 72 213 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 170 357 357 40.77 Reduction pursuant to P.L. 106–554 (0.22 percent) ................... ¥1 ................... 42.00 Transferred from other accounts .............................. 28 ................... ................... 43.00 68.00 593 Subtotal, allocation account ................................. 16 16 16 99.9 Total new obligations ................................................ 204 374 374 25.4 25.7 26.0 31.0 41.0 99.0 99.0 ¥10 ................... Personnel Summary 72.99 73.10 73.20 73.45 74.40 74.95 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 85 109 265 204 374 374 ¥177 ¥218 ¥287 ¥3 ................... ................... 2000 actual Identification code 14–2301–0–1–452 Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... Allocation account: 3001 Total compensable workyears: Full-time equivalent employment ............................................................... 119 265 352 ¥10 ................... ................... Obligated balance, end of year ............................ 109 265 352 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 50 103 103 09:00 Mar 26, 2001 Jkt 188677 2002 est. 1001 74.99 VerDate 19-MAR-2001 2001 est. PO 00000 Frm 00059 Fmt 3616 Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 216 270 270 31 31 30 617 605 594 594 INDIAN AFFAIRS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 22.00 WHITE EARTH SETTLEMENT FUND Program and Financing (in millions of dollars) 10.00 Obligations by program activity: Total new obligations (object class 41.0) ..................... 1 2 2 ¥2 New budget authority (gross), detail: Mandatory: 60.05 Appropriation (indefinite) .......................................... 1 2 2 1 ¥1 2 ¥2 1 2 2 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1 1 2 2 2 2 The White Earth Reservation Land Settlement Act of 1985 (Public Law 99–264) authorizes the payment of funds to eligible allottees or heirs of the White Earth Reservation, MN, 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. f INDIAN LAND AND WATER CLAIM SETTLEMENTS AND MISCELLANEOUS PAYMENTS TO INDIANS For miscellaneous payments to Indian tribes and individuals and for necessary administrative expenses, ø$37,526,000¿ $60,949,000, to remain available until expended; of which ø$25,225,000¿ $24,870,000 shall be available for implementation of enacted Indian land and water claim settlements pursuant to Public Laws 101–618 and 102– 575, and for implementation of other enacted water rights settlements; of which ø$8,000,000¿ $7,950,000 shall be available for øTribal compact administration, economic development and¿ future water supplies facilities under Public Law 106–163; of which ø$2,127,000¿ $21,875,000 shall be available pursuant to Public Laws 99–264, ø100– 383,¿ 100–580 øand 103–402¿, 106–263, 106–425, 106–554, and 106– 568; and of which ø$2,000,000¿ $6,254,000 shall be available for the consent decree entered by the U.S. District Court, Western District of Michigan in United States v. Michigan, Case No. 2:73 CV 26. (Department of the Interior and Related Agencies Appropriations Act, 2001.) Program and Financing (in millions of dollars) 2000 actual 2001 est. 2002 est. 00.01 00.02 00.03 00.04 00.05 00.06 00.07 00.08 00.09 00.10 00.11 00.12 Obligations by program activity: White Earth Reservation Claims Settlement Act ........... Ute Indian Water Rights Settlement ............................. Aleution Pribilof Church Restoration ............................. Rocky Boys ..................................................................... (Michigan) Great Lakes Fishing Settlement .................. Old Age Assistance Payments ....................................... Yurok Tribe ..................................................................... Fallon Water Rights Settlement ..................................... Shivwits Band ................................................................ Santo Domingo Pueblo ................................................... Colorado Ute .................................................................. Torres-Martinez .............................................................. 1 25 1 ................... ................... ................... ................... ................... ................... ................... ................... ................... 1 25 1 8 2 1 3 5 ................... ................... ................... ................... 1 25 ................... 8 7 ................... ................... ................... 5 2 8 6 10.00 Total new obligations ................................................ 27 46 62 21.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 8 VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 9 ................... Frm 00060 27 38 61 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 2 1 10 2 27 ¥28 1 46 ¥37 10 62 ¥66 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 1 10 6 Obligated balance, end of year ............................ 1 10 6 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 24 4 34 3 55 10 87.00 Total outlays (gross) ................................................. 28 37 66 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 27 28 38 37 61 66 72.99 73.10 73.20 2 ¥2 Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... Identification code 14–2303–0–1–452 35 47 61 ¥27 ¥46 ¥62 9 ................... ................... 2 2 ¥2 89.00 90.00 61 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2002 est. 1 ¥1 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 38 86.90 86.93 2001 est. Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 73.10 73.20 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 27 74.99 2000 actual Identification code 14–2204–0–1–452 New budget authority (gross) ........................................ 23.90 23.95 24.40 General and special funds—Continued Fmt 3616 This account covers expenses associated with the following activities. White Earth Reservation Claims Settlement Act (Public Law 99–264).—Funds are used to investigate and verify questionable transfers of land by which individual Indian allottees, or their heirs, were divested of ownership and to achieve the payment of compensation to said allottees or heirs in accordance with the Act. A major portion of work is contracted under Public Law 93–638, as amended, to the White Earth Reservation Business Committee. Approximately 2,000 compensation payments will be made in 2001. Chippewa Cree Tribe of the Rocky Boy’s Reservation Indian Reserved Water Rights Settlement and Water Supply Enhancement Act (Public Law 106–163).—Funds are requested for the settlement of the water rights claims of the Chippewa Cree Tribe. Funds will be used for future water supply activities. Hoopa-Yurok Settlement Act (Public Law 100–580).—The Act provides for the settlement of reservation lands between the Hoopa Valley Tribe and the Yurok Indians in northern California. Funds will be used for administrative expenses related to implementing the settlement. Truckee-Carson-Pyramid Lake Water Settlement Act (Public Law 101–618).—The Act provides for the settlement of claims of the Pyramid Lake Paiute Tribe (NV). Funds will be used to provide payments to the Truckee-Carson Irrigation District for service of water rights acquired. Ute Indian Water Rights Settlement (Public Law 102– 575).—Funds are requested for the settlement of the water rights claims of the Ute Indian Tribe (UT). Funds are authorized to be appropriated for Tribal farming operations, stream and reservoir improvements, and recreation enhancement. (Michigan) Great Lakes Fishing Settlement (Consent Decree).—Funds are requested to fulfill the Consent Decree in United States v. State of Michigan, covering the Federal commitment to the five Tribes for treaty water fishing-related activities and programs. Shivwits Band of the Paiute Indian Tribe of Utah Water Rights Settlement Act (Public Law 106–263).—Funds are requested for the settlement of the water claims of the Shivwits Band as authorized. Santo Domingo Pueblo Claims Settlement Act (Public Law 106–425).—Funds are requested for the settlement of the land claims of the Pueblo of Santo Domingo as authorized. Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT INDIAN AFFAIRS—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR Colorado Ute Settlement Act Amendments (Public Law 106– 554).—Funds are requested for the settlement of water rights of the outstanding claims of the Tribes on the Animas and LaPlata Rivers. Funds will be used for payment into the Tribal Resource Fund(s). Torres-Martinez Desert Cahuilla Indians Claims Settlement (Public Law 106–568).—Funds are requested for the settlement of trespass claims of the Torres-Martinez Desert Cahuilla Indians. Funds are authorized to be appropriated for tribal land acquisition and damages related to inundation of tribal land. 595 fund, to remain available until expended, for the operation and maintenance of quarters. Object Classification (in millions of dollars) 2000 actual Identification code 14–5051–0–2–452 11.1 2001 est. 2002 est. 99.5 Direct obligations: Personnel compensation: Full-time permanent ................................................................. Below reporting threshold .............................................. 2 3 2 3 2 3 99.9 Total new obligations ................................................ 5 5 5 Personnel Summary Object Classification (in millions of dollars) 2000 actual Identification code 14–5051–0–2–452 2000 actual Identification code 14–2303–0–1–452 2001 est. 2001 est. 2002 est. 2002 est. 1001 25.2 41.0 Other services ................................................................ Grants, subsidies, and contributions ............................ 1 26 1 45 1 61 99.9 Total new obligations ................................................ 27 46 Total compensable workyears: Full-time equivalent employment ............................................................... 62 57 57 57 f MISCELLANEOUS PERMANENT APPROPRIATIONS f Unavailable Collections (in millions of dollars) OPERATION AND MAINTENANCE OF QUARTERS 2000 actual Identification code 14–9925–0–2–452 Unavailable Collections (in millions of dollars) 2001 est. 2002 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Rents and charges for quarters, Bureau of Indian Affairs, Interior .......................................................... 5 5 5 Appropriations: 05.00 Operation and maintenance of quarters ....................... ¥5 ¥5 ¥5 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Deposits, operation and maintenance, Indian irrigation systems ...................................................................... 20 21 21 02.21 Alaska resupply program ............................................... 1 1 1 02.22 Power revenues, Indian irrigation projects .................... 44 45 45 02.40 Earnings on investments, operation and maintenance, Indian irrigation syst ................................................. 2 2 2 02.42 Earnings on investments, Indian irrigation projects 3 3 3 07.99 02.99 2000 actual Identification code 14–5051–0–2–452 2001 est. 2002 est. 01.99 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) Total receipts and collections ................................... Appropriations: 05.00 Miscellaneous permanent appropriations ...................... 07.99 2000 actual Identification code 14–5051–0–2–452 10.00 Obligations by program activity: Total new obligations .................................................... 2001 est. 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Mandatory: 60.25 Appropriation (special fund, indefinite) .................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72 ¥70 ¥72 ¥72 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 5 5 5 3 5 3 5 2 5 8 ¥5 3 8 ¥5 2 7 ¥5 2 5 5 5 1 1 2 1 5 ¥5 1 5 ¥5 2 5 ¥5 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 1 2 2 74.99 Obligated balance, end of year ............................ 1 2 2 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 5 5 5 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 5 5 5 5 5 5 72.99 73.10 73.20 72 2002 est. 2000 actual Identification code 14–9925–0–2–452 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 70 2001 est. 2002 est. 00.02 00.03 00.04 Obligations by program activity: Operation and maintenance, Indian irrigation systems Power systems, Indian irrigation projects ..................... Alaska resupply program ............................................... 24 60 2 24 62 2 22 48 2 10.00 Total new obligations ................................................ 86 88 72 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 68 70 55 72 42 72 23.90 23.95 24.40 4 3 ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 142 ¥86 55 130 ¥88 42 114 ¥72 42 New budget authority (gross), detail: Mandatory: 60.25 Appropriation (special fund, indefinite) .................... 70 72 72 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 15 15 28 VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00061 Fmt 3616 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 15 86 ¥81 ¥4 74.40 Public Law 88–459 (Federal Employees Quarters and Facilities Act of 1964) is the basic authority under which the Secretary utilizes funds from the rental of quarters to defer the costs of operation and maintenance incidental to the employee quarters program. Public Law 98–473 established a special 72.99 73.10 73.20 73.45 15 28 28 74.99 Obligated balance, end of year ............................ 15 28 28 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 23 58 14 58 14 58 Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 15 28 88 72 ¥72 ¥72 ¥3 ................... 596 INDIAN AFFAIRS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 ¥6 ................... ................... New budget authority (gross), detail: Mandatory: 60.05 Appropriation (indefinite) .......................................... MISCELLANEOUS PERMANENT APPROPRIATIONS—Continued Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 14–9925–0–2–452 Total new obligations .................................................... 6 ................... ................... 23.95 General and special funds—Continued 2001 est. 2002 est. 87.00 Total outlays (gross) ................................................. 81 72 72 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 6 ................... ................... ¥6 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 70 81 72 72 72 72 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 6 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 6 ................... ................... 6 ................... ................... Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 92.01 47 38 41 38 41 38 Claims and treaty obligations.—Payments are made to fulfill treaty obligations with the Senecas of New York (Act of February 19, 1831), the Six Nations of New York (Act of November 11, 1794), and the Pawnees of Oklahoma (the treaty of September 24, 1857). Operation and maintenance, Indian irrigation systems.— Revenues derived from charges for operation and maintenance of Indian irrigation projects are used to defray in part the cost of operating and maintaining these projects (60 Stat. 895). Power systems, Indian irrigation projects.—Revenues collected from the sale of electric power by the Colorado River and Flathead power systems are used to operate and maintain those systems (60 Stat. 895; 65 Stat. 254). 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 ongoing drainage system (P.L. 102–358). Alaska resupply program.—Revenues collected from operation of the Alaska Resupply Program are used to operate and maintain this program (P.L. 77–457, 56 Stat. 95). Object Classification (in millions of dollars) 2000 actual Identification code 14–9925–0–2–452 2001 est. 2002 est. Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars) 2000 actual Identification code 14–2627–0–1–452 1330 Direct loan subsidy budget authority: Reestimate of Direct Loan Subsidy ............................... 1339 1349 6 ................... ................... 3510 3580 3590 Total subsidy outlays ................................................ f Credit accounts: INDIAN DIRECT LOAN FINANCING ACCOUNT Program and Financing (in millions of dollars) 2000 actual Identification code 14–4416–0–3–452 1 1 1 1 1 1 2 2 2 Total new obligations ................................................ 22.00 22.40 Budgetary resources available for obligation: New financing authority (gross) .................................... Capital transfer to general fund ................................... 25.4 14 17 13 15 12 14 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 99.9 Total new obligations ................................................ 86 88 72 New financing authority (gross), detail: Discretionary: 68.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Mandatory: 69.00 Offsetting collections (cash) ..................................... Identification code 14–9925–0–2–452 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 404 343 343 70.00 f 73.10 73.20 87.00 INDIAN DIRECT LOAN PROGRAM ACCOUNT Program and Financing (in millions of dollars) Total new financing authority (gross) ...................... Change Total Total Total in unpaid obligations: new obligations .................................................... financing disbursements (gross) ......................... financing disbursements (gross) ......................... 2001 est. 2002 est. 00.05 00.06 Obligations by program activity: Reestimate of direct loan subsidy ................................ Interest on reestimates of direct loan subsidy ............. 5 ................... ................... 1 ................... ................... 10.00 Total new obligations (object class 41.0) ................ 6 ................... ................... 22.00 Budgetary resources available for obligation: New budget authority (gross) ........................................ 09:00 Mar 26, 2001 Jkt 188677 2 ¥2 2 ¥2 3 ¥2 3 2 3 6 ................... ................... 9 2 3 2 2 ¥2 ................... 2 ................... 2 ¥2 2 Offsets: Against gross financing authority and financing disbursements: Offsetting collections (cash) from: 88.00 Direct Subsidy from Program Account ................. 88.25 Interest on uninvested funds ............................... Non-Federal sources: 88.40 Collections of loans .......................................... 88.40 Revenues, interest on loans ............................. ¥1 ¥1 ¥1 ¥1 ¥2 ¥1 ¥9 ¥2 ¥3 6 ................... ................... VerDate 19-MAR-2001 9 2 3 ¥7 ................... ................... 88.90 2000 actual Identification code 14–2627–0–1–452 2002 est. Obligations by program activity: Interest paid to Treasury ............................................... Repayment of principal to Treasury .............................. 10.00 2002 est. 2001 est. 00.01 00.02 12 5 4 2 23 2001 est. 6 ................... ................... Administrative expense data: Budget authority ............................................................ ................... ................... ................... Outlays from balances ................................................... ................... ................... ................... Outlays from new authority ........................................... ................... ................... ................... 13 6 5 2 34 2000 actual 6 ................... ................... 6 ................... ................... 15 7 5 2 26 Personnel Summary 2002 est. Total subsidy budget authority ................................. Direct loan subsidy outlays: 1340 Subsidy outlays of Reestimates .................................... Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Transportation of things ................................................ Communications, utilities, and miscellaneous charges Other services ................................................................ Purchases of goods and services from Government accounts .................................................................... Operation and maintenance of facilities ...................... 11.1 12.1 22.0 23.3 25.2 25.3 2001 est. PO 00000 Frm 00062 Fmt 3616 Sfmt 3643 Total, offsetting collections (cash) .................. E:\BUDGET\INT.XXX pfrm07 PsN: INT ¥6 ................... ................... ¥1 ................... ................... INDIAN AFFAIRS—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR 89.00 90.00 Net financing authority and financing disbursements: Financing authority ........................................................ ................... ................... ................... Financing disbursements ............................................... ¥7 ¥2 ................... 89.00 90.00 597 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ¥6 ¥3 ¥4 Status of Direct Loans (in millions of dollars) 2000 actual Identification code 14–4416–0–3–452 2001 est. Status of Direct Loans (in millions of dollars) 2002 est. Position with respect to appropriations act limitation on obligations: 1111 Limitation on direct loans ............................................. ................... ................... ................... 1131 Direct loan obligations exempt from limitation ............ ................... ................... ................... 1150 1210 1251 1263 1290 Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. 28 Repayments: Repayments and prepayments ................. ¥1 Write-offs for default: Direct loans ............................... ................... 27 24 ¥2 ¥3 ¥1 ................... 27 24 21 As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from direct loans obligated in 1992 and beyond (including modifications of direct loans that resulted from obligations in any year). The amounts in this account are a means of financing and are not included in the budget totals. Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. Repayments: Repayments and prepayments ................. Write-offs for default: Direct loans ............................... 44 ¥4 ¥1 39 ¥2 ¥1 36 ¥3 ¥1 Outstanding, end of year .......................................... 39 36 32 As required by the Federal Credit Reform Act of 1990, this account records for this program, all cash flows to and from the Government resulting from direct loans obligated prior to 1992. This account is shown on a cash basis. All new activity in this program in 1992 and beyond (including modifications of direct loans that resulted from obligations or commitments in any year) is recorded in corresponding program and financing accounts. Statement of Operations (in millions of dollars) 1999 actual 2000 actual 0101 0102 Revenue ................................................... Expense .................................................... 3 –1 3 –3 2 –1 3 –1 0105 1999 actual ASSETS: Net value of assets related to post– 1991 direct loans receivable: 1401 Direct loans receivable, gross ............ 1402 Interest receivable .............................. 1405 Allowance for subsidy cost (–) ........... 1499 Net present value of assets related to direct loans ........................... 28 5 –12 2000 actual 2001 est. 27 6 –17 2002 est. 24 3 –5 21 2 –3 21 16 22 20 Total assets ........................................ LIABILITIES: 2104 Federal liabilities: Resources payable to Treasury ............................................... 21 16 22 20 21 16 22 20 2999 1999 2002 est. 1210 1251 1263 Net income or loss (–) ............................ 2 .................. 1 2 Identification code 14–4409–0–3–452 Balance Sheet (in millions of dollars) Identification code 14–4416–0–3–452 2001 est. 1290 Total direct loan obligations ..................................... ................... ................... ................... Outstanding, end of year .......................................... 2000 actual Identification code 14–4409–0–3–452 Total liabilities .................................... NET POSITION: 3300 Cumulative results of operations ............ 21 16 22 20 .................. .................. .................. Total net position ................................ .................. .................. .................. Total liabilities and net position ............ 21 16 22 20 Balance Sheet (in millions of dollars) 1999 actual Identification code 14–4409–0–3–452 ASSETS: Net value of assets related to pre–1992 direct loans receivable and acquired defaulted guaranteed loans receivable: 1601 Direct loans, gross .............................. 1602 Interest receivable .............................. 1603 Allowance for estimated uncollectible loans and interest (–) .................... .................. 4999 2002 est. 2000 actual 2001 est. 2002 est. 44 10 39 10 36 8 33 7 –14 –15 –11 –10 .................. 3999 2001 est. 1604 Direct loans and interest receivable, net ..................................... 40 34 33 30 1699 Value of assets related to direct loans .......................................... 40 34 33 30 33 30 f 1999 Total assets ........................................ LIABILITIES: 2104 Federal liabilities: Resources payable to Treasury ............................................... Program and Financing (in millions of dollars) 2000 actual Identification code 14–4409–0–3–452 21.40 22.00 22.40 23.90 23.95 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Capital transfer to general fund ................................... 2001 est. 2002 est. 6 ................... ................... 6 3 4 ¥12 ¥3 ¥4 40 34 40 36 33 30 2999 REVOLVING FUND FOR LOANS LIQUIDATING ACCOUNT Total liabilities .................................... NET POSITION: 40 36 33 30 3999 Total net position ................................ .................. .................. .................. .................. 4999 Total liabilities and net position ............ 40 36 33 30 Total budgetary resources available for obligation ................... ................... ................... Total new obligations .................................................... ................... ................... ................... INDIAN GUARANTEED LOAN PROGRAM ACCOUNT New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... 6 3 4 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: Non-Federal sources: 88.40 Non-Federal sources ......................................... 88.40 Revenues, interest on loans ............................. ¥4 ¥2 ¥2 ¥1 ¥3 ¥1 88.90 ¥6 ¥3 ¥4 Total, offsetting collections (cash) .................. VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 f PO 00000 Frm 00063 Fmt 3616 For the cost of guaranteed loans, $4,500,000, as authorized by the Indian Financing Act of 1974, as amended: 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, not to exceed ø$59,682,000¿ $75,000,000. In addition, for administrative expenses to carry out the guaranteed loan programs, ø$488,000¿ $486,000. (Department of the Interior and Related Agencies Appropriations Act, 2001.) Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT 598 INDIAN AFFAIRS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 Credit accounts—Continued INDIAN GUARANTEED LOAN PROGRAM ACCOUNT—Continued General Fund Credit Receipt Accounts (in millions of dollars) 2000 actual Identification code 14–2628–0–1–452 0101 2001 est. Indian loan guarantee, downward reestimates of subsidies ......................................................................... ................... 2002 est. 19 ................... Program and Financing (in millions of dollars) 2000 actual Identification code 14–2628–0–1–452 2001 est. ated with loan guarantees 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. The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on a cash basis. Loan guarantees are targeted to projects with an emphasis on manufacturing, business services, and tourism (hotels, motels, restaurants) providing increased economic development on Indian reservations. 2002 est. Object Classification (in millions of dollars) Obligations by program activity: 00.02 Guaranteed loan subsidy ............................................... 4 4 4 00.04 Subsidy for modifications of loan guarantees .............. ................... ................... ................... 00.07 Reestimates of guaranteed loan subsidy ...................... ................... ................... ................... 00.08 Interest on reestimates of loan guaranty subsidy ........ ................... ................... ................... 00.09 Administrative expenses ................................................ 1 1 1 2000 actual Identification code 14–2628–0–1–452 2001 est. 2002 est. Total new obligations ................................................ 5 5 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 5 ¥5 5 ¥5 5 ¥5 4 1 4 1 4 1 Total new obligations ................................................ 5 5 5 5 22.00 23.95 99.5 Direct obligations: Grants, subsidies, and contributions ........................................................................... Below reporting threshold .............................................. 99.9 10.00 41.0 Personnel Summary 1001 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 5 5 Total compensable workyears: Full-time equivalent employment ............................................................... 5 9 8 8 5 ¥9 4 5 ¥5 74.40 8 4 4 74.99 Obligated balance, end of year ............................ 8 4 4 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 1 4 1 8 1 4 87.00 Total outlays (gross) ................................................. 5 9 5 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 5 5 5 9 5 5 2000 actual 2001 est. 60 60 75 2159 60 60 75 7.54 6.73 6.00 Weighted average subsidy rate ................................. 7.54 Guaranteed loan subsidy budget authority: 2330 Subsidy budget authority ............................................... 4 2330 Subsidy budget authority downward reestimate ........... ................... 6.73 6.00 4 4 ¥19 ................... 2339 ¥15 2329 Total subsidy budget authority ................................. 4 Guaranteed loan subsidy outlays: 2340 Subsidy outlays .............................................................. 4 2340 Subsidy outlays reestimate ............................................ ................... 8 4 ¥19 ................... 2349 ¥11 3510 3580 3590 4 4 4 Administrative expense data: Budget authority ............................................................ 1 1 1 Outlays from balances ................................................... ................... ................... ................... Outlays from new authority ........................................... 1 1 1 As required by the Federal Credit Reform Act of 1990, this account records for this program, the subsidy costs associ- VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 4 PO 00000 Frm 00064 Program and Financing (in millions of dollars) 2000 actual Identification code 14–4415–0–3–452 Fmt 3616 00.01 00.02 Obligations by program activity: Interest subsidy ............................................................. Default claims ............................................................... 2001 est. 2002 est. 1 1 1 1 1 1 Subtotal ..................................................................... 2 Payment of downward reestimates to receipt account 010–00272930 .......................................................... ................... Interest on downward reestimates to receipt account 010–00272930 .......................................................... ................... 2 2 14 ................... 08.91 Subtotal ..................................................................... ................... 19 ................... 10.00 Total new obligations ................................................ 2 21 2 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New financing authority (gross) .................................... 27 15 40 10 29 10 23.90 23.95 24.40 2002 est. Guaranteed loan levels supportable by subsidy budget authority: 2150 Loan guarantee levels ................................................... Total subsidy outlays ................................................ 4 21.40 22.00 Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars) Total loan guarantee levels ...................................... Guaranteed loan subsidy (in percent): 2320 Subsidy rate ................................................................... 4 2002 est. f 4 9 5 ¥5 Identification code 14–2628–0–1–452 2001 est. INDIAN GUARANTEED LOAN FINANCING ACCOUNT Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 72.99 73.10 73.20 2000 actual Identification code 14–2628–0–1–452 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 42 ¥2 40 50 ¥21 29 39 ¥2 37 New financing authority (gross), detail: Discretionary: 68.00 Spending authority from offsetting collections (gross): Offsetting collections (cash) ................... 15 10 10 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 00.91 08.02 08.04 5 ................... 5 5 5 5 2 ¥2 5 21 ¥21 5 2 ¥2 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total financing disbursements (gross) ......................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 5 5 5 74.99 87.00 Obligated balance, end of year ............................ Total financing disbursements (gross) ......................... 5 2 5 21 5 2 Offsets: Against gross financing authority and financing disbursements: Offsetting collections (cash) from: 88.00 Payments from program account ......................... 88.40 Non-Federal sources ............................................. ¥4 ¥11 ¥8 ¥2 ¥4 ¥6 88.90 ¥15 ¥10 ¥10 72.99 73.10 73.20 Sfmt 3643 Total, offsetting collections (cash) .................. E:\BUDGET\INT.XXX pfrm07 PsN: INT INDIAN AFFAIRS—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR 89.00 90.00 Net financing authority and financing disbursements: Financing authority ........................................................ ................... ................... ................... Financing disbursements ............................................... ¥14 11 ¥8 599 INDIAN LOAN GUARANTY AND INSURANCE FUND LIQUIDATING ACCOUNT Program and Financing (in millions of dollars) Status of Guaranteed Loans (in millions of dollars) 2000 actual Identification code 14–4415–0–3–452 Position with respect to appropriations act limitation on commitments: 2111 Limitation on guaranteed loans made by private lenders .............................................................................. 2150 2210 2231 2251 2261 Total guaranteed loan commitments ........................ 2000 actual Identification code 14–4410–0–3–452 2001 est. 10.00 60 60 Cumulative balance of guaranteed loans outstanding: Outstanding, start of year ............................................. 120 Disbursements of new guaranteed loans ...................... 52 Repayments and prepayments ...................................... ¥10 Adjustments: Terminations for default that result in loans receivable ........................................................ ................... 60 2001 est. 2002 est. 2002 est. Obligations by program activity: Total new obligations (object class 41.0) ..................... ................... 21.40 22.00 22.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Capital transfer to general fund ................................... 75 60 75 162 60 ¥15 206 75 ¥25 ¥1 ¥2 206 254 23.90 23.95 1 1 3 ................... ................... 2 2 2 ¥3 ¥1 ¥1 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... 1 ¥1 1 ¥1 Outstanding, end of year .......................................... Memorandum: 2299 Guaranteed amount of guaranteed loans outstanding, end of year ................................................................ 162 142 Addendum: Cumulative balance of defaulted guaranteed loans that result in loans receivable: 2310 Outstanding, start of year ........................................ 41 2331 Disbursements for guaranteed loan claims ............. ................... 2351 Repayments of loans receivable ............................... ¥4 2390 Outstanding, end of year ...................................... 37 224 37 1 ¥1 37 2 ¥1 37 38 As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from loan guarantees committed in 1992 and beyond (including modifications of loan guarantees that resulted from commitments in any year). The amounts in this account are a means of financing and are not included in the budget totals. 1 1 1 1 2 2 2 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... ................... Total outlays (gross) ...................................................... 1 1 ¥2 1 ¥2 86.97 181 1 1 70.00 2290 New budget authority (gross), detail: Mandatory: 60.05 Appropriation (indefinite) .......................................... 69.00 Offsetting collections (cash) ......................................... Outlays (gross), detail: Outlays from new mandatory authority ......................... ¥1 2 2 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ¥1 ¥1 ¥1 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1 ¥1 1 1 1 1 89.00 90.00 Total new budget authority (gross) .......................... Status of Guaranteed Loans (in millions of dollars) 2000 actual Identification code 14–4410–0–3–452 Cumulative balance of guaranteed loans outstanding: 2210 Outstanding, start of year ............................................. 2251 Repayments and prepayments ...................................... Balance Sheet (in millions of dollars) Identification code 14–4415–0–3–452 ASSETS: 1101 Federal assets: Fund balances with Treasury ............................................... Net value of assets related to post– 1991 acquired defaulted guaranteed loans receivable: 1501 Defaulted guaranteed loans receivable, gross ...................................... 1505 Allowance for subsidy cost (–) ........... 2001 est. 2002 est. 32 ¥3 29 ¥5 24 ¥8 41 2000 actual 31 2290 2001 est. 41 Outstanding, end of year .......................................... 29 24 16 2299 1999 actual Memorandum: Guaranteed amount of guaranteed loans outstanding, end of year ................................................................ 25 21 14 Addendum: Cumulative balance of defaulted guaranteed loans that result in loans receivable: 2310 Outstanding, start of year ........................................ 29 2331 Disbursements for guaranteed loan claims ............. ................... 2351 Repayments of loans receivable ............................... ¥1 2361 Write-offs of loans receivable ................................... ¥1 27 1 ¥1 ¥1 26 1 ¥2 ¥2 26 23 2002 est. .................. 41 –41 37 –45 37 –41 37 .................. .................. –8 –4 37 Total assets ........................................ LIABILITIES: 2204 Non-Federal liabilities: Liabilities for loan guarantees .................................. 41 23 37 37 41 30 45 .................. 2999 45 .................. 1599 Net present value of assets related to defaulted guaranteed loans 1999 1 Guarantees Total liabilities .................................... NET POSITION: 3100 Appropriated capital ................................ 41 30 .................. –7 –8 37 3999 Total net position ................................ .................. –7 –8 37 4999 Total liabilities and net position ............ 41 23 37 37 Jkt 188677 PO 00000 VerDate 19-MAR-2001 09:00 Mar 26, 2001 2390 Frm 00065 Fmt 3616 Outstanding, end of year ...................................... 27 canceled. As required by the Federal Credit Reform Act of 1990, this account records for this program, all cash flows to and from the Government resulting from loan guarantees committed prior to 1992. This account is shown on a cash basis. All new activity in this program in 1992 and beyond (including modifications of loan guarantees that resulted from obligations or commitments in any year) is recorded in corresponding program and financing accounts. Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT 600 INDIAN AFFAIRS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 Credit accounts—Continued INDIAN LOAN GUARANTY AND INSURANCE FUND LIQUIDATING ACCOUNT—Continued Balance Sheet (in millions of dollars) 1999 actual Identification code 14–4410–0–3–452 ASSETS: Federal assets: Fund balances with Treasury ............................................... Net value of assets related to pre–1992 direct loans receivable and acquired defaulted guaranteed loans receivable: 1701 Defaulted guaranteed loans, gross .... 1702 Interest receivable .............................. 1703 Allowance for estimated uncollectible loans and interest (–) .................... 2000 actual 2001 est. 2002 est. 4 3 3 3 29 14 27 15 26 12 23 11 –27 –27 –23 –20 1101 1704 Defaulted guaranteed loans and interest receivable, net .............. 16 15 15 14 1799 Value of assets related to loan guarantees ................................. Other Federal assets: Capitalized Assets 16 .................. 15 5 15 .................. 14 .................. 1901 1999 Total assets ........................................ LIABILITIES: 2104 Federal liabilities: Resources payable to Treasury ............................................... 20 23 18 17 20 23 17 15 2999 Total liabilities .................................... NET POSITION: 20 23 17 15 3999 Total net position ................................ .................. .................. .................. .................. 4999 Total liabilities and net position ............ 20 23 17 15 by the Secretary of the Interior at each school in the Bureau school system as of October 1, 1995. 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 1146 of the Education Amendments of 1978 (25 U.S.C. 2026)), 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 (commonly known as the ‘‘Federal Tort Claims Act’’). øNot later than June 15, 2001, the Secretary of the Interior shall evaluate the effectiveness of Bureau-funded schools sharing facilities with charter schools in the manner described in the preceding sentence and prepare and submit a report on the finding of that evaluation to the Committees on Appropriations of the Senate and of the House.¿ (Department of the Interior and Related Agencies Appropriations Act, 2001.) ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS Note.—Obligations incurred under allocations from other accounts are included in the schedule of the parent appropriation as follows: The Department of the Interior: Bureau of Land Management: ‘‘Firefighting’’ f ADMINISTRATIVE PROVISIONS The Bureau of Indian Affairs 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. Appropriations for the Bureau of Indian Affairs (except the revolving fund for loans, the Indian loan guarantee and insurance fund, and the Indian Guaranteed Loan Program account) shall be available for expenses of exhibits, and purchase of not to exceed 229 passenger motor vehicles, of which not to exceed 187 shall be for replacement only. Notwithstanding any other provision of law, no funds available to the Bureau of Indian Affairs for central office operations, pooled overhead general administration (except facilities operations and maintenance), or provided to implement the recommendations of the National Academy of Public Administration’s August 1999 report shall be available for tribal contracts, grants, compacts, or cooperative agreements with the Bureau of Indian Affairs under the provisions of the Indian Self-Determination Act or the Tribal Self-Governance Act of 1994 (Public Law 103–413). In the event any tribe returns appropriations made available by this Act to the Bureau of Indian Affairs for distribution to other tribes, 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, 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. Appropriations made available in this or any other Act for schools funded by the Bureau shall be available only to the schools in the Bureau school system as of September 1, 1996. No funds available to the Bureau shall be used to support expanded grades for any school or dormitory beyond the grade structure in place or approved 09:00 Mar 26, 2001 Jkt 188677 DEPARTMENTAL OFFICES DEPARTMENTAL MANAGEMENT Federal Funds General and special funds: SALARIES AND EXPENSES f VerDate 19-MAR-2001 f PO 00000 Frm 00066 Fmt 3616 For necessary expenses for management of the Department of the Interior, ø$64,319,000¿ $64,177,000, of which not to exceed $8,500 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 Minesø, and of which $300,000 shall be for a grant to Alaska Pacific University for the development of an ANILCA training curriculum¿. (Department of the Interior and Related Agencies Appropriations Act, 2001.) Program and Financing (in millions of dollars) 2000 actual Identification code 14–0102–0–1–306 2001 est. 2002 est. Obligations by program activity: Direct program: 00.01 Departmental direction .............................................. 00.03 Management and coordination ................................. 00.04 Hearings and appeals ............................................... 00.06 Central services ......................................................... 00.07 USBM workers comp./unemployment ........................ 00.08 Glacier Bay fishing buyout ........................................ 12 24 8 19 1 1 12 24 8 19 1 1 12 24 8 19 1 1 01.00 65 65 65 09.01 09.02 09.03 09.04 Direct program subtotal ............................................ Reimbursable program: above activity: Departmental direction .............................................. Management and coordination ................................. Central services ............................................................. Building Maintenance .................................................... 7 6 26 4 7 15 26 4 7 15 26 4 09.99 Total reimbursable program ...................................... 43 52 52 10.00 Total new obligations ................................................ 108 117 117 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 6 103 2 116 1 116 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 111 ¥108 2 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 63 Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 2 ................... ................... 118 117 ¥117 ¥117 1 ................... 64 64 DEPARTMENTAL OFFICES—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR 68.00 68.10 68.90 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... 601 Personnel Summary 38 53 52 2000 actual Identification code 14–0102–0–1–306 2 ¥1 ................... Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... Allocation account: 3001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 2002 est. 1001 Spending authority from offsetting collections (total discretionary) .......................................... 40 52 52 Total new budget authority (gross) .......................... 103 116 116 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 12 11 11 ¥4 ¥6 ¥5 70.00 72.99 73.10 73.20 73.45 74.40 74.95 74.99 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. Obligated balance, end of year ............................ Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 87.00 Total outlays (gross) ................................................. 389 408 383 71 67 67 12 64 64 f 8 5 6 108 117 117 ¥107 ¥117 ¥122 ¥2 ................... ................... 11 11 ¥5 ¥5 5 6 Program and Financing (in millions of dollars) 2000 actual Identification code 14–0105–0–1–306 6 ¥6 SPECIAL FOREIGN CURRENCY PROGRAM 2001 est. 2002 est. 1 99 10 110 7 110 12 107 117 21.40 23.95 24.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 1 1 1 Total new obligations .................................................... ................... ................... ................... Unobligated balance carried forward, end of year ....... 1 1 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... 122 f MANAGEMENT OF FEDERAL LANDS FOR SUBSISTENCE USES Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources ..................................................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Program and Financing (in millions of dollars) ¥38 ¥53 ¥2 63 71 ¥52 1 ................... 64 64 64 70 This appropriation provides overall departmental direction and guidance, including such activities and functions as: congressional liaison, communications, and equal opportunity; activities concerning management and coordination; the Department’s quasi-judicial and appellate responsibilities; aviation policy; and general administrative support, such as space and postage for the Secretarial offices; and workers and unemployment compensation payments for former Bureau of Mines employees. 2000 actual 11.1 11.3 11.9 12.1 21.0 23.1 23.3 24.0 25.2 25.3 26.0 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... 28 4 2001 est. 33 3 2002 est. 33 3 Total personnel compensation ......................... 32 36 36 Civilian personnel benefits ....................................... 7 7 7 Travel and transportation of persons ....................... 1 1 1 Rental payments to GSA ........................................... 8 9 9 Communications, utilities, and miscellaneous charges ................................................................. 1 1 1 Printing and reproduction ......................................... ................... 1 1 Other services ............................................................ 15 4 4 Purchases of goods and services from Government accounts ................................................................ ................... 6 6 Supplies and materials ............................................. 1 ................... ................... 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 65 43 65 52 65 52 99.9 Total new obligations ................................................ 108 117 117 VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 2001 est. 2002 est. 10.00 Obligations by program activity: Total new obligations (object class 25.3) ..................... 7 ................... ................... 21.40 23.95 Budgetary resources available for obligation: Unobligated balance carried forward, start of year Total new obligations .................................................... 7 ................... ................... ¥7 ................... ................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.99 73.10 73.20 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 1 7 2 1 7 2 7 ................... ................... ¥1 ¥5 ¥2 Frm 00067 Fmt 3616 7 2 ................... Obligated balance, end of year ............................ 7 2 ................... 86.93 Object Classification (in millions of dollars) Identification code 14–0102–0–1–306 2000 actual Identification code 14–0124–0–1–302 Outlays (gross), detail: Outlays from discretionary balances ............................. 1 5 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 1 5 2 2 In 1999, $8 million was provided to the Secretary of the Interior to implement and enforce certain Federal regulations in the state of Alaska dealing with subsistence uses of fish and wildlife on navigable rivers in Alaska consistent with the Alaska National Interest Lands Conservation Act (ANILCA). The 1999 appropriation stated that Federal enforcement actions were to be taken if the Alaska State Legislature failed to take action by October 1, 1999, to amend the Constitution of the State of Alaska to enable implementation of state laws. If the State Legislature had taken such action by October 1, 1999, the Secretary was directed to make a grant of $8 million to the State of Alaska to implement and enforce the applicable ANILCA provisions. The Alaska State legislature failed to take action by the date specified, and therefore, Federal implementation and enforcement has been initiated. In 2001, funds were provided to the Fish and Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT 602 DEPARTMENTAL OFFICES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... 2 ................... Outlays from mandatory balances ................................ 1 ................... 2 General and special funds—Continued MANAGEMENT OF FEDERAL LANDS FOR SUBSISTENCE USES— Continued Wildlife Service, the National Park Service, and the Bureau of Indian Affairs to continue this effort. 1 ¥1 2 ¥2 2 ¥2 f 87.00 Total outlays (gross) ................................................. 1 2 2 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1 1 2 ................... 2 2 EVERGLADES WATERSHED PROTECTION Program and Financing (in millions of dollars) 2000 actual Identification code 14–0140–0–1–303 2001 est. 2002 est. 10.00 Obligations by program activity: Total new obligations (object class 32.0) ..................... 33 ................... ................... 21.40 23.95 Budgetary resources available for obligation: Unobligated balance carried forward, start of year Total new obligations .................................................... 33 ................... ................... ¥33 ................... ................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.99 73.10 73.20 9 17 ................... 9 17 ................... 33 ................... ................... ¥25 ¥17 ................... 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 Obligated balance, end of year ............................ 17 ................... ................... 86.98 Outlays (gross), detail: Outlays from mandatory balances ................................ The Federal Agriculture Improvement and Reform Act of 1996 (P.L. 104–127) provides that receipts not exceeding $100 million, from Federal surplus property sales in the State of Florida, shall be deposited in the Everglades restoration account and shall be available to the Secretary to assist in the restoration of the Everglades. Authority to receive these funds was rescinded by the Water Resources Development Act of 2000. (P.L. 106–541, December 11, 2000). 17 ................... ................... Personnel Summary 2000 actual Identification code 14–5233–0–2–303 1001 2001 est. Total compensable workyears: Full-time equivalent employment ............................................................... ................... 2002 est. 1 1 f 25 17 ................... PRIORITY FEDERAL LAND ACQUISITIONS AND EXCHANGES Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 Outlays ........................................................................... 25 17 ................... Program and Financing (in millions of dollars) 2000 actual Identification code 14–5039–0–2–303 The Federal Agriculture Improvement and Reform Act of 1996 (P.L. 104–127) made these funds available to the Secretary to conduct Everglades ecosystem restoration activities until December 31, 1999. These activities include the acquisition of real property, resource protection, and resource maintenance. As of December 31, 1999, all funds had been obligated. 00.01 00.02 00.03 00.04 22.00 22.10 EVERGLADES RESTORATION ACCOUNT Unavailable Collections (in millions of dollars) 2000 actual Identification code 14–5233–0–2–303 2001 est. 23.90 23.95 2002 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Everglades restoration account ..................................... 1 2 ................... Appropriations: 05.00 Everglades restoration account ..................................... ¥1 ¥2 ................... 07.99 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2000 actual Identification code 14–5233–0–2–303 2001 est. 2002 est. 10.00 Obligations by program activity: Total new obligations (object class 41.0) ..................... 1 2 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 4 1 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Mandatory: 60.25 Appropriation (special fund, indefinite) .................... VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 74.40 1 PO 00000 6 ¥2 4 4 ¥2 2 2 ................... Frm 00068 Fmt 3616 86.90 86.93 35 ................... Budgetary resources available for obligation: New budget authority (gross) ........................................ 117 ................... ................... Resources available from recoveries of prior year obligations ....................................................................... ................... 35 ................... Total budgetary resources available for obligation Total new obligations .................................................... 117 ¥116 Obligated balance, end of year ............................ 35 ................... ¥35 ................... 117 ................... ................... Obligated balance, start of year .......................... ................... Total new obligations .................................................... 116 Total outlays (gross) ...................................................... ¥40 Recoveries of prior year obligations .............................. ................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 76 74.99 5 ¥1 4 116 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. ................... 4 4 2 ................... 2 Total new obligations (object class 32.0) ................ New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund, definite) ....................... 72.99 73.10 73.20 73.45 2002 est. Obligations by program activity: Priority Land—BLM ....................................................... 30 ................... ................... Priority Land—NPS ........................................................ 76 ................... ................... Priority Land—FWS ........................................................ 10 ................... ................... Water modification—Everglades ................................... ................... 35 ................... 10.00 f 2001 est. 76 76 29 76 29 35 ................... ¥47 ¥29 ¥35 ................... 29 ................... 29 ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... 40 ................... ................... Outlays from discretionary balances ............................. ................... 47 29 87.00 Total outlays (gross) ................................................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 40 47 29 117 ................... ................... 40 47 29 DEPARTMENTAL OFFICES—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR Funds in the amount of $116.5 million were provided by the 2000 appropriations for the Department of the Interior from the Land and Water Conservation Fund for priority land acquisitions and exchanges and other purposes. Funds are to remain available until September 30, 2003. All funds were spent by the Department of the Interior land management bureaus under reimbursable agreements. f Intragovernmental funds: WORKING CAPITAL FUND Program and Financing (in millions of dollars) 2000 actual Identification code 14–4523–0–4–306 2001 est. 2002 est. 00.01 Obligations by program activity: Y2K ................................................................................. 14 ................... ................... 01.00 09.03 09.05 09.06 09.07 Direct program subtotal ............................................ National Business Center .............................................. Aircraft Services ............................................................. DM Activities .................................................................. Rebate Funding .............................................................. 14 ................... ................... 152 162 190 120 80 80 12 14 13 4 7 4 09.09 Reimbursable program subtotal ............................... 288 263 287 10.00 Total new obligations ................................................ 302 263 287 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 51 282 31 259 28 280 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Discretionary: 42.00 Transferred from other accounts .............................. Mandatory: 69.00 Offsetting collections (cash) ..................................... 69.10 Change in uncollected customer payments from Federal sources ..................................................... 90.00 Outlays ........................................................................... 603 70 4 7 This fund finances Departmentwide activities that may be performed more advantageously on a reimbursable basis, including services provided by the National Business Center (NBC) and the Office of Aircraft Services (OAS). Departmentwide activities financed through the fund are centrally managed operational services and programs, such as: information technology, security, the Diversity Intern Program, Departmental news and information, and safety and health initiatives. Through the NBC, this fund finances the Department’s administrative services systems, including: the Federal Personnel and Payroll System (FPPS), Federal Financial System (FFS), and the Interior Department Electronic Acquisitions System (IDEAS). The NBC also provides accounting, acquisition, central reproduction, communications, supplies and health services (43 U.S.C. 1467). Statement of Operations (in millions of dollars) 1999 actual Identification code 14–4523–0–4–306 2000 actual 2001 est. 2002 est. 0101 0102 Revenue ................................................... Expense .................................................... 345 –294 334 –288 290 –263 .................. .................. 0105 Net income or loss (–) ............................ 51 46 27 .................. Balance Sheet (in millions of dollars) 333 ¥302 31 290 ¥263 28 308 ¥287 21 3 ................... ................... 285 259 280 1999 actual Identification code 14–4523–0–4–306 ASSETS: Federal assets: 1101 Fund balances with Treasury ............. Investments in US securities: 1106 Receivables, Net (From Other Federal Agencies) ............................ Other Federal assets: 1802 Inventories and related properties ..... 1803 Property, plant and equipment, net 2001 est. 2002 est. 40 40 40 40 14 14 14 14 1 28 1 28 1 28 1 28 279 259 280 Total new budget authority (gross) .......................... 282 259 280 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 110 58 58 ¥33 ¥27 83 83 83 83 2 10 2 10 2 10 2 10 10 2 10 2 10 2 10 2 2999 Spending authority from offsetting collections (total mandatory) ............................................. Total assets ........................................ LIABILITIES: Federal liabilities: 2101 Accounts payable ................................ 2105 Other ................................................... Non-Federal liabilities: 2201 Accounts payable ................................ 2207 Other ................................................... Total liabilities .................................... NET POSITION: 3300 Cumulative results of operations ............ 24 24 24 24 59 59 59 59 3999 69.90 ¥6 ................... ................... 1999 2000 actual Total net position ................................ 59 59 59 59 4999 Total liabilities and net position ............ 83 83 83 83 ¥27 70.00 72.99 73.10 73.20 74.00 74.40 74.95 74.99 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 77 302 ¥355 Obligated balance, end of year ............................ 31 263 ¥263 31 287 ¥287 58 58 58 ¥27 ¥27 ¥27 31 31 31 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 86.97 Outlays from new mandatory authority ......................... 86.98 Outlays from mandatory balances ................................ 2 ................... ................... 88 ................... ................... 250 246 266 15 17 21 87.00 355 263 287 ¥285 ¥259 ¥280 Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources ..................................................... 89.00 Net budget authority and outlays: Budget authority ............................................................ VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 Object Classification (in millions of dollars) 6 ................... ................... 25.2 11.1 11.3 11.5 Direct obligations: Other services ................................. Reimbursable obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 11.9 12.1 21.0 22.0 23.1 23.3 24.0 25.1 25.2 25.3 6 ................... ................... 3 ................... ................... PO 00000 Frm 00069 Fmt 3616 2000 actual Identification code 14–4523–0–4–306 25.5 25.7 26.0 Sfmt 3643 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Research and development contracts ....................... Operation and maintenance of equipment ............... Supplies and materials ............................................. E:\BUDGET\INT.XXX pfrm07 PsN: INT 2001 est. 2002 est. 14 ................... ................... 44 1 1 46 1 1 52 1 1 46 11 3 1 5 48 12 4 1 5 54 13 3 2 6 7 1 2 173 8 1 2 140 8 1 3 166 15 3 2 8 18 3 2 8 10 3 3 10 604 DEPARTMENTAL OFFICES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 Intragovernmental funds—Continued WORKING CAPITAL FUND—Continued Object Classification (in millions of dollars)—Continued 2000 actual Identification code 14–4523–0–4–306 2001 est. 2002 est. 31.0 92.0 Equipment ................................................................. Undistributed ............................................................. 9 2 9 2 4 1 99.0 Subtotal, reimbursable obligations ...................... 288 263 287 99.9 Total new obligations ................................................ 302 263 287 Personnel Summary 2000 actual Identification code 14–4523–0–4–306 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 2002 est. Statement of Operations (in millions of dollars) INTERIOR FRANCHISE FUND Program and Financing (in millions of dollars) 2000 actual 2001 est. 1999 actual 2000 actual .................. .................. 250 –117 393 –290 Net income or loss (–) ............................ .................. 133 103 100 0199 929 Revenue ................................................... Expense .................................................... 0105 929 Identification code 14–4529–0–4–306 0101 0102 882 f Identification code 14–4529–0–4–306 The Government Management Reform Act, P.L. 103–356, established the Franchise Fund Pilot Program. Pursuant to the Act, the Department of the Interior was designated as one of six executive branch agencies authorized to establish a franchise fund. Section 113 of the General Provisions of the Department of the Interior Related Agencies Appropriation Act of 1997, P.L. 104–208, established in the Treasury a franchise fund pilot. This fund is to be available for the cost of capitalizing and operating administrative services as the Secretary determines may be performed more advantageously as central services. The budget extends through the end of Fiscal Year 2002 the authority for the franchise fund pilot program. Total comprehensive income ................... .................. 133 103 100 1999 actual Identification code 14–4529–0–4–306 Obligations by program activity: Total new obligations (object class 25.2) ..................... 117 290 398 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 47 203 133 260 103 395 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 250 ¥117 133 393 ¥290 103 498 ¥398 100 2002 est. 498 –398 Balance Sheet (in millions of dollars) 2002 est. 10.00 2001 est. 2000 actual .................. 2001 est. 16 2002 est. ASSETS: Federal assets: 1101 Fund balances with Treasury ............. Investments in US securities: 1106 Accounts Receivable: due from Federal Agencies ........................ .................. 11 11 11 1999 .................. 27 27 27 16 16 69.90 Spending authority from offsetting collections (total mandatory) ............................................. 182 260 360 21 ................... 35 .................. 12 12 12 .................. 15 15 15 2999 Total liabilities .................................... .................. 27 27 27 4999 New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... 69.10 Change in uncollected customer payments from Federal sources ..................................................... Total assets ........................................ LIABILITIES: Federal liabilities: 2101 Accounts payable ................................ 2105 Deferred Revenue: Due to Federal Agencies ......................................... Total liabilities and net position ............ .................. 27 27 27 203 260 395 f 8 13 30 ¥39 ¥60 ¥60 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. ¥31 117 ¥112 ¥47 290 ¥273 ¥30 398 ¥278 Note.—Obligations incurred under allocations from other accounts are included in the schedule of the parent appropriation as follows: Interior: Bureau of Land Management: ‘‘Wildland Fire Management’’. Environmental Protection Agency: ‘‘Hazardous Subsistence Superfund’’. Office of the Special Trustee for American Indians: ‘‘Federal Trust Programs’’. ¥21 ................... ¥125 74.99 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... 72.99 73.10 73.20 74.00 74.40 74.95 ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS ADMINISTRATIVE PROVISIONS 13 30 60 ¥60 ¥60 ¥95 Obligated balance, end of year ............................ ¥47 ¥30 ¥35 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 67 45 143 130 205 73 87.00 Total outlays (gross) ................................................. 112 273 278 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources ..................................................... 89.00 90.00 09:00 Mar 26, 2001 Jkt 188677 There is hereby authorized for acquisition from available resources within the Working Capital Fund, 15 aircraft, 10 of which shall be for replacement and which may be obtained by donation, purchase or through available excess surplus property: Provided, That notwithstanding any other provision of law, existing aircraft being replaced may be sold, with proceeds derived or trade-in value used to offset the purchase price for the replacement aircraft: Provided further, That no programs funded with appropriated funds in the ‘‘Departmental Management’’, ‘‘Office of the Solicitor’’, and ‘‘Office of Inspector General’’ may be augmented through the Working Capital Fund or the Consolidated Working Fund. (Department of the Interior and Related Agencies Appropriations Act, 2001.) f ¥182 ¥260 ¥21 ................... ¥360 ¥35 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ¥70 13 ¥82 VerDate 19-MAR-2001 f PO 00000 Frm 00070 Fmt 3616 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 Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT DEPARTMENTAL OFFICES—Continued Federal Funds DEPARTMENT OF THE INTERIOR 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. f Territorial Assistance: Office of Insular Affairs ........................................ 4 Technical assistance ............................................ 9 Brown tree snake .................................................. 2 Insular management control ................................ 1 Maintenance assistance fund .............................. 3 Coral reef initiative ............................................... ................... 00.02 00.03 00.10 00.11 00.12 00.13 4 14 2 1 2 1 5 7 2 1 2 1 47 28 41 28 00.91 01.01 Direct subtotal, discretionary .................................... Covenant grants, mandatory ......................................... 01.92 02.01 Federal Funds 42 28 605 Direct subtotal ........................................................... 70 Direct Loan Subsidy—Amer. Samoa ............................. ................... 03.00 09.01 09.02 Direct subtotal ........................................................... Reimbursable program .................................................. Reimbursable program-Y2K ........................................... 09.09 Reimbursable subtotal .............................................. 38 1 1 10.00 Total new obligations ................................................ 108 79 70 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 9 108 9 77 6 70 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 117 ¥108 9 86 ¥79 6 76 ¥70 5 42 48 41 28 28 28 31 8 1 General and special funds: ASSISTANCE TO TERRITORIES For expenses necessary for assistance to territories under the jurisdiction of the Department of the Interior, ø$75,471,000¿ $69,450,000, of which: (1) ø$71,076,000¿ $64,922,000 shall be available until expended for technical assistance, including maintenance assistance, disaster assistance, insular management controls, coral reef initiative activities, and brown tree snake control and research; grants to the judiciary in American Samoa for compensation and expenses, as authorized by law (48 U.S.C. 1661(c)); grants to the Government of American Samoa, in addition to current local revenues, for construction and support of governmental functions; grants to the Government of the Virgin Islands as authorized by law; grants to the Government of Guam, as authorized by law; and grants to the Government of the Northern Mariana Islands as authorized by law (Public Law 94–241; 90 Stat. 272); and (2) ø$4,395,000¿ $4,528,000 shall be available 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 General Accounting Office, at its discretion, in accordance with chapter 35 of title 31, United States Code: Provided further, That Northern Mariana Islands Covenant grant funding shall be provided according to those terms of the Agreement of the Special Representatives on Future United States Financial Assistance for the Northern Mariana Islands approved by Public Law 104–134: øProvided further, That of the amounts provided for technical assistance, not to exceed $300,000 may be made available for transfer to the Disaster Assistance Direct Loan Program Account of the Federal Emergency Management Agency for the purpose of covering the cost of forgiving a portion of the obligation of the Government of the Virgin Islands to pay interest which has accrued on Community Disaster Loan 841 during fiscal year 2000, as required by section 504 of the Congressional Budget Act of 1974, as amended (2 U.S.C. 661c): Provided further, That of the amounts provided for technical assistance, sufficient funding shall be made available for a grant to the Close Up Foundation: Provided further, That of the amounts provided for technical assistance, the amount of $700,000 shall be made available to the Prior Service Benefits Trust Fund for its program of benefit payments to individuals: Provided further, That none of this amount shall be used for administrative expenses of the Prior Service Benefits Trust Fund:¿ 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 øin American Samoa, Guam, the Virgin Islands, the Commonwealth of the Northern Mariana Islands, the Republic of Palau, the Republic of the Marshall Islands, and the Federated States of Micronesia through assessments of long-range operations maintenance needs, improved capability of local operations and maintenance institutions and agencies (including management and vocational education training), and project-specific maintenance¿ (with territorial participation and cost sharing to be determined by the Secretary based on the øindividual territory’s¿ grantees 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 and Related Agencies Appropriations Act, 2001.) Program and Financing (in millions of dollars) 2000 actual Identification code 14–0412–0–1–808 Obligations by program activity: Direct: 00.01 American Samoa Operations grants ......................... VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 2001 est. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Mandatory: 60.00 Appropriation ............................................................. Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (cash) ................................ 68.10 Change in uncollected customer payments from Federal sources ................................................ 68.90 PO 00000 23 Frm 00071 70 78 69 9 1 1 29 ................... ................... 7 ¥7 ................... Spending authority from offsetting collections (total discretionary) ..................................... 38 1 1 Total new budget authority (gross) .......................... 108 77 70 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 154 72.95 Uncollected customer payments from Federal sources, start of year ........................................... ................... 157 163 70.00 72.99 73.10 73.20 74.00 ¥7 ................... Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Uncollected customer payments from Federal sources, end of year ............................................. 154 108 ¥105 74.99 Obligated balance, end of year ............................ 150 163 156 86.90 86.93 86.98 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from mandatory balances ................................ 65 12 28 32 13 28 28 22 28 87.00 Total outlays (gross) ................................................. 105 73 78 ¥31 ¥8 ¥1 74.40 74.95 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources ..................................................... ¥7 157 150 79 ¥73 163 70 ¥78 7 ................... 163 156 ¥7 ................... ................... ¥7 7 ................... 2002 est. 89.00 90.00 23 75 69 3 ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 23 Fmt 3616 Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 70 74 76 65 69 77 606 DEPARTMENTAL OFFICES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 00.02 Interest paid to Treasury (6.139 percent on $16 million) .................................................................. ................... ................... 1 10.00 Total new obligations ................................................ ................... 16 4 22.00 23.95 General and special funds—Continued Budgetary resources available for obligation: New financing authority (gross) .................................... ................... Total new obligations .................................................... ................... 17 ¥16 3 ¥4 New financing authority (gross), detail: Mandatory: 67.10 Authority to borrow .................................................... ................... 69.00 Offsetting collections (cash) ......................................... ................... 69.47 Portion applied to repay debt ........................................ ................... 14 4 ¥1 3 2 ¥2 ASSISTANCE TO TERRITORIES—Continued Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars) 2000 actual Identification code 14–0412–0–1–808 2001 est. 2002 est. Direct loan levels supportable by subsidy budget authority: 1150 Direct loan levels ........................................................... ................... 19 ................... 1159 19 ................... Total direct loan levels ............................................. ................... Direct loan subsidy (in percent): 1320 Subsidy rate ................................................................... ................... 15.58 ................... 1329 15.58 ................... Weighted average subsidy rate ................................. ................... Direct loan subsidy budget authority: 1330 Subsidy budget authority ............................................... ................... 3 ................... 1339 Total subsidy budget authority ................................. ................... Direct loan subsidy outlays: 1340 Subsidy outlays .............................................................. ................... 3 ................... 3 ................... 1349 69.90 Spending authority from offsetting collections (total mandatory) ............................................................ ................... 70.00 3 ................... Total new financing authority (gross) ...................... ................... Change Total Total Total 17 16 ¥16 16 in unpaid obligations: new obligations .................................................... ................... financing disbursements (gross) ......................... ................... financing disbursements (gross) ......................... ................... 3 4 ¥3 3 3 ................... Total subsidy outlays ................................................ ................... This appropriation provides support for basic government operations for those territories requiring such support, capital infrastructure improvements, special program and economic development assistance, and technical assistance. Pursuant to section 118 of P.L. 104–134, the $27.7 million mandatory covenant grant funding may be allocated to high priority needs in the U.S. territories and freely associated states. The following are key performance measures for the Office of Insular Affairs and the Assistance to Territories account: 73.10 73.20 87.00 Offsets: Against gross financing authority and financing disbursements: Offsetting collections (cash) from: 88.00 Federal sources—sudsidy .................................... ................... ¥3 ................... Non-Federal sources: 88.40 Non-Federal sources—interest payments fr. Am. Samoa ................................................... ................... ................... ¥1 88.40 Non-Federal sources—principal on loan doesn’t round to $1 mil. ............................. ................... ¥1 ¥1 88.90 Total, offsetting collections (cash) .................. ................... ¥4 ¥2 89.00 90.00 Net financing authority and financing disbursements: Financing authority ........................................................ ................... Financing disbursements ............................................... ................... 13 12 1 1 PERFORMANCE MEASURES 2000 actual Multi-year financial mamagement improvement plans completed (cumulative) ................................................................. Multi-year capital improvement plans completed (cumulative) 2001 est. 5 2 Status of Direct Loans (in millions of dollars) 2002 est. 6 4 7 4 2000 actual 2001 est. 2002 est. 41.0 41.0 Direct obligations: Personnel compensation: Full-time permanent ........ 2 Civilian personnel benefits ....................................... 1 Travel and transportation of persons ....................... 1 Other services ............................................................ 3 Grants, subsidies, and contributions: Subsidy—Amer. Samoa loan ................................ ................... Grants, subsidies, and contributions ................... 63 3 ................... 67 62 99.0 99.0 99.5 Subtotal, direct obligations .................................. 70 Reimbursable obligations .............................................. 38 Below reporting threshold .............................................. ................... 77 69 1 1 1 ................... 11.1 12.1 21.0 25.2 99.9 Total new obligations ................................................ 2 1 1 3 108 2 1 1 3 79 70 Personnel Summary 2000 actual Identification code 14–0412–0–1–808 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 32 2002 est. 32 TO 2002 est. Position with respect to appropriations act limitation on obligations: 1111 Limitation on direct loans ............................................. ................... 19 ................... 19 ................... 1210 1231 1251 Total direct loan obligations ..................................... ................... Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. ................... ................... Disbursements: Direct loan disbursements ................... ................... 16 Repayments: Repayments and prepayments—principal ................... ¥1 1290 Outstanding, end of year .......................................... ................... 15 15 3 ¥1 17 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. ASG must agree to significant financial reforms as a prerequisite to receiving the loan proceeds. f 32 f ASSISTANCE 2001 est. 1150 Object Classification (in millions of dollars) Identification code 14–0412–0–1–808 2000 actual Identification code 14–4163–0–3–806 TRUST TERRITORY OF THE PACIFIC ISLANDS Program and Financing (in millions of dollars) AMERICAN SAMOA DIRECT LOAN FINANCING ACCOUNT 2000 actual Identification code 14–0414–0–1–808 Program and Financing (in millions of dollars) 2001 est. 2002 est. 00.01 Obligations by program activity: Direct: 00.01 Direct Program .......................................................... ................... VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 2001 est. 16 Frm 00072 Obligations by program activity: Trust Terr. Operations Grant .......................................... 1 ................... 1 10.00 2000 actual Identification code 14–4163–0–3–806 Total new obligations (object class 41.0) ................ 1 ................... 1 21.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 1 1 2002 est. 3 Fmt 3616 Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 1 DEPARTMENTAL OFFICES—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR 22.10 Resources available from recoveries of prior year obligations ....................................................................... 1 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 2 1 1 ¥1 ................... ¥1 1 1 ................... 607 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.99 73.10 73.20 73.45 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 86.93 17 15 18 17 15 1 ................... 1 ¥2 ¥2 ¥2 ¥1 ................... ................... 17 15 14 Obligated balance, end of year ............................ 17 15 14 Outlays (gross), detail: Outlays from discretionary balances ............................. 2 2 2 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 Outlays ........................................................................... 2 2 2 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, as of October 1, 1994, the Republic of Palau. Assistance to the Republic of Palau is now contained in the ‘‘Compact of Free Association’’ account. Remaining funds in the ‘‘Trust Territory of the Pacific Islands’’ account will be used to meet final transition responsibilities of the United States. Outlays from numerous ongoing infrastructure construction projects in the Republic of Palau and the other two entities will continue as provided by the Compacts of Free Association and appropriation laws, and will be reported as Trust Territory expenditures until such time as the activities cease. f COMPACT OF FREE ASSOCIATION For economic assistance and necessary expenses for the Federated States of Micronesia and the Republic of the Marshall Islands as provided for in sections 122, 221, 223, 232, and 233 of the Compact of Free Association, and for economic assistance and necessary expenses for the Republic of Palau as provided for in sections 122, 221, 223, 232, and 233 of the Compact of Free Association, ø$20,745,000¿ $23,245,000, to remain available until expended, as authorized by Public Law 99–239 and Public Law 99–658. (Department of the Interior and Related Agencies Appropriations Act, 2001.) Program and Financing (in millions of dollars) 2000 actual Identification code 14–0415–0–1–808 2001 est. 2002 est. Obligations by program activity: Discretionary programs: 00.01 Federal services assistance ...................................... 00.02 Enewetak support ...................................................... 11 1 8 1 8 1 00.91 Subtotal, discretionary .............................................. Mandatory: Program grant assistance, mandatory ..................... 12 9 9 12 12 24 21 37 73 12 43 90 12 1 ................... ................... 122 145 146 143 168 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 19 142 14 143 14 168 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 161 ¥146 14 157 ¥143 14 182 ¥168 14 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Mandatory: 60.00 Appropriation ............................................................. 60.05 Appropriation (indefinite) .......................................... 8 9 9 12 122 12 122 14 145 62.50 Appropriation (total mandatory) ........................... 134 134 159 70.00 Total new budget authority (gross) .......................... 142 143 168 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 125 109 83 125 146 ¥162 109 143 ¥169 83 168 ¥193 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 109 83 59 74.99 Obligated balance, end of year ............................ 109 83 59 86.90 86.93 86.97 86.98 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 7 7 134 14 8 5 134 22 8 1 159 24 87.00 Total outlays (gross) ................................................. 162 169 193 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 142 162 143 169 168 193 72.99 73.10 73.20 The peoples of the Marshall Islands and the Federated States of Micronesia approved Compacts of Free Association negotiated by the United States and their governments. The Compact of Free Association Act of 1985 (Public Law 99– 239) constituted the necessary authorizing legislation to make annual payments to the Republic of the Marshall Islands and the Federated States of Micronesia. Payments began in 1987 and will continue for fifteen years, totalling an estimated $2.3 billion, to aid in the development of these sovereign nations. Section 231 of the Compact of Free Association contains a formula for two additional years of assistance if negotiations are underway to extend provisions that expire at the end of the fifteenth year. In addition, the Military Use and Operating Rights Agreement with the Republic of the Marshall Islands contains a clause which awards the Marshall Islands a $2.5 million payment as a result of the U.S. announcing its intention to extend its lease of Kwajalein for an additional 15 years. The Compact of Free Association with the Republic of Palau was implemented under the terms of Public Law 99–658 on October 1, 1994. This compact will provide annual benefits to the Republic totalling an estimated $600 million over the fifteen-year period that began at the implementation date. 23 37 72 12 122 Total new obligations ................................................ 14 Subtotal ..................................................................... Permanent Indefinite: Assistance to the Marshall Islands .......................... Assistance to the Federated States of Micronesia Assistance to the Republic of Palau ........................ Subtotal, permanent indefinite ................................. 10.00 21.40 22.00 18 Palau road construction ............................................ 02.91 23.90 23.95 24.40 02.04 01.01 01.92 02.01 02.02 02.03 VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 Object Classification (in millions of dollars) 2000 actual Identification code 14–0415–0–1–808 PO 00000 Frm 00073 Fmt 3616 25.2 41.0 Other services ................................................................ Grants, subsidies, and contributions ............................ Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 7 139 2001 est. 4 139 2002 est. 4 164 608 DEPARTMENTAL OFFICES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued OFFICE COMPACT OF FREE ASSOCIATION—Continued OF THE SALARIES AND SOLICITOR EXPENSES Federal Funds Object Classification (in millions of dollars)—Continued General and special funds: 2000 actual Identification code 14–0415–0–1–808 99.9 Total new obligations ................................................ 2001 est. 146 143 2002 est. 168 For necessary expenses of the Office of the Solicitor, ø$40,196,000¿ $42,207,000. (Department of the Interior and Related Agencies Appropriations Act, 2001.) f Program and Financing (in millions of dollars) PAYMENTS TO THE UNITED STATES TERRITORIES, FISCAL ASSISTANCE Obligations by program activity: Advance payments to Guam of estimated U.S. income tax collections ........................................................... 00.02 Advance payments to the Virgin Islands of estimated U.S. excise tax collections ......................................... 09.01 Virgin Island Loan ......................................................... Total new obligations ................................................ 22.00 22.40 Budgetary resources available for obligation: New budget authority (gross) ........................................ Capital transfer to general fund ................................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 2002 est. 56 56 92 48 48 2 ................... ................... 150 104 104 151 104 104 ¥1 ................... ................... 150 ¥150 104 ¥104 104 ¥104 148 104 104 3 ................... ................... 70.00 151 104 150 ¥150 104 ¥104 104 ¥104 Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 150 104 104 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Obligations by program activity: Direct program ............................................................... Reimbursable program .................................................. 40 4 40 5 42 5 Total new obligations ................................................ 44 45 47 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 45 ¥44 45 ¥45 47 ¥47 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 40 40 42 4 5 5 Total new budget authority (gross) .......................... 44 45 47 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 2 2 2 2 44 ¥44 2 45 ¥43 2 47 ¥47 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 2 2 2 74.99 Obligated balance, end of year ............................ 2 2 2 Outlays (gross), detail: Outlays from new discretionary authority ..................... 44 43 Outlays from discretionary balances ............................. ................... ................... 45 2 72.99 73.10 73.20 86.90 86.93 ¥3 ................... ................... 87.00 Total outlays (gross) ................................................. 44 43 47 148 147 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥4 ¥5 ¥5 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 40 40 40 38 42 42 104 104 104 104 Status of Direct Loans (in millions of dollars) 2000 actual Identification code 14–0418–0–1–806 1 ................... ................... 44 45 47 104 Change in unpaid obligations: 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... Offsets: Against gross budget authority and outlays: 88.45 Offsetting collections (cash) from: Offsetting governmental collections from the public ................. 00.01 09.00 56 New budget authority (gross), detail: Mandatory: 60.05 Appropriation (indefinite) .......................................... 69.00 Offsetting collections (cash) ......................................... Total new budget authority (gross) .......................... 2002 est. 70.00 2001 est. 00.01 10.00 2001 est. 10.00 2000 actual Identification code 14–0418–0–1–806 2000 actual Identification code 14–0107–0–1–306 Program and Financing (in millions of dollars) 2001 est. 2002 est. 1210 1251 Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. Repayments: Repayments and prepayments ................. 16 ¥1 15 ¥2 13 ¥2 1290 Outstanding, end of year .......................................... 15 13 11 89.00 90.00 Public Law 95–348 requires that certain revenues collected by the U.S. Treasury involving Guam and the Virgin Islands (income taxes withheld and excise taxes) be paid prior to the start of the fiscal year of collection. The 2002 request is for the 2003 advanced payment. The Office of the Solicitor provides legal advice and counsel to the Secretary, the Secretariat, and all constituent bureaus and offices of the Department of the Interior. All attorneys employed in the Department for the purposes of providing legal services are under the supervision of the Solicitor, except the Justices of American Samoa and the attorneys in the Office of Congressional and Legislative Affairs, Office of Inspector General, and the Office of Hearings and Appeals. The Office is comprised of the headquarters staff, located in Washington, DC, and 18 regional and field offices. Object Classification (in millions of dollars) Object Classification (in millions of dollars) 2000 actual Identification code 14–0418–0–1–806 2001 est. 2002 est. 2000 actual Identification code 14–0107–0–1–306 2001 est. 2002 est. 99.0 99.9 Direct obligations: Grants, subsidies, and contributions ........................................................................... Reimbursable obligations: Subtotal, reimbursable obligations ....................................................................... Total new obligations ................................................ VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 148 104 104 2 ................... ................... 150 PO 00000 104 Frm 00074 11.1 12.1 23.1 25.2 Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Rental payments to GSA ........................................... Other services ............................................................ 26 6 4 4 27 6 4 3 27 7 4 4 99.0 41.0 Subtotal, direct obligations .................................. 40 40 42 104 Fmt 3616 Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT DEPARTMENTAL OFFICES—Continued Federal Funds DEPARTMENT OF THE INTERIOR 99.0 Reimbursable obligations .............................................. 4 5 5 99.9 Total new obligations ................................................ 44 45 47 Personnel Summary 2000 actual Identification code 14–0107–0–1–306 2001 est. 2002 est. 609 ations. In addition, the Office keeps the Secretary and the Congress fully and currently informed about fraud, mismanagement, problems, and deficiencies in Departmental administration of these programs, recommends corrective action, and reports on the progress made in correcting identified problems. Object Classification (in millions of dollars) Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1001 335 335 335 OF AND 2002 est. 49 11.1 12.1 21.0 23.1 25.2 25.3 2 2 2 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 26 2 28 3 30 2 99.9 49 INSPECTOR GENERAL SALARIES 2001 est. Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Rental payments to GSA ........................................... Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ 99.0 99.0 49 f OFFICE 2000 actual Identification code 14–0104–0–1–306 Total new obligations ................................................ 28 31 32 EXPENSES Federal Funds 17 4 1 1 1 19 4 1 1 1 20 4 1 2 1 General and special funds: OFFICE OF INSPECTOR GENERAL For necessary expenses of the Office of Inspector General, ø$27,846,000¿ $30,490,000. (Department of the Interior and Related Agencies Appropriations Act, 2001.) Program and Financing (in millions of dollars) 2000 actual Identification code 14–0104–0–1–306 2001 est. 2002 est. 00.01 09.01 Obligations by program activity: Direct program ............................................................... Reimbursable program .................................................. 26 2 28 3 30 2 10.00 Total new obligations ................................................ 28 31 Personnel Summary 2000 actual Identification code 14–0104–0–1–306 Direct: 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 241 2002 est. 250 255 32 10 f NATURAL RESOURCE DAMAGE ASSESSMENT Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 23.98 Unobligated balance expiring or withdrawn ................. 28 31 32 ¥28 ¥31 ¥32 ¥1 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 26 2 3 2 70.00 28 31 32 Total new budget authority (gross) .......................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 28 30 2 3 4 28 ¥30 2 31 ¥28 3 32 ¥33 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 2 74.99 Obligated balance, end of year ............................ 2 3 ................... 87.00 Outlays (gross), detail: Outlays from new discretionary authority ..................... 28 28 Outlays from discretionary balances ............................. ................... ................... 29 3 Total outlays (gross) ................................................. 30 28 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥2 ¥3 01.99 02.20 02.40 Total receipts and collections ................................... Appropriations: 05.00 Natural resource damage assessment and restoration fund ........................................................................... 07.99 28 25 30 31 The mission of the Office of Inspector General is to detect and prevent fraud, waste, and abuse and to promote economy, efficiency, and effectiveness in Departmental programs and operations. The Office conducts and supervises all audits and investigations relating to Departmental programs and oper- 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00075 Fmt 3616 2002 est. 28 62 41 ¥28 ¥62 ¥41 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2000 actual Identification code 14–1618–0–1–303 26 28 2001 est. Balance, start of year .................................................... ................... ................... ................... Receipts: Natural resources damages from legal actions ............ 24 58 37 Natural resources damages from legal actions, earnings on investments .................................................. 4 4 4 02.99 ¥2 VerDate 19-MAR-2001 2000 actual Identification code 14–1618–0–1–303 33 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... RESTORATION To conduct natural resource damage assessment activities by the Department of the Interior necessary to carry out the provisions of 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 (Public Law 101–380) (33 U.S.C. 2701 et seq.), and Public Law 101–337, as amended (16 U.S.C. 19jj et seq.), ø$5,403,000¿ $5,497,000, to remain available until expended. (Department of the Interior and Related Agencies Appropriations Act, 2001.) 3 ................... 86.90 86.93 AND NATURAL RESOURCE DAMAGE ASSESSMENT FUND Unavailable Collections (in millions of dollars) 4 72.99 73.10 73.20 10 ................... 2001 est. 2002 est. 00.01 00.02 00.03 00.04 Obligations by program activity: Damage assessments .................................................... Prince William Sound restoration .................................. Other restoration ............................................................ Program management ................................................... 6 2 10 1 7 11 12 1 7 13 18 1 10.00 Total new obligations ................................................ 19 31 39 21.40 22.00 22.21 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Unobligated balance transferred to other accounts 80 28 ¥3 85 61 ¥3 112 39 ¥3 Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 610 DEPARTMENTAL OFFICES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued NATURAL RESOURCE DAMAGE ASSESSMENT Continued AND 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 from responsible parties for restoration or reimbursement in settlement of natural resource damages may be deposited in the Fund and shall accrue interest. RESTORATION— NATURAL RESOURCE DAMAGE ASSESSMENT FUND—Continued Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 14–1618–0–1–303 Object Classification (in millions of dollars) 2001 est. 2002 est. 2000 actual Identification code 14–1618–0–1–303 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Mandatory: 60.25 Appropriation (special fund, indefinite) .................... 61.00 Transferred to USDA/FS ............................................. 105 ¥19 85 143 ¥31 112 148 ¥39 110 1 1 1 3 1 3 1 4 1 4 1 3 4 1 6 5 2 11 32.0 41.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Land and structures .................................................. Grants, subsidies, and contributions ........................ 6 1 2 6 10 2 8 8 3 99.0 99.5 5 5 5 28 ¥5 62 ¥6 41 ¥7 Appropriation (total mandatory) ........................... 23 56 34 70.00 Total new budget authority (gross) .......................... 28 61 39 6 9 5 6 19 ¥15 9 31 ¥36 Subtotal, allocation account ................................. Below reporting threshold .............................................. 17 1 29 1 37 1 99.9 Total new obligations ................................................ 19 31 39 9 5 2 74.99 Obligated balance, end of year ............................ 9 5 2 86.90 86.93 86.97 86.98 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 4 2 3 7 4 2 8 22 4 4 5 29 87.00 Total outlays (gross) ................................................. 15 36 42 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 28 16 61 36 39 42 72 77 84 77 84 93 11.9 12.1 25.2 25.3 5 39 ¥42 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 72.99 73.10 73.20 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... Jkt 188677 2000 actual 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 3 2002 est. 4 4 f Under the Natural Resource Damage Assessment and Restoration Fund (Restoration Fund), natural resource damage assessments will be performed in order to provide the basis for claims against responsible parties for the restoration of damaged natural resources. Funds are appropriated to conduct damage assessments 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 negotiated settlements or other legal actions by the Department of the Interior. 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 departmentwide program, incorporating the interdisciplinary expertise of its various bureaus and offices. Natural resource damage assessments and the restoration of damaged 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 09:00 Mar 26, 2001 Personnel Summary Identification code 14–1618–0–1–303 92.01 VerDate 19-MAR-2001 2002 est. Direct obligations: Other services ................................. Allocation Account: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... 11.1 11.3 62.50 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 25.2 2001 est. PO 00000 Frm 00076 Fmt 3616 EXXON VALDEZ RESTORATION PROGRAM The budget incorporates the receipts and mandatory spending associated with the 1991 Exxon Valdez oil spill civil and criminal settlements. Receipts for restoration activities from 1992 through 2001 are currently estimated to total $687 million. Additionally, $213 million was recovered for past response and damage assessment activities. The Exxon Valdez Oil Spill Trustee Council was formed to act on behalf of the public as trustees in the collection and joint use of all civil settlement recoveries. The criminal settlement funds are managed separately by the Federal and Alaska State governments, although activities are coordinated with the Trustee Council to maximize restoration benefits. Funding from the settlements, as well as interest, is provided to the Federal and Alaska State governments to restore the resources and services damaged by the 1989 oil spill. Restoration activities were initiated in 1992 and habitat protection was begun in 1993. Habitat protection and acquisition is one of the principal tools of restoration. The Trustee Council has underway two habitat protection and acquisition programs, a large parcel program that protects blocks of land in excess of 1,000 acres and a small parcel program that recognizes the unique habitat qualities and strategic restoration value that smaller tracts provide. Funding from the Exxon Valdez civil and criminal settlements, the Land and Water Conservation Fund, and private partnerships work together as an integrated approach to the restoration program. The Council has been working with large and small landowners, on a willing-seller basis, in the spill-impacted area to protect approximately 645,247 acres of habitat. EXXON VALDEZ RESTORATION PROGRAM BUDGET Civil and Criminal Settlements [In thousands of dollars] 2000 actual National Oceanic and Atmospheric Administration .................... U.S. Forest Service ...................................................................... Department of the Interior .......................................................... Sfmt 3647 E:\BUDGET\INT.XXX pfrm07 PsN: INT 3,095 5,465 2,997 2001 est. 2,118 6,233 2,576 2002 est. 1,774 7,749 3,635 DEPARTMENTAL OFFICES—Continued Federal Funds DEPARTMENT OF THE INTERIOR Subtotal, Federal Government ....................................... State of Alaska ............................................................................ 11,557 33,889 10,927 9,723 13,158 15,305 Total Restoration Program ............................................. 45,446 20,650 28,463 72.99 73.10 73.20 73.45 OF THE FOR AMERICAN INDIANS General and special funds: OF SPECIAL TRUSTEE FOR For operation of trust programs for Indians by direct expenditure, contracts, cooperative agreements, compacts, and grants, ø$82,628,000¿ $99,224,000, to remain available until expended: Provided, That funds for trust management improvements may be transferred, as needed, to the Bureau of Indian Affairs ‘‘Operation of Indian Programs’’ account and to the Departmental Management ‘‘Salaries and Expenses’’ account: Provided further, That funds made available to Tribes and Tribal organizations through contracts or grants obligated during fiscal year ø2001¿ 2002, as authorized by the Indian Self-Determination Act of 1975 (25 U.S.C. 450 et seq.), shall remain available until expended by the contractor or grantee: Provided further, That notwithstanding any other provision of law, the statute of limitations shall not commence to run on any claim, including any claim in litigation pending on the date of the enactment of this Act, concerning losses to or mismanagement of trust funds, until the affected tribe or individual Indian has been furnished with an accounting of such funds from which the beneficiary can determine whether there has been a loss: 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 18 months and has a balance of $1.00 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. øFor an additional amount for ‘‘Federal Trust Programs’’ for unanticipated trust reform projects and costs related to the ongoing Cobell litigation, $27,600,000, to remain available until expended: Provided, That funds provided herein for trust management improvements and litigation support may, as needed, be transferred to or merged with the ‘‘Operations of Indian Programs’’ account in the Bureau of Indian Affairs, the ‘‘Salaries and Expenses’’ account in the Office of the Solicitor, the ‘‘Salaries and Expenses’’ account in Departmental Management, the ‘‘Royalty and Offshore Minerals Management’’ account in the Minerals Management Service, and the ‘‘Management of Lands and Resources’’ account in the Bureau of Land Management: Provided further, That the entire amount provided under this heading is designated by the Congress as an emergency requirement pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.¿ (Department of the Interior and Related Agencies Appropriations Act, 2001.) Program and Financing (in millions of dollars) 2000 actual Identification code 14–0120–0–1–808 2001 est. 2002 est. 00.01 00.02 Obligations by program activity: Executive direction ......................................................... Program operations, support, and improvements ......... 2 67 2 113 2 133 10.00 Total new obligations ................................................ 69 115 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 29 17 36 Obligated balance, end of year ............................ 29 17 36 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 37 29 77 49 69 47 87.00 Total outlays (gross) ................................................. 66 126 116 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 90 66 110 126 99 116 21 90 41 110 36 99 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other accounts 21.40 22.00 22.10 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 09:00 Mar 26, 2001 Jkt 188677 27 29 17 69 115 135 ¥66 ¥126 ¥116 ¥2 ................... ................... Executive direction.—This activity supports the Office of Special Trustee for American Indians, the Trustee’s advisory board, and other Tribal representative groups. Under the American Indian Trust Fund Management Reform Act of 1994, the Special Trustee for American Indians is charged with general oversight for Indian trust reform efforts departmentwide. Additionally, in 1996, at the direction of the Congress, direct responsibilities and authorities for Indian Trust Fund Management were transferred to the Special Trustee from the Assistant Secretary of Indian Affairs. Program operations, support, and improvements.—This activity supports the management and investment of approximately $3 billion held in trust for Tribes and individual Indians. Resources support the implementation of trust management reform efforts and the accurate collection, investment, disbursement, and provision of timely financial information to Indian Tribes and individual Indian monies (IIM) account holders. Object Classification (in millions of dollars) 11.1 11.3 11.5 111 ¥69 41 151 135 ¥115 ¥135 36 ................... PO 00000 110 Frm 00077 99 Fmt 3616 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Rental payments to GSA ........................................... Communications, utilities, and miscellaneous charges ................................................................. Advisory and assistance services ............................. Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Equipment ................................................................. 25.1 25.2 25.3 99.0 2001 est. 2002 est. 14 1 1 18 2 1 21 1 1 16 4 1 2 21 5 1 2 23 5 3 2 1 3 18 1 1 2 ................... 31 55 3 1 2 1 3 1 Subtotal, direct obligations .................................. 49 Allocation Account: Personnel compensation: Full-time permanent ............................................. 2 Other than full-time permanent ........................... ................... 66 93 5 1 6 1 31.0 11.9 12.1 21.0 23.3 Total personnel compensation ......................... 2 6 7 Civilian personnel benefits ....................................... ................... 2 2 Travel and transportation of persons ....................... 1 1 1 Communications, utilities, and miscellaneous charges ................................................................. ................... 1 1 Other services ............................................................ 16 39 29 Equipment ................................................................. 1 ................... ................... 25.2 31.0 99.0 99.5 90 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 11.9 12.1 21.0 23.1 23.3 11.1 11.3 2 ................... ................... ¥2 ................... ................... 2000 actual Identification code 14–0120–0–1–808 135 VerDate 19-MAR-2001 17 AMERICAN INDIANS FEDERAL TRUST PROGRAMS 23.90 23.95 24.40 29 74.99 SPECIAL TRUSTEE Federal Funds OFFICE 27 74.40 f OFFICE Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 611 Subtotal, allocation account ................................. 20 49 Below reporting threshold .............................................. ................... ................... 99.9 Sfmt 3643 Total new obligations ................................................ E:\BUDGET\INT.XXX pfrm07 PsN: INT 69 115 40 2 135 612 DEPARTMENTAL OFFICES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued to the tribe¿. (Department of the Interior and Related Agencies Appropriations Act, 2001.) FEDERAL TRUST PROGRAMS—Continued Program and Financing (in millions of dollars) Personnel Summary 2000 actual Identification code 14–0120–0–1–808 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2001 est. 357 401 10.00 Obligations by program activity: Total new obligations .................................................... 4 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ FOR TRUST ACCOUNTING DEFICIENCIES (Legislative proposal, not subject to PAYGO) Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... Program and Financing (in millions of dollars) 2000 actual Identification code 14–0121–2–1–808 10.00 2001 est. Obligations by program activity: Total new obligations (object class 41.0) ..................... ................... ................... Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... ................... 23.95 Total new obligations .................................................... ................... ................... 7 ¥7 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... ................... 7 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... 7 7 This legislative proposal will provide necessary appropriations to increase the individual Indian money (IIM) investment pool to the aggregate total of the positive balances in the underlying IIM accounts. The current estimate of funding required is $6.7 million. f INDIAN LAND CONSOLIDATION For øimplementation of a program for¿ consolidation of fractional interests in Indian lands and expenses associated with redetermining and redistributing escheated interests in allotted lands, and for necessary expenses to carry out the Indian Land Consolidation Act of 1983, as amended, by direct expenditure or cooperative agreement, ø$9,000,000¿ $10,980,000, to remain available until expended and which may be transferred to the Bureau of Indian Affairs and Departmental Managementø, of which not to exceed $1,000,000 shall be available for administrative expenses: Provided, That the Secretary may enter into a cooperative agreement, which shall not be subject to Public Law 93–638, as amended, with a tribe having jurisdiction over the reservation to implement the program to acquire fractional interests on behalf of such tribe: Provided further, That the Secretary may develop a reservation-wide system for establishing the fair market value of various types of lands and improvements to govern the amounts offered for acquisition of fractional interests: Provided further, That acquisitions shall be limited to one or more reservations as determined by the Secretary: Provided further, That funds shall be available for acquisition of fractional interests in trust or restricted lands with the consent of its owners and at fair market value, and the Secretary shall hold in trust for such tribe all interests acquired pursuant to this program: Provided further, That all proceeds from any lease, resource sale contract, right-of-way or other transaction derived from the fractional interests shall be credited to this appropriation, and remain available until expended, until the purchase price paid by the Secretary under this appropriation has been recovered from such proceeds: Provided further, That once the purchase price has been recovered, all subsequent proceeds shall be managed by the Secretary for the benefit of the applicable tribe or paid directly PO 00000 Frm 00078 11 4 ................... 9 11 8 13 11 ¥4 ¥13 ¥11 4 ................... ................... 5 9 11 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 4 ¥4 13 ¥13 11 ¥11 86.90 86.93 7 ¥7 Change in unpaid obligations: 73.10 Total new obligations .................................................... ................... ................... 73.20 Total outlays (gross) ...................................................... ................... ................... Jkt 188677 13 Outlays (gross), detail: Outlays from new discretionary authority ..................... 4 Outlays from discretionary balances ............................. ................... 7 7 09:00 Mar 26, 2001 2002 est. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2002 est. New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. ................... ................... VerDate 19-MAR-2001 2001 est. 3 5 23.90 23.95 24.40 412 f PAYMENTS 2000 actual Identification code 14–2103–0–1–452 2002 est. Fmt 3616 9 11 4 ................... 87.00 Total outlays (gross) ................................................. 4 13 11 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 5 4 9 13 11 11 This appropriation funds a program to consolidate fractional interests in Indian lands. Funds will be used to purchase small fractional interests from willing individual Indian landowners. Consolidation of these interests is expected to reduce the Government’s costs for managing Indian lands and promote economic opportunity on these lands. Activities slated for 2002 include redistribution of Youpee interests and estate planning. Additionally, the Department will be able to lease tracts of land with consent of fewer than 100 percent of the owners, which will assist in using previously issued tracts, including those containing oil and gas resources. This program is authorized under the Indian Land Consolidation Act Amendments of 2000 (P.L. 106–462) and other authorities. Object Classification (in millions of dollars) 2000 actual Identification code 14–2103–0–1–452 11.1 25.2 32.0 2001 est. 2002 est. Personnel compensation: Full-time permanent ............. ................... ................... Other services ................................................................ ................... 4 Land and structures ...................................................... 4 9 99.9 Total new obligations ................................................ 4 13 1 2 8 11 f TRIBAL SPECIAL FUND Unavailable Collections (in millions of dollars) 2000 actual Identification code 14–5265–0–2–452 2001 est. 2002 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Proprietary receipts from the public ............................. 30 31 33 02.21 Return of principal from private sector investments 16 17 17 02.22 Miscellaneous sales of assets ....................................... 3 3 5 02.40 Earnings on investments ............................................... 6 6 6 02.99 Total receipts and collections ................................... Appropriations: 05.00 Tribal special fund ........................................................ 07.99 55 57 61 ¥55 ¥57 ¥62 Balance, end of year ..................................................... ................... ................... ................... Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT DEPARTMENTAL OFFICES—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR Program and Financing (in millions of dollars) 2000 actual Identification code 14–5265–0–2–452 2001 est. 2002 est. 10.00 Obligations by program activity: Total new obligations (object class 41.0) ..................... 21.40 22.00 22.22 of Tribal real properties, the titles to which are held in trust for the Tribes by the United States. These funds are available to the respective Tribal groups for various purposes, under various acts of Congress, and are subject to the provisions of Tribal constitutions, bylaws, charters, and resolutions of the various Tribes, bands, or groups. Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... 95 95 New budget authority (gross) ........................................ 55 57 62 Unobligated balance transferred from other accounts 47 ................... ................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 7 102 ¥7 95 57 152 ¥57 95 62 157 ¥62 95 New budget authority (gross), detail: Mandatory: 60.25 Appropriation (special fund, indefinite) .................... 55 57 62 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 7 ¥7 57 ¥57 62 ¥62 73.10 73.20 Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 7 57 62 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 55 7 57 57 62 62 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... ................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 24 24 24 24 24 89.00 90.00 613 f MISCELLANEOUS PERMANENT APPROPRIATIONS Program and Financing (in millions of dollars) 2000 actual Identification code 14–9922–0–2–452 21.40 22.21 Budgetary resources available for obligation: Unobligated balance carried forward, start of year Unobligated balance transferred to other accounts 2001 est. 2002 est. 47 ................... ................... ¥47 ................... ................... 23.90 23.95 Total budgetary resources available for obligation ................... ................... ................... Total new obligations .................................................... ................... ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 39 ................... ................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... ................... ................... ................... 92.01 92.01 Commencing with 2000, most Tribal trust funds, including special funds, managed by the Office of Special Trustee were reclassified as non-budgetary. Ownership of these funds did not change, nor did the Federal Government’s management responsibilities; changes were made for presentation purposes only. Some Tribal trust funds will remain budgetary, in either this Tribal Special Fund or the Tribal Trust Fund presented later in this section. Funds in the Tribal Special Fund are those not designated in law as a trust, and generally are funds held and invested to carry out obligations of the Secretary of the Interior. The unobligated balances reflected above include only those assets invested in U.S. Treasury securities; most of the assets of these funds are in investments held outside Treasury. This consolidated display presents the activities associated with the following accounts: Cochiti Wetfields Solution.—In 1994, the Army Corps of Engineers transferred $4 million pursuant to P.L. 102–358 to fund the Interior’s responsibilities under the settlement agreement between Cochiti Tribe, the Corps, and Interior. The Secretary of the Interior is responsible for maintenance, repair, and replacement of a drainage system constructed by the Corps for the Cochiti Pueblo. Tribal Economic Recovery Fund.—This fund is authorized by the Three Affiliated Tribes and Standing Rock Sioux Tribe Equitable Compensation Act of 1992 (P.L. 102–575) and holds funds which have been appropriated pursuant to the Act. Beginning in 1998, interest earned on the principal of this fund is available for both Tribes for economic development, education, and social services programs. Southern Arizona Water Rights Settlement Act.—This Cooperative Fund was established to provide a source of funds to carry out the obligations of the Secretary under sections 303, 304, and 305 of the Act (Title III, P.L. 97–293, 96 Stat. 1274–1285). Only interest accruing to the fund may be expended. Tribal Trust Funds.—Tribal funds are deposited into a consolidated account in the U.S. Treasury pursuant to: (1) general or specific acts of Congress and (2) Federal management VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00079 Fmt 3616 Commencing with 2000, most Tribal trust funds, including special funds, managed by the Office of Special Trustee were reclassified as non-budgetary. Ownership of these funds did not change, nor did the Federal Government’s management responsibilities; changes were made for presentation purposes only. Some Tribal trust funds will remain classified as budgetary and their balances and activity are presented in two new accounts: a Tribal Special Fund and a Tribal Trust Fund. f TRIBAL TRUST FUND Unavailable Collections (in millions of dollars) 2000 actual Identification code 14–8030–0–7–452 2001 est. 2002 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Interest on investments in GSEs ................................... 7 8 8 02.21 Return of principal from private sector investments 5 6 6 02.22 Miscellaneous sales of assets ....................................... 3 3 3 02.40 Federal fund payments .................................................. ................... 8 9 02.99 Total receipts and collections ................................... Appropriations: 05.00 Tribal trust fund ............................................................ 07.99 15 25 26 ¥15 ¥25 ¥27 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2000 actual Identification code 14–8030–0–7–452 2001 est. 2002 est. 10.00 Obligations by program activity: Total new obligations (object class 41.0) ..................... 21.40 22.00 22.22 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... 3 ................... New budget authority (gross) ........................................ 15 25 27 Unobligated balance transferred from other accounts 6 ................... ................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Mandatory: 60.27 Appropriation (trust fund, indefinite) ....................... Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 19 26 27 21 28 27 ¥19 ¥26 ¥27 3 ................... ................... 15 25 27 614 DEPARTMENTAL OFFICES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 General and special funds—Continued Trust Funds COOPERATIVE FUND TRIBAL TRUST FUND—Continued Program and Financing (in millions of dollars) Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 14–8030–0–7–452 (PAPAGO) 2001 est. 2002 est. 2000 actual Identification code 14–8366–0–7–452 2001 est. 2002 est. Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 19 ¥19 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 15 4 25 27 3 ................... 87.00 Total outlays (gross) ................................................. 19 28 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 15 19 26 ¥28 25 28 27 ¥27 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00080 Obligations by program activity: Transfer of securities to Tribal special fund ................ 31 ................... ................... 10.00 Total new obligations (object class 92.0) ................ 31 ................... ................... 21.40 23.95 Budgetary resources available for obligation: Unobligated balance carried forward, start of year Total new obligations .................................................... 31 ................... ................... ¥31 ................... ................... Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 31 ................... ................... ¥31 ................... ................... 86.98 Outlays (gross), detail: Outlays from mandatory balances ................................ 31 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 31 ................... ................... 27 27 27 Commencing with 2000, most Tribal trust funds, including special funds, managed by the Office of Special Trustee were reclassified as non-budgetary. Ownership of these funds did not change, nor did the Federal Government’s management responsibilities; changes were made for presentation purposes only. Some Tribal trust funds will remain budgetary, in either this Tribal Trust Fund or the Tribal Special Fund presented in this section. Most assets are in investments held outside Treasury. This consolidated display presents the activities associated with the following accounts: Tribal Trust Funds.—Tribal funds are deposited into a consolidated account in the U.S. Treasury pursuant to: (1) general or specific acts of 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 the respective Tribal groups for various purposes, under various acts of Congress, and are subject to the provisions of Tribal constitutions, bylaws, charters, and resolutions of the various Tribes, bands, or groups. Funds Contributed for the Advancement of the Indian Race.—This program accounts for any contributions, donations, gifts, etc., which are to be used for the benefit of American Indians in accordance with the donors’ wishes (82 Stat. 171). Bequest of George C. Edgeter.—This program consists of a bequest, the principal of which is invested in U.S. Treasury bonds and notes, and the interest is to be used for the relief of American Indians as specified by the donors’ wishes (82 Stat. 171). Northern Cheyenne Indian Reserved Water Rights Settlement Trust Fund.—Funds transferred provide for the establishment of a $21.5 million trust fund for the Northern Cheyenne Indian Tribe. These funds may be used by the Tribe to make $11.5 million available to the State of Montana as a loan to assist in financing Tongue River Dam project costs; land and natural resources administration, planning, and development; land acquisition; and any other purpose determined by the Tribe. In addition, this fund holds $31.5 million for the enlargement and repair of the Tongue River Dam project. The Crow Creek Sioux Tribe Infrastructure Development Trust Fund.—The Crow Creek Sioux Tribe Infrastructure Development Trust Fund of 1996 (P.L. 104–223, 110 Stat 3026) establishes a Crow Creek Sioux Tribe Infrastructure Development Trust Fund. In 1997, $27.5 million was deposited into the Fund. The interest earned from the invested principal is available for payment to the Tribe for Tribal educational, health care, recreational, and other projects. VerDate 19-MAR-2001 00.01 73.10 73.20 73.10 73.20 Fmt 3616 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 31 ................... ................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... ................... ................... ................... 92.01 Commencing with 2000, most Tribal trust funds, including special funds, managed by the Office of Special Trustee, were reclassified as non-budgetary. Ownership of these funds did not change, nor did the Federal Government’s management responsibilities; changes were made for presentation purposes only. Some Tribal trust funds will remain classified as budgetary and their balances and activity are presented in two new accounts: a Tribal Special Fund and a Tribal Trust Fund. f MISCELLANEOUS TRUST FUNDS Program and Financing (in millions of dollars) 2000 actual Identification code 14–9973–0–7–452 10.00 Obligations by program activity: Total new obligations (object class 41.0) ..................... 2001 est. 2002 est. 3 ................... ................... Budgetary resources available for obligation: Unobligated balance carried forward, start of year Unobligated balance transferred to other accounts Transfer to deposit fund subject to reclassification of Tribal assets ......................................................... ¥329 ................... ................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 3 ................... ................... ¥3 ................... ................... 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 3 ................... ................... ¥3 ................... ................... 86.98 Outlays (gross), detail: Outlays from mandatory balances ................................ 3 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 3 ................... ................... 21.40 22.21 22.40 92.01 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 338 ................... ................... ¥6 ................... ................... 356 ................... ................... Commencing with 2000, most Tribal trust funds, including special funds, managed by the Office of Special Trustee were reclassified as non-budgetary. The unobligated balance, start Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT DEPARTMENTAL OFFICES—Continued DEPARTMENT OF THE INTERIOR 615 of year, is pending reconciliation by the Department of Treasury and the Department of the Interior. Ownership of these funds did not change, nor did the Federal government’s management responsibilities; changes were made for presentation purposes only. Some Tribal trust funds remain classified as budgetary and their balances and activity are presented in two accounts: a Tribal Special Fund and a Tribal Trust Fund. 07.99 f 00.01 Obligations by program activity: Direct Program Activity .................................................. 9 8 8 10.00 Total new obligations ................................................ 9 8 8 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 5 9 5 8 5 8 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 14 ¥9 5 13 ¥8 5 13 ¥8 5 New budget authority (gross), detail: Mandatory: 60.25 Appropriation (special fund, indefinite) .................... 9 8 8 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. ................... 1 1 1 8 ¥8 1 8 ¥8 1 1 NATIONAL INDIAN GAMING COMMISSION Program and Financing (in millions of dollars) SALARIES AND EXPENSES Program and Financing (in millions of dollars) 2000 actual Identification code 14–0118–0–1–806 2001 est. 2000 actual Identification code 14–5141–0–2–806 Federal Funds General and special funds: Balance, end of year ..................................................... ................... ................... ................... 2001 est. 2002 est. 2002 est. 00.01 Obligations by program activity: Direct Program Activity .................................................. 1 1 1 10.00 Total new obligations (object class 99.5) ................ 1 1 1 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 2 1 2 1 2 1 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 3 ¥1 2 3 ¥1 2 3 ¥1 1 New budget authority (gross), detail: Discretionary: 68.00 Spending authority from offsetting collections (gross): Offsetting collections (cash) ................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.99 73.10 73.20 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. 89.00 90.00 74.40 Obligated balance, start of year .......................... ................... Total new obligations .................................................... 9 Total outlays (gross) ...................................................... ¥8 Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 1 74.99 1 1 ................... ................... 1 1 1 ¥2 ¥1 ¥1 1 ¥1 ¥1 ¥1 f NATIONAL INDIAN GAMING COMMISSION, GAMING ACTIVITY FEES Unavailable Collections (in millions of dollars) 2001 est. 1 1 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 4 4 4 4 6 4 87.00 Total outlays (gross) ................................................. 8 8 8 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 9 8 8 8 8 8 1 The Indian Gaming Regulatory Act (P.L. 100–497) established the National Indian Gaming Commission as an independent agency within the Department of the Interior. The Commission monitors and regulates gaming activities conducted on Indian lands. Operating costs of the Commission are currently financed through annual assessments of gaming operations regulated by the Commission. 2000 actual 1 1 1 ................... ................... 2 Obligated balance, end of year ............................ 86.97 86.98 1 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 1 ................... ................... Identification code 14–5141–0–2–806 72.99 73.10 73.20 2002 est. Balance, start of year .................................................... ................... ................... ................... Receipts: 02.00 National Indian Gaming Commission, gaming activity fees ............................................................................ 9 8 8 Appropriations: 05.00 National Indian Gaming Commission, gaming activity fees ............................................................................ ¥9 ¥8 ¥8 The Indian Gaming Regulatory Act (P.L. 100–497) established the National Indian Gaming Commission as an independent agency within the Department of the Interior. The Commission regulates gaming conducted on Indian lands. The Indian Gaming Regulatory Act, as amended by the 1998 Interior and Related Agencies Appropriations Act (P.L. 105–83), authorizes the Commission to collect and expend gaming activity fees. Commission operations are funded from those fees. Object Classification (in millions of dollars) 2000 actual Identification code 14–5141–0–2–806 2001 est. 2002 est. 11.1 12.1 21.0 23.1 25.2 Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Rental payments to GSA ........................................... Other services ............................................................ 4 1 1 1 1 99.0 99.5 Subtotal, direct obligations .................................. Below reporting threshold .............................................. 8 8 8 1 ................... ................... 99.9 Total new obligations ................................................ 4 1 1 1 1 9 4 1 1 1 1 8 8 01.99 VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00081 Fmt 3616 Personnel Summary 2000 actual Identification code 14–5141–0–2–806 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Sfmt 3643 E:\BUDGET\INT.XXX pfrm07 PsN: INT 71 2001 est. 73 2002 est. 73 616 GENERAL FUND RECEIPT ACCOUNTS THE BUDGET FOR FISCAL YEAR 2002 GENERAL FUND RECEIPT ACCOUNTS (in millions of dollars) 2000 actual 2001 est. 2002 est. Offsetting receipts from the public: 14–149300 Interest received from outer continental shelf escrow account ................................................................... 676 ................... ................... 14–181100 Rent and bonuses from land leases for resource exploration and extraction ...................................... 56 21 26 14–202000 Royalties on outer continental shelf lands 3,317 5,884 4,837 14–203900 Royalties on natural resources, not otherwise classified ............................................................................ 181 199 179 14–222900 Sale of timber, wildlife and other natural land products, not otherwise classified ............................ ................... 47 48 14–241910 Fees and other charges for program services 1 1 1 14–248400 Receipts from grazing fees, Federal share 5 5 5 14–272930 Indian loan guarantee, Downward reestimates of subsidies ........................................................................ ................... 19 ................... 14–274230 Bureau of reclamation loans, downward reestimates of subsidies ....................................................... ................... 1 ................... General Fund Offsetting receipts from the public ..................... 4,236 6,177 5,096 The budget assumes that the first oil and gas lease sale in the coastal plain of the Arctic National Wildlife Refuge (ANWR) would be held in 2004, resulting in the leasing of 400,000 to 600,000 acres and producing $2.4 billion in receipts from bonuses which would be shared 50/50 between the Federal government and the State of Alaska. The Federal share of the first lease sale bonus bids would be used by the Department of Energy to fund increased solar and renewable energy technology research and development over seven years. f GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR SEC. 101. Appropriations made in this title shall be available for expenditure or transfer (within each bureau or office), with the approval of the Secretary, 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 exhaustedø: Provided further, That all funds used pursuant to this section are hereby designated by Congress to be ‘‘emergency requirements’’ pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, and must be replenished by a supplemental appropriation which must be requested as promptly as possible¿. SEC. 102. The Secretary may authorize the expenditure or transfer of any no year appropriation in this title, in addition to the amounts included in the budget programs of the several agencies, for the suppression or emergency prevention of wildland fires on or threatening lands under the jurisdiction of the Department of the Interior; for the emergency rehabilitation of burned-over lands under its jurisdiction; for emergency actions related to potential or actual earthquakes, floods, volcanoes, storms, or other unavoidable causes; for contingency planning subsequent to actual oil spills; for response and natural resource damage assessment activities related to actual oil spills; 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 1773(b) of Public Law 99–198 (99 Stat. 1658); for emergency reclamation projects under section 410 of Public Law 95–87; and shall transfer, from any no year funds available to the Office of Surface Mining Reclamation and Enforcement, such funds as may be necessary to permit assumption of regulatory authority in the event a primacy State is not carrying out the regulatory provisions of the Surface Mining Act: Provided, That appropriations made in this title for wildland fire operations shall be available for the payment of obligations incurred during the preceding fiscal year, and for reimbursement to other Federal agencies for destruction of vehicles, aircraft, or other equipment in connection with their use for wildland fire operations, such reimbursement to be credited to appropriations currently available at the time of receipt thereof: Provided further, That VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00082 Fmt 3616 for wildland fire operations, no funds shall be made available under this authority until the Secretary determines that funds appropriated for ‘‘wildland fire operations’’ shall be exhausted within thirty daysø: Provided further, That all funds used pursuant to this section are hereby designated by Congress to be ‘‘emergency requirements’’ pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985, and must be replenished by a supplemental appropriation which must 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¿. SEC. 103. Appropriations made in this title shall be available for operation of warehouses, garages, shops, and similar facilities, wherever consolidation of activities will contribute to efficiency or economy, and said appropriations shall be reimbursed for services rendered to any other activity in the same manner as authorized by sections 1535 and 1536 of title 31, United States Code: Provided, That reimbursements for costs and supplies, materials, equipment, and for services rendered may be credited to the appropriation current at the time such reimbursements are received. SEC. 104. Appropriations made to the Department of the Interior in this title shall be available for services as authorized by 5 U.S.C. 3109, when authorized by the Secretary, in total amount not to exceed $500,000; 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. SEC. 105. Appropriations available to the Department of the Interior for salaries and expenses shall be available for uniforms or allowances therefor, as authorized by law (5 U.S.C. 5901–5902 and D.C. Code 4–204). SEC. 106. Annual appropriations made in this title shall be available for obligation in connection with contracts issued for services or rentals for periods not in excess of 12 months beginning at any time during the fiscal year. SEC. 107. No funds provided in this title may be expended by the Department of the Interior for the conduct of offshore leasing and related activities placed under restriction in the President’s moratorium statement of June ø26, 1990¿ 12, 1998, in the areas of northern, central, and southern California; the North Atlantic; Washington and Oregon; øand¿ the eastern Gulf of Mexico south of 26 degrees north latitude and east of 86 degrees west longitude; and any lands located outside Sale 181, as identified in the final Outer Continental Shelf 5-year Oil and Gas Leasing program, 1997–2002; the North Aleutian Basin area; and the Mid-Atlantic and South Atlantic planning areas. øSEC. 108. No funds provided in this title may be expended by the Department of the Interior for the conduct of offshore oil and natural gas preleasing, leasing, and related activities, on lands within the North Aleutian Basin planning area.¿ øSEC. 109. No funds provided in this title may be expended by the Department of the Interior to conduct offshore oil and natural gas preleasing, leasing and related activities in the eastern Gulf of Mexico planning area for any lands located outside Sale 181, as identified in the final Outer Continental Shelf 5-Year Oil and Gas Leasing Program, 1997–2002.¿ øSEC. 110. No funds provided in this title may be expended by the Department of the Interior to conduct oil and natural gas preleasing, leasing and related activities in the Mid-Atlantic and South Atlantic planning areas.¿ SEC. ø111¿ 108. Advance payments made under this title to Indian tribes, tribal organizations, and tribal consortia pursuant to the Indian Self-Determination and Education Assistance Act (25 U.S.C. 450 et seq.) or the Tribally Controlled Schools Act of 1988 (25 U.S.C. 2501 et seq.) may be invested by the Indian tribe, tribal organization, or consortium before such funds are expended for the purposes of the grant, compact, or annual funding agreement so long as such funds are— (1) invested by the Indian tribe, tribal organization, or consortium only in obligations of the United States, or in obligations or securities that are guaranteed or insured by the United States, or mutual (or other) funds registered with the Securities and Exchange Commission and which only invest in obligations of the United States or securities that are guaranteed or insured by the United States; or Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR—Continued DEPARTMENT OF THE INTERIOR (2) deposited only into accounts that are insured by an agency or instrumentality of the United States, or are fully collateralized to ensure protection of the funds, even in the event of a bank failure. øSEC. 112. Notwithstanding any other provisions of law, the National Park Service shall not develop or implement a reduced entrance fee program to accommodate non-local travel through a unit. The Secretary may provide for and regulate local non-recreational passage through units of the National Park System, allowing each unit to develop guidelines and permits for such activity appropriate to that unit.¿ øSEC. 113. Refunds or rebates received on an on-going basis from a credit card services provider under the Department of the Interior’s charge card programs, hereafter may be deposited to and retained without fiscal year limitation in the Departmental Working Capital Fund established under 43 U.S.C. 1467 and used to fund management initiatives of general benefit to the Department of the Interior’s bureaus and offices as determined by the Secretary or his designee.¿ SEC. ø114¿ 109. Appropriations made in this Act under the headings Bureau of Indian Affairs and Office of Special Trustee for American Indians and any available unobligated balances from prior appropriations Acts made under the same headings, shall be available for expenditure or transfer for Indian trust management activities pursuant to the Trust Management Improvement Project High Level Implementation Plan. øSEC. 115. Notwithstanding any provision of law, hereafter the Secretary of the Interior is authorized to negotiate and enter into agreements and leases, without regard to section 321 of chapter 314 of the Act of June 30, 1932 (40 U.S.C. 303b), with any person, firm, association, organization, corporation, or governmental entity for all or part of the property within Fort Baker administered by the Secretary as part of Golden Gate National Recreation Area. The proceeds of the agreements or leases shall be retained by the Secretary and such proceeds shall be available, without future appropriation, for the preservation, restoration, operation, maintenance and interpretation and related expenses incurred with respect to Fort Baker properties.¿ SEC. ø116¿ 110. A grazing permit or lease that expires (or is transferred) during fiscal year ø2001¿ 2002 shall be renewed under section 402 of the Federal Land Policy and Management Act of 1976, as amended (43 U.S.C. 1752) or if applicable, section 510 of the California Desert Protection Act (16 U.S.C. 410aaa–50). The terms and conditions contained in the expiring permit or lease shall continue in effect under the new permit or lease until such time as the Secretary of the Interior completes processing of such permit or lease in compliance with all applicable laws and regulations, at which time such permit or lease may be canceled, suspended or modified, in whole or in part, to meet the requirements of such applicable laws and regulations. Nothing in this section shall be deemed to alter the Secretary’s statutory authority. SEC. ø117¿ 111. Notwithstanding any other provision of law, for the purpose of reducing the backlog of Indian probate cases in the Department of the Interior, the hearing requirements of chapter 10 of title 25, United States Code, are deemed satisfied by a proceeding conducted by an Indian probate judge, appointed by the Secretary without regard to the provisions of title 5, United States Code, governing the appointments in the competitive service, for such period of time as the Secretary determines necessary: Provided, That the basic pay of an Indian probate judge so appointed may be fixed by the Secretary without regard to the provisions of chapter 51, and subchapter III of chapter 53 of title 5, United States Code, governing the classification and pay of General Schedule employees, except that no such Indian probate judge may be paid at a level which exceeds the maximum rate payable for the highest grade of the General Schedule, including locality pay. SEC. ø118¿ 112. 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 ø2001¿ 2002. Under circumstances of dual enrollment, overlapping service areas or inaccurate distribution methodologies, the 10 percent limitation does not apply. øSEC. 119. None of the funds in this Act may be used to establish a new National Wildlife Refuge in the Kankakee River basin that is inconsistent with the United States Army Corps of Engineers’ VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00083 Fmt 3616 617 efforts to control flooding and siltation in that area. Written certification of consistency shall be submitted to the House and Senate Committees on Appropriations prior to refuge establishment.¿ øSEC. 120. The Great Marsh Trail at the Mason Neck National Wildlife Refuge in Virginia is hereby named for Joseph V. Gartlan, Jr. and shall hereafter be referred to in any law, document, or records of the United States as the ‘‘Joseph V. Gartlan, Jr. Great Marsh Trail’’.¿ SEC. ø121¿ 113. Funds appropriated for the Bureau of Indian Affairs for postsecondary schools for fiscal year ø2001¿ 2002 shall be allocated among the schools proportionate to the unmet need of the schools as determined by the Postsecondary Funding Formula adopted by the Office of Indian Education Programs. øSEC. 122. (a) Notwithstanding any other provision of law, with respect to amounts made available for tribal priority allocations in Alaska, such amounts shall only be provided to tribes the membership of which on June 1, 2000 is composed of at least 25 individuals who are Natives (as such term is defined in section 3(b) of the Alaska Native Claims Settlement Act) who reside in the area generally known as the village for such tribe. (b) Amounts that would have been made available for tribal priority allocations in Alaska but for the limitation contained in subsection (a) shall be provided to the respective Alaska Native regional nonprofit corporation (as listed in section 103(a)(2) of Public Law 104– 193, 110 Stat. 2159) for the respective region in which a tribe subject to subsection (a) is located, notwithstanding any resolution authorized under federal law to the contrary.¿ SEC. ø123¿ 114. (a) In this section— (1) the term ‘‘Huron Cemetery’’ means the lands that form the cemetery that is popularly known as the Huron Cemetery, located in Kansas City, Kansas, as described in subsection (b)(3); and (2) the term ‘‘Secretary’’ means the Secretary of the Interior. (b)(1) The Secretary shall take such action as may be necessary to ensure that the lands comprising the Huron Cemetery (as described in paragraph (3)) are used only in accordance with this subsection. (2) The lands of the Huron Cemetery shall be used only— (A) for religious and cultural uses that are compatible with the use of the lands as a cemetery; and (B) as a burial ground. (3) The description of the lands of the Huron Cemetery is as follows: The tract of land in the NW quarter of sec. 10, T. 11 S., R. 25 E., of the sixth principal meridian, in Wyandotte County, Kansas (as surveyed and marked on the ground on August 15, 1888, by William Millor, Civil Engineer and Surveyor), described as follows: ‘‘Commencing on the Northwest corner of the Northwest Quarter of the Northwest Quarter of said Section 10; ‘‘Thence South 28 poles to the ‘true point of beginning’; ‘‘Thence South 71 degrees East 10 poles and 18 links; ‘‘Thence South 18 degrees and 30 minutes West 28 poles; ‘‘Thence West 11 and one-half poles; ‘‘Thence North 19 degrees 15 minutes East 31 poles and 15 feet to the ‘true point of beginning’, containing 2 acres or more.’’. øSEC. 124. None of the Funds provided in this Act shall be available to the Bureau of Indian Affairs or the Department of the Interior to transfer land into trust status for the Shoalwater Bay Indian Tribe in Clark County, Washington, unless and until the tribe and the county reach a legally enforceable agreement that addresses the financial impact of new development on the county, school district, fire district, and other local governments and the impact on zoning and development.¿ øSEC. 125. None of the funds provided in this Act may be used by the Department of the Interior to implement the provisions of Principle 3(C)ii and Appendix section 3(B)(4) in Secretarial Order 3206, entitled ‘‘American Indian Tribal Rights, Federal-Tribal Trust Responsibilities, and the Endangered Species Act’’.¿ øSEC. 126. No funds appropriated for the Department of the Interior by this Act or any other Act shall be used to study or implement any plan to drain Lake Powell or to reduce the water level of the lake below the range of water levels required for the operation of the Glen Canyon Dam.¿ SEC. ø127¿ 115. Notwithstanding any other provision of law, in conveying the Twin Cities Research Center under the authority provided by Public Law 104–134, as amended by Public Law 104–208, the Secretary may accept and retain land and other forms of reimbursement: Provided, That the Secretary may retain and use any such reimbursement until expended and without further appropria- Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT 618 GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR—Continued THE BUDGET FOR FISCAL YEAR 2002 tion: (1) for the benefit of the National Wildlife Refuge System within the State of Minnesota; and (2) for all activities authorized by Public Law 100–696; 16 U.S.C. 460zz. øSEC. 128. Section 112 of Public Law 103–138 (107 Stat. 1399) is amended by striking ‘‘permit LP–GLBA005–93’’ and inserting ‘‘permit LP–GLBA005–93 and in connection with a corporate reorganization plan, the entity that, after the corporate reorganization, holds entry permit CP–GLBA004–00 each’’.¿ øSEC. 129. Notwithstanding any other provision of law, the Secretary of the Interior shall designate Anchorage, Alaska, as a port of entry for the purpose of section 9(f)(1) of the Endangered Species Act of 1973 (16 U.S.C. 1538(f)(1)).¿ øSEC. 130. (a) The first section of Public Law 92–501 (86 Stat. 904) is amended by inserting after the first sentence ‘‘The park shall also include the land as generally depicted on the map entitled ‘subdivision of a portion of U.S. Survey 407, Tract B, dated May 12, 2000’ ’’. (b) Section 3 of Public Law 92–501 is amended to read as follows: ‘‘There are authorized to be appropriated such sums as are necessary to carry out the terms of this Act.’’.¿ øSEC. 131. (a) All proceeds, including bonuses, rents, and royalties, of Oil and Gas Lease sale 991, held by the Bureau of Land Management on May 5, 1999, or subsequent lease sales in the National Petroleum Reserve—Alaska (hereafter ‘‘proceeds’’) attributable to the area subject to withdrawal for Kuukpik Corporation’s selection under section 22(j)(2) of the Alaska Native Claims Settlement Act, Public Law 92–203 (85 Stat. 688), shall be deposited into a separate fund of the Treasury (hereafter ‘‘fund’’). (b) Within 120 days after the date of enactment of this Act, the Secretary of the Treasury shall transfer from the General Fund to the fund an amount determined by the Secretary of the Treasury, in consultation with the Secretary of the Interior, to be equal to the amount of interest income that would have been credited in the fund between May 5, 1999 and the date of enactment of this Act. For the purposes of this subsection (b), the Secretary of the Treasury shall calculate the interest income using a yield for a 52week Treasury bill issued on or about May 5, 1999. (c) On the date of the enactment of this Act, the Secretary of the Interior shall request the Secretary of the Treasury to invest such portion of the fund as is not, in the Secretary of the Interior’s judgment, required to meet current payment requirements from the fund as determined under subsection (d). Such investments shall be made by the Secretary of the Treasury in public debt securities with maturities suitable to the needs of the fund, as determined by the Secretary of the Interior, and bearing interest at a rate determined by the Secretary of the Treasury, taking into consideration current market yields on outstanding marketable obligations of the United States of comparable maturity. (d) Hereafter, amounts in the fund shall be available to the Secretary of the Interior, without fiscal year limitation, and the Secretary of the Interior shall pay to Arctic Slope Regional Corporation and the State of Alaska the amount of their entitlement when determined in accordance with applicable law, together with interest, as calculated by the Secretary of the Interior, from the date of receipt of the proceeds by the United States to the date of payment on the proportionate share of the fund distributed. Any remainder shall revert to the General Fund of the Treasury.¿ øSEC. 132. Notwithstanding any other provision of law, the Secretary of the Interior shall convey to Harvey R. Redmond of Girdwood, Alaska, at no cost, all right, title, and interest of the United States in and to United States Survey No. 12192, Alaska, consisting of 49.96 acres located in the vicinity of T. 9N., R., 3E., Seward Meridian, Alaska.¿ øSEC. 133. CLARIFICATION OF TERMS OF CONVEYANCE TO NYE COUNTY, NEVADA. Section 132(b)(3) of the Department of the Interior and Related Agencies Appropriations Act, 2000 (113 Stat. 1535, 1501A– 165), is amended— (1) by redesignating subparagraph (B) as subparagraph (C); and (2) by inserting after subparagraph (A) the following: ‘‘(B) LEASE.—Notwithstanding any provision of the Act of June 14, 1926 (commonly known as the ‘Recreation and Public Purposes Act’) (43 U.S.C. 869 et seq.), the county may enter into a long-term lease of any of the parcels described in paragraph (2) with a nonprofit organization under which the nonprofit organization would own and operate the Nevada Science and Technology Center for public, non-commercial purposes.’’.¿ øSEC. 134. MISSISSIPPI RIVER ISLAND NO. 228, IOWA, LAND EXCHANGE. (a) IDENTIFICATION OF LAND TO BE RECEIVED IN EX- VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00084 Fmt 3616 CHANGE.—Not later than 180 days after the date of enactment of this Act, the Secretary of the Interior, acting through the Director of the United States Fish and Wildlife Service (referred to in this section as the ‘‘Secretary’’), shall provide Dubuque Barge & Fleeting Services, Inc. (referred to in this section as ‘‘Dubuque’’), a notice that identifies parcels of land or interests in land— (1) that are of a value that is approximately equal to the value of a parcel comprising a 150-foot wide strip of land on the west side of the northern half of Mississippi River Island No. 228, as determined through an appraisal conducted in conformity with the Uniform Appraisal Standards for Federal Land Acquisition; and (2) that the Secretary would consider acceptable in exchange for all right, title, and interest of the United States in and to that parcel. (b) LAND FOR WILDLIFE AND FISH REFUGE.—Land or interests in land that the Secretary may consider acceptable for the purposes of subsection (a) include land or interests in land that would be suitable for inclusion in the Upper Mississippi River Wildlife and Fish Refuge. (c) EXCHANGE.—Not later than 180 days after Dubuque offers land or interests in land identified in the notice under subsection (a), the Secretary shall convey all right, title, and interest of the United States in and to the parcel described in subsection (a) in exchange for the land or interests in land offered by Dubuque, and shall permanently discontinue barge fleeting at the Mississippi River island, Tract JO–4, Parcel A, in the W/2 SE/4, Section 30, T.29N., R.2W., Jo Daviess County, Illinois, located between miles #578 and #579, commonly known as Pearl Island.¿ øSEC. 135. (a) FINDINGS.—The Senate makes the following findings— (1) in 1990, pursuant to the Indian Self-Determination and Education Assistance Act (ISDEAA), 25 U.S.C. 450 et seq., a class action lawsuit was filed by Indian tribal contractors and tribal consortia against the United States, the Secretary of the Interior and others seeking money damages, injunctive relief, and declaratory relief for alleged violations of the ISDEAA (Ramah Navajo Chapter v. Lujan, 112 F.3d 1455 (10th Cir. 1997)); (2) the parties negotiated a partial settlement of the claim totaling $76,200,000, plus applicable interest, which was approved by the court on May 14, 1999; (3) the partial settlement was paid by the United States in September 1999, in the amount of $82,000,000; (4) the Judgment Fund was established to pay for legal judgments awarded to plaintiffs who have filed suit against the United States; (5) the Contract Disputes Act of 1978 requires that the Judgment Fund be reimbursed by the responsible agency following the payment of an award from the Fund; and (6) the shortfall in contract support payments found by the Court of Appeals for the 10th Circuit in Ramah resulted primarily from the non-payment or underpayment of indirect costs by agencies other than the Bureau of Indian Affairs and the Indian Health Service. (b) SENSE OF THE SENATE.—It is the sense of the Senate that— (1) repayment of the Judgment Fund for the partial settlement in Ramah from the accounts of the Bureau of Indian Affairs and Indian Health Service would significantly reduce funds appropriated to benefit tribes and individual Native Americans; and (2) the Secretary of the Interior should work with the Director of the Office of Management and Budget to secure funding for repayment of the judgment in Ramah within the budgets of the agencies that did not pay indirect costs to plaintiffs during the period 1988 to 1993 or paid indirect costs at less than rates provided under the Indian Self-Determination Act during such period.¿ øSEC. 136. In fiscal year 2001 and thereafter and notwithstanding any other provision of law, the United States Fish and Wildlife Service shall establish and implement a fee schedule to permit a return to the Service for forensic laboratory services provided to non-Department of the Interior entities. Fees shall be collected as determined appropriate by the Director of the Fish and Wildlife Service and shall be credited to this appropriation and be available for expenditure without further appropriation until expended.¿ øSEC. 137. BOUNDARY ADJUSTMENT TO EXCLUDE PRIVATE LAND AND ACCESS ROAD, ARGUS RANGE WILDERNESS, CALIFORNIA DESERT CONSERVATION AREA. (a) BOUNDARY ADJUSTMENT.—The boundary of the Argus Range Wilderness in the California Desert Conservation Area, as designated by section 102(a)(1) of the California Desert Protection Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR—Continued DEPARTMENT OF THE INTERIOR Act of 1994 (Public Law 103–433; 16 U.S.C. 1132 note) is adjusted to exclude from the area encompassed by the wilderness— (1) a parcel of private property located in the southwest quarter of the northeast quarter of section 35, township 21 south, range 42 east, Mount Diablo meridian, Inyo County, California; and (2) the roadway described in subsection (b) that is used to access the private property. (b) DESCRIPTION OF ROADWAY.—The roadway referred to in subsection (a) means— (1) the main stem of the road running east and west through sections 35 and 36, township 21 south, range 42 east, and section 31, township 21 south, range 43 east, Mount Diablo meridian, to the point where the main stem first divides into two branches to provide access to the parcel of private property described in subsection (a) from the east and the north; and (2) each of the two branches of that road, as described in paragraph (1). (c) LEGAL DESCRIPTION OF EXCLUDED AREA.—The exact acreage and legal description of the area to be excluded from the wilderness area pursuant to subsection (a) shall be determined by a survey satisfactory to the Secretary. The cost of the survey shall be borne by the Secretary. In connection with the main stem of the roadway described in subsection (b)(1), the Secretary shall exclude, at a minimum, all lands within 30 feet of the center line of the roadway.¿ øSEC. 138. (a) Pursuant to the provisions of section 4(a)(3) of the National Wildlife Refuge System Administration Act (16 U.S.C. 668dd(a)(3)), the Secretary of the Interior is directed to remove from the Columbia National Wildlife Refuge all right, title and interest of the United States in and to the following described properties: Lots 1 and 2 of Block 144, in Othello Land Company’s First Addition to Othello according to the recorded plat thereof, together with all lands presently or formerly occupied by public thoroughfares or rights of way abutting or adjoining the above described land, in the County of Adams, State of Washington, T.16 N., R.29E., W.M. and to transfer said property without compensation to the City of Othello, Washington. (b) The property conveyed under this section shall be used for public housing or other public purpose, and all right, title and interest in and to such property shall revert to the United States if it is used for any other purpose. (c) The City of Othello shall hold the United States harmless, and shall indemnify the United States, for all claims, costs, damages, and judgements arising out of any act or omission relating to the property conveyed under this section.¿ SEC. ø139¿ 116. Section 412(b) of the National Parks Omnibus Management Act of 1998, as amended (16 U.S.C. 5961) is amended by striking ø‘‘2000’’¿ ‘‘2001’’ and inserting ø‘‘2001’’¿ ‘‘2002’’. SEC. ø140¿ 117. Notwithstanding other provisions of law, the National Park Service may authorize, through cooperative agreement, the Golden Gate National Parks Association to provide fee-based education, interpretive and visitor service functions within the Crissy Field and Fort Point areas of the Presidio. øSEC. 141. The building housing the visitors center within the boundaries of the Chincoteague National Wildlife Refuge on Assateague Island, Virginia, shall be known and designated as the ‘‘Herbert H. Bateman Educational and Administrative Center’’ and shall hereafter be referred to in any law, map, regulation, document, paper, or other record of the United States as the ‘‘Herbert H. Bateman Educational and Administrative Center’’.¿ SEC. ø142¿ 118. Notwithstanding 31 U.S.C. 3302(b), sums received by the Bureau of Land Management for the sale of seeds or seedlings including those collected in fiscal year ø2000¿ 2001, may be credited to the appropriation from which funds were expended to acquire or grow the seeds or seedlings and are available without fiscal year limitation. øSEC. 143. Public Law 105–83 (111 Stat. 1556) is amended as follows: Under the heading ‘‘Operation of Indian Programs’’ in the Bureau of Indian Affairs strike ‘‘non-Federal’’ in the last proviso and insert in lieu thereof ‘‘non-Department of the Interior’’.¿ øSEC. 144. (a) Notwithstanding any other provision of law, and subject to subsections (b) and (c), all conveyances to the city of Valley City, a municipal corporation of Barnes County, North Dakota, of lands described in subsection (b), heretofore or hereafter made directly by The Burlington Northern and Santa Fe Railway Company or its successors, are hereby validated to the extent that the conveyances would be legal and valid if all right, title, and interest of VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00085 Fmt 3616 619 the United States, except minerals, were held by The Burlington Northern and Santa Fe Railway Company. (b) LANDS DESCRIBED.—The lands referred to in subsection (a) are the land that formed part of the railroad right-of-way granted to the Northern Pacific Railroad Company, a predecessor to The Burlington Northern and Santa Fe Railway Company, by an Act of Congress on July 2, 1864, specifically a 400-foot wide right-of-way, being 200 feet wide on each side of the centerline of the rail track as originally located and constructed between milepost 69.05 and milepost 61.10 within Barnes County, North Dakota, as shown and described on the map entitled ‘‘City of Valley City—Railroad Parcels’’ dated September 1, 2000. Such map shall be placed on file and available for inspection in the offices of the Director of the Bureau of Land Management. (c) ACCESS AND MINERAL RIGHTS.— (1) PRESERVATION OF RIGHTS OF ACCESS.—Nothing in this section shall impair any rights of access in favor of the public or any owner of adjacent lands over, under, or across the lands described in section 2. (2) MINERALS.—The United States reserves any federally owned mineral rights in the lands described in subsection (b), except that the United States disclaims any and all right of surface entry to the mineral estate of such lands.¿ øSEC. 145. (a) SHORT TITLE.—This section may be cited as the ‘‘First Ladies National Historic Site Act of 2000’’. (b) FIRST LADIES NATIONAL HISTORIC SITE.— (1) FINDINGS.—The Congress finds the following: (A) Throughout the history of the United States, First Ladies have had an important impact on our Nation’s history. (B) Little attention has been paid to the role of First Ladies and their impact on our Nation’s history. (C) Establishment of the First Ladies National Historic Site will provide unique opportunities for education and study into the impact of First Ladies on our history. (2) PURPOSES.—The purposes of this section are the following: (A) To preserve and interpret the role and history of First Ladies for the benefit, inspiration, and education of the people of the United States. (B) To interpret the impact of First Ladies on the history of the United States. (C) To provide to school children and scholars access to information about the contributions of First Ladies through both a physical educational facility and an electronic virtual library. (D) To establish the First Ladies National Historic Site in Canton, Ohio, the home of First Lady Ida Saxton McKinley. (E) To create a public-private partnership between the National Park Service and the National First Ladies Library. (3) ESTABLISHMENT OF FIRST LADIES NATIONAL HISTORIC SITE.— (A) ESTABLISHMENT.—There is established in Canton, Ohio, the First Ladies National Historic Site. (B) DESCRIPTION.—The historic site shall consist of— (i) the land and improvements comprising the National Park Service property located at 331 Market Avenue South in Canton, Ohio, known as the Ida Saxton McKinley House; and (ii) if acquired under subsection (b)(4), National Park Service property located at 205 Market Avenue South in Canton, Ohio, known as the City National Bank Building. (4) ACQUISITION OF CITY NATIONAL BANK BUILDING.—The Secretary may acquire by donation, for inclusion in the historic site, the property located at 205 Market Avenue South in Canton, Ohio, known as the City National Bank Building. (5) ADMINISTRATION OF THE HISTORIC SITE.— (A) IN GENERAL.—The Secretary shall administer the historic site in accordance with this section and the provisions of law generally applicable to units of the National Park System, including the Act entitled ‘‘An Act to establish a National Park Service, and for other purposes’’, approved August 25, 1916 (16 U.S.C. 1 et seq.), and the Act of August 21, 1935 (49 Stat. 666, chapter 593; 16 U.S.C. 461 et seq.). (B) COOPERATIVE AGREEMENTS.— (i) To further the purposes of this section, the Secretary may enter into a cooperative agreement with the National First Ladies Library (a nonprofit corporation established under the laws of the District of Columbia) under which the National First Ladies Library may operate and maintain the site. (ii) To further the purposes of this section, the Secretary may enter into cooperative agreements with other public and private organizations. Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT 620 GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR—Continued THE BUDGET FOR FISCAL YEAR 2002 (C) ASSISTANCE.—The Secretary may provide to the National First Ladies Library— (i) technical assistance for the preservation of historic structures of, the maintenance of the cultural landscape of, and local preservation planning for, the historic site; and (ii) subject to the availability of appropriations, financial assistance for the operation and maintenance of the historic site. (D) ADMISSION FEES.—The Secretary may authorize the National First Ladies Library to— (i) charge fees for admission to the historic site; and (ii) retain and use for the historic site amounts paid as such fees. (E) MANAGEMENT OF PROPERTY.—The Secretary may authorize the National First Ladies Library— (i) to manage any property within the historic site; (ii) to lease to other public or private entities any property managed under subparagraph (i) by the National First Ladies Library; and (iii) to retain and use for the historic site amounts received under such leases. (6) GENERAL MANAGEMENT PLAN.— (A) IN GENERAL.—Not later than the last day of the third full fiscal year beginning after the date of enactment of this Act, the Secretary shall, in consultation with the officials described in paragraph (B), prepare a general management plan for the historic site. (B) CONSULTATION.—In preparing the general management plan, the Secretary shall consult with an appropriate official of— (i) the National First Ladies Library; and (ii) appropriate political subdivisions of the State of Ohio that have jurisdiction over the area where the historic site is located. (C) SUBMISSION OF PLAN TO CONGRESS.—Upon the completion of the general management plan, the Secretary shall submit a copy of the plan to the Committee on Energy and Natural Resources of the Senate and the Committee on Resources of the House of Representatives. (7) DEFINITIONS.—In this section: (A) HISTORIC SITE.—The term ‘‘historic site’’ means the First Ladies National Historic Site established by subsection (b)(3). (B) SECRETARY.—The term ‘‘Secretary’’ means the Secretary of the Interior.¿ øSEC. 146. (a) CONTRIBUTIONS TOWARD ESTABLISHMENT OF ABRAHAM LINCOLN INTERPRETIVE CENTER.— (1) GRANTS AUTHORIZED.—Subject to subsections (a)(2) and (a)(3), the Secretary of the Interior shall make grants to contribute funds for the establishment in Springfield, Illinois, of an interpretive center to preserve and make available to the public materials related to the life of President Abraham Lincoln and to provide interpretive and educational services which communicate the meaning of the life of Abraham Lincoln. (2) PLAN AND DESIGN.— (A) SUBMISSION.—Not later than 18 months after the date of the enactment of this Act, the entity selected by the Secretary of the Interior to receive grants under subsection (a)(1) shall submit to the Secretary a plan and design for the interpretive center, including a description of the following: (i) The design of the facility and site. (ii) The method of acquisition. (iii) The estimated cost of acquisition, construction, operation, and maintenance. (iv) The manner and extent to which non-Federal entities will participate in the acquisition, construction, operation, and maintenance of the center. (B) CONSULTATION AND COOPERATION.—The plan and design for the interpretive center shall be prepared in consultation with the Secretary of the Interior and the Governor of Illinois and in cooperation with such other public, municipal, and private entities as the Secretary considers appropriate. (3) CONDITIONS ON GRANT.— (A) MATCHING REQUIREMENT.—A grant under subsection (a)(1) may not be made until such time as the entity selected to receive the grant certifies to the Secretary of the Interior that funds have been contributed by the State of Illinois or raised from non-Federal sources for use to establish the interpretive center in an amount equal to at least double the amount of that grant. (B) RELATION TO OTHER LINCOLN-RELATED SITES AND MUSEUMS.—The Secretary of the Interior shall further condition the VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00086 Fmt 3616 grant under subsection (a)(1) on the agreement of the grant recipient to operate the resulting interpretive center in cooperation with other Federal and non-Federal historic sites, parks, and museums that represent significant locations or events in the life of Abraham Lincoln. Cooperative efforts to promote and interpret the life of Abraham Lincoln may include the use of cooperative agreements, cross references, cross promotion, and shared exhibits. (4) PROHIBITION ON CONTRIBUTION OF OPERATING FUNDS.—Grant amounts may not be used for the maintenance or operation of the interpretive center. (5) NON-FEDERAL OPERATION.—The Secretary of the Interior shall have no involvement in the actual operation of the interpretive center, except at the request of the non-Federal entity responsible for the operation of the center. (b) AUTHORIZATION OF APPROPRIATIONS.—There are authorized to be appropriated to the Secretary of the Interior a total of $50,000,000 to make grants under subsection (a)(1). Amounts so appropriated shall remain available for expenditure through fiscal year 2006.¿ øSEC. 147. (a) SHORT TITLE.—This section may be cited as the ‘‘Palace of the Governors Annex Act’’. (b) CONSTRUCTION OF PALACE OF THE GOVERNORS ANNEX, SANTA FE, NEW MEXICO.— (1) FINDINGS.—Congress finds that— (A) the United States has a rich legacy of Hispanic influence in politics, government, economic development, and cultural expression; (B) the Palace of the Governors— (i) has been the center of administrative and cultural activity over a vast region of the Southwest since its construction as New Mexico’s second capitol in Santa Fe by Governor Pedro de Peralta in 1610; (ii) is the oldest continuously occupied public building in the continental United States, having been occupied for 390 years; and (iii) has been designated as a National Historic Landmark; (C) since its creation, the Museum of New Mexico has worked to protect and promote Southwestern, Hispanic, and Native American arts and crafts; (D) the Palace of the Governors houses the history division of the Museum of New Mexico; (E) the Museum has an extensive, priceless, and irreplaceable collection of— (i) Spanish Colonial paintings (including the Segesser Hide Paintings, paintings on buffalo hide dating back to 1706); (ii) pre-Columbian Art; and (iii) historic artifacts, including— ˜ (I) helmets and armor worn by the Don Juan de Onate expedition conquistadors who established the first capital in the territory that is now the United States, San Juan de los Caballeros, in July 1598; (II) the Vara Stick used to measure land grants and other real property boundaries in Dona Ana County, New Mexico; (III) the Columbus, New Mexico Railway Station clock that was shot, stopping the pendulum, freezing for all history the moment when Pancho Villa’s raid began; (IV) the field desk of Brigadier General Stephen Watts Kearny, who was posted to New Mexico during the Mexican War and whose Army of the West traveled the Santa Fe trail to occupy the territories of New Mexico and California; and (V) more than 800,000 other historic photographs, guns, costumes, maps, books, and handicrafts; (F) the Palace of the Governors and its contents are included in the Mary C. Skaggs Centennial Collection of America’s Treasures; (G) the Palace of the Governors and the Segesser Hide paintings have been declared national treasures by the National Trust for Historic Preservation; and (H) time is of the essence in the construction of an annex to the Palace of the Governors for the exhibition and storing of the collection described in paragraph (E), because— (i) the existing facilities for exhibiting and storing the collection are so inadequate and unsuitable that existence of the collection is endangered and its preservation is in jeopardy; and Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR—Continued DEPARTMENT OF THE INTERIOR (ii) 2010 marks the 400th anniversary of the continuous occupation and use of the Palace of the Governors and is an appropriate date for ensuring the continued viability of the collection. (2) DEFINITIONS.—In this section: (A) ANNEX.—The term ‘‘Annex’’ means the annex for the Palace of the Governors of the Museum of New Mexico, to be constructed behind the Palace of the Governors building at 110 Lincoln Avenue, Santa Fe, New Mexico. (B) OFFICE.—The term ‘‘Office’’ means the State Office of Cultural Affairs. (C) SECRETARY.—The term ‘‘Secretary’’ means the Secretary of the Interior. (D) STATE.—The term ‘‘State’’ means the State of New Mexico. (3) GRANT.— (A) IN GENERAL.—Subject to the availability of appropriations, the Secretary shall make a grant to the Office to pay 50 percent of the costs of the final design, construction, management, inspection, furnishing, and equipping of the Annex. (B) REQUIREMENTS.—Subject to the availability of appropriations, to receive a grant under this paragraph (A), the Office shall— (i) submit to the Secretary a copy of the architectural blueprints for the Annex; and (ii) enter into a memorandum of understanding with the Secretary under subsection ((b)(4). (4) MEMORANDUM OF UNDERSTANDING.—At the request of the Office, the Secretary shall enter into a memorandum of understanding with the Office that— (A) requires that the Office award the contract for construction of the Annex after a competitive bidding process and in accordance with the New Mexico Procurement Code; and (B) specifies a date for completion of the Annex. (5) NON-FEDERAL SHARE.—The non-Federal share of the costs of the final design, construction, management, inspection, furnishing, and equipping of the Annex— (A) may be in cash or in kind fairly evaluated, including land, art and artifact collections, plant, equipment, or services; and (B) shall include any contribution received by the State (including contributions from the New Mexico Foundation and other endowment funds) for, and any expenditure made by the State for, the Palace of the Governors or the Annex, including— (i) design; (ii) land acquisition (including the land at 110 Lincoln Avenue, Santa Fe, New Mexico); (iii) acquisitions for and renovation of the library; (iv) conservation of the Palace of the Governors; (v) construction, management, inspection, furnishing, and equipping of the Annex; and (vi) donations of art collections and artifacts to the Museum of New Mexico on or after the date of enactment of this section. (6) USE OF FUNDS.—The funds received under a grant awarded under subsection (b)(3) shall be used only for the final design, construction, management, inspection, furnishing and equipment of the Annex. (7) AUTHORIZATION OF APPROPRIATIONS.— (A) IN GENERAL.—Subject to paragraph (B), subject to the availability of appropriations, there is authorized to be appropriated to the Secretary to carry out this section $15,000,000, to remain available until expended. (B) CONDITION.—Paragraph (A) authorizes sums to be appropriated on the condition that— (i) after the date of enactment of this section and before January 1, 2010, the State appropriate at least $8,000,000 to pay the costs of the final design, construction, management, inspection, furnishing, and equipping of the Annex; and (ii) other non-Federal sources provide sufficient funds to pay the remainder of the 50 percent non-Federal share of those costs.¿ øSEC. 148. (a) Section 104 of the Act entitled ‘‘An Act to establish in the Department of the Interior the Southwestern Pennsylvania Heritage Preservation Commission, and for other purposes’’, approved November 19, 1988 (Public Law 100–698) is amended— (1) in the flush material at the end of subsection (a), by striking ‘‘10 years’’ and inserting ‘‘20 years’’; and (2) in subsection (e), by striking ‘‘10 years’’ and inserting ‘‘20 years’’. (b) AUTHORIZATION OF APPROPRIATIONS.—Section 105 of the Act entitled ‘‘An Act to establish in the Department of the Interior the VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00087 Fmt 3616 621 Southwestern Pennsylvania Heritage Preservation Commission, and for other purposes’’, approved November 19, 1988 (Public Law 100– 698) is amended by inserting ‘‘for each of fiscal years 2001 through 2010’’ after ‘‘$3,000,000’’. (c) EFFECTIVE DATE.—The amendment made by section 1 shall be deemed to have taken effect on November 18, 1998.¿ øSEC. 149. REDESIGNATION OF CUYAHOGA VALLEY NATIONAL RECREATION AREA AS CUYAHOGA VALLEY NATIONAL PARK. (a) REDESIGNATION.—The Cuyahoga Valley National Recreation Area is redesignated as Cuyahoga Valley National Park. (b) REFERENCES.—Any reference in a law, map, regulation, document, paper, or other record of the United States to the Cuyahoga Valley National Recreation Area is deemed to be a reference to Cuyahoga Valley National Park. (c) CONFORMING AMENDMENTS.—The Act entitled ‘‘An Act to provide for the establishment of the Cuyahoga Valley National Recreation Area’’ (Public Law 93–555; 16 U.S.C. 460ff et seq.), approved December 27, 1974, is amended— (1) in section 1 by striking ‘‘National Recreation Area’’ and inserting ‘‘National Park’’; and (2) by striking ‘‘recreation area’’ each place it appears and inserting ‘‘park’’. (d) CLERICAL AMENDMENTS.—Section 5 of such Act (16 U.S.C. 460ff–4) is repealed, and section 6 of such Act (16 U.S.C. 460ff– 5) is redesignated as section 5.¿ øSec. 150. (a) SHORT TITLE.—This section may be cited as the ‘‘National Underground Railroad Freedom Center Act’’. (b) FINDINGS AND PURPOSES.— (1) FINDINGS.—Congress finds that— (A) the National Underground Railroad Freedom Center (hereinafter ‘‘Freedom Center’’) is a nonprofit organization incorporated under the laws of the State of Ohio in 1995; (B) the objectives of the Freedom Center are to interpret the history of the Underground Railroad through development of a national cultural institution in Cincinnati, Ohio, that will house an interpretive center, including museum, educational, and research facilities, all dedicated to communicating to the public the importance of the quest for human freedom which provided the foundation for the historic and inspiring story of the Underground Railroad; (C) the city of Cincinnati has granted exclusive development rights for a prime riverfront location to the Freedom Center; (D) the Freedom Center will be a national center linked through state-of-the-art technology to Underground Railroad sites and facilities throughout the United States and to a constituency that reaches across the United States, Canada, Mexico, the Caribbean and beyond; and (E) the Freedom Center has reached an agreement with the National Park Service to pursue a range of historical and educational cooperative activities related to the Underground Railroad, including but not limited to assisting the National Park Service in the implementation of the National Underground Railroad Network to Freedom Act. (2) PURPOSES.—The purposes of this section are— (A) to promote preservation and public awareness of the history of the Underground Railroad; (B) to assist the Freedom Center in the development of its programs and facilities in Cincinnati, Ohio; and (C) to assist the National Park Service in the implementation of the National Underground Railroad Network to Freedom Act (112 Stat. 679; 16 U.S.C. 469l and following). (c) DEFINITIONS.—In this section: (1) SECRETARY.—The term ‘‘Secretary’’ means the Secretary of the Interior. (2) PROJECT BUDGET.—The term ‘‘project budget’’ means the total amount of funds expended by the Freedom Center on construction of its facility, development of its programs and exhibits, research, collection of informative and educational activities related to the history of the Underground Railroad, and any administrative activities necessary to the operation of the Freedom Center, prior to the opening of the Freedom Center facility in Cincinnati, Ohio. (3) FEDERAL SHARE.—The term ‘‘Federal share’’ means an amount not to exceed 20 percent of the project budget and shall include all amounts received from the Federal Government under this legislation and any other Federal programs. (4) NON-FEDERAL SHARE.—The term ‘‘non-Federal share’’ means all amounts obtained by the Freedom Center for the implementation of its facilities and programs from any source other than the Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT 622 GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR—Continued THE BUDGET FOR FISCAL YEAR 2002 Federal Government, and shall not be less than 80 percent of the project budget. (5) THE FREEDOM CENTER FACILITY.—The term ‘‘the Freedom Center facility’’ means the facility, including the building and surrounding site, which will house the museum and research institute to be constructed and developed in Cincinnati, Ohio, on the site described in subsection (d)(3). (d) AUTHORIZATION OF APPROPRIATIONS.— (1) PROGRAM AUTHORIZED.—From sums appropriated pursuant to the authority of subsection (d)(4) in any fiscal year, the Secretary is authorized and directed to provide financial assistance to the Freedom Center, in order to pay the Federal share of the cost of authorized activities described in subsection (e). (2) EXPENDITURE ON NON-FEDERAL PROPERTY.—The Secretary is authorized to expend appropriated funds under subsection (d)(1) of this section to assist in the construction of the Freedom Center facility and the development of programs and exhibits for that facility which will be funded primarily through private and nonFederal funds, on property owned by the city of Cincinnati, Hamilton County, and the State of Ohio. (3) DESCRIPTION OF THE FREEDOM CENTER FACILITY SITE.—The facility referred to in subsections (d)(1) and (d)(2) will be located on a site described as follows: a 2-block area south of new South Second, west of Walnut Street, north of relocated Theodore M. Berry Way, and east of Vine Street in Cincinnati, Ohio. (4) AUTHORIZATION OF APPROPRIATIONS.—There are authorized to be appropriated $16,000,000 for the 4 fiscal year period beginning October 1, 1999. Funds not to exceed that total amount may be appropriated in 1 or more of such fiscal years. Funds shall not be disbursed until the Freedom Center has commitments for a minimum of 50 percent of the non-Federal share. (5) AVAILABILITY OF FUNDS.—Notwithstanding any other provision of law, funds appropriated to carry out the provisions of this section shall remain available for obligation and expenditure until the end of the fiscal year succeeding the fiscal year for which the funds were appropriated. (6) OTHER PROVISIONS.—Any grant made under this section shall provide that— (A) no change or alteration may be made in the Freedom Center facility except with the agreement of the property owner and the Secretary; (B) the Secretary shall have the right of access at reasonable times to the public portions of the Freedom Center facility for interpretive and other purposes; and (C) conversion, use, or disposal of the Freedom Center facility for purposes contrary to the purposes of this section, as determined by the Secretary, shall result in a right of the United States to compensation equal to the greater of— (i) all Federal funds made available to the grantee under this section; or (ii) the proportion of the increased value of the Freedom Center facility attributable to such funds, as determined at the time of such conversion, use, or disposal. (e) AUTHORIZED ACTIVITIES.— (1) IN GENERAL.—The Freedom Center may engage in any activity related to its objectives addressed in subsection (b)(1), including, but not limited to, construction of the Freedom Center facility, development of programs and exhibits related to the history of the Underground Railroad, research, collection of information and artifacts and educational activities related to the history of the Underground Railroad, and any administrative activities necessary to the operation of the Freedom Center. (2) PRIORITIES.—The Freedom Center shall give priority to— (A) construction of the Freedom Center facility; (B) development of programs and exhibits to be presented in or from the Freedom Center facility; and (C) providing assistance to the National Park Service in the implementation of the National Underground Railroad Network to Freedom Act (16 U.S.C. 469l). (f) APPLICATION.— (1) IN GENERAL.—The Freedom Center shall submit an application to the Secretary at such time, in such manner, and containing or accompanied by such information as the Secretary may reasonably require. Each application shall— (A) describe the activities for which assistance is sought; (B) provide assurances that the non-Federal share of the cost of activities of the Freedom Center shall be paid from non-Federal sources, together with an accounting of costs expended by VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00088 Fmt 3616 the Freedom Center to date, a budget of costs to be incurred prior to the opening of the Freedom Center facility, an accounting of funds raised to date, both Federal and non-Federal, and a projection of funds to be raised through the completion of the Freedom Center facility. (2) APPROVAL.—The Secretary shall approve the application submitted pursuant to subsection (f)(1) unless such application fails to comply with the provisions of this section. (g) REPORTS.—The Freedom Center shall submit an annual report to the appropriate committees of the Congress not later than January 31, 2000, and each succeeding year thereafter for any fiscal year in which Federal funds are expended pursuant to this section. The report shall— (1) include a financial statement addressing the Freedom Center’s costs incurred to date and projected costs, and funds raised to date and projected fundraising goals; (2) include a comprehensive and detailed description of the Freedom Center’s activities for the preceding and succeeding fiscal years; and (3) include a description of the activities taken to assure compliance with this section. (h) AMENDMENT TO THE NATIONAL UNDERGROUND RAILROAD NETWORK TO FREEDOM ACT OF 1998.—The National Underground Railroad Network to Freedom Act of 1998 (112 Stat. 679; 16 U.S.C. 469l and following) is amended by adding at the end the following: ‘‘SEC. 4. PRESERVATION OF HISTORIC SITES OR STRUCTURES. ‘‘(a) AUTHORITY TO MAKE GRANTS.—The Secretary of the Interior may make grants in accordance with this section for the preservation and restoration of historic buildings or structures associated with the Underground Railroad, and for related research and documentation to sites, programs, or facilities that have been included in the national network. ‘‘(b) GRANT CONDITIONS.—Any grant made under this section shall provide that— ‘‘(1) no change or alteration may be made in property for which the grant is used except with the agreement of the property owner and the Secretary; ‘‘(2) the Secretary shall have the right of access at reasonable times to the public portions of such property for interpretive and other purposes; and ‘‘(3) conversion, use, or disposal of such property for purposes contrary to the purposes of this Act, as determined by the Secretary, shall result in a right of the United States to compensation equal to all Federal funds made available to the grantee under this Act. ‘‘(c) MATCHING REQUIREMENT.—The Secretary may obligate funds made available for a grant under this section only if the grantee agrees to match, from funds derived from non-Federal sources, the amount of the grant with an amount that is equal to or greater than the grant. The Secretary may waive the requirement of the preceding sentence with respect to a grant if the Secretary determines that an extreme emergency exists or that such a waiver is in the public interest to assure the preservation of historically significant resources. ‘‘(d) FUNDING.—There are authorized to be appropriated to the Secretary for purposes of this section $2,500,000 for fiscal year 2001 and each subsequent fiscal year. Amounts authorized but not appropriated in a fiscal year shall be available for appropriation in subsequent fiscal years.’’.¿ øSEC. 151. PRIORITY ABANDONED MINE AND ACID MINE REMEDIATION. For expenses necessary to reclaim abandoned coal mine sites and for acid mine drainage remediation caused by past coal mining practices in the anthracite region of Pennsylvania and other purposes consistent with title IV of the Surface Mining Control and Reclamation Act of 1977, Public Law 95–87, as amended, to be granted to the Commonwealth of Pennsylvania in addition to the amount granted under sections 402(g)(1) and 402(g)(5) of the Surface Mining Control and Reclamation Act, $12,600,000, to be derived from funds pursuant to section 402(g)(2) of the Surface Mining Control and Reclamation Act, to remain available until expended: Provided, That of these funds, $600,000 will be specifically used to continue a demonstration project funded in Public Law 106–113, in accordance with section 401(c)(6) of the Act to determine the efficacy of improving water quality by removing metals from eligible waters polluted by acid mine drainage.¿ Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR—Continued DEPARTMENT OF THE INTERIOR øSEC. 152. Notwithstanding any other provision of law, from the unobligated balances derived from the Land and Water Conservation Fund appropriated in fiscal year 2000 for acquisition of land at Nisqually National Wildlife Refuge (Black River), $850,000, together with other sums as may become available, is for the Nisqually Indian Tribe to acquire the fee title to the Kenneth W. Braget farm under the terms and conditions of the existing Purchase and Sale Agreement. The Nisqually Indian Tribe shall enter into a 25 year cooperative agreement/renewable lease with the U.S. Fish and Wildlife Service to manage those lands within the approved refuge boundary as part of the Nisqually National Wildlife Refuge. Such lands within the approved refuge boundary shall be managed in perpetuity for refuge purposes.¿ SEC. ø153¿ 119. TRIBAL SCHOOL CONSTRUCTION DEMONSTRATION PROGRAM. (a) DEFINITIONS.—In this section: (1) CONSTRUCTION.—The term ‘‘construction’’, with respect to a tribally controlled school, includes the construction or renovation of that school. (2) INDIAN TRIBE.—The term ‘‘Indian tribe’’ has the meaning given that term in section 4(e) of the Indian Self-Determination and Education Assistance Act (25 U.S.C. 450b(e)). (3) SECRETARY.—The term ‘‘secretary’’ means the Secretary of the Interior. (4) TRIBALLY CONTROLLED SCHOOL.—The term ‘‘tribally controlled school’’ has the meaning given that term in section 5212 of the Tribally Controlled Schools Act of 1988 (25 U.S.C. 2511). (5) DEPARTMENT.—The term ‘‘Department’’ means the Department of the Interior. (6) DEMONSTRATION PROGRAM.—The term ‘‘demonstration program’’ means the Tribal School Construction Demonstration Program. (b) IN GENERAL.—The Secretary shall carry out a demonstration program to provide grants to Indian tribes for the construction of tribally controlled schools. (1) IN GENERAL.—Subject to the availability of appropriations, in carrying out the demonstration program under subsection (b), the Secretary shall award a grant to each Indian tribe that submits an application that is approved by the Secretary under paragraph (2). The Secretary shall ensure that an eligible Indian tribe currently on the Department’s priority list for constructing of replacement educational facilities receives the highest priority for a grant under this section. (2) GRANT APPLICATIONS.—An application for a grant under the section shall— (A) include a proposal for the construction of a tribally controlled school of the Indian tribe that submits the application; and (B) be in such form as the Secretary determines appropriate. (3) GRANT AGREEMENT.—As a condition to receiving a grant under this section, the Indian tribe shall enter into an agreement with the Secretary that specifies— (A) the costs of construction under the grant; (B) that the Indian tribe shall be required to contribute towards the cost of the construction a tribal share equal to 50 percent of the costs; and (C) any other term or condition that the Secretary determines to be appropriate. (4) ELIGIBILITY.—Grants awarded under the demonstration program shall only be for construction on replacement tribally controlled schools. (c) EFFECT OF GRANT.—A grant received under this section shall be in addition to any other funds received by an Indian tribe under any other provision of law. The receipt of a grant under this section shall not affect the eligibility of an Indian tribe receiving funding, or the amount of funding received by the Indian tribe, under the Tribally Controlled Schools Act of 1988 (25 U.S.C. 2501 et seq.) or the Indian Self-Determination and Education Assistance Act (25 U.S.C. 450 et seq.). SEC. ø154¿ 120. WHITE RIVER OIL SHALE MINE, UTAH. (a) SALE.— The Administrator of General Services (referred to in this section as the ‘‘Administrator’’) shall sell all right, title, and interest of the United States in and to the improvements and equipment described in subsection (b) that are situated on the land described in subsection (c) (referred to in this section as the ‘‘Mine’’). (b) DESCRIPTION OF IMPROVEMENTS AND EQUIPMENT.— The improvements and equipment referred to in subsection (a) are the following improvements and equipment associated with the Mine: (1) Mine Service Building. VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00089 Fmt 3616 623 (2) Sewage Treatment Building. (3) Electrical Switchgear Building. (4) Water Treatment Building/Plant. (5) Ventilation/Fan Building. (6) Water Storage Tanks. (7) Mine Hoist Cage and Headframe. (8) Miscellaneous Mine-related equipment. (c) DESCRIPTION OF LAND.—The land referred to in subsection (a) is the land located in Uintah County, Utah, known as the ‘‘White River Oil Shale Mine’’ and described as follows: (1) T. 10 S., R 24 E., Salt Lake Meridian, sections 12 through 14, 19 through 30, 33, and 34. (2) T. 10 S., R. 25 E., Salt Lake Meridian, sections 18 and 19. (d) USE OF PROCEEDS.—The proceeds of the sale under subsection (a)— (1) shall be deposited in a special account in the Treasury of the United States; and (2) shall be available until expended, without further Act of appropriation— (A) first, to reimburse the Administrator for the direct costs of the sale; and (B) second, to reimburse the Bureau of Land Management Utah State Office for the costs of closing and rehabilitating the Mine. (e) MINE CLOSURE AND REHABILITATION.—The closing and rehabilitation of the Mine (including closing of the mine shafts, site grading, and surface revegetation) shall be conducted in accordance with— (1) the regulatory requirements of the State of Utah, the Mine Safety and Health Administration, and the Occupational Safety and Health Administration; and (2) other applicable law. øSEC. 155. BLUE RIDGE PARKWAY. (a) The Blue Ridge Parkway headquarters building located at 199 Hemphill Knob in Asheville, North Carolina, shall be known and designated as the ‘‘Gary E. Everhardt Headquarters Building’’. (b) Any reference in a law, map, regulation, document, paper, or other record of the United States to the headquarters building referred to in subsection (a) shall be deemed to be a reference to the ‘‘Gary E. Everhardt Headquarters Building’’.¿ øSEC. 156. None of the funds in this Act or any other Act shall be used, by the Secretary of the Interior to promulgate final rules to revise 43 C.F.R. subpart 3809, except that the Secretary, following the public comment period required by section 3002 of Public Law 106–31, may issue final rules to amend 43 C.F.R. subpart 3809 which are not inconsistent with the recommendations contained in the National Research Council report entitled ‘‘Hardrock Mining on Federal Lands’’ so long as these regulations are also not inconsistent with existing statutory authorities. Nothing in this section shall be construed to expand the existing statutory authority of the Secretary.¿ øSEC. 157. (a) SHORT TITLE.—This section may be cited as the ‘‘Wheeling National Heritage Area Act of 2000’’. (b) FINDINGS AND PURPOSES.— (1) FINDINGS.—The Congress finds that— (A) the area in an around Wheeling, West Virginia, possesses important historical, cultural, and natural resources, representing major heritage themes of transportation, commerce and industry, and Victorian culture in the United States; (B) the City of Wheeling has played an important part in the settlement of this country by serving as— (i) the western terminus of the National Road of the early 1800’s; (ii) the ‘‘Crossroads of America’’ throughout the nineteenth century; (iii) one of the few major inland ports in the nineteenth century; and (iv) the site for the establishment of the Restored State of Virginia, and later the State of West Virginia, during the Civil War and as the first capital of the new State of West Virginia; (C) the City of Wheeling has also played an important role in the industrial and commercial heritage of the United States, through the development and maintenance of many industries crucial to the Nation’s expansion, including iron and steel, textile manufacturing, boat building, glass manufacturing, and stogie and chewing tobacco manufacturing facilities, many of which are industries that continue to play an important role in the national economy; (D) the city of Wheeling has retained its national heritage themes with the designations of the old custom house (now Inde- Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT 624 GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR—Continued THE BUDGET FOR FISCAL YEAR 2002 pendence Hall) and the historic suspension bridge as National Historic Landmarks; with five historic districts; and many individual properties in the Wheeling area listed or eligible for nomination to the National Register of Historic Places; (E) the heritage themes and number and diversity of Wheeling’s remaining resources should be appropriately retained, enhanced, and interpreted for the education, benefit, and inspiration of the people of the United States; and (F) in 1992 a comprehensive plan for the development and administration of the Wheeling National Heritage Area was completed for the National Park Service, the City of Wheeling, and the Wheeling National Task Force, including— (i) an inventory of the national and cultural resources in the City of Wheeling; (ii) criteria for preserving and interpreting significant natural and historic resources; (iii) a strategy for the conservation, preservation, and reuse of the historical and cultural resources in the City of Wheeling and the surrounding region; and (iv) an implementation agenda by which the State of West Virginia and local governments can coordinate their resources as well as a complete description of the management entity responsible for implementing the comprehensive plan. (2) PURPOSES.—The purposes of this section are— (A) to recognize the special importance of the history and development of the Wheeling area in the cultural heritage of the Nation; (B) to provide a framework to assist the City of Wheeling and other public and private entities and individuals in the appropriate preservation, enhancement, and interpretation of significant resources in the Wheeling area emblematic of Wheeling’s contributions to the Nation’s cultural heritage; (C) to allow for limited Federal, State and local capital contributions for planning and infrastructure investments to complete the Wheeling National Heritage Area, in partnership with the State of West Virginia, the City of Wheeling, and other appropriate public and private entities; and (D) to provide for an economically self-sustaining National Heritage Area not dependent on Federal financial assistance beyond the initial years necessary to establish the heritage area. (c) DEFINITIONS.—As used in this section— (1) the term ‘‘city’’ means the City of Wheeling; (2) the term ‘‘heritage area’’ means the Wheeling National Heritage Area established in subsection (d); (3) the term ‘‘plan’’ means the ‘‘Plan for the Wheeling National Heritage Area’’ dated August, 1992; (4) the term ‘‘Secretary’’ means the Secretary of the Interior; and (5) the term ‘‘State’’ means the State of West Virginia. (d) WHEELING NATIONAL HERITAGE AREA.— (1) ESTABLISHMENT.—In furtherance of the purposes of this section, there is established in the State of West Virginia the Wheeling National Heritage Area, as generally depicted on the map entitled ‘‘Boundary Map, Wheeling National Heritage Area, Wheeling, West Virginia’’ and dated March, 1994. The map shall be on file and available for public inspection in the appropriate offices of the National Park Service. (2) MANAGEMENT ENTITY.— (A) The management entity for the heritage area shall be the Wheeling National Heritage Corporation, a non-profit corporation chartered in the State of West Virginia. (B) To the extent consistent with this section, the management entity shall manage the heritage area in accordance with the plan. (e) DUTIES OF THE MANAGEMENT ENTITY.— (1) MISSION.— (A) The primary mission of the management entity shall be— (i) to implement and coordinate the recommendations contained in the plan; (ii) ensure integrated operation of the heritage area; and (iii) conserve and interpret the historic and cultural resources of the heritage area. (B) The management entity shall also direct and coordinate the diverse conservation, development, programming, educational, and interpretive activities within the heritage area. (2) RECOGNITION OF PLAN.—The management entity shall work with the State of West Virginia and local governments to ensure VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00090 Fmt 3616 that the plan is formally adopted by the City and recognized by the State. (3) IMPLEMENTATION.—To the extent practicable, the management entity shall— (A) implement the recommendations contained in the plan in a timely manner pursuant to the schedule identified in the plan; (B) coordinate its activities with the City, the State, and the Secretary; (C) ensure the conservation and interpretation of the heritage area’s historical, cultural, and natural resources, including— (i) assisting the City and the State in the preservation of sites, buildings, and objects within the heritage area which are listed or eligible for listing on the National Register of Historic Places; (ii) assisting the City, the State, or a nonprofit organization in the restoration of any historic building in the heritage area; (iii) increasing public awareness of and appreciation for the natural, cultural, and historic resources of the heritage area; (iv) assisting the State or City in designing, establishing, and maintaining appropriate interpretive facilities and exhibits in the heritage area; (v) assisting in the enhancement of public awareness and appreciation for the historical, archaeological, and geologic resources and sites in the heritage area; and (vi) encouraging the City and other local governments to adopt land use policies consistent with the goals of the plan, and to take actions to implement those policies; (D) encourage intergovernmental cooperation in the achievement of these objectives; (E) develop recommendations for design standards within the heritage area; and (F) seek to create public-private partnerships to finance projects and initiatives within the heritage area. (4) AUTHORITIES.—The management entity may, for the purposes of implementing the plan, use Federal funds made available by this section to— (A) make grants to the State, City, or other appropriate public or private organizations, entities, or persons; (B) enter into cooperative agreements with, or provide technical assistance to Federal agencies, the State, City or other appropriate public or private organizations, entities, or persons; (C) hire and compensate such staff as the management entity deems necessary; (D) obtain money from any source under any program or law requiring the recipient of such money to make a contribution in order to receive such money; (E) spend funds on promotion and marketing consistent with the resources and associated values of the heritage area in order to promote increased visitation; and (F) contract for goods and services. (5) ACQUISITION OF REAL PROPERTY.— (A) Except as provided in paragraph (B), the management entity may not acquire any real property or interest therein within the heritage area, other than the leasing of facilities. (B)(i) Subject to subparagraph (ii), the management entity may acquire real property, or an interest therein, within the heritage area by gift or devise, or by purchase from a willing seller with money which was donated, bequeathed, appropriated, or otherwise made available to the management entity on the condition that such money be used to purchase real property, or interest therein, within the heritage area. (ii) Any real property or interest therein acquired by the management entity pursuant to this paragraph shall be conveyed in perpetuity by the management entity to an appropriate public or private entity, as determined by the management entity. Any such conveyance shall be made as soon as practicable after acquisition, without consideration, and on the condition that the real property or interest therein so conveyed shall be used for public purposes. (6) REVISION OF PLAN.—Within 18 months after the date of enactment, the management entity shall submit to the Secretary a revised plan. Such revision shall include, but not be limited to— (A) a review of the implementation agenda for the heritage area; (B) projected capital costs; and (C) plans for partnership initiatives and expansion of community support. (f) DUTIES OF THE SECRETARY.— Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR—Continued DEPARTMENT OF THE INTERIOR (1) INTERPRETIVE SUPPORT.—The Secretary may, upon request of the management entity, provide appropriate interpretive, planning, educational, staffing, exhibits, and other material or support for the heritage area, consistent with the plan and as appropriate to the resources and associated values of the heritage area. (2) TECHNICAL ASSISTANCE.—The Secretary may upon request of the management entity and consistent with the plan, provide technical assistance to the management entity. (3) COOPERATIVE AGREEMENTS AND GRANTS.—The Secretary may, in consultation with the management entity and consistent with the management plan, make grants to, and enter into cooperative agreements with the management entity, the State, City, non-profit organization or any person. (3) PLAN AMENDMENTS.—No amendments to the plan may be made unless approved by the Secretary. The Secretary shall consult with the management entity in reviewing any proposed amendments. (g) DUTIES OF OTHER FEDERAL AGENCIES.—Any Federal department, agency, or other entity conducting or supporting activities directly affecting the heritage area shall— (1) consult with the Secretary and the management entity with respect to such activities. (2) cooperate with the Secretary and the management entity in carrying out their duties under this Act, and to the extent practicable, coordinate such activities directly with the duties of the Secretary and the management entity. (3) to the extent practicable, conduct or support such activities in a manner which the management entity determines will not have an adverse effect on the heritage area. (h) AUTHORIZATION OF APPROPRIATIONS.— (1) IN GENERAL.—There is authorized to be appropriated to carry out this section $10,000,000, except that not more than $1,000,000 may be appropriated to carry out this section for any fiscal year. (2) MATCHING FUNDS.—Federal funding provided under this section shall be matched at least 25 percent by other funds or inkind services. (i) SUNSET.—The Secretary may not make any grant or provide any assistance under this section after September 30, 2015.¿ (Department of the Interior and Related Agencies Appropriations Act, 2001.) f øSEC. 201. None of the funds appropriated or otherwise made available by this or any other Act may be used to pay the salaries and expenses of personnel to purchase or lease water in the Middle Rio Grande or the Carlsbad Projects in New Mexico unless said purchase or lease is in compliance with the purchase requirements of section 202 of Public Law 106–60.¿ øSEC. 202. Funds under this title for Drought Emergency Assistance shall be made available primarily for leasing of water for specified drought related purposes from willing lessors, in compliance with existing State laws and administered under State water priority allocation. Such leases may be entered into with an option to purchase: Provided, That such purchase is approved by the State in which the purchase takes place and the purchase does not cause economic harm within the State in which the purchase is made.¿ øSEC. 203. Beginning in fiscal year 2001 and thereafter, the Secretary of the Interior shall assess and collect annually from Central Valley Project (CVP) water and power contractors the sum of $540,000 (June 2000 price levels) and remit, without further appropriation, the amount collected annually to the Trinity Public Utilities District (TPUD). This assessment shall be payable 70 percent by CVP Preference Power Customers and 30 percent by CVP Water Contractors. The CVP Water Contractor share of this assessment shall be collected by the Secretary through established Bureau of Reclamation (Reclamation) Operation and Maintenance ratesetting practices. The CVP Power Contractor share of this assessment shall be assessed by Reclamation to the Western Area Power Administration, Sierra Nevada Region (Western), and collected by Western through established power ratesetting practices.¿ øSEC. 204. (a) IN GENERAL.—For fiscal year 2001 and each fiscal year thereafter, the Secretary of the Interior shall continue funding, from power revenues, the activities of the Glen Canyon Dam Adaptive Management Program as authorized by section 1807 of the Grand Canyon Protection Act of 1992 (106 Stat. 4672), at not more than $7,850,000 (October 2000 price level), adjusted in subsequent years to reflect changes in the Consumer Price Index for All Urban Consumers published by the Bureau of Labor Statistics of the Department of Labor. VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00091 Fmt 3616 625 (b) VOLUNTARY CONTRIBUTIONS.—Nothing in this section precludes the use of voluntary financial contributions (except power revenues) to the Adaptive Management Program that may be authorized by law. (c) ACTIVITIES TO BE FUNDED.—The activities to be funded as provided under subsection (a) include activities required to meet the requirements of section 1802(a) and subsections (a) and (b) of section 1805 of the Grand Canyon Protection Act of 1992 (106 Stat. 4672), including the requirements of the Biological Opinion on the Operation of Glen Canyon Dam and activities required by the Programmatic Agreement on Cultural and Historic Properties, to the extent that the requirements and activities are consistent with the Grand Canyon Protection Act of 1992 (106 Stat. 4672). (d) ADDITIONAL FUNDING.—To the extent that funding under subsection (a) is insufficient to pay the costs of the monitoring and research and other activities of the Glen Canyon Dam Adaptive Management Program, the Secretary of the Interior may use funding from other sources, including funds appropriated for that purpose. All such appropriated funds shall be nonreimbursable and nonreturnable.¿ SEC. ø205¿ 201. The Secretary of the Interior is authorized and directed to use not to exceed $1,000,000 of the funds appropriated under title II to refund amounts received by the United States as payments for charges assessed by the Secretary prior to January 1, 1994 for failure to file certain certification or reporting forms prior to the receipt of irrigation water, pursuant to sections 206 and 224(c) of the Reclamation Reform Act of 1982 (96 Stat. 1226, 1272; 43 U.S.C. 390ff, 390ww(c)), including the amount of associated interest assessed by the Secretary and paid to the United States pursuant to section 224(i) of the Reclamation Reform Act of 1982 (101 Stat. 1330–268; 43 U.S.C. 390ww(i)). øSEC. 206. CANYON FERRY RESERVOIR, MONTANA. (a) APPRAISALS.— Section 1004(c)(2)(B) of title X of division C of the Omnibus Consolidated and Emergency Supplemental Appropriations Act, 1999 (112 Stat. 2681–713; 113 Stat. 1501A–307) is amended— (1) in clause (i), by striking ‘‘be based on’’ and inserting ‘‘use’’; (2) in clause (vi), by striking ‘‘Notwithstanding any other provision of law,’’ and inserting ‘‘To the extent consistent with the Uniform Appraisal Standards for Federal Land Acquisition,’’; and (3) by adding at the end the following: ‘‘(vii) APPLICABILITY.—This subparagraph shall apply to the extent that its application is practicable and consistent with the Uniform Appraisal Standards for Federal Land Acquisition.’’. (b) TIMING.—Section 1004(f )(2) of title X of division C of the Omnibus Consolidated and Emergency Supplemental Appropriations Act, 1999 (112 Stat. 2681–714; 113 Stat. 1501A–308) is amended by inserting after ‘‘Act,’’ the following: ‘‘in accordance with all applicable law,’’. (c) INTEREST.—Section 1008(b) of title X of division C of the Omnibus Consolidated and Emergency Supplemental Appropriations Act, 1999 (112 Stat. 2681–717; 113 Stat. 1501A–310) is amended by striking paragraph (4).¿ øSEC. 207. Beginning in fiscal year 2000 and thereafter, any amounts provided for the Newlands Water Rights Fund for purchasing and retiring water rights in the Newlands Reclamation Project shall be non-reimbursable.¿ øSEC. 208. USE OF COLORADO-BIG THOMPSON PROJECT FACILITIES FOR NONPROJECT WATER. The Secretary of the Interior may enter into contracts with the city of Loveland, Colorado, or its Water and Power Department or any other agency, public utility, or enterprise of the city, providing for the use of facilities of the Colorado-Big Thompson Project, Colorado, under the Act of February 21, 1911 (43 U.S.C. 523), for— (1) the impounding, storage, and carriage of nonproject water originating on the eastern slope of the Rocky Mountains for domestic, municipal, industrial, and other beneficial purposes; and (2) the exchange of water originating on the eastern slope of the Rocky Mountains for the purposes specified in paragraph (1), using facilities associated with the Colorado-Big Thompson Project, Colorado.¿ øSEC. 209. AMENDMENT TO IRRIGATION PROJECT CONTRACT EXTENSION ACT OF 1998. (a) Section 2(a) of the Irrigation Project Contract Extension Act of 1998, Public Law 105–293, is amended by striking the date ‘‘December 31, 2000’’, and inserting in lieu thereof the date ‘‘December 31, 2003’’; and (b) Subsection 2(b) of the Irrigation Project Contract Extension Act of 1998, Public Law 105–293, is amended by— Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT 626 GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR—Continued THE BUDGET FOR FISCAL YEAR 2002 (1) striking the phrase ‘‘not to go beyond December 31, 2001’’, and inserting in lieu thereof the phrase ‘‘not to go beyond December 31, 2003’’; and (2) striking the phrase ‘‘terminates prior to December 31, 2000’’, and inserting in lieu thereof ‘‘terminates prior to December 31, 2003’’.¿ øSEC. 210. Section 202 of Division B, Title I, Chapter 2 of Public Law 106–246 is amended by adding at the end the following: ‘‘This section shall be effective through September 30, 2001.’’.¿ øSEC. 211. (a) Section 106 of the San Luis Rey Indian Water Rights Settlement Act (Public Law 100–675; 102 Stat. 4000 et seq.) is amended by adding at the end the following new subsection: ‘‘(f ) REQUIREMENT TO FURNISH WATER, POWER CAPACITY, AND ENERGY.—Notwithstanding any other provision of law, in order to fulfill the trust responsibility to the Bands, the Secretary, acting through the Commissioner of Reclamation, shall permanently furnish annually the following: ‘‘(1) WATER.—16,000 acre-feet of the water conserved by the works authorized by title II, for the benefit of the Bands and the local entities in accordance with the settlement agreement: Provided, That during construction of said works, the Indian Water Authority and the local entites shall receive 17 percent of any water conserved by said works up to a maximum of 16,000 acrefeet per year. The Indian Water Authority and the local entities shall pay their proportionate share of such costs as are provided by section 203(b) of title II or are agreed to by them. ‘‘(2) POWER CAPACITY AND ENERGY.—Beginning on the date when conserved water from the works authorized by title II first becomes available, power capacity and energy through the Yuma Arizona Area Aggregate Power Managers (Yuma Area Contractors), at no cost and at no further expense to the United States, the Indian Water Authority, the Bands, and the local entities, in amounts sufficient to convey the water conserved pursuant to paragraph (1) from Lake Havasu through the Colorado River Aqueduct and to the places of use on the Bands’ reservations or in the local entities’ service areas in accordance with the settlement agreement. The Secretary, through a coterminous exhibit to Bureau of Reclamation Contract No. 6–CU–30–P1136, shall enter into an agreement with the Yuma Area Contractors which shall provide for furnishing annually and permanently said power capacity and energy by said Yuma Area Contractors at no cost and at no further expense to the United States, the Indian Water Authority, the Bands, and the local entities. The Secretary shall authorize the Yuma Area Contractors to utilize Federal project use power provided for in Bureau of Reclamation Contracts numbered 6–CU– 30–P1136, 6–CU–30–P1137, and 6–CU–30–P1138 for the full range of purposes served by the Yuma Area Contractors, including the purpose of supplying the power capacity and energy to convey the conserved water referred to in paragraph (1), for so long as the Yuma Area Contractors meet their obligation to provide sufficient power capacity and energy for the conveyance of said conserved water. If for any reason the Yuma Area Contractors do not provide said power capacity and energy for the conveyance of said conserved water, then the Secretary shall furnish said power capacity and energy annually and permanently at the lowest rate assigned to project use power within the jurisdiction of the Bureau of Reclamation in accordance with Exhibit E ‘Project Use Power’ of the Agreement between Water and Power Resources Service, Department of the Interior, and Western Area Power Administration, Department of Energy (March 26, 1980).’’. (b) Title II of the San Luis Rey Indian Water Rights Settlement Act (Public Law 100–675; 102 Stat. 4000 et seq.) is amended by adding at the end the following new section: ‘‘SEC. 210. ANNUAL REPAYMENT INSTALLMENTS. ‘‘During the period of planning, design, and construction of the works and during the period that the Indian Water Authority and the local entities receive up to 16,000 acre-feet of the water conserved by the works, the annual repayment installments provided in section 102(b) of the Colorado River Basin Salinity Control Act (Public Law 93–320; 88 Stat. 268) shall continue to be nonreimbursable. Nothing in this section shall affect the national obligation set forth in section 101(c) of such Act.’’.¿ øSEC. 212. (a) DEFINITIONS.—For the purpose of this section, the term— (1) ‘‘Secretary’’ means the Secretary of the Interior; (2) ‘‘Sly Park Unit’’ means the Sly Park Dam and Reservoir, Camp Creek Diversion Dam and Tunnel, and conduits and canals VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00092 Fmt 3616 as authorized under the American River Act of October 14, 1949 (63 Stat. 853), including those used to convey, treat, and store water delivered from Sly Park, as well as all recreation facilities thereto; and (3) ‘‘District’’ means the El Dorado Irrigation District. (b) IN GENERAL.—The Secretary shall, as soon as practicable after date of the enactment of this Act and in accordance with all applicable law, transfer all right, title, and interest in and to the Sly Park Unit to the District. (c) SALE PRICE.—The Secretary is authorized to receive from the District $2,000,000 to relieve payment obligations and extinguish the debt under contract number 14–06–200–949IR3, and $9,500,000 to relieve payment obligations and extinguish all debts associated with contracts numbered 14–06–200–7734, as amended by contracts numbered 14–06–200–4282A and 14–06–200–8536A. Notwithstanding the preceding sentence, the District shall continue to make payments required by section 3407(c) of Public Law 102–575 through year 2029. (d) CREDIT REVENUE TO PROJECT REPAYMENT.—Upon payment authorized under subsection (b), the amount paid shall be credited toward repayment of capital costs of the Central Valley Project in an amount equal to the associated undiscounted obligation. (e) FUTURE BENEFITS.—Upon payment, the Sly Park Unit shall no longer be a Federal reclamation project or a unit of the Central Valley Project, and the District shall not be entitled to receive any further reclamation benefits. (f ) LIABILITY.—Except as otherwise provided by law, effective on the date of conveyance of the Sly Park Unit under this Act, the United States shall not be liable for damages of any kind arising out of any act, omission, or occurrence based on its prior ownership or operation of the conveyed property. (g) COSTS.—All costs, including interest charges, associated with the Project that have been included as a reimbursable cost of the Central Valley Project are declared to be nonreimbursable and nonreturnable.¿ (Energy and Water Development Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106–377.) f øSEC. 701. In addition to amounts appropriated in Public Law 106–291 to the Indian Health Service under the heading ‘‘Indian Health Services’’, $30,000,000, to remain available until expended, is appropriated as follows: (1) $15,000,000 shall be provided to the Alaska Federation of Natives as a direct lump sum payment within 30 days of enactment of this Act for its Alaska Native Sobriety and Alcohol Control Program: Provided, That the President of the Alaska Federation of Natives shall make grants to each Alaska Native regional nonprofit corporation (as listed in section 103(a)(2) of Public Law 104– 193 (110 Stat. 2159)) in which there are villages, including established villages and organized cities under state law, that have voted to ban the sale, importation, or possession of alcohol pursuant to local option state law: Provided further, That such grants shall be used to (1) employ Village Public Safety Officers (hereinafter referred to as ‘‘VPSO’s’’) under such terms and conditions that encourage retention of such VPSO’s and that are consistent with agreements with the State of Alaska for the provision of such VPSO services, (2) acquisition of law enforcement equipment or services, or (3) develop and implement restorative justice programs recognized under state sentencing law as a community based complement or alternative to incarceration or other penalty: Provided further, That funds may also be used for activities and programs to further the sobriety movement including education and treatment. The President of the Alaska Federation of Natives shall submit a report on its activities and those of its grantees including administrative costs and persons served by December 31, 2001; and (2) $15,000,000 shall be provided to the Indian Health Service for drug and alcohol prevention and treatment services for nonAlaska tribes.¿ (Division A, Miscellaneous Appropriations Act, 2001, as enacted by section 1(a)(4) of P.L. 106–554.) f øSEC. 119. Within the funds appropriated to the National Park Service under the heading ‘‘Operation of the National Park System’’ in Public Law 106–291, the Secretary of the Interior shall provide a grant of $75,000 to the City of Ocean Beach, New York, for repair of facilities at the Ocean Beach Pavilion at Fire Island National Seashore.¿ Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR—Continued DEPARTMENT OF THE INTERIOR øSEC. 120. The National Park Service is directed to work with Fort Sumter Tours, Inc., the concessionaire currently providing services at Fort Sumter National Monument in South Carolina, on an amicable solution of the current legal dispute between the two parties. The Director of the Service is directed to extend immediately the current contract through March 15, 2001, to facilitate further negotiations and for 180 days if final settlement of all disputes is agreed to by both parties.¿ øSEC. 121. Title VIII—Land Conservation, Preservation and Infrastructure Improvement of Public Law 106–291 is amended as follows: after the first dollar amount insert: ‘‘, to be derived from the Land and Water Conservation Fund’’.¿ øSEC. 128. None of the funds provided in this or any other Act may be used prior to July 31, 2001 to promulgate or enforce a final rule to reduce during the 2000–2001 or 2001–2002 winter seasons the use of snowmobiles below current use patterns at a unit in the National Park System: Provided, That nothing in this section shall be interpreted as amending any requirement of the Clean Air Act: Provided further, That nothing in this section shall preclude the Secretary from taking emergency actions related to snowmobile use in any National Park based on authorities which existed to permit such emergency actions as of the date of enactment of this Act.¿ øSEC. 129. The Secretary of the Interior shall extend until March 31, 2001 the ‘‘Extension of Standstill Agreement,’’ entered into on November 22, 1999 by the United States of America and the holders of interests in seven campsite leases in Biscayne Bay, Miami-Dade County, Florida collectively known as ‘‘Stiltsville’’.¿ øSEC. 130. The Secretary of the Interior is authorized to make a grant of $1,300,000 to the State of Minnesota or its political subdivision from funds available to the National Park Service under the heading ‘‘Land Acquisition and State Assistance’’ in Public Law 106– 291 to cover the cost of acquisition of land in Lower Phalen Creek near St. Paul, Minnesota in the Mississippi National River and Recreation Area.¿ øSEC. 131. Notwithstanding any provision of law or regulation, funds appropriated in Public Law 106–291 for a cooperative agreement for management of George Washington’s Boyhood Home, Ferry Farm, shall be transferred to the George Washington’s Fredericksburg Foundation, Inc. (formerly known as Kenmore Association, Inc.) immediately upon signing of the cooperative agreement.¿ øSEC. 132. During the period beginning on the date of the enactment of this Act and ending on June 1, 2001, funds made available to the Secretary of the Interior may not be used to pay salaries or expenses related to the issuance of a request for proposal related to a light rail system to service Grand Canyon National Park.¿ øSEC. 133. None of the funds in this or any other Act may be used by the Secretary of the Interior to remove the five foot tall white cross located within the boundary of the Mojave National Preserve in southern California first erected in 1934 by the Veterans of Foreign Wars along Cima Road approximately 11 miles south of Interstate 15.¿ øSEC. 134. Section 6(g) of the Chesapeake and Ohio Canal Development Act (16 U.S.C. 410y–4(g)) is amended by striking ‘‘thirty’’ and inserting ‘‘40’’.¿ øSEC. 135. Funds provided in Public Law 106–291 for federal land acquisition by the National Park Service in Fiscal Year 2001 for Brandywine Battlefield, Ice Age National Scenic Trail, Mississippi National River and Recreation Area, Shenandoah National Heritage Area, Fallen Timbers Battlefield and Fort Miamis National Historic Site may be used for a grant to a state, local government, or to a land management entity for the acquisition of lands without regard to any restriction on the use of federal land acquisition funds provided through the Land and Water Conservation Act of 1965.¿ øSEC. 136. Notwithstanding any other provision of law, in accordance with Title IV—Wildland Fire Emergency Appropriations, Public Law 106–291, from the $35,000,000 provided for community and private land fire assistance, the Secretary of Agriculture, may use up to $9,000,000 for advance, direct lump sum payments for assistance to eligible individuals, businesses, or other entities, to accomplish the purposes of providing assistance to non-federal entities most affected by fire. To expedite such financial assistance being provided to eligible recipients, the lump sum payments shall not be subject to CFR Title 7 § 3015; Title 7 § 3019; Title 7 § 3052 related to the administration of Federal financial assistance.¿ (Division B, Miscellaneous Appropriations Act, 2001, as enacted by section 1(a)(4) of P.L. 106–554.) VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00093 Fmt 3616 627 SEC. 301. The expenditure of any appropriation under this Act for any consulting service through procurement contract, pursuant to 5 U.S.C. 3109, shall be limited to those contracts where such expenditures are a matter of public record and available for public inspection, except where otherwise provided under existing law, or under existing Executive order issued pursuant to existing law. øSEC. 302. No part of any appropriation under this Act shall be available to the Secretary of the Interior or the Secretary of Agriculture for the leasing of oil and natural gas by noncompetitive bidding on publicly owned lands within the boundaries of the Shawnee National Forest, Illinois: Provided, That nothing herein is intended to inhibit or otherwise affect the sale, lease, or right to access to minerals owned by private individuals.¿ SEC. ø303¿. 302. 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. SEC. ø304¿. 303. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless expressly so provided herein. SEC. ø305¿. 304 None of the funds provided in this Act to any department or agency shall be obligated or expended to provide a personal cook, chauffeur, or other personal servants to any officer or employee of such department or agency except as otherwise provided by law. øSEC. 306. No assessments may be levied against any program, budget activity, subactivity, or project funded by this Act unless advance notice of such assessments and the basis therefor are presented to the Committees on Appropriations and are approved by such committees.¿ SEC. ø307¿. 305 None of the funds in this Act may be used to plan, prepare, or offer for sale timber from trees classified as giant sequoia (Sequoiadendron giganteum) which are located on National Forest System or Bureau of Land Management lands in a manner different than such sales were conducted in fiscal year ø2000¿ 2001. SEC. ø308¿. 306. None of the funds made available by this Act may be obligated or expended by the National Park Service to enter into or implement a concession contract which permits or requires the removal of the underground lunchroom at the Carlsbad Caverns National Park. øSEC. 309. None of the funds appropriated or otherwise made available by this Act may be used for the AmeriCorps program, unless the relevant agencies of the Department of the Interior and/or Agriculture follow appropriate reprogramming guidelines: Provided, That if no funds are provided for the AmeriCorps program by the Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2001, then none of the funds appropriated or otherwise made available by this Act may be used for the AmeriCorps programs.¿ øSEC. 310. None of the funds made available in this Act may be used: (1) to demolish the bridge between Jersey City, New Jersey, and Ellis Island; or (2) to prevent pedestrian use of such bridge, when it is made known to the Federal official having authority to obligate or expend such funds that such pedestrian use is consistent with generally accepted safety standards.¿ SEC. ø311¿ 307. (a) LIMITATION OF FUNDS.—None of the funds appropriated or otherwise made available pursuant to this Act shall be obligated or expended to accept or process applications for a patent for any mining or mill site claim located under the general mining laws. (b) EXCEPTIONS.—The provisions of 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 and sections 2329, 2330, 2331, and 2333 of the Revised Statutes (30 U.S.C. 35, 36, and 37) for placer claims, and section 2337 of the Revised Statutes (30 U.S.C. 42) for mill site claims, as the case may be, were fully complied with by the applicant by that date. (c) REPORT.—On September 30, ø2001¿ 2002, the Secretary of the Interior shall file with the House and Senate Committees on Appropriations and the Committee on Resources of the House of Representatives 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 Inte- Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT 628 GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR—Continued THE BUDGET FOR FISCAL YEAR 2002 rior and Related Agencies Appropriations Act, 1997 (Public Law 104– 208). (d) MINERAL EXAMINATIONS.—In order to process patent applications in a timely and responsible manner, upon the request of a patent applicant, the Secretary of the Interior shall allow the applicant to fund a qualified third-party contractor to be selected by the 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. SEC. ø312¿ 308. Notwithstanding any other provision of law, amounts appropriated to or earmarked in committee reports for the Bureau of Indian Affairs and the Indian Health Service by Public Laws 103–138, 103–332, 104–134, 104–208, 105–83, 105–277, øand¿ 106–113 , and 106–291 for payments to tribes and tribal organizations for contract support costs associated with self-determination or self-governance contracts, grants, compacts, or annual funding agreements with the Bureau of Indian Affairs or the Indian Health Service as funded by such Acts, are the total amounts available for fiscal years 1994 through ø2000¿ 2001 for such purposes, except that, for the Bureau of Indian Affairs, tribes and tribal organizations may use their tribal priority allocations for unmet indirect costs of ongoing contracts, grants, self-governance compacts or annual funding agreements. SEC. ø313¿ 309. øNotwithstanding any other provision of law.¿ For fiscal year ø2001¿ 2002 the Secretaries of Agriculture and the Interior are authorized to limit competition for watershed restoration project contracts as part of the ‘‘Jobs in the Woods’’ øcomponent of the President’s Forest Plan for the Pacific Northwest or the Jobs in the Woods¿ Program established in Region 10 of the Forest Service to individuals and entities in historically timber-dependent areas in the States of Washington, Oregon, northern California and Alaska that have been affected by reduced timber harvesting on Federal lands. The Secretaries shall consider the benefits to the local economy in evaluating bids and designing procurements which create economic opportunities for local contractors. øSEC. 314. None of the funds collected under the Recreational Fee Demonstration program may be used to plan, design, or construct a visitor center or any other permanent structure without prior approval of the House and the Senate Committees on Appropriations if the estimated total cost of the facility exceeds $500,000.¿ øSEC. 315. All interests created under leases, concessions, permits and other agreements associated with the properties administered by the Presidio Trust, hereafter shall be exempt from all taxes and special assessments of every kind by the State of California and its political subdivisions.¿ øSEC. 316. None of the funds made available in this or any other Act for any fiscal year may be used to designate, or to post any sign designating, any portion of Canaveral National Seashore in Brevard County, Florida, as a clothing-optional area or as an area in which public nudity is permitted, if such designation would be contrary to county ordinance.¿ SEC. ø317¿ 310. Of the funds provided to the National Endowment for the Arts— (1) The Chairperson shall only award a grant to an individual if such grant is awarded to such individual for a literature fellowship, National Heritage Fellowship, or American Jazz Masters Fellowship. (2) The Chairperson shall establish procedures to ensure that no funding provided through a grant, except a grant made to a State or local arts agency, or regional group, may be used to make a grant to any other organization or individual to conduct activity independent of the direct grant recipient. Nothing in this subsection shall prohibit payments made in exchange for goods and services. (3) No grant shall be used for seasonal support to a group, unless the application is specific to the contents of the season, including identified programs and/or projects. SEC. ø318¿ 311. The National Endowment for the Arts and the National Endowment for the Humanities are authorized to solicit, accept, receive, and invest in the name of the United States, gifts, bequests, or devises of money and other property or services and to use such in furtherance of the functions of the National Endowment for the Arts and the National Endowment for the Humanities. Any proceeds from such gifts, bequests, or devises, after acceptance by the National Endowment for the Arts or the National Endowment VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00094 Fmt 3616 for the Humanities, shall be paid by the donor or the representative of the donor to the Chairman. The Chairman shall enter the proceeds in a special interest-bearing account to the credit of the appropriate endowment for the purposes specified in each case. SEC. ø319¿ 312. (a) In providing services or awarding financial assistance under the National Foundation on the Arts and the Humanities Act of 1965 from funds appropriated under this Act, the Chairperson of the National Endowment for the Arts shall ensure that priority is given to providing services or awarding financial assistance for projects, productions, workshops, or programs that serve underserved populations. (b) In this section: (1) The term ‘‘underserved population’’ means a population of individuals, including urban minorities, who have historically been outside the purview of arts and humanities programs due to factors such as a high incidence of income below the poverty line or to geographic isolation. (2) The term ‘‘poverty line’’ means the poverty line (as defined by the Office of Management and Budget, and revised annually in accordance with section 673(2) of the Community Services Block Grant Act (42 U.S.C. 9902(2))) applicable to a family of the size involved. (c) In providing services and awarding financial assistance under the National Foundation on the Arts and Humanities Act of 1965 with funds appropriated by this Act, the Chairperson of the National Endowment for the Arts shall ensure that priority is given to providing services or awarding financial assistance for projects, productions, workshops, or programs that will encourage public knowledge, education, understanding, and appreciation of the arts. (d) With funds appropriated by this Act to carry out section 5 of the National Foundation on the Arts and Humanities Act of 1965— (1) the Chairperson shall establish a grant category for projects, productions, workshops, or programs that are of national impact or availability or are able to tour several States; (2) the Chairperson shall not make grants exceeding 15 percent, in the aggregate, of such funds to any single State, excluding grants made under the authority of paragraph (1); (3) the Chairperson shall report to the Congress annually and by State, on grants awarded by the Chairperson in each grant category under section 5 of such Act; and (4) the Chairperson shall encourage the use of grants to improve and support community-based music performance and education. øSEC. 320. ADVISORY COMMITTEE ON FOREST COUNTIES PAYMENTS. (a) DEFINITIONS.—In this section: (1) ADVISORY COMMITTEE.—The term ‘‘Advisory Committee’’ means the Forest Counties Payments Committee established by this section. (2) COMMITTEES OF JURISDICTION.—The term ‘‘committees of jurisdiction’’ means the Committee on Agriculture, the Committee on Resources, and the Committee on Appropriations of the House of Representatives and the Committee on Agriculture, Nutrition, and Forestry, the Committee on Energy and Natural Resources, and the Committee on Appropriations of the Senate. (3) ELIGIBLE COUNTY.—The term ‘‘eligible county’’ means a county that, for one or more of the fiscal years 1986 through 1999, received— (A) a payment under title II of the Act of August 28, 1937 (chapter 876; 50 Stat. 875; 43 U.S.C. 1181f), or the Act of May 24, 1939 (chapter 144; 53 Stat. 753; 43 U.S.C. 1181f–1 et seq.); or (B) a portion of an eligible State’s payment, as described in paragraph (4). (4) ELIGIBLE STATE.—The term ‘‘eligible State’’ means a State that, for one or more of the fiscal years 1986 through 1999, received a payment under the sixth paragraph under the heading of ‘‘FOREST SERVICE’’ in the Act of May 23, 1908 (35 Stat. 260; 16 U.S.C. 500), or section 13 of the Act of March 1, 1911 (36 Stat. 963; 16 U.S.C. 500). (5) FEDERAL LANDS.—The term ‘‘Federal lands’’ means the following: (A) Lands within the National Forest System, as defined in section 11(a) of the Forest and Rangeland Renewable Resources Planning Act of 1974 (16 U.S.C. 1609(a)), exclusive of the National Grasslands and land utilization projects designated as National Grasslands administered pursuant to the Act of July 22, 1937 (7 U.S.C. 1010–1012). (B) Such portions of the Oregon and California Railroad grant lands revested in the United States by the Act of June 9, 1916 Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR—Continued DEPARTMENT OF THE INTERIOR (chapter 137; 39 Stat. 218), and the Coos Bay Wagon Road grant lands reconveyed to the United States by the Act of February 26, 1919 (chapter 47; 40 Stat. 1179), as are or may hereafter come under the jurisdiction of the Secretary of the Interior, which have heretofore or may hereafter be classified as timberlands, and power-site lands valuable for timber, that shall be managed, except as provided in the former section 3 of the Act of August 28, 1937 (50 Stat. 875; 43 U.S.C. 1181c), for permanent forest production. (6) SUSTAINABLE FORESTRY.—The term ‘‘sustainable forestry’’ means the practice of meeting the forest resource needs and values of the present without compromising the similar capability of future generations. (b) ESTABLISHMENT OF ADVISORY COMMITTEE.— (1) ESTABLISHMENT REQUIRED.—There is hereby established an advisory committee, to be known as the Forest Counties Payments Committee, to develop recommendations, consistent with sustainable forestry, regarding methods to ensure that States and counties in which Federal lands are situated receive adequate Federal payments to be used for the benefit of public education and other public purposes. (2) MEMBERS.—The Advisory Committee shall be composed of the following members: (A) The Chief of the Forest Service, or a designee of the Chief who has significant expertise in sustainable forestry. (B) The Director of the Bureau of Land Management, or a designee of the Director who has significant expertise in sustainable forestry. (C) The Director of the Office of Management and Budget, or the Director’s designee. (D) Two members who are elected members of the governing branches of eligible counties; one such member to be appointed by the President pro tempore of the Senate (in consultation with the chairmen and ranking members of the committees of jurisdiction of the Senate) and one such member to be appointed by the Speaker of the House of Representatives (in consultation with the chairmen and ranking members of the committees of jurisdiction of the House of Representatives) within 60 days of the date of the enactment of this Act. (E) Two members who are elected members of school boards for, superintendents from, or teachers employed by, school districts in eligible counties; one such member to be appointed by the President pro tempore of the Senate (in consultation with the chairmen and ranking members of the committees of jurisdiction of the Senate) and one such member to be appointed by the Speaker of the House of Representatives (in consultation with the chairmen and ranking members of the committees of jurisdiction of the House of Representatives) within 60 days of the date of the enactment of this Act. (3) GEOGRAPHIC REPRESENTATION.—In making appointments under subparagraphs (D) and (E) of paragraph (2), the President pro tempore of the Senate and the Speaker of the House of Representatives shall seek to ensure that the Advisory Committee members are selected from geographically diverse locations. (4) ORGANIZATION OF ADVISORY COMMITTEE.— (A) CHAIRPERSON.—The Chairperson of the Advisory Committee shall be selected from among the members appointed pursuant to subparagraphs (D) and (E) of paragraph (2). (B) VACANCIES.—Any vacancy in the membership of the Advisory Committee shall be filled in the same manner as required by paragraph (2). A vacancy shall not impair the authority of the remaining members to perform the functions of the Advisory Committee under this section. (C) COMPENSATION.—The members of the Advisory Committee who are not officers or employees of the United States, while attending meetings or other events held by the Advisory Committee or at which the members serve as representatives of the Advisory Committee or while otherwise serving at the request of the Chairperson of the Advisory Committee, shall each be entitled to receive compensation at a rate not in excess of the maximum rate of pay for grade GS–15, as provided in the General Schedule, including traveltime, and while away from their homes or regular places of business, shall each be reimbursed for travel expenses, including per diem in lieu of subsistence as authorized by section 5703 of title 5, United States Code, for persons in Government service employed intermittently. (5) STAFF AND RULES.— VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00095 Fmt 3616 629 (A) EXECUTIVE DIRECTOR.—The Advisory Committee shall have an Executive Director, who shall be appointed by the Advisory Committee and serve at the pleasure of the Advisory Committee. The Executive Director shall report to the Advisory Committee and assume such duties as the Advisory Committee may assign. The Executive Director shall be paid at a rate not in excess of the maximum rate of pay for grade GS–15, as provided in the General Schedule. (B) OTHER STAFF.—In addition to authority to appoint personnel subject to the provisions of title 5, United States Code, governing appointments to the competitive service, and to pay such personnel in accordance with the provisions of chapter 51 and subchapter III of chapter 53 of such title relating to classification and General Schedule pay rates, the Advisory Committee shall have authority to enter into contracts with private or public organizations which may furnish the Advisory Committee with such administrative and technical personnel as may be necessary to carry out the functions of the Advisory Committee under this section. To the extent practicable, such administrative and technical personnel, and other necessary support services, shall be provided for the Advisory Committee by the Chief of the Forest Service and the Director of the Bureau of Land Management. (C) COMMITTEE RULES.—The Advisory Committee may establish such procedural and administrative rules as are necessary for the performance of its functions under this section. (6) FEDERAL AGENCY COOPERATION.—The heads of the departments, agencies, and instrumentalities of the executive branch of the Federal Government shall cooperate with the Advisory Committee in the performance of its functions under this section and should furnish, as practicable, to the Advisory Committee information which the Advisory Committee deems necessary to carry out such functions. (c) FUNCTIONS OF ADVISORY COMMITTEE.— (1) DEVELOPMENT OF RECOMMENDATIONS.— (A) IN GENERAL.—The Advisory Committee shall develop recommendations for policy or legislative initiatives (or both) regarding alternatives for, or substitutes to, the payments required to be made to eligible States and eligible counties under the provisions of law referred to in paragraphs (3) and (4) of subsection (a) in order to provide a long-term method to generate annual payments to eligible States and eligible counties. (B) REPORTING REQUIREMENTS.—Not later than 18 months after the date of the enactment of this Act, the Advisory Committee shall submit to the committees of jurisdiction a final report containing the recommendations developed under this subsection. The Advisory Committee shall submit semiannual progress reports on its activities and expenditures to the committees of jurisdiction until the final report has been submitted. (2) GUIDANCE FOR COMMITTEE.—In developing the recommendations required by paragraph (1), the Advisory Committee shall— (A) evaluate the method by which payments are made to eligible States and eligible counties under the provisions of law referred to in paragraphs (3) and (4) of subsection (a), and related laws, and the use of such payments; (B) consider the impact on eligible States and eligible counties of revenues derived from the historic multiple use of the Federal lands; (C) evaluate the economic, environmental, and social benefits which accrue to counties containing Federal lands, including recreation, natural resources industries, and the value of environmental services that result from Federal lands; and (D) evaluate the expenditures by counties on activities on Federal lands which are Federal responsibilities. (3) MONITORING AND RELATED REPORTING ACTIVITIES.—The Advisory Committee shall monitor the payments made to eligible States and eligible counties under the provisions of law referred to in paragraphs (3) and (4) of subsection (a), and related laws, and submit to the committees of jurisdiction an annual report describing the amounts and sources of such payments and containing such comments as the Advisory Committee may have regarding such payments. (4) TESTIMONY.—The Advisory Committee shall make itself available for testimony or comments on the reports required to be submitted by the Advisory Committee and on any legislation or regulations to implement any recommendations made in such reports in any congressional hearings or any rulemaking or other administrative decision process. Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT 630 GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR—Continued THE BUDGET FOR FISCAL YEAR 2002 (d) FEDERAL ADVISORY COMMITTEE ACT REQUIREMENTS.—The provisions of the Federal Advisory Committee Act (5 U.S.C. App.) shall apply to the Advisory Committee. (e) TERMINATION OF ADVISORY COMMITTEE.—The Advisory Committee shall terminate three years after the date of the enactment of this Act. (f) FUNDING SOURCE.—At the request of the Executive Director of the Advisory Committee, the Secretary of Agriculture shall provide funds from any account available to the Secretary, not to exceed $200,000 in fiscal year 2001, for the work of the Advisory Committee necessary to meet the requirements of this section.¿ SEC. ø321¿ 313. No part of any appropriation contained in this Act shall be expended or obligated to complete and issue the 5year program under the Forest and Rangeland Renewable Resources Planning Act. øSEC. 322. None of the funds in this Act may be used to support Government-wide administrative functions unless such functions are justified in the budget process and funding is approved by the House and Senate Committees on Appropriations.¿ øSEC. 323. Notwithstanding any other provision of law, none of the funds in this Act may be used for GSA Telecommunication Centers or the President’s Council on Sustainable Development.¿ øSEC. 324. None of the funds in this Act may be used for planning, design or construction of improvements to Pennsylvania Avenue in front of the White House without the advance approval of the House and Senate Committees on Appropriations.¿ SEC. ø325¿ 314. Amounts deposited during fiscal year ø2000¿ 2001 in the roads and trails fund provided for in the fourteenth paragraph under the heading ‘‘FOREST SERVICE’’ of the Act of March 4, 1913 (37 Stat. 843; 16 U.S.C. 501), shall be used by the Secretary of Agriculture, without regard to the State in which the amounts were derived, to repair or reconstruct roads, bridges, and trails on National Forest System lands or to carry out and administer projects to improve forest health conditions, which may include the repair or reconstruction of roads, bridges, and trails on National Forest System lands in the wildland-community interface where there is an abnormally high risk of fire. The projects shall emphasize reducing risks to human safety and public health and property and enhancing ecological functions, long-term forest productivity, and biological integrity. øThe Secretary shall commence the projects during fiscal year 2001, but the¿ The projects may be completed in a subsequent fiscal year. Funds shall not be expended under this section to replace funds which would otherwise appropriately be expended from the timber salvage sale fund. Nothing in this section shall be construed to exempt any project from any environmental law. øSEC. 326. None of the funds provided in this or previous appropriations Acts for the agencies funded by this Act or provided from any accounts in the Treasury of the United States derived by the collection of fees available to the agencies funded by this Act, shall be transferred to and used to fund personnel, training, or other administrative activities of the Council on Environmental Quality or other offices in the Executive Office of the President for purposes related to the American Heritage Rivers program.¿ SEC. ø327¿ 315. Other than in emergency situations, none of the funds in this Act may be used to operate telephone answering machines during core business hours unless such answering machines include an option that enables callers to reach promptly an individual on-duty with the agency being contacted. øSEC. 328. No timber sale in Region 10 shall be advertised if the indicated rate is deficit when appraised under the transaction evidence appraisal system using domestic Alaska values for western red cedar: Provided, That sales which are deficit when appraised under the transaction evidence appraisal system using domestic Alaska values for western red cedar may be advertised upon receipt of a written request by a prospective, informed bidder, who has the opportunity to review the Forest Service’s cruise and harvest cost estimate for that timber. Program accomplishments shall be based on volume sold. Should Region 10 sell, in fiscal year 2001, the annual average portion of the decadal allowable sale quantity called for in the current Tongass Land Management Plan in sales which are not deficit when appraised under the transaction evidence appraisal system using domestic Alaska values for western red cedar, all of the western red cedar timber from those sales which is surplus to the needs of domestic processors in Alaska, shall be made available to domestic processors in the contiguous 48 United States at prevailing domestic prices. Should Region 10 sell, in fiscal year 2001, less than the annual average portion of the decadal allowable sale quantity called for in the current Tongass Land Management Plan in sales VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00096 Fmt 3616 which are not deficit when appraised under the transaction evidence appraisal system using domestic Alaska values for western red cedar, the volume of western red cedar timber available to domestic processors at prevailing domestic prices in the contiguous 48 United States shall be that volume: (i) which is surplus to the needs of domestic processors in Alaska; and (ii) is that percent of the surplus western red cedar volume determined by calculating the ratio of the total timber volume which has been sold on the Tongass to the annual average portion of the decadal allowable sale quantity called for in the current Tongass Land Management Plan. The percentage shall be calculated by Region 10 on a rolling basis as each sale is sold (for purposes of this amendment, a ‘‘rolling basis’’ shall mean that the determination of how much western red cedar is eligible for sale to various markets shall be made at the time each sale is awarded). Western red cedar shall be deemed ‘‘surplus to the needs of domestic processors in Alaska’’ when the timber sale holder has presented to the Forest Service documentation of the inability to sell western red cedar logs from a given sale to domestic Alaska processors at price equal to or greater than the log selling value stated in the contract. 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.¿ SEC. ø329¿ 316. None of the funds appropriated by this Act shall be used to propose or issue rules, regulations, decrees, or orders for the purpose of implementation, or in preparation for implementation, of the Kyoto Protocol which was adopted on December 11, 1997, in Kyoto, Japan at the Third Conference of the Parties to the United Nations Framework Convention on Climate Change, which has not been submitted to the Senate for advice and consent to ratification pursuant to article II, section 2, clause 2, of the United States Constitution, and which has not entered into force pursuant to article 25 of the Protocol. øSEC. 330. In fiscal years 2001 through 2005, the Secretaries of the Interior and Agriculture may pilot test agency-wide joint permitting and leasing programs, subject to annual review of Congress, and promulgate special rules as needed to test the feasibility of issuing unified permits, applications, and leases. The Secretaries of the Interior and Agriculture may make reciprocal delegations of their respective authorities, duties and responsibilities in support of the ‘‘Service First’’ initiative agency-wide to promote customer service and efficiency. Nothing herein shall alter, expand or limit the applicability of any public law or regulation to lands administered by the Bureau of Land Management or the Forest Service.¿ øSEC. 331. FEDERAL AND STATE COOPERATIVE WATERSHED RESTORATION AND PROTECTION IN COLORADO. (a) USE OF COLORADO STATE FOREST SERVICE.—Until September 30, 2004, the Secretary of Agriculture, via cooperative agreement or contract (including sole source contract) as appropriate, may permit the Colorado State Forest Service to perform watershed restoration and protection services on National Forest System lands in the State of Colorado when similar and complementary watershed restoration and protection services are being performed by the State Forest Service on adjacent State or private lands. The types of services that may be extended to National Forest System lands include treatment of insect infected trees, reduction of hazardous fuels, and other activities to restore or improve watersheds or fish and wildlife habitat across ownership boundaries. (b) STATE AS AGENT.—Except as provided in subsection (c), a cooperative agreement or contract under subsection (a) may authorize the State Forester of Colorado to serve as the agent for the Forest Service in providing all services necessary to facilitate the performance of watershed restoration and protection services under subsection (a). The services to be performed by the Colorado State Forest Service may be conducted with subcontracts utilizing State contract procedures. Subsections (d) and (g) of section 14 of the National Forest Management Act of 1976 (16 U.S.C. 472a) shall not apply to services performed under a cooperative agreement or contract under subsection (a). (c) RETENTION OF NEPA RESPONSIBILITIES.—With respect to any watershed restoration and protection services on National Forest System lands proposed for performance by the Colorado State Forest Service under subsection (a), any decision required to be made under the National Environmental Policy Act of 1969 (42 U.S.C. 4321 et seq.) may not be delegated to the State Forester of Colorado or any other officer or employee of the Colorado State Forest Service.¿ øSEC. 332. None of the funds appropriated or otherwise made available by this Act may be used to issue a record of decision imple- Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR—Continued DEPARTMENT OF THE INTERIOR menting the Interior Columbia Basin Ecosystem Management Project until the Secretaries of Agriculture and the Interior submit to Congress a report evaluating, for the area to be covered by the project, both the effect of the year 2000 wildfires and the President’s initiative for managing the impact of wildfires on communities and the environment.¿ SEC. ø333¿ 317. The Forest Service, in consultation with the Department of Labor, shall review Forest Service campground concessions policy to determine if modifications can be made to Forest Service contracts for campgrounds so that such concessions fall within the regulatory exemption of 29 CFR 4.122(b). The Forest Service shall offer in fiscal year ø2001¿ 2002 such concession prospectuses under the regulatory exemption, except that, any prospectus that does not meet the requirements of the regulatory exemption shall be offered as a service contract in accordance with the requirements of 41 U.S.C. 351–358. øSEC. 334. A project undertaken by the Forest Service under the Recreation Fee Demonstration Program as authorized by section 315 of the Department of the Interior and Related Agencies Appropriations Act for Fiscal Year 1996, as amended, shall not result in— (1) displacement of the holder of an authorization to provide commercial recreation services on Federal lands. Prior to initiating any project, the Secretary shall consult with potentially affected holders to determine what impacts the project may have on the holders. Any modifications to the authorization shall be made within the terms and conditions of the authorization and authorities of the impacted agency. (2) the return of a commercial recreation service to the Secretary for operation when such services have been provided in the past by a private sector provider, except when— (A) the private sector provider fails to bid on such opportunities; (B) the private sector provider terminates its relationship with the agency; or (C) the agency revokes the permit for non-compliance with the terms and conditions of the authorization. In such cases, the agency may use the Recreation Fee Demonstration Program to provide for operations until a subsequent operator can be found through the offering of a new prospectus.¿ øSEC. 335. Section 801 of the National Energy Conservation Policy Act (42 U.S.C. 8287(a)(2)(D)(iii)) is amended by striking ‘‘$750,000’’ and inserting ‘‘$10,000,000’’.¿ øSEC. 336. In section 315(f) of title III of section 101(c) of Public Law 104–134 (16 U.S.C. 460l–6a note), as amended, strike ‘‘September 30, 2001’’ and insert ‘‘September 30, 2002’’, and strike ‘‘September 30, 2004’’ and insert ‘‘September 30, 2005’’.¿ øSEC. 337. None of the funds in this Act may be used by the Secretary of the Interior to issue a prospecting permit for hardrock mineral exploration on Mark Twain National Forest land in the Current River/Jack’s Fork River—Eleven Point Watershed (not including Mark Twain National Forest land in Townships 31N and 32N, Range 2 and Range 3 West, on which mining activities are taking place as of the date of the enactment of this Act): Provided, That none of the funds in this Act may be used by the Secretary of the Interior to segregate or withdraw land in the Mark Twain National Forest, Missouri under section 204 of the Federal Land Policy and Management Act of 1976 (43 U.S.C. 1714).¿ øSEC. 338. The authority to enter into stewardship and end result contracts provided to the Forest Service in accordance with section 347 of title III of section 101(e) of division A of Public Law 105– 825 is hereby expanded to authorize the Forest Service to enter into an additional 28 contracts subject to the same terms and conditions as provided in that section: Provided, That of the additional contracts authorized by this section at least 9 shall be allocated to Region 1 and at least 3 to Region 6.¿ øSEC. 339. Any regulations or policies promulgated or adopted by the Departments of Agriculture or the Interior regarding recovery of costs for processing authorizations to occupy and use Federal lands under their control shall adhere to and incorporate the following principle arising from Office of Management and Budget Circular, A–25; no charge should be made for a service when the identification of the specific beneficiary is obscure, and the service can be considered primarily as benefiting broadly the general public.¿ øSEC. 340. None of the funds made available in this Act may be used by the Secretary of the Interior or the Secretary of Agriculture to implement a final rule for estimating fair market value land use rental fees for fiberoptic communications rights-of-way on Federal lands that amends or replaces the linear right-of-way rental VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00097 Fmt 3616 631 fee schedule published on July 8, 1987 (43 CFR 2803.1–2(c)(1)(I)). In determining rental fees for fiberoptic rights-of-way, the Secretaries shall use the rates contained in the linear right-of-way rental fee schedules in place on May 1, 2000.¿ SEC. ø341¿ 318. øNotwithstanding any other provision of law,¿ For fiscal year ø2001¿ 2002, the Secretary of Agriculture is authorized to limit competition for fire and fuel treatment and watershed restoration contracts in the Giant Sequoia National Monument and the Sequoia National Forest. Preference for employment shall be given to dislocated and displaced workers in Tulare, Kern and Fresno Counties, California, for work associated with the establishment of the Giant Sequoia National Monument. øSEC. 344. From funds previously appropriated under the heading ‘‘DEPARTMENT OF ENERGY, FOSSIL ENERGY RESEARCH AND DEVELOPMENT’’, $4,000,000 is available for computational services at the National Energy Technology Laboratory.¿ øSEC. 345. BACKCOUNTRY LANDING STRIP ACCESS. (a) IN GENERAL.—Funds made available by this Act shall not be used to permanently close aircraft landing strips, officially recognized by State or Federal aviation officials, without public notice, consultation with cognizant State and Federal aviation officials and the consent of the Federal Aviation Administration. (b) AIRCRAFT LANDING STRIPS.—An aircraft landing strip referred to in subsection (a) is a landing strip on Federal land administered by the Secretary of the Interior or the Secretary of Agriculture that is commonly known, and is consistently used for aircraft landing and departure activities. (c) PERMANENT CLOSURE.—For the purposes of subsection (a), an aircraft landing strip shall be considered to be closed permanently if the intended duration of the closure is more than 180 days in any calendar year.¿ øSEC. 346. COLUMBIA RIVER GORGE NATIONAL SCENIC AREA. (a) LAND ACQUISITION.—Section 9 of the Columbia River Gorge National Scenic Area Act (16 U.S.C. 544g) is amended: (1) by redesignating subsection (e) as subsection (g); and (2) by inserting after subsection (d) the following: ‘‘(e) APPRAISALS.— ‘‘(1) DEFINITION OF LANDOWNER.—In this subsection, the term ‘landowner’ means the owner of legal or equitable title as of September 1, 2000. ‘‘(2) APPRAISAL STANDARDS.—Except as provided in paragraph (3), land acquired or conveyed by purchase or exchange under this section shall be appraised in conformity with the Uniform Appraisal Standards for Federal Land Acquisitions. ‘‘(3) SPECIAL MANAGEMENT AREAS.— ‘‘(A) BEFORE APRIL 1, 2001.—Land within a special management area for which the landowner, before April 1, 2001, makes a written bona fide offer to convey to the Secretary for fair market value shall be appraised— ‘‘(i) without regard to the effect of any zoning or land use restriction made in response to this Act; but ‘‘(ii) subject to any other current zoning or land use restriction imposed by the State or locality in which the land is located on the date of the offer. ‘‘(B) ON OR AFTER APRIL 1, 2001.—Land within a special management area for which the landowner, on or after April 1, 2001, makes a written bona fide offer to convey to the Secretary for fair market value shall be appraised subject to— ‘‘(i) any zoning or land use restriction made in response to this Act; and ‘‘(ii) any other current zoning or land use restriction that applies to the land on the date of the offer. ‘‘(f) AUTHORIZATION FOR CERTAIN LAND EXCHANGES.— ‘‘(1) IN GENERAL.—To facilitate priority land exchanges through which land within the boundaries of the White Salmon Wild and Scenic River or within the scenic area is conveyed to the United States, the Secretary may accept title to such land as the Secretary determines to be appropriate within the States, regardless of the State in which the land conveyed by the Secretary in exchange is located, in accordance with land exchange authorities available to the Secretary under applicable law. ‘‘(2) SPECIAL RULE FOR LAND CERTAIN EXCHANGES.—Notwithstanding any other provision of law— ‘‘(A) any exchange described in paragraph (1) for which an agreement to initiate has been executed as of September 30, 2000, shall continue; and Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT 632 GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR—Continued THE BUDGET FOR FISCAL YEAR 2002 ‘‘(B) any timber stumpage proceeds collected under the exchange shall be retained by the Forest Service to complete the exchange.’’. (b) ADMINISTRATION OF SPECIAL MANAGEMENT AREAS.—Section 8(o) of the Columbia River Gorge National Scenic Area Act (16 U.S.C. 544f) is amended— (1) by striking ‘‘Any ordinance’’ and inserting the following: ‘‘(1) IN GENERAL.—Any ordinance’’; (2) in the first sentence, by striking ‘‘the Uniform Appraisal Standards for Federal Land Acquisitions (Interagency Land Acquisition Conference, 1973).’’ and inserting ‘‘section 9(e).’’; and (3) by adding at the end the following: ‘‘(2) APPLICABILITY.—This subsection shall not apply to any land offered to the Secretary for acquisition after March 31, 2001.’’. (c) PUBLICATION OF NOTICE.— (1) Not later than November 1, 2000, the Secretary of Agriculture shall provide notice of the provisions contained in the amendments made by subsections (a) and (b) through— (A) publication of a notice in the Federal Register and in newspapers of general circulation in the counties in the Columbia River Gorge National Scenic Area; and (B) posting of a notice in each facility of the United States Postal Service located in those counties. (2) If the counties wherein special management areas are located provide the Forest Service administrator of the Columbia River Gorge National Scenic Area lists of the names and addresses of landowners within the special management areas as of September 1, 2000, the Forest Service shall send to such names and addresses by certified first class mail notice of the provisions contained in the amendments made by subsections (a) and (b); (A) The mailing shall occur within twenty working days of the receipt of the list; and (B) The mailing shall constitute constructive notice to landowners, and proof of receipt by the addressee shall not be required. (d) DESIGNATION OF SPECIAL MANAGEMENT AREAS.—Section 4(b)(2) of the Columbia River Gorge National Scenic Area Act (16 U.S.C. 544b(b)(2)) is amended— (1) in paragraph (2), by striking ‘‘in this section’’ and inserting ‘‘by paragraph (1)’’; and (2) by adding at the end the following: ‘‘(3) MODIFICATION OF BOUNDARIES.—The boundaries of the special management areas are modified as depicted on a map dated September 20, 2000, which shall be on file and available for public inspection in the office of the Chief of the Forest Service in Washington, District of Columbia, and copies shall be available in the office of the Commission, and the headquarters of the scenic area.’’. (e) PAYMENTS TO LOCAL GOVERNMENTS.—Section 14(c)(3) of the Columbia River Gorge National Scenic Area Act (16 U.S.C. 544l(c)(3)) is amended— (1) by striking ‘‘(3) No payment’’ and inserting the following: ‘‘(3) LIMITATION.— ‘‘(A) IN GENERAL.—Except as provided in subparagraph (B), no payment’’; (2) by striking ‘‘fifth’’ and inserting ‘‘eighth’’; and (3) by adding at the end the following: ‘‘(B) CONTINUATION OF CERTAIN PAYMENTS.—For any land or interest in land for which the Secretary is making a payment in fiscal year 2000, such payment shall be continued for a total of eight fiscal years.’’.¿ øSEC. 347. (a) EXCHANGE REQUIRED.—In exchange for the nonFederal lands and the additional consideration described in subsection (b), the Secretary of Agriculture shall convey to Kern County, California, all right, title, and interest of the United States in and to four parcels of land under the jurisdiction of the Forest Service in Kern County, as follows: (1) Approximately 70 acres known as Camp Owen as depicted on the map entitled ‘‘Camp Owen’’, dated June 15, 2000. (2) Approximately 4 acres known as Wofford Heights Park as depicted on the map entitled ‘‘Wofford Heights Park’’, dated June 15, 2000. (3) Approximately 4 acres known as the French Gulch maintenance yard as depicted on the map entitled ‘‘French Gulch Maintenance Yard’’, dated June 15, 2000. (4) Approximately 14 acres known as the Kernville Fish Hatchery as depicted on the map entitled ‘‘Kernville Fish Hatchery’’, dated June 15, 2000. (b) CONSIDERATION.— VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00098 Fmt 3616 (1) CONVEYANCE OF NON-FEDERAL LANDS.—As consideration for the conveyance of the Federal lands referred to in subsection (a), Kern County shall convey to the Secretary a parcel of land for fair market value consisting of approximately 52 acres as depicted on the map entitled ‘‘Greenhorn Mountain Park’’, located in Kern County, California, dated June 18, 2000. (2) REPLACEMENT FACILITY.—As additional consideration for the conveyance of the storage facility located at the maintenance yard referred to in subsection (a)(3), Kern County shall provide a replacement storage facility of comparable size and condition, as acceptable to the Secretary, at the Greenhorn Ranger District Lake Isabella Maintenance Yard property. (3) CASH EQUALIZATION PAYMENT.—As additional consideration for the conveyance of the Federal lands referred to in subsection (a), Kern County shall tender a cash equalization payment specified by the Secretary. The cash equalization payment shall be based upon an appraisal performed at the option of the Forest Service pursuant to section 206(b) of the Federal Land Policy and Management Act of 1976 (43 U.S.C. 1716(b)). (c) CONDITIONS ON ACCEPTANCE.—Title to the non-Federal lands to be conveyed under this section must be acceptable to the Secretary, and the conveyance shall be subject to valid existing rights of record. The non-Federal lands shall conform with the title approval standards applicable to Federal land acquisitions. (d) TIME FOR CONVEYANCE.—Subject to subsection (c), the Secretary shall complete the conveyance of the Federal lands under subsection (a) within 3 months after Kern County tenders to the Secretary the consideration required by subsection (b). (e) STATUS OF ACQUIRED LANDS.—Upon approval and acceptance of title by the Secretary, the non-Federal lands conveyed to the United States under this section shall become part of Sequoia National Forest, and the boundaries of the national forest shall be adjusted to include the acquired lands. The Secretary shall manage the acquired lands for recreational purposes in accordance with the laws and regulations pertaining to the National Forest System. For purposes of section 7 of the Land and Water Conservation Fund Act of 1965 (16 U.S.C. 460l–9), the boundaries of the national forest, as adjusted pursuant to this section, shall be considered to be the boundaries of the national forest as of January 1, 1965. (f) RELATIONSHIP TO ENVIRONMENTAL LIABILITY.—In connection with the conveyances under this section, the Secretary may require such additional terms and conditions related to environmental liability as the Secretary considers appropriate to protect the interests of the United States. (g) LEGAL DESCRIPTIONS.—The exact acreage and legal description of the real property to be exchanged under this section shall be determined by a survey or surveys satisfactory to the Secretary. The costs of any such survey, as well as other administrative costs incurred to execute the land exchange (other than costs incurred by Kern County to comply with subsection (h)), shall be divided equally between the Secretary and Kern County. (h) TREATMENT OF EXISTING UTILITY LINES AT CAMP OWEN.—Upon receipt of the Federal lands described in subsection (a)(1), Kern County shall grant an easement, and record the easement in the appropriate office, for permitted or licensed uses of those lands that are unrecorded as of the date of the conveyance. (i) APPLICABLE LAW.—Except as otherwise provided in this section, any exchange of National Forest System land under this section shall be subject to the laws (including regulations) applicable to the conveyance and acquisition of land for the National Forest System.¿ øSEC. 348. (a) ESTABLISHMENT.—Not later than March 1, 2001, the Secretary shall cause to be established an advisory group to provide continuing expert advice and counsel to the Director of the National Energy Technology Laboratory (NETL) with respect to the research and development activities NETL conducts and manages. (b) MEMBERSHIP.— (1) IN GENERAL.—The advisory group shall be composed of— (A) a balanced group of— (i) representatives of academia; (ii) representatives of industry; (iii) representatives of non-governmental organizations; and (iv) representatives of energy regulatory agencies; (B) a representative of the DOE’s Office of Fossil Energy; (C) a representative of the DOE’s Office of Energy Efficiency and Renewable Energy; (D) a representative of the DOE’s Office of Science; and (E) others, as appropriate. Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR—Continued DEPARTMENT OF THE INTERIOR (c) DUTIES.—The advisory group shall provide advice, information, and recommendations to the Director— (1) on management and strategic issues affecting the laboratory; and (2) on the scientific and technical direction of the laboratory’s R&D program; (d) COMPENSATION; SUPPORT; PROCEDURES.— (1) COMPENSATION AND TRAVEL.—Members of the advisory group who are not officers or employees of the United States, while attending conferences or meetings of the group or otherwise engaged in its business, or while serving away from their homes or regular places of business, may be allowed travel expenses, including per diem in lieu of subsistence, as authorized by section 5703 of title 5, United States Code, for persons in the Government service employed intermittently. (2) ADMINISTRATIVE SUPPORT.—The NETL shall furnish to the advisory group clerical and administrative support. (3) PROCEDURES AND REQUIREMENTS.—In carrying out its functions, the advisory group shall comply with the procedures and requirements that apply to similar groups providing advice and counsel to entities operating other Department of Energy laboratories rather than the procedures and requirements that apply to such a group providing advice directly to a Federal entity.¿ øSEC. 349. (a) In furtherance of the purposes of the Umpqua Land Exchange Project (ULEP) and previous Congressional appropriations therefor, there is hereby appropriated the sum of $4,300,000 to be derived from the Land and Water Conservation Fund. Such amount shall be available to the Foundation for Voluntary Land Exchanges (‘‘Foundation’’) working in conjunction with the Secretary of the Interior, and with the U.S. Bureau of Land Management as the lead Federal agency, to complete a Final Land Ownership Adjustment Plan (‘‘Plan’’) for the area (‘‘Basin’’), comprising approximately 675,000 acres, as generally depicted on a map entitled ‘‘Coast RangeUmpqua River Basin,’’ dated August 2000. No more than 15 percent of this appropriation shall be used by the agency for defraying administrative overhead. (b) In preparing the Plan, the Secretary shall identify, no later than March 31, 2001, those lands or interests in land with willing sellers which merit emergency purchase by the United States due to critical environmental values or possibility of imminent development. For lands or interests in land so identified, the Secretary and the Foundation shall arrange with landowners to complete appraisals and purchase clearances required by law so that the Secretary may thereafter consummate purchases as soon as funds therefor are appropriated by the Congress. (c) Pursuant to the funding and direction of subsection (a), the Secretary shall, in cooperation with the Foundation, no later than December 31, 2002, complete the Plan utilizing the Multi-Resource Land Allocation Model (‘‘Model’’) developed for the ULEP. The Plan shall identify: (1) non-Federal Lands or interests in land in the Basin which, with the concurrence of willing non-Federal landowners, are recommended for acquisition or exchange by the United States; (2) Federal lands or interests in land in the Basin recommended for disposal into non-Federal ownership in exchange for the acquired lands of equal value; and (3) specific land exchanges or purchases to implement the Plan. In addition, no later than December 31, 2002, the Secretary, in cooperation with the Foundation, shall complete a draft Habitat Conservation Plan (‘‘HCP’’) covering the lands to be disposed of by the United States and consistent with the Plan, a comprehensive Final Environmental Impact Statement covering the Plan, and a comprehensive Biological Opinion analyzing the net impacts of the Plan at Plan scale over time in 5 year increments, taking into consideration all expected benefits to be achieved by the Plan and HCP, and any consistency determinations or amendments to any applicable Federal land management plans. The HCP shall cover all species analyzed in the Model (including species under the jurisdiction of the Secretary of Commerce). (d) No later than March 31, 2002, the Secretary and the Foundation shall submit to the Committee on Resources of the U.S. House of Representatives, Committee on Energy and Natural Resources of the United States Senate, and the House and Senate Committees on Appropriations, a joint report summarizing the Plan and the land exchanges or purchases identified to implement the Plan, and outlining: (1) any Fiscal Year 2003 funding needed for land purchases; (2) any recommendations for actions to expedite or facilitate the specific land exchanges or purchases identified to implement the Plan, or the HCP; and (3) an action Plan for making the Model publicly VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00099 Fmt 3616 633 available for additional land exchanges or other purposes upon completion of the exchanges. (e) No later than June 15, 2003: (1) the Secretary with the Foundation and the financial participation and commitment of willing private landowners shall complete appraisals and other land purchase or exchange clearances required by law, including those pertaining to cultural and historic resources and hazardous materials; and (2) the Secretary shall consummate with willing non-Federal landowners the specific land exchanges previously identified in subsection (c) to implement the Plan, and together with the Secretary of Commerce, shall issue the HCP.¿ øSEC. 350. Notwithstanding section 351 of section 101(e) of division A, Public Law 105–277, the Indian Health Service is authorized to provide additional contract health service funds to Ketchikan Indian Corporation’s recurring budget for hospital-related services for patients of Ketchikan Indian Corporation and the Organized Village of Saxman.¿ øSEC. 351. (a) SHORT TITLE.—This section may be cited as the ‘‘Boise Laboratory Replacement Act of 2000’’. (b) FINDINGS AND PURPOSE.— (1) FINDINGS.—Congress finds that— (A) the existing facilities of the Rocky Mountain Research Station Boise laboratory are outdated and no longer serve as a modern research facility; (B) the Boise laboratory site is in the heart of a Boise city redevelopment zone, and the existing laboratory facilities detract from community improvement efforts; (C) it is desirable to colocate the Boise laboratory with 1 of the State institutions of higher learning in the Boise metropolitan area— (i) to facilitate communications and sharing of research data between the agency and the Idaho scientific community; (ii) to facilitate development and maintenance of the Boise laboratory as a modern, high quality research facility; and (iii) to reduce costs, better use assets, and better serve the public; and (D) it is desirable to make the Boise laboratory site available for inclusion in a planned facility that is being developed on adjacent property by the University of Idaho or the University of Idaho Foundation, a not-for-profit corporation acting on behalf of the University of Idaho, as a multiagency research and education facility to serve various agencies and educational institutions of the United States and the State. (2) PURPOSE.—The purpose of this section is to authorize the Secretary— (A) to sell or exchange the land and improvements currently occupied by the Boise laboratory site; and (B) to acquire land, facilities, or interests in land and facilities, including condominium interests, to colocate the Rocky Mountain Research Station Boise laboratory with 1 of the State institutions of higher learning in the Boise metropolitan area, using— (i) funds derived from sale or exchange of the existing Boise laboratory site; and (ii) to the extent the funds received are insufficient to carry out the acquisition of replacement research facilities, funds subsequently made available by appropriation for the acquisition, construction, or improvement of the Rocky Mountain Research Station Boise laboratory. (c) DEFINITIONS.—In this section: (1) BOISE LABORATORY SITE.—The term ‘‘Boise laboratory site’’ means the approximately 3.26 acres of land and all improvements in section 10, T. 3 N., R. 2 E., Boise Meridian, as depicted on that Plat of Park View Addition to Boise, Ada County, Idaho, labeled ‘‘Boise Lab Site–May 22, 2000’’, located at 316 East Myrtle Street, Boise, Idaho. (2) CONDOMINIUM INTEREST.—The term ‘‘condominium interest’’ means an estate in land consisting of (in accordance with law of the State)— (A) an undivided interest in common of a portion of a parcel of real property; and (B) a separate fee simple interest in another portion of the parcel. (3) FAIR MARKET VALUE.—The term ‘‘fair market value’’ means the cash value of land on a specific date, as determined by an appraisal acceptable to the Secretary and prepared in accordance with the Uniform Appraisal Standards for Federal Land Acquisitions. Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT 634 GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR—Continued THE BUDGET FOR FISCAL YEAR 2002 (4) SECRETARY.—The term ‘‘Secretary’’ means the Secretary of Agriculture. (5) STATE.—The term ‘‘State’’ means the State of Idaho. (d) SALE OR EXCHANGE OF BOISE LABORATORY SITE.— (1) IN GENERAL.—The Secretary may, under such terms and conditions as the Secretary may prescribe and subject to valid existing rights, sell or exchange any or all right, title, and interest of the United States in and to the Boise laboratory site. (2) RIGHT OF FIRST REFUSAL.— (A) IN GENERAL.—After a determination of fair market value of the Boise laboratory site is approved by the Secretary, the University of Idaho or the University of Idaho Foundation, a not-for-profit organization acting on behalf of the University of Idaho, shall be allowed 210 days from the effective date of value to exercise a right of first refusal to purchase the Boise laboratory site at fair market value. (B) COOPERATIVE DEVELOPMENT.—If the University of Idaho or the University of Idaho Foundation exercises the right of first refusal under paragraph (A), to accomplish the purpose described in section (b)(2)(B), the Secretary shall, to the maximum extent practicable, cooperate with the University of Idaho in the development of a multiagency research and education facility on the Boise laboratory site and adjacent property. (3) SOLICITATION OF OFFERS.—If the right of first refusal described in subsection (d)(2) is not exercised, the Secretary may solicit offers for purchase through sale or competitive exchange of any and all right, title, and interest of the United States in and to the Boise laboratory site. (4) CONSIDERATION.—Consideration for sale or exchange of land under this subsection— (A) shall be at least equal to the fair market value of the Boise laboratory site; and (B) may include land, existing improvements, or improvements to be constructed to the specifications of the Secretary, including condominium interests, and cash, notwithstanding section 206(b) of Federal Land Policy and Management Act of 1976 (43 U.S.C. 1716(b)). (5) REJECTION OF OFFERS.—The Secretary may reject any offer made under this subsection if the Secretary determines that the offer is not adequate or not in the public interest. (e) DISPOSITION OF FUNDS.— (1) DEPOSIT OF PROCEEDS.—The Secretary shall deposit the proceeds of a sale or exchange under subsection (d) in the fund established under Public Law 90–171 (16 U.S.C. 484a) (commonly known as the ‘‘Sisk Act’’). (2) USE OF PROCEEDS.—Funds deposited under subsection (a) shall be available to the Secretary, without further Act of appropriation, for— (A) the acquisition of or interest in land, or the acquisition of or construction of facilities, including condominium interests— (i) to colocate the Boise laboratory with 1 of the State institutions of higher learning in the Boise metropolitan area; and (ii) to replace other functions of the Boise laboratory; and (B) to the extent the funds are not necessary to carry out paragraph (A), the acquisition of other land or interests in land in the State.¿ (Department of the Interior and Related Agencies Appropriations Act, 2001.) f øTITLE VIII—LAND CONSERVATION, PRESERVATION AND INFRASTRUCTURE IMPROVEMENT¿ øFor activities authorized by law for the acquisition, conservation, and maintenance of Federal and non-Federal lands and resources, and for Payments in Lieu of Taxes, in addition to the amounts provided under previous titles of this Act, $686,000,000, to remain available until expended, of which $179,000,000 is for the acquisition of lands or interests in lands; and of which $50,000,000 is for ‘‘National Park Service, Land Acquisition and State Assistance’’ for the state assistance program; and of which $20,000,000 is for ‘‘Forest Service, National Forest System’’ for inventory and monitoring activities and planning; and of which $78,000,000 is for ‘‘United States Fish and Wildlife Service, Cooperative Endangered Species Fund’’; and of which $20,000,000 is for ‘‘United States Fish and Wildlife Service, North American Wetlands Conservation Fund’’; and of which $20,000,000 is for ‘‘United States Geological Survey, Surveys, Investigations, and Research’’ for science and cooperative programs; and VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00100 Fmt 3616 of which $30,000,000 is for ‘‘Forest Service, State and Private Forestry’’ for the Forest Legacy program; and of which $50,000,000 is for ‘‘United States Fish and Wildlife Service, State Wildlife Grants’’; and of which $20,000,000 is for ‘‘National Park Service, Urban Park and Recreation Fund’’; and of which $15,000,000 is for ‘‘National Park Service, Historic Preservation Fund’’ for grants to states and Indian tribes; and of which $4,000,000 is for ‘‘Forest Service, State and Private Forestry’’ for urban and community forestry programs; and of which $50,000,000 is for ‘‘Bureau of Land Management, Payments in Lieu of Taxes’’; and of which $150,000,000 is for ‘‘Federal Infrastructure Improvement’’ for the deferred maintenance needs of the Federal land management agencies: Provided, That of the funds provided under this heading for the acquisition of lands or interests in lands, $130,000,000 shall be available to the Department of the Interior and $49,000,000 shall be available to the Department of Agriculture, Forest Service: Provided further, That none of the funds provided under this heading for the acquisition of lands or interests in lands shall be available until the House Committee on Appropriations and the Senate Committee on Appropriations provide to the Secretaries, in writing, a list of specific acquisitions to be undertaken with such funds: Provided further, That of the funds provided under this heading for ‘‘Federal Infrastructure Improvement’’ for the deferred maintenance needs of the Federal land management agencies, $25,000,000 shall be for the Bureau of Land Management, $25,000,000 shall be for the United States Fish and Wildlife Service, $50,000,000 shall be for the National Park Service and $50,000,000 shall be for the Forest Service.¿ øSEC. 801. (a) CATEGORIES.—Section 251(c) of the Balanced Budget and Emergency Deficit Control Act of 1985 (2 U.S.C. 901(c)) is amended— (1) in paragraph (6), by— (A) in subparagraph (B), by striking ‘‘and’’ after the semicolon; (B) in subparagraph (C), by inserting ‘‘and’’ after the semicolon; and (C) adding at the end the following: ‘‘(D) for the conservation spending category: $1,760,000,000, in new budget authority and $1,232,000,000 in outlays;’’; (2) in paragraph (7), by— (A) in subparagraph (A), by striking ‘‘and’’ after the semicolon; (B) in subparagraph (B), by striking the period and inserting ‘‘; and’’; and (C) adding at the end the following: ‘‘(C) for the conservation spending category: $1,920,000,000, in new budget authority and $1,872,000,000 in outlays;’’; and (3) by inserting after paragraph (7) the following: ‘‘(8) with respect to fiscal year 2004 for the conservation spending category: $2,080,000,000, in new budget authority and $2,032,000,000 in outlays; ‘‘(9) with respect to fiscal year 2005 for the conservation spending category: $2,240,000,000, in new budget authority and $2,192,000,000 in outlays; ‘‘(10) with respect to fiscal year 2006 for the conservation spending category: $2,400,000,000, in new budget authority and $2,352,000,000 in outlays; ‘‘(11) with respect to each fiscal year 2002 through 2006 for the Federal and State Land and Water Conservation Fund subcategory of the conservation spending category: $540,000,000 in new budget authority and the outlays flowing therefrom; ‘‘(12) with respect to each fiscal year 2002 through 2006 for the State and Other Conservation sub-category of the conservation spending category: $300,000,000 in new budget authority and the outlays flowing therefrom; ‘‘(13) with respect to each fiscal year 2002 through 2006 for the Urban and Historic Preservation sub-category of the conservation spending category: $160,000,000 in new budget authority and the outlays flowing therefrom; ‘‘(14) with respect to each fiscal year 2002 through 2006 for the Payments in Lieu of Taxes sub-category of the conservation spending category: $50,000,000 in new budget authority and the outlays flowing therefrom; ‘‘(15) with respect to each fiscal year 2002 through 2006 for the Federal Deferred Maintenance sub-category of the conservation spending category: $150,000,000 in new budget authority and the outlays flowing therefrom; ‘‘(16) with respect to fiscal year 2002 for the Coastal Assistance sub-category of the conservation spending category: $440,000,000 in new budget authority and the outlays flowing therefrom; with respect to fiscal year 2003 for the Coastal Assistance sub-category Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT øTITLE VIII—LAND CONSERVATION, PRESERVATION AND INFRASTRUCTURE IMPROVEMENT¿—Continued DEPARTMENT OF THE INTERIOR of the conservation spending category: $480,000,000 in new budget authority and the outlays flowing therefrom; with respect to fiscal year 2004 for the Coastal Assistance sub-category of the conservation spending category: $520,000,000 in new budget authority and the outlays flowing therefrom; with respect to fiscal year 2005 for the Coastal Assistance sub-category of the conservation spending category: $560,000,000 in new budget authority and the outlays flowing therefrom; and with respect to fiscal year 2006 for the Coastal Assistance sub-category of the conservation spending category: $600,000,000 in new budget authority and the outlays flowing therefrom;’’. (b) ADDITION TO DISCRETIONARY SPENDING LIMITS.—Section 251(b)(2) of the Balanced Budget and Emergency Deficit Control Act of 1985 (2 U.S.C. 901(b)(2)) is amended by adding at the end the following: ‘‘(H) CONSERVATION SPENDING.—(i) If a bill or resolution making appropriations for any fiscal year appropriates an amount for the conservation spending category that is less than the limit for the conservation spending category as specified in subsection (c), then the adjustment for new budget authority and outlays for the following fiscal year for that category shall be the amount of new budget authority and outlays that equals the difference between the amount appropriated and the amount of that category specified in subsection (c). ‘‘(ii) If a bill or resolution making appropriations for any fiscal year appropriates an amount for any conservation spending subcategory that is less than the limit for that conservation spending sub-category as specified in subsections (c)(11)–(c)(16), then the adjustment for new budget authority for the following fiscal year for that sub-category shall be the amount of new budget authority that equals the difference between the amount appropriated and the amount of that sub-category specified in subsection (c)(11)– (c)(16). ‘‘(iii) The total amount provided for any conservation activity within the conservation spending category may not exceed any authorized ceiling for that activity.’’. (c) CATEGORIES DEFINED.—Section 250(c)(4) of the Balanced Budget and Emergency Deficit Control Act of 1985 (2 U.S.C. 900(c)(4)) is amended by adding at the end the following: ‘‘(E) The term ‘conservation spending category’ means discretionary appropriations for conservation activities in the following budget accounts or portions thereof providing appropriations to preserve and protect lands, habitat, wildlife, and other natural resources, to provide recreational opportunities, and for related purposes: ‘‘(i) 14–5033 Bureau of Land Management Land Acquisition. ‘‘(ii) 14–5020 Fish and Wildlife Service Land Acquisition. ‘‘(iii) 14–5035 National Park Service Land Acquisition and State Assistance. ‘‘(iv) 12–9923 Forest Service Land Acquisition. ‘‘(v) 14–5143 Fish and Wildlife Service Cooperative Endangered Species Conservation Fund. VerDate 19-MAR-2001 09:00 Mar 26, 2001 Jkt 188677 PO 00000 Frm 00101 Fmt 3616 635 ‘‘(vi) 14–5241 Fish and Wildlife Service North American Wetlands Conservation Fund. ‘‘(vii) 14–1694 Fish and Wildlife Service State Wildlife Grants. ‘‘(viii) 14–0804 United States Geological Survey Surveys, Investigations, and Research, the State Planning Partnership programs: Community/Federal Information Partnership, Urban Dynamics, and Decision Support for Resource Management. ‘‘(ix) 12–1105 Forest Service State and Private Forestry, the Forest Legacy Program, Urban and Community Forestry, and Smart Growth Partnerships. ‘‘(x) 14–1031 National Park Service Urban Park and Recreation Recovery program. ‘‘(xi) 14–5140 National Park Service Historic Preservation Fund. ‘‘(xii) Youth Conservation Corps. ‘‘(xiii) 14–1114 Bureau of Land Management Payments in Lieu of Taxes. ‘‘(xiv) Federal Infrastructure Improvement (as established in title VIII of the Department of the Interior and Related Agencies Appropriations Act, 2001). ‘‘(xv) 13–1460 NOAA Procurement Acquisition and Construction, the National Marine Sanctuaries and the National Estuarine Research Reserve Systems. ‘‘(xvi) 13–1450 NOAA Operations, Research, and Facilities, the Coastal Zone Management Act programs, the National Marine Sanctuaries, the National Estuarine Research Reserve Systems, and Coral Restoration programs. ‘‘(xvii) 13–1451 NOAA Pacific Coastal Salmon Recovery. ‘‘(F) The term ‘Federal and State Land and Water Conservation Fund sub-category’ means discretionary appropriations for activities in the accounts described in (E)(i)–(E)(iv) or portions thereof. ‘‘(G) The term ‘State and Other Conservation sub-category’ means discretionary appropriations for activities in the accounts described in (E)(v)–(E)(ix), with the exception of Urban and Community Forestry as described in (E)(ix), or portions thereof. ‘‘(H) The term ‘Urban and Historic Preservation sub-category’ means discretionary appropriations for activities in the accounts described in (E)(ix)–(E)(xii), with the exception of Forest Legacy and Smart Growth Partnerships as described in (E)(ix), or portions thereof. ‘‘(I) The term ‘Payments in Lieu of Taxes sub-category’ means discretionary appropriations for activities in the account described in (E)(xiii) or portions thereof. ‘‘(J) The term ‘Federal Deferred Maintenance sub-category’ means discretionary appropriations for activities in the account described in (E)(xiv) or portions thereof. ‘‘(K) The term ‘Coastal Assistance sub-category’ means discretionary appropriations for activities in the accounts described in (E)(xv)–(E)(xvii) or portions thereof.’’.¿ (Department of the Interior and Related Agencies Appropriations Act, 2001.) Sfmt 3616 E:\BUDGET\INT.XXX pfrm07 PsN: INT
@FedFRASER