Full text of Budget of the United States Government - Appendix : Fiscal Year 2003 : Department of the Interior

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DEPARTMENT OF THE INTERIOR
Program and Financing (in millions of dollars)

LAND AND MINERALS MANAGEMENT
BUREAU

2001 actual

Identification code 14–1109–0–1–302

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.

2002 est.

2003 est.

Federal Funds

189
37
22
68
113
92
80
81
20
138
2
2
1
19
57

10.00

Obligations by program activity:
Direct program:
00.11
Land resources ..........................................................
199
196
00.12
Wildlife and fisheries ................................................
40
41
00.13
Threatened and endangered species ........................
23
23
00.14
Recreation management ...........................................
67
71
00.15
Energy and minerals .................................................
85
106
00.16
Realty and ownership management .........................
88
92
00.17
Resource protection ...................................................
61
68
00.18
Transportation and facilities maintenance ...............
75
83
00.19
Land and resource information systems ..................
21
22
00.20
Workforce and organizational support ......................
130
137
00.21
Alaska minerals assessment ....................................
4
4
00.22
Communication site rental fees ................................
2
2
00.24
Mining law administration ........................................
1
1
00.25
Challenge Cost Share ................................................ ................... ...................
09.01 Reimbursable program ..................................................
55
56
Total new obligations ................................................

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 .......

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$775,632,000¿ $848,585,000, 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)
of the Balanced Budget and Emergency Deficit Control Act of 1985,
as amended, for the purposes of such Act; of which ø$4,000,000¿
$2,228,000 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); and 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 ø2002¿
2003 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$32,298,000¿
$32,696,000 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$775,632,000¿ $848,585,000, 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, ø$28,000,000 is for the conservation activities defined in section 250(c)(4)(E)¿ $39,028,000 is for
conservation spending category activities pursuant to 251(c) of the
Balanced Budget and Emergency Deficit Control Act of 1985, as
amended, for the purposes of øsuch Act: Provided further, That fiscal
year 2001 balances in the Federal Infrastructure Improvement account for the Bureau of Land Management shall be transferred to
and merged with this appropriation, and shall remain available until
expended¿ discretionary spending limits. (Department of the Interior
and Related Agencies Appropriations Act, 2002; additional authorizing
legislation required.)

851

902

921

35
844

51
868

40
906

900
¥851
51

942
¥902
40

961
¥921
40

New budget authority (gross), detail:
Discretionary:
Appropriation:
40.00
Appropriation (general fund) ................................
774
784
820
40.00
Appropriation ......................................................... ...................
28
29
40.20
Appropriation (special fund, definite) Fed Infrastructure Impvt, from LWCF .................................
25 ................... ...................
40.77
Reduction pursuant to P.L. 106–554 (0.22 percent)
¥2 ................... ...................
43.00

68.00
68.00
68.10

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Offsetting collections (cash):
Offsetting collections (Mining Law) .....................
Offsetting collections ............................................
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

797

812

849

35
16

34
22

35
22

¥4 ................... ...................

68.90

Spending authority from offsetting collections
(total discretionary) ..........................................

70.00

Total new budget authority (gross) ..........................

844

868

906

147
851
¥776
¥21

204
902
¥858
¥23

225
921
¥868
¥15

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.40 Obligated balance, end of year .....................................
72.40
73.10
73.20
73.45
74.00

4 ................... ...................
204
225
263

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

658
118

698
160

728
140

87.00

Total outlays (gross) .................................................

776

858

868

¥19
¥32

¥24
¥32

¥24
¥33

88.90

¥51

¥56

¥57

Total, offsetting collections (cash) ..................

523
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524

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

General and special funds—Continued
MANAGEMENT OF LANDS AND RESOURCES—Continued

Program and Financing (in millions of dollars)—Continued
2001 actual

Identification code 14–1109–0–1–302

88.95

89.00
90.00

Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

2002 est.

2003 est.

4 ................... ...................

797
725

812
802

849
811

Note.—The activities previously financed under Department of the Interior, Bureau of Land Management, Federal
Infrastructure Improvement, from LWCF in 2001 are presented in these schedules and are financed in this account
in 2002 and 2003.

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)
2001 actual

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

764
692

2002 est.

776
766

2003 est.

813
775

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.
Challenge Cost Share (CCS).—This new activity combines
into one activity BLM’s ongoing challenge cost share program
and the Administration’s Cooperative Conservation Initiative.
The current program leverages non-federal funding by entering into competitive cooperative agreements with public
and private entities to conduct on-the-ground work and
projects that improve conditions of the public lands. These
projects benefit fish, wildlife, recreation, forestry, cultural resources, threatened and endangered species, and riparian and
rangelands. The new initiative builds upon these activities
and expands the program through competitively awarded conservation challenge grants aimed at the restoration, protection, and enhancement of natural resources.
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.
Alaska minerals.—Provides for the identification, inventory,
and evaluation of mineral resources on Federal lands within
the State of Alaska.
Realty and ownership management.—Provides for management and non-reimbursable processing of authorizations and
compliance for realty actions and rights-of-way (including
Alaska), administration of land title records and completion
of cadastral surveys on public lands.
Communication sites.—Provides for the processing of communication site use authorization requests.
Transportation and facilities maintenance.—Provides for
maintenance of administrative and recreation sites, roads,
trails, bridges and dams including compliance with building

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codes and standards and environmental protection requirements.
Emergency operations.—Provides for emergency damage repair and grasshopper and Mormon cricket control.
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.
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.
This account includes $29,028,000 for Federal Infrastructure Improvement, which is part of the Conservation Spending Category.

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MLR WORKLOAD AND PERFORMANCE MEASURES
2001 actual

Abandoned Mine Land Projects with Restored Water Quality
(number) .................................................................................
Weed Treatments Applied (acres) ...............................................
Watersheds with Improving Condition (cumulative 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) ......................
Land Use Plans Prepared (cumulative 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) ...........................................................

2002 est.

2003 est.

47
251,943
143

60
245,000
250

60
245,000
350

77
417,193
90%
2,619
4
2,875

110
440,000
94%
2,500
11
3,000

140
400,000
94%
2,000
19
3,400

4,850

5,810

7,456

15,254
12,835
6,104
12,164

15,000
12,500
6,000
11,100

18,200
12,500
6,900
11,100

Object Classification (in millions of dollars)
2001 actual

Identification code 14–1109–0–1–302

11.1
11.3
11.5

2002 est.

2003 est.

308
19
13

321
19
13

337
19
13

340
116
21
11
20
20

353
122
21
12
26
25

369
126
21
12
26
25

20
2
1
129

24
5
1
125

23
4
1
125

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 ............................................................
Other 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 ........................

26
4
1
11
35
23
6
10

33
4
1
13
38
27
6
10

32
4
1
11
33
25
6
20

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

796
55

846
56

864
57

99.9

Total new obligations ................................................

851

902

921

11.9
12.1
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3

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LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
Personnel Summary

Personnel Summary
2001 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 ...............................................................

525

2002 est.

2003 est.

1001

6,451

6,480

2001 actual

Identification code 14–1110–0–1–302

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

2003 est.

6,534
f

149

PAYMENTS IN LIEU OF TAXES

For construction of buildings, recreation facilities, roads, trails, and
appurtenant facilities, ø$13,076,000¿ $10,976,000, to remain available
until expended. (Department of the Interior and Related Agencies Appropriations Act, 2002; additional authorizing legislation required.)

For expenses necessary to implement the Act of October 20, 1976,
as amended (31 U.S.C. 6901–6907), ø$210,000,000¿ $165,000,000, of
which not to exceed $400,000 shall be available for administrative
expenses and of which ø$50,000,000¿ $15,000,000 is for the conservation activities defined in section 250(c)(4)(E) of the Balanced Budget
and Emergency Deficit Control Act of 1985, as amended, for the
purposes of such Act: Provided, 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, 2002.)

Program and Financing (in millions of dollars)

CONSTRUCTION

2001 actual

Identification code 14–1110–0–1–302

2002 est.

2003 est.

2001 actual

Identification code 14–1114–0–1–806

2002 est.

2003 est.

10.00

Obligations by program activity:
Total new obligations ....................................................

10.00

Obligations by program activity:
Total new obligations (object class 41.0) .....................

199

210

165

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

12
19

23
13

22
11

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

199
¥199

210
¥210

165
¥165

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

31
¥7
23

36
¥14
22

33
¥12
21

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.20
Appropriation (special fund, definite) LWCF .............
40.77
Reduction pursuant to P.L. 106–554 (0.22 percent)

150
210
165
50 ................... ...................
¥1 ................... ...................
199

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
42.00
Transferred from other accounts ..............................

17
13
11
2 ................... ...................

43.00

Appropriation (total discretionary) ........................

43.00

Appropriation (total discretionary) ........................

72.40
73.10
73.20
74.40

10
7
¥9
8

8
14
¥12
10

10
12
¥17
5

72.40
73.10
73.20
73.40
74.40

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
197
Outlays from discretionary balances ............................. ...................

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
86.93 Outlays from discretionary balances .............................

5
4

4
8

3
15

87.00

Total outlays (gross) .................................................

Net budget authority and outlays:
89.00 Budget authority ............................................................
90.00 Outlays ...........................................................................

19
9

13
12

2001 actual

11.1
25.2
32.0

Direct obligations:
Personnel compensation: Full-time permanent ........
Other services ............................................................
Land and structures ..................................................

99.0
99.5

Direct obligations ..................................................
7
Below reporting threshold .............................................. ...................
Total new obligations ................................................

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1
4 ...................
199
210
165
¥197
¥214
¥165
1 ................... ...................
4 ................... ...................

210
165
4 ...................

1
1
5

87.00

Total outlays (gross) .................................................

197

214

165

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

199
197

210
214

165
165

11
17

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

2002 est.

Total compensable workyears: Full-time equivalent
employment ...............................................................

2003 est.

1 ...................
3
3
9
8
13
1

11
1

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2001 actual

Identification code 14–1114–0–1–806

1001

Object Classification (in millions of dollars)

99.9

165

89.00
90.00

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

210

2002 est.

2003 est.

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

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526

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

General and special funds—Continued
OREGON AND CALIFORNIA GRANT LANDS—Continued

therein including existing connecting roads on or adjacent to such
grant lands; ø$105,165,000¿ $110,709,000, 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, 2002; additional authorizing legislation required.)
Program and Financing (in millions of dollars)
2001 actual

Identification code 14–1116–0–1–302

Obligations by program activity:
Western Oregon facilities maintenance .........................
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 ..........................................................
00.02
00.03

2002 est.

2003 est.

11
79
2
6

11
90
2
6

109

110

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
quality and restore Oregon’s coastal salmon populations.
Projects include: improving fish passage structures, improving
instream habitat, reducing sedimentation runoff, and improving road conditions.

111

O&C WORKLOAD AND PERFORMANCE MEASURES
10.00

Total new obligations ................................................

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................
22.10 Resources available from recoveries of prior year obligations .......................................................................
23.90
23.95
24.40

3
109

5
110

5
111

2001 actual

Timber Offered for Sale (MBF) ....................................................
Forest Restoration Treatments Applied (acres) ..........................
Job opportunities created, Jobs-in-the-Woods (number of jobs)

114
¥109
5

115
¥110
5

116
¥111
4

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

109

110

111

72.40
73.10
73.20
73.45
74.40

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

80
30

74
37

75
40

87.00

Total outlays (gross) .................................................

110

111

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

109
110

110
111

111
116

2001 actual

Identification code 14–1116–0–1–302

150,000
15,340
200

2003 est.

176,000
21,200
200

2002 est.

2003 est.

11.1
11.3
11.5

Personnel compensation:
Full-time permanent ..................................................
Other than full-time permanent ...............................
Other personnel compensation ..................................

44
6
1

45
6
1

46
6
1

11.9
12.1
21.0
22.0
23.3
25.2
26.0
31.0
32.0

51
17
2
3
1
28
4
2
1

52
17
2
3
1
28
4
2
1

53
17
2
3
1
28
4
2
1

99.9

Total new obligations ................................................

109

110

111

116

37
34
33
109
110
111
¥110
¥111
¥116
¥2 ................... ...................
34
33
28

2002 est.

Object Classification (in millions of dollars)

2 ................... ...................

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

56,404
20,590
200

Personnel Summary
2001 actual

Identification code 14–1116–0–1–302

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

973

2002 est.

973

2003 est.

973

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)
2001 actual

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

104
105

2002 est.

105
106

2003 est.

106
111

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

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WILDLAND FIRE MANAGEMENT

For necessary expenses for fire preparedness, suppression operations, fire science and research, emergency rehabilitation, hazardous
fuels reduction, and rural fire assistance by the Department of the
Interior, ø$624,421,000¿ $675,536,000, to remain available until expended, of which not to exceed ø$19,774,000¿ $12,374,000 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: øProvided 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

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LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
are available without fiscal year limitation: Provided further, That
using the amounts designated under this title of this Act, the Secretary of the Interior may enter into procurement contracts, grants,
or cooperative agreements, for 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,
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.
øFor an additional amount to cover necessary expenses for burned
areas rehabilitation and fire suppression by the Department of the
Interior, $54,000,000, to remain available until expended, of which
$34,000,000 is for wildfire suppression and $20,000,000 is for burned
areas rehabilitation: Provided, That the Congress designates the entire amount 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 $54,000,000 shall
be available only to the extent an official budget request, that includes designation of the $54,000,000 as an emergency requirement
as defined in the Balanced Budget and Emergency Deficit Control
Act of 1985, as amended, is transmitted by the President to the
Congress.¿ (Department of the Interior and Related Agencies Appropriations Act, 2002; additional authorizing legislation required.)
Program and Financing (in millions of dollars)
2001 actual

Identification code 14–1125–0–1–302

2002 est.

2003 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 ..................................................

366
461
10
30

303
386
10
30

299
410
10
30

10.00

Total new obligations ................................................

867

729

749

21.40
22.00
22.10

61
916

119
721

115
697

986
¥867
119

846
¥729
115

819
¥749
70

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:
Appropriation:
40.00
Appropriation .........................................................
799
646
676
40.00
Appropriation [FY 2002 contingent emergency
funding] ............................................................ ...................
54 ...................
40.15
Appropriation (emergency) ........................................
200 ................... ...................
40.77
Reduction pursuant to P.L. 106–554 (0.22 percent)
¥2 ................... ...................
41.00
Transferred to other accounts ...................................
¥101 ................... ...................
43.00
68.00
68.10
68.90

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Offsetting collections (cash) .....................................
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Spending authority from offsetting collections
(total discretionary) ..........................................

VerDate 11-MAY-2000

14:10 Jan 23, 2002

Jkt 189685

896

700

676

¥1 ................... ...................
20

PO 00000

Frm 00005

Fmt 3616

70.00

Total new budget authority (gross) ..........................

527

916

721

697

106
867
¥692
¥9

275
729
¥771
¥6

229
749
¥769
¥7

1 ................... ...................
275
229
202

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

538
153

461
311

481
288

87.00

Total outlays (gross) .................................................

692

771

769

¥21

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

1 ................... ...................

896
671

700
750

676
748

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)
2001 actual

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

876
651

2002 est.

678
728

2003 est.

654
726

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 mechanical 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

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528

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

General and special funds—Continued

CENTRAL HAZARDOUS MATERIALS FUND

WILDLAND FIRE MANAGEMENT—Continued

needs for wildland urban interface areas threatened by wildfire. Funding would be used for engines and other initial
attack equipment, communication equipment, training and
other related support.
PERFORMANCE MEASURES
2001 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 .....................................

2002 est.

2003 est.

1,502,000
726,138
1,431,792
498

TBD
1,110,000
TBD
780

45
1,445

52
1,085

15
1,085

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.), $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, 2002; additional authorizing legislation required.)

TBD—Acres of suppression and rehabilitation are not predictable; they are reported after the fact.

Program and Financing (in millions of dollars)

11.1
11.3
11.5

2002 est.

2003 est.

53
11
99

58
11
44

61
11
44

163
27
20
9
4

113
27
21
7
2

116
28
19
7
2

25
9
191
145
48
20
5

13
9
114
78
30
14
7

20
10
118
81
37
4
7

Direct obligations ..................................................
Reimbursable obligations ..............................................
Allocation Account:
Personnel compensation:
Full-time permanent .............................................
Other than full-time permanent ...........................
Other personnel compensation .............................
Special personal services payments ....................

666
30

435
30

449
30

20
12
23
31

48
13
23
31

50
13
23
31

86
18
4
4
15

115
24
5
4
15

117
24
5
4
15

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 ........................

5
1
5
13
8
6
2
4

5
1
5
60
15
6
2
7

5
1
5
64
15
6
2
7

99.0

Allocation account ................................................

171

264

270

99.9

Total new obligations ................................................

867

729

749

11.9
12.1
21.0
22.0
23.2
23.3
25.1
25.2
26.0
31.0
32.0
41.0

2002 est.

2003 est.

00.01

Obligations by program activity:
Remedial action .............................................................

10.00

2001 actual

Identification code 14–1125–0–1–302

2001 actual

Identification code 14–1121–0–1–304

Object Classification (in millions of dollars)

Total new obligations ................................................

21.40
22.00
22.10

11
10

10
10

23.90
23.95
24.40

1 ................... ...................

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

22
¥11
11

21
¥11
10

20
¥11
9

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

11.1
11.3
11.5
11.8
11.9
12.1
21.0
22.0
23.2
23.3

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

5
3

5
6

5
7

87.00

99.0
99.0

72.40
73.10
73.20
73.45
74.40

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

10
8

10
11

10
12

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
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.

Personnel Summary

VerDate 11-MAY-2000

14:10 Jan 23, 2002

Object Classification (in millions of dollars)
2001 actual

Identification code 14–1125–0–1–302

Jkt 189685

8
10
10
11
11
11
¥8
¥11
¥12
¥1 ................... ...................
10
10
9

2002 est.

2003 est.

25.2
2,171

2,306

PO 00000

Frm 00006

Fmt 3616

2001 actual

Identification code 14–1121–0–1–304

2002 est.

2003 est.

11.1
25.2

Direct obligations: Other services .................................
Allocation Account:
Personnel compensation: Full-time permanent ........
Other services ............................................................

2
8

99.0

Allocation account ................................................

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LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
99.9

Total new obligations ................................................

11
89.00
90.00

Personnel Summary
2001 actual

Identification code 14–1121–0–1–304

3001

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

2003 est.

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

62
41

529
50
47

45
55

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.
Object Classification (in millions of dollars)

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$49,920,000¿
$44,686,000, to be derived from the Land and Water Conservation
Fund, to remain available until expended, and to be for the conservation activities defined in section 250(c)(4)(E) of the Balanced Budget
and Emergency Deficit Control Act of 1985, as amended, for the
purposes of such Act. (Department of the Interior and Related Agencies Appropriations Act, 2002; additional authorizing legislation required.)

2001 actual

Identification code 14–5033–0–2–302

2
2
39

2
3
42

2
3
39

99.0
99.0
99.5

Direct obligations ..................................................
43
Reimbursable obligations ..............................................
9
Below reporting threshold .............................................. ...................

47
9
1

44
9
1

99.9

Total new obligations ................................................

2003 est.

37
5
1
9

42
5
1
9

39
5
1
9

10.00

Total new obligations ................................................

Total compensable workyears: Full-time equivalent
employment ...............................................................

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

32
68

46
50

39
45

1 ................... ...................
¥3 ................... ...................
98
¥52
46

96
¥57
39

84
¥54
30

New budget authority (gross), detail:
Discretionary:
40.20
Appropriation (special fund) .....................................
42.00
Transferred from other accounts ..............................

57
50
45
5 ................... ...................

43.00

68.00
68.10
68.90
70.00

¥3 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

6 ................... ...................

Total new budget authority (gross) ..........................

Change in obligated balances:
72.40 Obligated balance, start of year ...................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
73.45 Recoveries of prior year obligations ..............................
74.00 Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.40 Obligated balance, end of year .....................................

9 ................... ...................

2
6
18
52
57
54
¥50
¥47
¥55
¥1 ................... ...................
3 ................... ...................
6
18
17

2001 actual

Identification code 14–5033–0–2–302

1001

Obligations by program activity:
Land acquisition ............................................................
Acquisition management ...............................................
Land Exchange Equalization Payments .........................
Reimbursable program ..................................................

Unavailable Collections (in millions of dollars)
2001 actual

Identification code 14–5132–0–2–302

2002 est.

2003 est.

01.99

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 ..................................................... ................... ................... ...................

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–5132–0–2–302

2002 est.

2003 est.

00.01
00.02
00.03

Obligations by program activity:
Improvements to Public Lands ......................................
Farm Tenant Act Lands .................................................
Administrative Expenses ................................................

8
1
1

3
10

5
10

15
32

14
41

10.00

Total new obligations ................................................

87.00

Total outlays (gross) .................................................

21.40
22.00
22.10

Jkt 189685

RANGE IMPROVEMENTS

25
23

14:10 Jan 23, 2002

2003 est.

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,
2002; additional authorizing legislation required.)

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

VerDate 11-MAY-2000

2002 est.

86.90
86.93

Personnel Summary
2002 est.

00.01
00.02
00.03
09.01

21.40
22.00
22.10

2003 est.

11.1
25.2
32.0

Program and Financing (in millions of dollars)
2001 actual

2002 est.

2 ................... ...................

¥9 ................... ...................

3 ................... ...................

PO 00000

Frm 00007

Fmt 3616

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

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15
¥10
5

15
¥10
3

530

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

General and special funds—Continued

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, 2002; additional authorizing legislation required.)

RANGE IMPROVEMENTS—Continued

Program and Financing (in millions of dollars)—Continued
2001 actual

Identification code 14–5132–0–2–302

New budget authority (gross), detail:
Mandatory:
60.00
Appropriation .............................................................
60.20
Appropriation (special fund) .....................................
62.50

Appropriation (total mandatory) ...........................

72.40
73.10
73.20
73.45
74.40

2002 est.

2003 est.

Unavailable Collections (in millions of dollars)
2
8

2
8

01.99

3
3
3
10
10
10
¥8
¥10
¥10
¥2 ................... ...................
3
3
3

07.99

2001 actual

Identification code 14–5017–0–2–302

2002 est.

2003 est.

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Service charges, deposits, and forfeitures, BLM ..........
17
8
8
Appropriations:
05.00 Service charges, deposits, and forfeitures ....................
¥17
¥8
¥8
Balance, end of year ..................................................... ................... ................... ...................

Program and Financing (in millions of dollars)
Outlays (gross), detail:
86.97 Outlays from new mandatory authority .........................
86.98 Outlays from mandatory balances ................................

6
2

7
3

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

10
8

10
10

Note.—Payments to States and to the Range Improvements Fund are derived from statutory percentages of
collections in the prior fiscal year.

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)

11.1
12.1
22.0
25.2
32.0

99.9

Total new obligations ................................................

1001

2001 actual

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

7
2
3
1
1

5
1
1
1
1

4
1
1
1
1

10.00

Total new obligations ................................................

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

8
17

11
9

11
8

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

25
¥14
11

20
¥9
11

19
¥8
12

New budget authority (gross), detail:
Discretionary:
40.20
Appropriation (special fund) .....................................

PO 00000

Frm 00008

72.40
73.10
73.20
74.40

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

4
11

5
6

5
4

Total outlays (gross) .................................................

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

17
15

9
11

8
9

4
3 ...................
14
9
8
¥15
¥11
¥9
3 ................... ...................

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)

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

Jkt 189685

Obligations by program activity:
Right-of-way processing ................................................
Adopt-a-horse program ..................................................
Repair of lands and facilities .......................................
Cost recoverable realty cases ........................................
Copy fees .......................................................................

2003 est.

SERVICE CHARGES, DEPOSITS, AND FORFEITURES

14:10 Jan 23, 2002

00.01
00.02
00.03
00.04
00.05

2003 est.

VerDate 11-MAY-2000

2003 est.

89.00
90.00

2002 est.

2
2
2
2 ................... ...................
1
2
2
2
3
3
3
3
3

Personnel Summary
Identification code 14–5132–0–2–302

2002 est.

87.00

2001 actual

Identification code 14–5132–0–2–302

2001 actual

Identification code 14–5017–0–2–302

Fmt 3616

2001 actual

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

17
15

2002 est.

8
10

2003 est.

7
8

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

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LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR

(6) fees for costs of reproduction and administrative services
involved in providing requested copies of materials.
Object Classification (in millions of dollars)
2001 actual

Identification code 14–5017–0–2–302

11.1
12.1
22.0
25.2
26.0

Personnel compensation: Full-time permanent .............
Civilian personnel benefits ............................................
Transportation of things ................................................
Other services ................................................................
Supplies and materials .................................................

5
2
2
3
2

99.9

Total new obligations ................................................

2002 est.

Lincoln county land act ................................................. ...................
Commerical film and photography ................................
1
Surplus land sales .........................................................
8
Federal Land Disposal ...................................................
4

10.00

2003 est.

4
4
2
2
1
1
1 ...................
1
1
9

00.08
00.09
00.10
00.11

Total new obligations ................................................

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 .......

531
1
1
11
5

1
1
11
5

106

43
80

81
102

87
113

1 ................... ...................
124
¥43
81

183
¥98
87

200
¥106
94

Personnel Summary
2001 actual

Identification code 14–5017–0–2–302

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

2003 est.

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, implementing, 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. ø1181–1¿ 1181f–1
et seq., and Public Law ø103–66¿ 106–393) 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, 2002; additional authorizing legislation
required.)
Unavailable Collections (in millions of dollars)
2001 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 ...........................
02.27 Fee collection support, public lands .............................
02.28 User fees for filming and photography on public lands
02.40 Earnings on investments, Southern Nevada public
land management .....................................................
02.42 Sale of natural gas and oil shale, naval oil shale
reserves 1 an ............................................................

2002 est.

...................

...................
2

1
2

1
7
6
61
47
47
7
2
9
...................
23
23
8
8
9
1 ................... ...................
1 ................... ...................
...................
1
1
2

101

112

Total: Balances and collections ....................................
Appropriations:
05.00 Permanent operating funds ...........................................

104

115

¥82

¥101

¥113

07.99

Balance, end of year .....................................................

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–9926–0–2–302

00.01
00.02
00.03
00.04
00.05
00.06
00.07

Obligations by program activity:
Forest ecosystems health and recovery .........................
6
Recreation fee demonstration ........................................
7
Expenses, road maintenance deposits ..........................
2
Timber sale pipeline restoration fund ...........................
7
Southern Nevada public land sales (85) ......................
5
Land sales, Deschutes County, Oregon ......................... ...................
Southern Nevada land sales earning on investments
3

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Jkt 189685

72.40
73.10
73.20
73.45
74.40

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

35
1

46
17

51
51

87.00

Total outlays (gross) .................................................

102

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

80
36

102
63

113
102

Memorandum (non-add) entries:
Total investments, start of year: Federal securities:
Par value ...................................................................
92.02 Total investments, end of year: Federal securities:
Par value ...................................................................

PO 00000

102

113

13
19
52
43
98
106
¥36
¥63
¥102
¥1 ................... ...................
19
52
56

92.01

70 ...................

70 ................... ...................

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)

2
2

04.00

Appropriation (total mandatory) ...........................

2003 est.

Total receipts and collections ...................................

02.99

83
102
113
¥3 ................... ...................

62.50

(REVOLVING

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) .....................................
61.00
Transferred to other accounts ...................................

2002 est.

2003 est.

12
8
3
2
51
1
3

13
8
3
9
51
1
3

Frm 00009

Fmt 3616

2001 actual

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

79
35

2002 est.

101
62

2003 est.

112
101

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
the total deposited into this account, 75 percent is to be

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532

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003
25.2
26.0
31.0
32.0
41.0

General and special funds—Continued
PERMANENT OPERATING FUNDS—Continued
FOREST ECOSYSTEMS HEALTH AND RECOVERY FUND—Continued

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 2002 Interior and Related Agencies Appropriations Act
are deposited to this account. The temporary authority for
this program expires at the end of fiscal year 2004. To ensure
that fee revenue remains available for BLM sites after 2004,
the Administration will propose legislation providing permanent fee authority. 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)
2001 actual

Identification code 14–9926–0–2–302

2002 est.

2003 est.

11.1
11.3

Personnel compensation:
Full-time permanent ..................................................
Other than full-time permanent ...............................

13
4

14
4

15
4

11.9
12.1
22.0

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Transportation of things ................................................

17
3
1

18
4
1

19
4
1

PO 00000

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Jkt 189685

Other services ................................................................
Supplies and materials .................................................
Equipment ......................................................................
Land and structures ......................................................
Grants, subsidies, and contributions ............................

11
3
2
4
2

28
3
2
40
2

35
3
2
40
2

99.9

Total new obligations ................................................

106

Personnel Summary
2001 actual

Identification code 14–9926–0–2–302

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

240

2002 est.

2003 est.

240

MISCELLANEOUS PERMANENT PAYMENT ACCOUNTS

Unavailable Collections (in millions of dollars)
2001 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 0.000000und
to States ....................................................................
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 .......................................................
02.29 Funds reserved, Title II projects in Federal lands
02.30 Payment from the general fund, Title II projects in
Federal lands .............................................................
02.31 Payments from the general fund, Coos Bay wagon
road grant lands .......................................................
02.32 Funds reserved, Coos Bay wagon road grant lands
02.33 Receipts from sale of public lands, Clark County,
Nevada .......................................................................
02.34 Deposits, Oregon and California ...................................
02.40 Payments from the general fund, Oregon and California land grant fund ..............................................

2002 est.

2003 est.

142

1
9
9
¥63 ................... ...................
¥7 ................... ...................
2
...................

2
2

15
3

...................

...................
1 ...................
¥28 ...................
1
2 ................... ...................
...................
13
14
...................

Total receipts and collections ...................................

¥90

123

138

Total: Balances and collections ....................................
Appropriations:
05.00 Miscellaneous permanent payment accounts ...............

155

164

¥20

¥129

¥142

02.99
04.00

07.99

Balance, end of year .....................................................

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–9921–0–2–999

Obligations by program activity:
Secure Rural Schools, PL 106–393:
00.01
Payments to O&C Counties, Title I/III .......................
00.02
Payments to Coos Bay Wagon Road Counties, Title
I/III .........................................................................
00.03
Payment to O&C and CBWR Counties, Title II .........
Other payments to States and Counties:
00.04
From grazing fees, etc., public lands outside
grazing districts ...............................................
00.05
From grazing fees, etc., public lands within
grazing districts ...............................................
00.06
Payments to Clark County, Nevada (15) ..............
00.07
Proceeds from Sales .............................................
00.08
Native Alaskan groups’ property ..........................
00.09
Payments to counties from national grasslands
00.10
Naval Petroleum Reserve- Alaska Share ..............
00.11
Interest Earned on Oil and Gas Leases, National
Petroleum Reserve—Alaska .............................

2002 est.

2003 est.

...................

...................
...................

1
16

1
17

1
...................
1
9
1
2

1
8
1
5
1
2

1
8
1
5
1
15

2 ................... ...................

10.00

Total new obligations (object class 41.0) ............

128

143

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

¥1
20

2
129

3
142

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

19
¥17

131
¥128

145
¥143

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LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
24.40

Unobligated balance carried forward, end of year .......

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund & general fund feeder)

129

142

72.40
73.10
73.20
74.40

5
17
¥16
6

6
128
¥122
12

12
143
¥141
14

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
16
122
Outlays from mandatory balances ................................ ................... ...................

133
8

87.00

Total outlays (gross) .................................................

122

141

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

20
16

129
122

142
141

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

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533

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;
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

HELIUM FUND

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–4053–0–3–306

2002 est.

2003 est.

Obligations by program activity:
Operating expenses:
00.01
Transmission and storage .........................................
00.02
Administration and other expenses ..........................

2
1

00.91

01.01

Total operating expenses ..........................................
Capital investment:
Land, structures, equipment .....................................

10.00

Total new obligations ................................................

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

42
4

42
15

53
15

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

46
¥4
42

57
¥4
53

68
¥4
62

New budget authority (gross), detail:
Mandatory:
69.00
Offsetting collections (cash) .....................................
69.10
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

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¥10 ................... ...................

534

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003
1999

Total assets ........................................
LIABILITIES:
Federal liabilities:
2102
Interest payable ..................................
2103
Debt .....................................................

2001 actual

Identification code 14–4053–0–3–306

69.90

Spending authority from offsetting collections
(total mandatory) .............................................

2002 est.

2003 est.

¥8
4
¥2

4
4
¥11

378

1,040
289

1,030
289

997
289

1,329

1,319

1,286

–921

–911

–908

3999

Total net position ................................

–921

–911

–908

4999

Program and Financing (in millions of dollars)—Continued

408

Total liabilities ....................................
NET POSITION:
3300 Cumulative results of operations ............

HELIUM FUND—Continued

408

2999

General and special funds—Continued

Total liabilities and net position ............

408

378

¥3
4
¥11

10 ................... ...................
4
¥3
¥10

Object Classification (in millions of dollars)
2001 actual

Identification code 14–4053–0–3–306

2
1

5
5

5
7

87.00

Personnel compensation: Other than full-time permanent ...........................................................................
Civilian personnel benefits ............................................

3
1

99.9

Total new obligations ................................................

Total outlays (gross) .................................................

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.40
Non-Federal sources .............................................
88.45
Offsetting governmental collections (from nonFederal sources) ...............................................

¥12

¥10

¥2

¥5

88.90

¥14

¥15

Personnel Summary

¥10

88.95

2003 est.

12.1

Outlays (gross), detail:
86.97 Outlays from new mandatory authority .........................
86.98 Outlays from mandatory balances ................................

11.3

2002 est.

2001 actual

Identification code 14–4053–0–3–306

2001

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

2003 est.

Intragovernmental funds:
WORKING CAPITAL FUND

10 ................... ...................

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 2003, 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.

2001 actual

Identification code 14–4525–0–4–302

2002 est.

2003 est.

Obligations by program activity:
Land management related supplies and support:
09.01
Operating expenses ...................................................
09.02
Capital investment ....................................................

10
38

9
14

9
18

10.00

Total new obligations ...........................................

21.40
22.00
22.10

24
47

24
27

28
27

23.90
23.95
24.40

1 ................... ...................

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

72
¥48
24

51
¥23
28

55
¥27
28

New budget authority (gross), detail:
Discretionary:
68.00
Spending authority from offsetting collections
(gross): Offsetting collections (cash) ...................

2001 actual

Revenue ...................................................
Expense ....................................................

19
–5

18
–6

2002 est.

15
–8

2003 est.

15
–8

0105

Net income or loss (–) ............................

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

33
2

8
5

8
23

Total outlays (gross) .................................................

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources

2000 actual

0101
0102

Identification code 14–4053–0–3–306

87.00

Statement of Operations (in millions of dollars)

72.40
73.10
73.20
73.45
74.40

¥47

¥27

14
26
36
48
23
27
¥35
¥13
¥31
¥1 ................... ...................
26
36
32

Balance Sheet (in millions of dollars)

Identification code 14–4053–0–3–306

ASSETS:
1101 Federal assets: Fund balances with
Treasury ...............................................
Other Federal assets:
1802
Inventories and related properties .....
1803
Property, plant and equipment, net

VerDate 11-MAY-2000

14:10 Jan 23, 2002

2000 actual

2001 actual

2002 est.

2003 est.

356
10

355
10

336
10

PO 00000

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89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ...........................................................................
¥12
¥14
4

Section 306 of the Federal Land Policy and Management
Act of 1976 authorizes a BLM working capital fund. The

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LAND AND MINERALS MANAGEMENT—Continued
Trust Funds

DEPARTMENT OF THE INTERIOR

Balance Sheet (in millions of dollars)
2000 actual

2001 actual

2002 est.

2003 est.

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

1999

123

129

8
2

8
3

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 .......

26
¥14
12

27
¥15
12

26
¥14
12

72.40
73.10
73.20
74.40

6
14
¥14
6

6
15
¥14
6

6
14
¥15
7

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

8
6

8
7

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

13
14

15
14

14
15

..................
2

22.00

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) .........................................

fund is managed as a self-sustaining revolving fund for purchase and maintenance of vehicles and equipment, purchase
of materials for resource conservation projects, purchase of
uniforms, and other business-type functions.

Identification code 14–4525–0–4–302

535

Total assets ........................................
LIABILITIES:
Federal liabilities:
2101
Accounts payable ................................
2105
Other ...................................................
2999

Total liabilities ....................................
NET POSITION:
3300 Cumulative results of operations ............

113

118

3999

Total net position ................................

113

118

4999

Total liabilities and net position ............

123

129

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)

Object Classification (in millions of dollars)
2001 actual

Identification code 14–4525–0–4–302

2002 est.

2003 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
39

1
3
5
14

1
3
5
18

99.9

Total new obligations ................................................

Personnel Summary
2001 actual

Identification code 14–4525–0–4–302

2001

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

2003 est.

Trust Funds
MISCELLANEOUS TRUST FUNDS

In addition to amounts authorized to be expended under existing
laws, there is hereby appropriated such amounts as may be contributed under section 307 of 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, 2002; additional authorizing legislation required.)
Unavailable Collections (in millions of dollars)
2001 actual

Identification code 14–9971–0–7–302

2002 est.

2003 est.

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Contributions and deposits, BLM ..................................
12
14
14
Appropriations:
05.00 Miscellaneous trust funds .............................................
¥12
¥14
¥14
07.99

2001 actual

89.00
90.00

2002 est.

2003 est.

Obligations by program activity:
Land and resource management trust fund .................

10.00

Total new obligations ................................................

21.40

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year

Object Classification (in millions of dollars)
2001 actual

Identification code 14–9971–0–7–302

2002 est.

2003 est.

PO 00000

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Personnel compensation:
Full-time permanent ..................................................
Other personnel compensation ..................................

3
1

11.9
12.1
23.3
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 ......................................................

4
2
1
3
2
1
1

4
2
1
4
2
1
1

4
2
1
3
2
1
1

Total new obligations ................................................

Jkt 189685

13
14

99.9

2001 actual

00.01

14:10 Jan 23, 2002

14
13

11.1
11.5

Program and Financing (in millions of dollars)

VerDate 11-MAY-2000

12
13

2003 est.

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

Balance, end of year ..................................................... ................... ................... ...................

Identification code 14–9971–0–7–302

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

2002 est.

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536

LAND AND MINERALS MANAGEMENT—Continued
Trust Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

MISCELLANEOUS TRUST FUNDS—Continued

Personnel Summary
2001 actual

Identification code 14–9971–0–7–302

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

2003 est.

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 her 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 standardsø:
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 2003, 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, 2003’’¿.
(Department of the Interior and Related Agencies Appropriations
Act, 2002.)
f

MINERAL MANAGEMENT SERVICE
Federal Funds
General and special funds:
ROYALTY AND OFFSHORE MINERALS MANAGEMENT

For expenses necessary for minerals leasing and environmental
studies, regulation of industry operations, and collection of royalties,
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$150,667,000¿ $174,640,000, of which
ø$83,344,000¿ $83,284,000, shall be available for royalty management
activities; and an amount not to exceed ø$102,730,000¿ $100,230,000,
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: Provided, That to the extent ø$102,730,000¿ $100,230,000 in
additions to receipts are not realized from the sources of receipts
stated above, the amount needed to reach $100,230,000 shall be credited to this appropriation from receipts resulting from rental rates
for Outer Continental Shelf leases in effect before August 5, 1993:
Provided further, That $3,000,000 for computer acquisitions shall remain available until September 30, ø2003¿ 2004: 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

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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-inkind pilot program use a portion of the revenues from royalty-inkind 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, 2002; additional authorizing legislation required.)
Program and Financing (in millions of dollars)
2001 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 ..............................................

2002 est.

2003 est.

59
65
19

73
63
25

83
64
27

01.92
09.01
09.02
09.03

Total direct program .................................................
Reimbursable (OCS Revenue Receipts) .........................
Reimbursable (Franchise Activities) ..............................
Reimbursable (ROMM) ...................................................

143
111
308
2

161
107
210
2

174
101
211
2

09.99

Total reimbursable program ......................................

421

319

314

10.00

Total new obligations ................................................

564

480

488

21.40
22.00
22.10

9
547

11
466

10
477

574
¥564
11

489
¥480
10

497
¥488
9

143

161

174

107
2

103
2

100
2

109

105

102

229

200

201

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 .............................................................
Spending authority from offsetting collections:
Offsetting collections (cash):
68.00
Offsetting collections (cash) ................................
68.00
Offsetting collections (cash) ................................
68.90

69.00
69.10

Spending authority from offsetting collections
(total discretionary) ..........................................
Mandatory:
Offsetting collections (cash) .....................................
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

66 ................... ...................

69.90

Spending authority from offsetting collections
(total mandatory) .............................................

295

200

201

70.00

Total new budget authority (gross) ..........................

547

466

477

Change in obligated balances:
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 (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
74.40 Obligated balance, end of year .....................................
72.40
73.10
73.20
73.40
73.45
74.00

73
69
73
564
480
488
¥480
¥463
¥475
¥2 ................... ...................
¥18
¥12
¥10
¥66 ................... ...................
¥1 ................... ...................
69
73
76

86.90
86.93
86.97

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................
Outlays from new mandatory authority .........................

184
67
229

198
65
200

207
67
201

87.00

Total outlays (gross) .................................................

480

463

475

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LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................

537

Personnel Summary
¥229
¥109

¥200
¥105

¥201
¥102

2001 actual

Identification code 14–1917–0–1–302

2002 est.

2003 est.

1001
88.90
88.95

89.00
90.00

¥338

¥305

¥303

¥66 ................... ...................

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

1,669

1,707

1,679

143
142

161
158

174
172
MINERAL LEASING AND ASSOCIATED PAYMENTS

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)
2001 actual

133
132

2002 est.

2003 est.

151
148

164
162

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
2001 actual

Compliance Index ........................................................................
Percent of on-time State disbursements ....................................
Safety Index .................................................................................

0.9835
98.4%
0.658

2002 est.

2003 est.

0.9775
98.0%
0.594

N/A *
98.0%
0.594

* Beginning in FY 2003, MMS will measure actual payments compared to expected values for converted properties
(properties that have been transitioned into the 3-year end-to-end CAM process).

Object Classification (in millions of dollars)

Unavailable Collections (in millions of dollars)
2001 actual

Identification code 14–5003–0–2–999

2002 est.

2003 est.

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Receipts from mineral leasing, public lands ................
1,045
666
670
Appropriations:
05.00 Mineral leasing and associated payments ...................
¥1,045
¥666
¥670
07.99

Balance, end of year ..................................................... ................... ................... ...................

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–5003–0–2–999

2002 est.

2003 est.

10.00

Obligations by program activity:
Total new obligations (object class 41.0) .....................

1,045

666

670

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

1,045
¥1,045

666
¥666

670
¥670

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) .....................................

1,045

666

670

73.10
73.20

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

1,045
¥1,045

666
¥666

670
¥670

86.97

Outlays (gross), detail:
Outlays from new mandatory authority .........................

1,045

666

670

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

1,045
1,045

666
666

670
670

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

2001 actual

Identification code 14–1917–0–1–302

2002 est.

2003 est.

25.2
31.0

Direct obligations:
Personnel compensation: Full-time permanent ........
108
Civilian personnel benefits .......................................
30
Travel and transportation of persons .......................
2
Communications, utilities, and miscellaneous
charges .................................................................
2
Other services ............................................................ ...................
Equipment .................................................................
1

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

143
421

161
319

99.9

Total new obligations ................................................

564

PO 00000

11.1
12.1
21.0
23.3

VerDate 11-MAY-2000

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ENVIRONMENTAL IMPROVEMENT AND RESTORATION FUND

113
36
3

114
37
3

3
3
3

3
14
3

Unavailable Collections (in millions of dollars)
2001 actual

Identification code 14–5425–0–2–302

01.99

2002 est.

Balance, start of year ....................................................
Receipts:
02.40 Interest earned ...............................................................

905
41

174
314

04.00

Total: Balances and collections ....................................

946

970

1,001

480

488

07.99

Balance, end of year .....................................................

946

970

1,001

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946

2003 est.

970

538

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

General and special funds—Continued
ENVIRONMENTAL IMPROVEMENT AND RESTORATION FUND—Continued

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–5425–0–2–302

05.00
07.99

2002 est.

Appropriations:
Leases of lands acquired for flood control, navigation,
and allied purpose ....................................................

¥2

¥1

Balance, end of year ..................................................... ................... ................... ...................

2003 est.

Program and Financing (in millions of dollars)
Net budget authority and outlays:
89.00 Budget authority ............................................................ ................... ................... ...................
90.00 Outlays ........................................................................... ................... ................... ...................
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 ...................................................................

2001 actual

Identification code 14–5248–0–2–302

956
962

1,009

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

2
¥2

1
¥1

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) .....................................

73.10
73.20

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

2
¥2

1
¥1

86.97

Outlays (gross), detail:
Outlays from new mandatory authority .........................

89.00
90.00

962

Obligations by program activity:
Total new obligations (object class 41.0) .....................

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

2
2

1
1

1,009
1,045

NATIONAL FORESTS FUND, PAYMENT TO STATES

Unavailable Collections (in millions of dollars)
2001 actual

f
2002 est.

2003 est.

Trust Funds

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 National forests fund, payments to states—Interior
4
3
3
Appropriations:
05.00 National forests fund, payment to states .....................
¥4
¥3
¥3
07.99

2003 est.

10.00

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.

Identification code 14–5243–0–2–302

2002 est.

Balance, end of year ..................................................... ................... ................... ...................

Program and Financing (in millions of dollars)

OIL SPILL RESEARCH

For necessary expenses to carry out title I, section 1016, title IV,
sections 4202 and 4303, title VII, and title VIII, section 8201 of
the Oil Pollution Act of 1990, $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, 2002; additional authorizing legislation required.)
Program and Financing (in millions of dollars)

2001 actual

Identification code 14–5243–0–2–302

2002 est.

2003 est.
2001 actual

Identification code 14–8370–0–7–302

Obligations by program activity:
10.00 Total new obligations (object class 41.0) .....................

3
10.00

Budgetary resources available for obligation:
22.00 New budget authority (gross) ........................................
23.95 Total new obligations ....................................................

4
¥4

3
¥3

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) .....................................

Obligations by program activity:
Total new obligations ....................................................

2002 est.

2003 est.

Change in obligated balances:
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................

4
¥4

3
¥3

Outlays (gross), detail:
86.97 Outlays from new mandatory authority .........................

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

4
4

3
3

89.00
90.00

LEASES OF LANDS ACQUIRED FOR FLOOD CONTROL, NAVIGATION, AND
ALLIED PURPOSES

Unavailable Collections (in millions of dollars)
2001 actual

Identification code 14–5248–0–2–302

2002 est.

2003 est.

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Leases of lands acquired for flood control, navigation,
and allied purpose ....................................................
2
1
1

21.40
22.00
22.10
23.90
23.95
24.40

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Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

New budget authority (gross), detail:
Discretionary:
40.26
Appropriation (trust fund) .........................................

7
7
6
¥6
¥6
¥6
1 ................... ...................

72.40
73.10
73.20
73.45
74.40

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

5
1

5
2

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

6
7

6
6

01.99

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6
4
6
6
6
6
¥7
¥6
¥6
¥1 ................... ...................
4
6
6

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds

DEPARTMENT OF THE INTERIOR

539

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.

73.10
73.20
73.40
73.45
74.40

Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Recoveries of prior year obligations ..............................
Obligated balance, end of year .....................................

Object Classification (in millions of dollars)

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

70
26

74
39

75
36

87.00

Total outlays (gross) .................................................

113

111

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources

¥1

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

104
97

106
112

108
110

2001 actual

Identification code 14–8370–0–7–302

2002 est.

116
108
109
¥97
¥113
¥111
¥2 ................... ...................
¥2 ................... ...................
42
37
35

2003 est.

11.1
25.2

Personnel compensation: Full-time permanent .............
Other services ................................................................

2
4

99.9

Total new obligations ................................................

Personnel Summary
2001 actual

Identification code 14–8370–0–7–302

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

89.00
90.00

2003 est.

OFFICE

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)

SURFACE MINING RECLAMATION

AND

ENFORCEMENT
2001 actual

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$102,800,000¿ $108,098,000:
Provided, That the Secretary of the Interior, pursuant to regulations,
may use directly or through grants to States, moneys collected in
fiscal year ø2002¿ 2003 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,
2002; additional authorizing legislation required.)
Program and Financing (in millions of dollars)
2001 actual

Identification code 14–1801–0–1–302

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 ..................................................
10.00

Total new obligations ................................................

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 .......

2002 est.

2003 est.

88
13
1
12
2

79
14
1
13
1

80
14
1
13
1

116

108

109

11
105

1 ...................
107
109

2 ................... ...................
118
108
109
¥116
¥108
¥109
1 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation (general fund) .....................................
68.00 Spending authority from offsetting collections: Offsetting collections (cash) ..............................................

104

106

108

70.00

Total new budget authority (gross) ..........................

105

107

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Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

VerDate 11-MAY-2000

14:10 Jan 23, 2002

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101
94

103
109

2003 est.

105
107

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:

109

Change in obligated balances:
72.40 Obligated balance, start of year ...................................

89.00
90.00

2002 est.

PERFORMANCE MEASURES
2001 actual

Increase in the percent of sites free of offsite impacts ............

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93.9%

2002 est.

94.0%

2003 est.

94.0%

540

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

General and special funds—Continued
REGULATION AND TECHNOLOGY—Continued

Object Classification (in millions of dollars)
2001 actual

Identification code 14–1801–0–1–302

11.1
11.5
11.9
12.1
21.0
23.1
23.2
23.3

Direct obligations:
Personnel compensation:
Full-time permanent .............................................
Other personnel compensation .............................

2002 est.

2003 est.

26
29
30
1 ................... ...................

25.7
26.0
31.0
41.0

Total personnel compensation .........................
27
29
30
Civilian personnel benefits .......................................
8
8
8
Travel and transportation of persons .......................
2
2
2
Rental payments to GSA ...........................................
2
3
3
Rental payments to others ........................................ ...................
1
1
Communications, utilities, and miscellaneous
charges .................................................................
1 ................... ...................
Other services ............................................................
2
4
4
Other purchases of goods and services from Government accounts .................................................
1 ................... ...................
Operation and maintenance of equipment ............... ...................
1 ...................
Supplies and materials .............................................
1
1
1
Equipment .................................................................
2
1
1
Grants, subsidies, and contributions ........................
68
57
58

99.0
99.0
99.5

Direct obligations ..................................................
114
107
108
Reimbursable obligations ..............................................
2 ................... ...................
Below reporting threshold .............................................. ...................
1
1

25.2
25.3

99.9

Total new obligations ................................................

116

108

the purpose of conducting a demonstration project 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:¿ 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
and Reclamation Act priority one projects. (Department of the Interior
and Related Agencies Appropriations Act, 2002; additional authorizing
legislation required.)
Unavailable Collections (in millions of dollars)

01.99

Balance, start of year ....................................................
1,506
Receipts:
02.00 Abandoned mine reclamation fees ................................
284
02.20 Interest on late payment of coal mining reclamation
fees ............................................................................ ...................
02.40 Earnings on investments ...............................................
103

2002 est.

2003 est.

398

414

292

1
48

1
61

387

334

354

1,893

1,830

1,891

¥397

¥293

¥245

Total appropriations ..................................................

¥397

¥293

¥245

07.99

Balance, end of year .....................................................

1,496

1,537

1,646

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–5015–0–2–999

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$203,455,000¿ $175,494,000, 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 $1,500,000
per State in fiscal year ø2002: Provided 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:¿ 2003: 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: øProvided further, That, in addition to the
amount granted to the Commonwealth of Pennsylvania under sections
402 (g)(1) and 402(g)(5) of the Surface Mining Control and Reclamation Act (Act), an additional $500,000 will be specifically used for

Jkt 189685

285

05.99

2001 actual

14:10 Jan 23, 2002

1,537

Total receipts and collections ...................................

04.00

VerDate 11-MAY-2000

2003 est.

1,496

Total: Balances and collections ....................................
Appropriations:
05.00 Abandoned mine reclamation fund ...............................

Personnel Summary

2002 est.

109
02.99

Identification code 14–1801–0–1–302

2001 actual

Identification code 14–5015–0–2–999

PO 00000

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2002 est.

2003 est.

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 .................

225
4
6
8
182

207
4
6
8
90

175
4
6
8
70

10.00

Total new obligations ................................................

425

315

263

21.40
22.00
22.10

54
398

49
294

43
245

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

474
¥425
49

358
¥315
43

303
¥263
40

New budget authority (gross), detail:
Discretionary:
40.20
Appropriation (special fund) .....................................
Mandatory:
60.20
Appropriation (special fund) .....................................

216

204

175

182

70.00

Total new budget authority (gross) ..........................

398

294

245

72.40
73.10
73.20
73.45
74.40

251
425
¥344
¥22
311

311
315
¥228
¥15
383

383
263
¥208
¥15
423

86.90
86.93
86.97

Outlays (gross), detail:
Outlays from new discretionary authority .....................
162
Outlays from discretionary balances ............................. ...................
Outlays from new mandatory authority .........................
182

57
81
90

49
89
70

228

208

23.90
23.95
24.40

87.00

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Total outlays (gross) .................................................

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344

WATER AND SCIENCE
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

398
344

245
208

1,845

1,865

1,983

1,865

294
228

1,983

2,129

92.01

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)
2001 actual

89.00
90.00

2002 est.

1240

8799

397
343

293
227

8,600

2002 est.

244
207

2003 est.

8,200

6,900

The 2001 accomplishment for acres reclaimed is a calculated estimate. The accomplishments reported to OSM
by States and Tribes for 2001 (13,808 acres) 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.

Unexpended balance, start of year:
0100 Treasury balance ............................................................
U.S. Securities:
0101
Par value ...................................................................
0102
Unrealized discounts .................................................

2003 est.

1,847
¥36

1,865
¥10

1,983
¥25

Total balance, start of year ......................................
1,811
Cash income during the year:
Current law:
Receipts:
1200
Abandoned mine reclamation fund, reclamation
fees ...................................................................
284
Offsetting receipts (proprietary):
1220
Proprietary receipts ............................................... ...................

1,856

1,963

0199

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¥207

1,866
¥10

1,983
¥25

2,129
¥25

1,856

1,963

2,109

2001 actual

2002 est.

2003 est.

15
4
1
2

25.2
31.0
41.0

1
54
2
345

1
53
1
235

1
53
1
183

99.0
99.5

Direct obligations ..................................................
Below reporting threshold ..............................................

424
1

312
3

260
3

99.9

Total new obligations ................................................

425

315

263

11.1
12.1
21.0
23.1
23.3

Personnel Summary
2001 actual

Identification code 14–5015–0–2–999

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

216

2002 est.

2003 est.

222

WATER AND SCIENCE
BUREAU

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 2003 estimates are
summarized by source as follows (in millions of dollars):
Total
appropriations

2002 est.

¥227

Direct obligations:
Personnel compensation: Full-time permanent ........
Civilian personnel benefits .......................................
Travel and transportation of persons .......................
Rental payments to GSA ...........................................
Communications, utilities, and miscellaneous
charges .................................................................
Other services ............................................................
Equipment .................................................................
Grants, subsidies, and contributions ........................

Status of Funds (in millions of dollars)
2001 actual

61
354

Object Classification (in millions of dollars)

PERFORMANCE MEASURES
2001 actual

48
334

¥343

Total balance, end of year ........................................

2003 est.

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:

Identification code 14–5015–0–2–999

103
387

Identification code 14–5015–0–2–999

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

Number of acres reclaimed on all abandoned coal mine sites.

Offsetting receipts (intragovernmental):
Earnings on investments, Abandoned Mine Reclamation Fund ..................................................
1299
Income under present law ........................................
Cash outgo during year:
Current law:
4500
Abandoned Mine Reclamation Fund .........................
Unexpended balance, end of year:
8700 Uninvested balance .......................................................
Federal securities:
8701
Par value ...................................................................
8702
Unrealized discounts .................................................

541

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 ........

285

292

Gross Current Authority ...........................
Central Valley Project Restoration Fund,
current offset .......................................

Net Current Appropriations ......................

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General
Fund

Reclamation
Fund

CVP
Restoration
Fund

Other

675

605

................

65
66
0

65
................
0

................
66
................

................
................
................

49
15

................
15

................
................

49
................

................
................

870

150

671

................

¥40

................

¥40

................

830

150

671

................

PsN: INT

542

WATER AND SCIENCE—Continued
Federal Funds—Continued

BUREAU

THE BUDGET FOR FISCAL YEAR 2003

RECLAMATION—Continued

Program and Financing (in millions of dollars)
CVP

Total
appropriations

2001 actual

Identification code 14–0680–0–1–301

General
Fund

Reclamation
Fund

Restoration
Fund

................

835

150

671

¥3
80

................
................

¥3
80

Total Permanent Appropriations ..........

................

Grand Total .................................

912

150

671

2002 est.

2003 est.

San Gabriel Basin Restoration Fund
(permanent discretionary) ...................
Total .....................................................
Permanent Funds:
Loan Liquidating Account ...................
Colorado River Dam Fund ...................

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 .......................

134
145
260
80
34

203
170
288
119
35

164
175
202
94
40

01.00
09.01

Total Direct Program .............................................
Reimbursable program ..................................................

653
209

815
197

675
186

10.00

Total new obligations ................................................

862

1,012

861

21.40
22.00
22.10

Other

Federal Funds
General and special funds:
The following appropriations shall be expended to execute authorized functions of the Bureau of Reclamation:
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$762,531,000¿ $739,705,000, to remain available until expended, of which ø$14,649,000¿ $31,400,000 shall be available for
transfer to the Upper Colorado River Basin Fund and ø$31,442,000¿
$34,327,000 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$8,000,000¿ $4,600,000 shall be for on-reservation water development, feasibility studies, and related administrative costs under
Public Law 106–163; 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: øProvided further, That $12,000,000 of the funds appropriated herein shall be deposited in the San Gabriel Basin Restoration Fund established by section 110 of division B, title I of Public
Law 106–554, of which $1,000,000 shall be for remediation in the
Central Basin Municipal Water District:¿ 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‘‘2001, and 2002’’¿ ‘‘2002, and 2003’’ in lieu of ‘‘and
ø2001’’: Provided further, That of such funds, not more than
$1,500,000 shall be available to the Secretary for completion of a
feasibility study for the Santa Fe-Pojoaque Regional Water System,
New Mexico: Provided further, That the study shall be completed
by September 30, 2002¿ 2002.’’ (Energy and Water Development Appropriations Act, 2002; additional authorizing legislation required.)
øFor emergency expenses to respond to the September 11, 2001,
terrorist attacks on the United States, for ‘‘Water and Related Resources’’, $30,259,000, to remain available until expended, to be obligated from amounts made available in Public Law 107–38.¿ (Emergency Supplemental Act, 2002.)

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23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

56
809

67 ...................
945
861

65 ................... ...................
930
1,012
861
¥862
¥1,012
¥861
67 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation (General Fund) ....................................
133
105
135
Appropriation (special fund):
40.20
Appropriation (terrorism supplemental, special
fund) ................................................................. ...................
30 ...................
40.20
Appropriation (special fund) .................................
560
671
605
40.77
Reduction pursuant to P.L. 106–554 (0.22 percent)
¥1 ................... ...................
41.00
Transferred to other accounts ...................................
¥41
¥58
¥65
43.00
68.00
68.10

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
(cash) ........................................................................
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

68.90

651

748

675

163

197

186

¥5 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

197

186

Total new budget authority (gross) ..........................

70.00

158
809

945

861

289
282
371
862
1,012
861
¥809
¥923
¥896
¥65 ................... ...................
5 ................... ...................
282
371
336

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

464
345

573
350

524
372

87.00

Total outlays (gross) .................................................

809

923

896

¥115
¥48

¥152
¥45

¥138
¥48

88.90

¥163

¥197

¥186

88.95

89.00
90.00

Total, offsetting collections (cash) ..................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

5 ................... ...................

651
646

748
726

675
710

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)
2001 actual

89.00

Net budget authority and outlays:
Budget authority ............................................................

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638

2002 est.

735

2003 est.

661

WATER AND SCIENCE—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
90.00

Outlays ...........................................................................

633

713

696

Status of Direct Loans (in millions of dollars)
2001 actual

Identification code 14–0680–0–1–301

Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year .............................................
1251 Repayments: Repayments and prepayments .................
1290

Outstanding, end of year ..........................................

2002 est.

Program and Financing (in millions of dollars)

The water and related resources account supports the development, management, and restoration of water and related
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.

2001 actual

11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.1
23.3

2002 est.

110
5
9

120
5
9

124
5
9

124
36
12
3
2

134
36
12
3
2

138
38
12
3
2

7
177

7
328

7
179

26.0
31.0
32.0
41.0
42.0

2
25
13
92
158
1

2
25
13
92
159
1

2
26
13
93
160
1

99.0
99.0
99.5

Direct obligations ..................................................
Reimbursable obligations ..............................................
Below reporting threshold ..............................................

652
209
1

814
197
1

674
186
1

99.9

Total new obligations ................................................

862

1,012

861

Personnel Summary
2001 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 .........................

10.00

21.40
22.00
22.10

23.90
23.95
24.40

Obligations by program activity:
Total new obligations ....................................................

2002 est.

2003 est.

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
52
45 ...................
New budget authority (gross) ........................................ ................... ...................
15
Resources available from recoveries of prior year obligations .......................................................................
14 ................... ...................
Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

66
45
15
¥21
¥45
¥15
45 ................... ...................

2003 est.

Total personnel compensation .........................
Civilian personnel benefits .......................................
Travel and transportation of persons .......................
Transportation of things ...........................................
Rental payments to GSA ...........................................
Communications, utilities, and miscellaneous
charges .................................................................
Other services ............................................................
Other purchases of goods and services from Government accounts .................................................
Supplies and materials .............................................
Equipment .................................................................
Land and structures ..................................................
Grants, subsidies, and contributions ........................
Insurance claims and indemnities ...........................

25.2
25.3

2001 actual

Identification code 14–0687–0–1–301

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ................... ...................

Object Classification (in millions of dollars)
Identification code 14–0680–0–1–301

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.

2003 est.

3
2
2
¥1 ................... ...................
2

543

2003 est.

2,112

2,201

537

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ................... ...................
5
Outlays from discretionary balances .............................
44
110 ...................

87.00

89.00
90.00

Total outlays (gross) .................................................

102
65 ...................
21
45
15
¥44
¥110
¥5
¥14 ................... ...................
65 ...................
10

110

Net budget authority and outlays:
Budget authority ............................................................ ................... ...................
Outlays ...........................................................................
44
110

15
5

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 2003,
funds are requested in this account for the Federal share
of the costs of the Environmental Water Account, Storage
Program activities, and CALFED Program management.

2,208

573

72.40
73.10
73.20
73.45
74.40

Object Classification (in millions of dollars)
2001 actual

Identification code 14–0687–0–1–301

2002 est.

2003 est.

11.1
25.2
41.0

Direct obligations:
Personnel compensation: Full-time permanent ........
Other services ............................................................
Grants, subsidies, and contributions ........................

1 ................... ...................
16
41
11
3
3
3

99.0
99.5

Direct obligations ..................................................
Below reporting threshold ..............................................

20
1

44
1

14
1

CALIFORNIA BAY-DELTA RESTORATION

99.9

Total new obligations ................................................

(INCLUDING

320
35

327
40

TRANSFER OF FUNDS)

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,
$15,000,000, to remain available until expended, of which such
amounts as may be necessary to carry out such activities may be

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Personnel Summary
2001 actual

Identification code 14–0687–0–1–301

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

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pfrm11

PsN: INT

2002 est.

27 ...................

2003 est.

544

WATER AND SCIENCE—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003
87.00

Total outlays (gross) .................................................

89.00
90.00

General and special funds—Continued

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

61
59

64
69

67
67

RECLAMATION FUND

Unavailable Collections (in millions of dollars)
2001 actual

Identification code 14–5000–0–2–301

2002 est.

2003 est.

01.99

Balance, start of year ....................................................
2,412
2,980
3,024
Receipts:
02.20 Miscellaneous interest ...................................................
11
6
6
02.21 Royalties on natural resources ......................................
822
533
536
02.22 Sale of timber and other products ................................
9
11
11
02.23 Other proprietary receipts from the public ...................
308
132
135
02.24 Sale of public domain ...................................................
2 ................... ...................
02.25 Sale of electric energy, Bonneville ................................ ...................
41
23
02.26 Sale of power and other utilities ..................................
223
242
219
02.80 Construction, rehabilitation, operation and maintenance (WAPA), offsetting collections ........................
253
645
645
02.99

Total receipts and collections ...................................

1,628

1,610

1,575

Total: Balances and collections ....................................
Appropriations:
05.00 Water and related resources .........................................
05.01 Policy and administration ..............................................
05.02 Construction, rehabilitation, operation and maintenance (WAPA) ............................................................

4,040

4,590

4,599

¥603
¥50

¥701
¥53

¥605
¥67

¥407

¥812

¥804

04.00

05.99

Total appropriations ..................................................

¥1,060

¥1,566

Balance, end of year .....................................................

2,980

3,024

3,123

2001 actual

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

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.
f

POLICY AND ADMINISTRATION

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$52,968,000¿ $66,238,000, 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, 2002; additional authorizing legislation required.)

2001 actual

10.00

21.40
22.00
22.10
23.90
23.95
24.40

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 .......................................................................
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) .....................................

72.40
73.10
73.20
73.45
74.40

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

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1
61

2002 est.

11.1
11.5

64
66
67
¥62
¥66
¥67
2 ................... ...................

Personnel compensation:
Full-time permanent ..................................................
Other personnel compensation ..................................

59
10

62
5

PO 00000

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2002 est.

2003 est.

23
1

21
13
3
1
20

23
14
3
1
21

24
15
3
1
20

31.0
41.0

2
1
1

99.9

Total new obligations ................................................

11.9
12.1
21.0
23.2
25.2
25.3

Personnel Summary
2001 actual

Identification code 14–5065–0–2–301

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

314

335

2003 est.

335

CENTRAL VALLEY PROJECT RESTORATION FUND

For carrying out the programs, projects, plans, and habitat restoration, improvement, and acquisition provisions of the Central Valley
Project Improvement Act, ø$55,039,000¿ $48,904,000, 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, 2002.)
Unavailable Collections (in millions of dollars)
2001 actual

Identification code 14–5173–0–2–301

50
9

55
55

22
1

8
8
5
62
66
67
¥59
¥69
¥67
¥2 ................... ...................
8
5
5

53
58

20
1

2 ................... ...................

2001 actual

Identification code 14–5065–0–2–301

2003 est.

2 ...................
64
67

50
48

2003 est.

Object Classification (in millions of dollars)

Program and Financing (in millions of dollars)
Identification code 14–5065–0–2–301

2002 est.

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

¥1,476

07.99

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)

01.99

2002 est.

Balance, start of year ....................................................
Receipts:
02.20 Total discretionary and mandatory collections .............

21
35

04.00

¥38

¥55

¥49

Total: Balances and collections ....................................
Appropriations:
05.00 Central Valley Project restoration fund .........................
07.99

Balance, end of year .....................................................

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2003 est.

WATER AND SCIENCE—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR

Receipts:
Revenues, Colorado River Dam fund, Boulder Canyon
project, Interior ..........................................................
Appropriations:
05.00 Colorado River dam fund, Boulder Canyon project

Program and Financing (in millions of dollars)

545

02.20
2001 actual

Identification code 14–5173–0–2–301

10.00

21.40
22.00
22.10
23.90
23.95
24.40

Obligations by program activity:
Total new obligations ....................................................

2002 est.

2003 est.

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year ...................
1 ...................
New budget authority (gross) ........................................
38
55
49
Resources available from recoveries of prior year obligations .......................................................................
5 ................... ...................
Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

New budget authority (gross), detail:
Discretionary:
Appropriation (special fund):
40.20
Appropriation (special fund, restoration fund,
other) ................................................................
40.20
Appropriation (special fund, restoration fund,
3407(d)) ............................................................

43
56
49
¥43
¥56
¥49
1 ................... ...................

Appropriation (total discretionary) ........................

72.40
73.10
73.20
73.45
74.40

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
Outlays from discretionary balances .............................
37

39
40
11
43
56
49
¥37
¥85
¥50
¥5 ................... ...................
40
11
10

44
41

39
11

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

38
37

55
85

49
50

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.
Object Classification (in millions of dollars)
2001 actual

2002 est.

2003 est.

11.1
25.2
32.0
41.0

1
29
1
11

1
41
1
12

1
34
1
12

99.0
99.5

Direct obligations ..................................................
Below reporting threshold ..............................................

42
1

55
1

48
1

99.9

Total new obligations ................................................

¥66

¥80

Balance, end of year ..................................................... ................... ................... ...................

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–5656–0–2–301

2002 est.

2003 est.

Obligations by program activity:
Facility operations ..........................................................
Facility maintenance and rehabilitation .......................
Payment of interest .......................................................
Payments to Arizona and Nevada .................................
Western Area Power Administration ..............................
Payment to Lower Colorado River Basin Development
Fund ...........................................................................

29
4
12
1
4

50
6
12
1
4

41
8
12
1
4

10.00

Total new obligations ................................................

21.40
22.00
22.40

11
66
¥2

10
80
¥3

1
80
¥1

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

75
¥65
10

87
¥86
1

80
¥79
1

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) .....................................

72.40
73.10
73.20
74.40

6
65
¥66
5

5
86
¥57
34

34
79
¥79
34

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

49
17

42
15

44
35

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

66
66

80
57

80
79

00.01
00.02
00.03
00.04
00.05
00.06

43.00

Identification code 14–5173–0–2–301

07.99

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

Personnel Summary

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

2003 est.

COLORADO RIVER DAM FUND, BOULDER CANYON PROJECT

Unavailable Collections (in millions of dollars)
2001 actual

Identification code 14–5656–0–2–301

01.99

2002 est.

2003 est.

Balance, start of year .................................................... ................... ................... ...................

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Identification code 14–5656–0–2–301
2001 actual

Identification code 14–5173–0–2–301

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2002 est.

2003 est.

11.1
11.5

Direct obligations:
Personnel compensation:
Full-time permanent .............................................
Other personnel compensation .............................

12
1

13
1

11.9
12.1
25.2
26.0
31.0
41.0
43.0

Total personnel compensation .........................
Civilian personnel benefits .......................................
Other services ............................................................
Supplies and materials .............................................
Equipment .................................................................
Grants, subsidies, and contributions ........................
Interest and dividends ..............................................

13
4
31
2
1
1
12

14
3
52
2
1
1
12

14
3
45
2
1
1
12

99.0

Direct obligations ..................................................

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546

WATER AND SCIENCE—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

General and special funds—Continued
COLORADO RIVER DAM FUND, BOULDER CANYON PROJECT—Continued

Object Classification (in millions of dollars)—Continued
2001 actual

Identification code 14–5656–0–2–301

2002 est.

New budget authority (gross), detail:
Discretionary:
Appropriation (special fund):
40.20
Appropriation (special fund) .................................
23 ................... ...................
40.20
Appropriation, permanent (special fund) ............. ...................
9
5
42.00
Transferred from Water & Related Resources .......... ...................
12 ...................

2003 est.

43.00

Appropriation (total discretionary) ........................

72.40
73.10
73.20
74.40

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
Outlays from discretionary balances ............................. ...................

9
16

2
12

87.00

Total outlays (gross) ................................................. ...................

DUTCH JOHN COMMUNITY ASSISTANCE

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
23
Outlays ........................................................................... ...................

21
25

5
15

99.5

Below reporting threshold ..............................................

99.9

Total new obligations ................................................

................... ...................
...................
44
...................
¥25
...................
19

19
5
¥15
9

Personnel Summary
2001 actual

Identification code 14–5656–0–2–301

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

212

2003 est.

202

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–5455–0–2–806

2002 est.

2003 est.

10.00

Obligations by program activity:
Total new obligations (object class 41.0) .....................

1 ................... ...................

23.95

Budgetary resources available for obligation:
Total new obligations ....................................................

¥1 ................... ...................

73.10

Change in obligated balances:
Total new obligations ....................................................

The amounts in this fund will be used to design, construct,
operate and maintain water quality projects to remediate contamination of groundwater in the San Gabriel and Central
Basins of Southern California, contingent on receipt of local
cost share. Administration of the fund was transferred from
the Secretary of the Army to the Secretary of the Interior
by Public Law 107–66.

1 ................... ...................

Public enterprise funds:
Net budget authority and outlays:
89.00 Budget authority ............................................................ ................... ................... ...................
90.00 Outlays ........................................................................... ................... ................... ...................

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.

LOWER COLORADO RIVER BASIN DEVELOPMENT FUND

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–4079–0–3–301

09.01
09.02
09.03

2002 est.

Obligations by program activity:
Facility operation ...........................................................
72
133
Water & energy management & development ..............
49
103
Land management & development ............................... ................... ...................

10.00

Total new obligations ................................................

2003 est.

73
58
1

121

236

132

31
164

73
169

5
133

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................
22.40 Capital transfer to general fund ...................................
21.40
22.00
22.10

SAN GABRIEL BASIN RESTORATION FUND

Unavailable Collections (in millions of dollars)
2001 actual

Identification code 14–5483–0–2–301

2002 est.

2003 est.

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.21 Non-Federal Contributions, San Gabriel Basin Restoration Fund ................................................................... ...................
9
5
02.42 Federal payments, San Gabriel Basin Restoration Fund
23 ................... ...................
02.99

Total receipts and collections ...................................
Appropriations:
05.00 San Gabriel basin restoration fund ...............................
07.99

¥23

¥9

¥5

Balance, end of year ..................................................... ................... ................... ...................

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 Water & related resources ............
Mandatory:
69.00
Offsetting collections (cash) .....................................
69.10
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
69.90

2001 actual

2002 est.

10.00

Obligations by program activity:
Total new obligations (object class 25.2) ..................... ...................

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year ...................
New budget authority (gross) ........................................
23

23 ...................
21
5

23.90
23.95
24.40

Total budgetary resources available for obligation
23
44
5
Total new obligations .................................................... ...................
¥44
¥5
Unobligated balance carried forward, end of year .......
23 ................... ...................

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137
¥132
5

118

138

8 ................... ...................
126

138

164

169

133

86.90

241
¥236
5

Total new budget authority (gross) ..........................

70.00

2003 est.

195
¥121
73

Spending authority from offsetting collections
(total mandatory) .............................................

Program and Financing (in millions of dollars)
Identification code 14–5483–0–2–301

1 ................... ...................
¥1
¥1
¥1

Outlays (gross), detail:
Outlays from new discretionary authority .....................

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14
5
67
121
236
132
¥121
¥174
¥146
¥1 ................... ...................
¥8 ................... ...................
5
67
53

WATER AND SCIENCE—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
86.93
86.97
86.98

Outlays from discretionary balances .............................
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

12
45
33

7
78
71

12
54
60

87.00

Total outlays (gross) .................................................

121

174

547

146

¥118

¥138

¥99

Mandatory:
Offsetting collections (cash) .....................................

136

70.00

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 (unexpired) ..................................

69.00

Total new budget authority (gross) ..........................

151

72.40
73.10
73.20
73.45
74.40

86.90
86.93
86.97
86.98

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
9
Outlays from discretionary balances .............................
2
5
Outlays from new mandatory authority .........................
13 ...................
Outlays from mandatory balances ................................
41
37

¥8 ................... ...................

38
3

31
36

34
47

87.00

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)
2001 actual

Identification code 14–4079–0–3–301

2002 est.

2003 est.

11.1
12.1
25.2
32.0

Reimbursable obligations:
Personnel compensation: Full-time permanent ........
Civilian personnel benefits .......................................
Other services ............................................................
Land and structures ..................................................

2
1
115
2

3
1
229
2

3
1
125
2

99.0
99.5

Reimbursable obligations .....................................
Below reporting threshold ..............................................

120
1

235
1

131
1

99.9

Total new obligations ................................................

2001

Total outlays (gross) .................................................

119

Offsets:
Against gross budget authority and outlays:
88.40
Offsetting collections (cash) from: Non-Federal
sources ..................................................................

¥54

¥136

¥66

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

2
2

15
¥85

31
53

89.00
90.00

Ongoing construction costs of the Colorado River Storage
project are financed through appropriations transferred to this
account. Revenues from the operation of project facilities are
available without further appropriation for operation and
maintenance expenses and for capital repayment to the general fund.
Object Classification (in millions of dollars)
2001 actual

Identification code 14–4081–0–3–301

2002 est.

2003 est.

2002 est.

Reimbursable obligations:
Personnel compensation:
Full-time permanent .............................................
Other personnel compensation .............................

9
1

11
1

11.9
12.1
21.0
25.2
26.0
31.0
41.0
43.0

10
2
1
27
2
1
8
4

12
2
1
52
2
1
8
4

12
2
1
63
2
1
8
4

99.0
99.5

236

2001 actual

Total compensable workyears: Full-time equivalent
employment ...............................................................

19
6
27
67

11.1
11.5

121

Reimbursable obligations .....................................
Below reporting threshold ..............................................

55
1

82
1

93
1

99.9

Total new obligations ................................................

132

Personnel Summary
Identification code 14–4079–0–3–301

120
117
149
56
83
94
¥56
¥51
¥119
¥3 ................... ...................
117
149
124

2003 est.

UPPER COLORADO RIVER BASIN FUND

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–4081–0–3–301

2002 est.

2003 est.

Obligations by program activity:
Reimbursable programs:
09.01
Facility operation .......................................................
09.02
Facility maintenance & rehabilitation ......................
09.03
Reimbursable program ..............................................
09.04
Fish & wildlife management & development ...........
09.05
Land management & development ...........................
09.06
Payment to Ute Indian Tribe .....................................
09.07
Interest on investment ..............................................

21
7
5
16
1
2
4

24
10
23
19
1
2
4

22
9
37
17
3
2
4

10.00

Total new obligations ................................................

Personnel Summary
2001 actual

Identification code 14–4081–0–3–301

2001

Total compensable workyears: Full-time equivalent
employment ...............................................................

148

2002 est.

173

2003 est.

173

Intragovernmental funds:
WORKING CAPITAL FUND

16
56

13
151

Program and Financing (in millions of dollars)

10
97

2001 actual

Identification code 14–4524–0–4–301

3 ................... ...................
¥5
¥71
¥3

2002 est.

2003 est.

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 Water & related resources ............

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70
¥56
13

93
¥83
10

104
¥94
10

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09.01
09.03
09.04

Obligations by program activity:
Information resources management ..............................
Administrative expenses ................................................
Technical expenses ........................................................

24
192
85

18
199
88

18
198
87

10.00

23.90
23.95
24.40

Total new obligations ................................................

301

305

303

21.40

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year

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548

WATER AND SCIENCE—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

Intragovernmental funds—Continued

Personnel Summary

WORKING CAPITAL FUND—Continued

Program and Financing (in millions of dollars)—Continued
2001 actual

Identification code 14–4524–0–4–301

22.00
22.10
23.90
23.95
24.40

2001

2002 est.

1,800

2002 est.

2003 est.

1,783

292

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

329
¥301
27

321
¥305
16

319
¥303
16

293

294

303

Spending authority from offsetting collections
(total discretionary) .....................................

294

303

Credit accounts:
7 ................... ...................

¥1 ................... ...................
292

294

303

18
14
59
301
305
303
¥298
¥261
¥301
¥7 ................... ...................
1 ................... ...................
14
59
61

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
86.93 Outlays from discretionary balances .............................

278
20

235
26

242
59

87.00

298

261

BUREAU OF RECLAMATION LOAN PROGRAM ACCOUNT

øFor the cost of direct loans and/or grants, $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 $26,000,000.¿
øIn addition, for administrative expenses necessary to carry out
the program for direct loans and/or grants, $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, 2002.)
Program and Financing (in millions of dollars)

Total outlays (gross) .................................................

2001 actual

Identification code 14–0685–0–1–301

Obligations by program activity:
Water and energy management and development (direct loans) .................................................................
00.05 Upward reestimate of direct loan subsidy ....................

2002 est.

2003 est.

00.01

301

89.00
90.00

Total compensable workyears: Full-time equivalent
employment ...............................................................

2003 est.

New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................

New budget authority (gross), detail:
Spending authority from offsetting collections:
Discretionary:
68.00
(cash) ....................................................................
68.10
Change in uncollected customer payments from
Federal sources (unexpired) .............................
68.90

2001 actual

Identification code 14–4524–0–4–301

9
8 ...................
3 ................... ...................

¥294

¥303

1 ................... ...................

Total new obligations ................................................

8 ...................

21.40
22.00
¥293

10.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

1
12

1 ...................
7 ...................

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 (general fund) .....................................
Mandatory:
60.00
Appropriation .............................................................

13
8 ...................
¥12
¥8 ...................
1 ................... ...................

7 ...................

3 ................... ...................

70.00

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.
Object Classification (in millions of dollars)
2001 actual

Identification code 14–4524–0–4–301

11.1
11.3
11.5

Reimbursable obligations:
Personnel compensation:
Full-time permanent .............................................
Other than full-time permanent ...........................
Other personnel compensation .............................

2002 est.

2003 est.

137
4
4

142
4
4

146
4
5

145
29
4
1
17

150
29
4
1
17

155
29
4
1
17

24.0
25.2
26.0
31.0

5
1
80
6
11

5
1
79
6
11

5
1
72
6
11

99.0
99.5

Reimbursable obligations .....................................
Below reporting threshold ..............................................

299
2

303
2

301
2

99.9

Total new obligations ................................................

301

305

303

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11.9
12.1
21.0
22.0
23.1
23.3

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Total new budget authority (gross) ..........................

7 ...................

72.40
73.10
73.20
74.40

7
12
¥13
7

7
3
8 ...................
¥12
¥3
3 ...................

86.90
86.93
86.97

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

12
13

7 ...................
12
3

2
4 ...................
8
8
3
3 ................... ...................
3

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
millions of dollars)
2001 actual

Identification code 14–0685–0–1–301

Direct loan levels supportable by subsidy budget authority:
115001 Reclamation Loan Program ...........................................
115901 Total direct loan levels ..................................................
Direct loan subsidy (in percent):
132001 Direct loan levels ...........................................................

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2002 est.

2003 est.

26 ...................

33.33

26.92

0.00

WATER AND SCIENCE—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
132901 Weighted average subsidy rate .....................................
Direct loan subsidy budget authority:
133001 Reclamation Loan Program ...........................................

33.33
9

7 ...................

133901 Total subsidy budget authority ......................................
Direct loan subsidy outlays:
134001 Reclamation Loan Program ...........................................

7 ...................

134901 Total subsidy outlays .....................................................
Direct loan upward reestimate subsidy budget authority:
135001 Direct loan levels ...........................................................
135901 Total upward reestimate budget authority ....................
Direct loan upward reestimate subsidy outlays:
136001 Direct loan levels ...........................................................

26.92

0.00

New financing authority (gross), detail:
Mandatory:
67.10
Authority to borrow ....................................................
69.00 Offsetting collections (cash) .........................................
69.47 Portion applied to repay debt ........................................

549

13
17 ...................
46
15
9
¥31 ................... ...................

69.90

Spending authority from offsetting collections (total
mandatory) ............................................................

70.00

10
10

Total new financing authority (gross) ......................

72.40
73.10
73.20
74.40
87.00

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total financing disbursements (gross) .........................
Obligated balance, end of year .....................................
Total financing disbursements (gross) .........................

3 ................... ...................
3 ................... ...................
3 ................... ...................

136901 Total upward reestimate outlays ...................................
3 ................... ...................
Direct loan downward reestimate subsidy budget authority:
137001 Direct loan levels ........................................................... ...................
¥8 ...................
137901 Total downward reestimate budget authority ............... ...................
Direct loan downward reestimate subsidy outlays:
138001 Direct loan levels ........................................................... ...................

¥8 ...................

138901 Total downward reestimate subsidy outlays ................. ...................

¥8 ...................

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.
No funds are requested for the Bureau of Reclamation Loan
Program or Loan Program Administration for fiscal year 2003.
Object Classification (in millions of dollars)

12
16 ...................
28
32
9
¥25
¥48
¥9
16 ................... ...................
25
48
9

Offsets:
Against gross financing authority and financing disbursements:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
¥13
¥12
¥3
88.25
Interest on uninvested funds ...............................
¥2 ................... ...................
Non-Federal sources:
88.40
Repayments of principal ..................................
¥31
¥1
¥3
88.40
Interest received on loans ................................ ...................
¥2
¥3
88.90

Total, offsetting collections (cash) ..................

¥46

89.00
90.00

Net financing authority and financing disbursements:
Financing authority ........................................................
Financing disbursements ...............................................

¥15

¥18
¥22

¥9

17 ...................
33 ...................

Status of Direct Loans (in millions of dollars)
2001 actual

Identification code 14–4547–0–3–301

Position with respect to appropriations act limitation
on obligations:
1111 Limitation on direct loans .............................................
27
1142 Unobligated direct loan limitation (¥) ........................ ...................

2002 est.

2003 est.

26 ...................
¥10 ...................

1150
2001 actual

Identification code 14–0685–0–1–301

2002 est.

33.0
41.0

Direct obligations:
Investments and loans ..............................................
Grants, subsidies, and contributions ........................

99.0
99.5

Direct obligations ..................................................
Below reporting threshold ..............................................

11
1

7 ...................
1 ...................

99.9

Total new obligations ................................................

8 ...................

2 ................... ...................
9
7 ...................

Personnel Summary
2001 actual

Identification code 14–0685–0–1–301

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

Total direct loan obligations .....................................

1210
1231
1251

Cumulative balance of direct loans outstanding:
Outstanding, start of year .............................................
Disbursements: Direct loan disbursements ...................
Repayments: Repayments and prepayments .................

166
25
¥31

160
48
¥1

207
9
¥3

1290

Outstanding, end of year ..........................................

160

207

213

2003 est.

3 ...................

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

2000 actual

Identification code 14–4547–0–3–301

BUREAU OF RECLAMATION DIRECT LOAN FINANCING ACCOUNT

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 (–) ...........

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–4547–0–3–301

2002 est.

2003 est.

Obligations by program activity:
00.01 Direct loans ....................................................................
28
00.02 Interest paid to Treasury ............................................... ...................

16
9
8 ...................

00.91
08.02
08.04

Direct Program by Activities—Subtotal (1 level)
28
Downward reestimate of subsidy .................................. ...................
Interest on downward reestimates ................................ ...................

24
9
7 ...................
1 ...................

08.91

Direct Program by Activities—Subtotal (1 level) ...................

8 ...................

10.00

Total new obligations ................................................

Budgetary resources available for obligation:
22.00 New financing authority (gross) ....................................
23.95 Total new obligations ....................................................

28
¥28

32
¥32

9
¥9

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16 ...................

2003 est.

1499

Net present value of assets related
to direct loans ...........................

1999

2001 actual

2002 est.

2003 est.

..................

166
–76

160
–89

207
–101

213
–104

106

109

Total assets ........................................
LIABILITIES:
Federal liabilities:
2103
Debt .....................................................
2105
Other liabilities ...................................

109

90
7

71
7

106
3

109
..................

2999

Total liabilities ....................................
NET POSITION:
3100 Appropriated capital ................................

109

..................

3999

..................

Sfmt 3633

Total net position ................................

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550

WATER AND SCIENCE—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

Credit accounts—Continued

Trust Funds

BUREAU OF RECLAMATION DIRECT LOAN FINANCING ACCOUNT—

RECLAMATION TRUST FUNDS

Continued

Unavailable Collections (in millions of dollars)

Balance Sheet (in millions of dollars)—Continued
2001 actual

Identification code 14–8070–0–7–301
2000 actual

Identification code 14–4547–0–3–301

4999

Total liabilities and net position ............

2001 actual

2002 est.

109

2003 est.

109

Total receipts and collections ...................................
Appropriations:
05.00 Reclamation trust funds ................................................

2002 est.

New budget authority (gross), detail:
Mandatory:
69.00
Offsetting collections (cash) ..................................... ...................
69.47
Portion applied to repay debt ................................... ...................
69.90

2003 est.

24 ...................

¥46

¥24 ...................

05.99

Program and Financing (in millions of dollars)
2001 actual

2003 est.

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Deposits .........................................................................
28
24 ...................
02.80 Reclamation trust funds ................................................
18 ................... ...................
02.99

BUREAU OF RECLAMATION LOAN LIQUIDATING ACCOUNT

Identification code 14–0667–0–1–301

2002 est.

01.99

¥46

¥24 ...................

07.99

Total appropriations ..................................................

Balance, end of year ..................................................... ................... ................... ...................

Program and Financing (in millions of dollars)
4
¥4

3
¥3

Spending authority from offsetting collections
(total mandatory) ............................................. ................... ................... ...................

2001 actual

Identification code 14–8070–0–7–301

00.01
00.02
00.03
09.01

Obligations by program activity:
Facility maintenance and rehabilitation .......................
Water and energy management and development .......
Land management and development ............................
Reimbursable program ..................................................

2002 est.

4
63
1
10
1
2
10 ...................

2003 est.

...................
...................
...................
...................

¥4

¥3

10.00

Total new obligations ................................................

75 ...................

Net budget authority and outlays:
Budget authority ............................................................ ...................
Outlays ........................................................................... ...................

¥4
¥4

¥3
¥3

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

21
46

51 ...................
24 ...................

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

67
75 ...................
¥16
¥75 ...................
51 ................... ...................

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) .........................................
69.00 Offsetting collections (cash) .........................................

28
24 ...................
18 ................... ...................

70.00

Total new budget authority (gross) ..........................

24 ...................

72.40
73.10
73.20
74.40

18
16
¥33
1

1
5
75 ...................
¥71
¥5
5 ...................

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

18
15

19 ...................
52
5

87.00

Total outlays (gross) .................................................

89.00
90.00

Status of Direct Loans (in millions of dollars)
2001 actual

Identification code 14–0667–0–1–301

2002 est.

2003 est.

1210
1251

Cumulative balance of direct loans outstanding:
Outstanding, start of year .............................................
Repayments: Repayments and prepayments .................

63
¥13

50
¥4

46
¥3

1290

Outstanding, end of year ..........................................

As required by the Federal Credit Reform Act of 1990,
the loan liquidating account records all cash flows to and
from the Government resulting from direct loans obligated
prior to 1992. All loans obligated in 1992 or thereafter are
recorded in loan program account No. 14–0685–0–1–301 and
loan program financing account No. 14–4547–0–3–301.
Statement of Operations (in millions of dollars)
Identification code 14–0667–0–1–301

2000 actual

2001 actual

2002 est.

2003 est.

0111
0112

Revenue ...................................................
Expense ....................................................

..................
..................

4
–4

3
–3

0115

Net income or loss (–) ............................

..................

0195

Total income or loss (–) .........................

..................

..................
89.00
90.00

Balance Sheet (in millions of dollars)
Identification code 14–0667–0–1–301

1601

ASSETS:
Net value of assets related to pre–1992
direct loans receivable and acquired
defaulted guaranteed loans receivable: Direct loans, gross ....................

1999

2000 actual

2001 actual

2002 est.

2003 est.

28
15

24 ...................
71
5

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.

2999

Total liabilities ....................................
NET POSITION:

3999

Total net position ................................

..................

4999

Total liabilities and net position ............

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14:10 Jan 23, 2002

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

¥18 ................... ...................

Object Classification (in millions of dollars)

Total assets ........................................
LIABILITIES:
2104 Federal liabilities: Resources payable to
Treasury ...............................................

VerDate 11-MAY-2000

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources

Jkt 189685

2001 actual

Identification code 14–8070–0–7–301

25.2
32.0
41.0

Direct obligations:
Other services ............................................................
Land and structures ..................................................
Grants, subsidies, and contributions ........................

..................

99.0
99.0
99.5

99.9

Total new obligations ................................................

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2
1
2

2002 est.

2003 est.

67 ...................
1 ...................
6 ...................

5
74 ...................
10 ................... ...................
1
1 ...................
16

75 ...................

WATER AND SCIENCE—Continued
Federal Funds

DEPARTMENT OF THE INTERIOR
Personnel Summary

1001

Object Classification (in millions of dollars)
2001 actual

Identification code 14–8070–0–7–301

551

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

2003 est.

2001 actual

Identification code 14–0787–0–1–301

2002 est.

2003 est.

10 ...................

25.2
41.0

Direct obligations:
Other services ............................................................
Grants, subsidies, and contributions ........................

22
25
24
5 ................... ...................

99.0
99.5

Direct obligations ..................................................
Below reporting threshold ..............................................

27
1

25
1

24
1

99.9

Total new obligations ................................................

ADMINISTRATIVE PROVISION

Appropriations for the Bureau of Reclamation shall be available
for purchase of not to exceed øfour¿ 16 passenger motor vehicles,
of which 12 are for replacement only. (Energy and Water Development
Appropriations Act, 2002.)
f

Personnel Summary

1001

CENTRAL UTAH PROJECT

Total compensable workyears: Full-time equivalent
employment ...............................................................

Federal Funds

2002 est.

2003 est.

General and special funds:
CENTRAL UTAH PROJECT COMPLETION ACCOUNT

UTAH RECLAMATION MITIGATION AND CONSERVATION ACCOUNT

For carrying out activities authorized by the Central Utah Project
Completion Act, ø$34,918,000¿ $34,902,000, to remain available until
expended, of which ø$10,749,000¿ $11,259,000 shall be deposited into
the Utah Reclamation Mitigation and Conservation Account for use
by the Utah Reclamation Mitigation and Conservation Commission.
In addition, for necessary expenses incurred in carrying out related responsibilities of the Secretary of the Interior, ø$1,310,000¿
$1,350,000, to remain available until expended. (Energy and Water
Development Appropriations Act, 2002.)
Program and Financing (in millions of dollars)
2001 actual

Identification code 14–0787–0–1–301

2001 actual

Identification code 14–0787–0–1–301

2002 est.

2003 est.

Unavailable Collections (in millions of dollars)
2001 actual

Identification code 14–5174–0–2–301

01.99

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) ..........
02.99

21
24
23
5 ................... ...................
2
2
2

10.00

Total new obligations ................................................

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

3
26

1
25

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

29
¥28
1

26
¥26
1

26
¥25
1

2002 est.

125

2003 est.

135

3 ................... ...................
1 ................... ...................
6
7
8
5 ................... ...................
6
6 ...................

Total receipts and collections ...................................

Total: Balances and collections ....................................
Appropriations:
05.00 Utah Reclamation Mitigation and Conservation Account (discretionary) .................................................

132

138

143

¥7

¥3 ...................

07.99

125

135

04.00
Obligations by program activity:
00.01 Central Utah project construction .................................
00.02 Mitigation and conservation ..........................................
00.04 Program administration .................................................

111

Balance, end of year .....................................................

143

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–5174–0–2–301

2002 est.

2003 est.

Appropriation (total discretionary) ........................

36
¥11

72.40
73.10
73.20
74.40

3
28
¥29
2

2
26
¥25
2

2
25
¥25
2

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

25
6

24
1

87.00

Total outlays (gross) .................................................

Total new obligations ................................................

21.40
22.00
22.10

3
21

5
14

4
11

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

35
¥30
5

New budget authority (gross), detail:
Discretionary:
40.20
Appropriation (special fund) .....................................
42.00
Transferred from other accounts ..............................

7
14

3 ...................
11
11

43.00

40
¥14

Obligations by program activity:
Utah Reclamation Mitigation and Conservation ...........

10.00
New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
41.00
Transferred to other accounts ...................................

00.01

Appropriation (total discretionary) ........................

72.40
73.10
73.20
73.45
74.40

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

5
10

4
16

3
10

87.00

Total outlays (gross) .................................................

89.00

Net budget authority and outlays:
Budget authority ............................................................

11 ................... ...................
19
¥15
4

15
¥15
1

26
29

25
25

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.

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14
18
13
30
15
15
¥15
¥20
¥13
¥11 ................... ...................
18
13
15

552

WATER AND SCIENCE—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

General and special funds—Continued
UTAH RECLAMATION MITIGATION AND CONSERVATION ACCOUNT—

Continued
Program and Financing (in millions of dollars)—Continued
2001 actual

Identification code 14–5174–0–2–301

90.00

2002 est.

2003 est.

Outlays ...........................................................................

110

124

134

124

134

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 of
the amount provided herein, ø$25,000,000¿ $13,578,000 is for the
conservation activities defined in section 250(c)(4)(E) of the Balanced
Budget and Emergency Deficit Control Act of 1985, as amended,
for the purposes of such Act: Provided further, That no part of this
appropriation shall be used to pay more than one-half the cost of
topographic mapping or water resources data collection and investigations carried on in cooperation with States and municipalities. (Department of the Interior and Related Agencies Appropriations Act,
2002; additional authorizing legislation required.)

141

92.01

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–0804–0–1–306

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 ended 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.

2003 est.

136
233
215
160
74
86
371

139
245
220
171
94
95
365

135
235
190
165
90
88
345

2001 actual

2002 est.

2003 est.

11.1
25.2

Personnel compensation: Full-time permanent .............
Other services ................................................................

1
29

1
14

99.9

Total new obligations ................................................

10.00

Total new obligations ................................................

1,275

1,329

1,248

21.40
22.00

Object Classification (in millions of dollars)
Identification code 14–5174–0–2–301

Obligations by program activity:
Direct program:
00.01
Mapping, remote sensing, and geographic investigations 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 ..................................................

2002 est.

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

22
1,291

37
1,315

21
1,249

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 .......

1,313
1,352
1,270
¥1,275
¥1,329
¥1,248
¥1 ................... ...................
37
21
21

901
950
904
20 ................... ...................
¥2 ................... ...................
1 ................... ...................

43.00

920

950

904

230

365

345

Personnel Summary
2001 actual

Identification code 14–5174–0–2–301

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

2003 est.

68.00
68.10

UNITED STATES GEOLOGICAL SURVEY
Federal Funds

68.90

Spending authority from offsetting collections
(total discretionary) ..........................................

371

365

345

70.00

Total new budget authority (gross) ..........................

1,291

1,315

1,249

General and special funds:
SURVEYS, INVESTIGATIONS, AND RESEARCH

For expenses necessary for the United States Geological Survey
to perform surveys, investigations, and research covering topography,
geology, hydrology, biology, and the mineral and water resources of
the United States, its territories and possessions, and other areas
as authorized by 43 U.S.C. 31, 1332, and 1340; classify lands as
to their mineral and water resources; give engineering supervision
to power permittees and Federal Energy Regulatory Commission licensees; administer the minerals exploration program (30 U.S.C. 641);
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$914,002,000¿ $904,048,000, of
which ø$64,318,000¿ $64,339,000 shall be available only for cooperation with States or municipalities for water resources investigations;
øand¿ of which ø$16,400,000¿ $15,650,000 shall remain available
until expended for conducting inquiries into the economic conditions
affecting mining and materials processing industries; øand¿ of which
$8,000,000 shall remain available until expended for satellite operations; øand¿ of which ø$26,374,000¿ $22,248,000 shall be available
until September 30, ø2003¿ 2004 for the operation and maintenance
of facilities and deferred maintenance; øand¿ of which ø$166,389,000¿
$160,481,000 shall be available until September 30, ø2003¿ 2004
for the biological research activity and the operation of the Cooperative Research Units; and of which $4,000,000 shall remain available
until expended for interagency research, planning, monitoring, and
assessment, for Everglades restoration: Provided, That none of these

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Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
74.40 Obligated balance, end of year .....................................
72.40
73.10
73.20
73.40
74.00

118
120
170
1,275
1,329
1,248
¥1,254
¥1,279
¥1,258
¥1 ................... ...................
¥141 ................... ...................
123 ................... ...................
120
170
160

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

1,027
227

1,161
118

1,104
154

87.00

Total outlays (gross) .................................................

1,254

1,279

1,258

¥318
¥36

¥327
¥38

¥311
¥34

88.90

¥354

¥365

¥345

88.95
88.96

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¥141 ................... ...................
124 ................... ...................

WATER AND SCIENCE—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

920
900

950
914

904
913

Note.—Excludes $10 million in budget authority in 2003 for activities transferred to the National Science Foundation,
Geosciences Research program. Comparable amounts for 2001 ($14 million) and 2002 ($14 million) are included
above.

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)
2001 actual

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

884
864

2002 est.

914
878

2003 est.

867
876

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.
The budget for the U.S. Geological Survey continues to
emphasize mission responsibilities to provide sound and impartial science in support of the land and resource management bureaus of the Department of the Interior and its thousands of other partners and customers. This budget focuses
resources on those programs that more directly address the
science needs of Interior Bureaus. At the same time, the
budget reduces USGS funding for programs supporting outside customers in an effort to increase financial participation
by these customers.
The budget for USGS includes $4 million for the Everglades
restoration-related Cooperative Ecosystem Science Initiative
(CESI), which USGS has previously received for reimbursable
work conducted on behalf of the National Park Service. With
the direct funding, USGS will continue to support interagency
research, planning, monitoring, and assessment activities in
support of Everglades restoration.
Mapping, remote sensing, and geographic investigations program.—The mapping, remote sensing, and geographic investigations 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 instru-

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553

mentation 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.
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
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 will be required to support
certain ongoing USGS water quality-related programs in
which the primary beneficiaries are non-Interior agencies.
Object Classification (in millions of dollars)
2001 actual

Identification code 14–0804–0–1–306

11.1
11.3
11.5
11.8

11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3
25.4
25.5
25.7
26.0
31.0
32.0
41.0

Sfmt 3643

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 ............................................................
Other 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 ........................

E:\BUDGET\INT.XXX

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2002 est.

2003 est.

354
362
362
26
26
27
9
9
9
1 ................... ...................
390
397
398
127
129
130
1 ................... ...................
24
24
20
5
5
5
62
70
71
4
5
5
18
2
1
118

22
3
1
143

18
2
1
111

14
1
1
10
24
35
2
65

14
1
1
10
28
44
2
65

14
1
1
10
22
33
2
59

554

WATER AND SCIENCE—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

General and special funds—Continued

Statement of Operations (in millions of dollars)

SURVEYS, INVESTIGATIONS, AND RESEARCH—Continued

2000 actual

Identification code 14–4556–0–4–306

Object Classification (in millions of dollars)—Continued

2001 actual

37
36

42
39

2002 est.

2003 est.

2002 est.

Revenue ...................................................
Expense ....................................................

0105

2001 actual

Identification code 14–0804–0–1–306

0101
0102

42
39

Net income or loss (–) ............................

0109

Comprehensive income ............................

2003 est.

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

904
371

964
365

903
345

99.9

Total new obligations ................................................

1,275

1,329

1,248

Personnel Summary
2001 actual

Identification code 14–0804–0–1–306

2002 est.

2003 est.

6,856

6,762

6,513

2,432

The Working Capital Fund allows for: efficient financial
management of the USGS 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.

2,432

Balance Sheet (in millions of dollars)
f
2000 actual

2001 actual

Total assets ........................................
LIABILITIES:
2101 Federal liabilities: Accounts payable ......
2201 Non-Federal liabilities: Accounts payable

56
5

64
7

2999

Identification code 14–4556–0–4–306

WORKING CAPITAL FUND

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–4556–0–4–306

2002 est.

2003 est.

09.01

Obligations by program activity:
Working Capital Fund ....................................................

Total new obligations ................................................

2002 est.

2003 est.

10.00

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

47
67

71
40

69
38

1 ................... ...................

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

115
¥43
71

111
¥41
69

107
¥42
65

Total liabilities ....................................
NET POSITION:
3300 Cumulative results of operations ............
3999

Total net position ................................

4999

Total liabilities and net position ............

69.90

Spending authority from offsetting collections
(total mandatory) .............................................

Object Classification (in millions of dollars)
17 ................... ...................
67

2001 actual

Identification code 14–4556–0–4–306

11.1
11.3

10
1

2002 est.

10
1

2003 est.

11
1

¥17 ................... ...................
¥4
¥12
¥15

Outlays (gross), detail:
86.97 Outlays from new mandatory authority .........................
86.98 Outlays from mandatory balances ................................

26
14

18
31

17
28

87.00

Total outlays (gross) .................................................

¥50

¥40

14:10 Jan 23, 2002

Jkt 189685

11
11
12
3
3
3
1
1
1
1
1
1
1 ................... ...................
1
1
1
7
8
8

Reimbursable obligations .....................................

Total new obligations ................................................

3
3
1 ...................
1
1
3
3
10
9

3
1
1
3
8

¥38

Personnel Summary
¥17 ................... ...................

Net budget authority and outlays:
89.00 Budget authority ............................................................ ................... ................... ...................
90.00 Outlays ...........................................................................
¥10
9
7

VerDate 11-MAY-2000

25.4
25.7
26.0
31.0

99.9

10
¥4
¥12
43
41
42
¥40
¥49
¥45
¥1 ................... ...................

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Travel and transportation of persons ............................
Rental payments to others ............................................
Communications, utilities, and miscellaneous charges
Printing and reproduction ..............................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
Operation and maintenance of facilities ......................
Operation and maintenance of equipment ...................
Supplies and materials .................................................
Equipment ......................................................................

99.0

11.9
12.1
21.0
23.2
23.3
24.0
25.2
25.3

Personnel compensation:
Full-time permanent ..................................................
Other than full-time permanent ...............................

PO 00000

Frm 00032

Fmt 3616

2001 actual

Identification code 14–4556–0–4–306

2001

Total compensable workyears: Full-time equivalent
employment ...............................................................

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239

2002 est.

239

2003 est.

239

FISH AND WILDLIFE AND PARKS
Federal Funds

DEPARTMENT OF THE INTERIOR
CONTRIBUTED FUNDS

Unavailable Collections (in millions of dollars)
2001 actual

Identification code 14–8562–0–7–306

2002 est.

2003 est.

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Contributed funds, Geological Survey ...........................
1
1
1
Appropriations:
05.00 Contributed funds, Geological Survey ...........................
¥1
¥1
¥1
07.99

555

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, 2002.)
f

BUREAU

Balance, end of year ..................................................... ................... ................... ...................

MINES

Federal Funds
General and special funds:

Program and Financing (in millions of dollars)

MINES AND MINERALS
2001 actual

Identification code 14–8562–0–7–306

2002 est.

2003 est.

Program and Financing (in millions of dollars)

Obligations by program activity:
09.01 Donations and Contributed Funds .................................

10.00

Total new obligations (object class 25.2) ................

2001 actual

Identification code 14–0959–0–1–306

2002 est.

2003 est.

10.00
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 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 .......

1
1

2
2
1
¥1
¥2
¥1
1 ................... ...................

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) .........................................

72.40
73.10
73.20
74.40

86.97

1 ...................
1
1

Outlays (gross), detail:
Outlays from new mandatory authority .........................

1
1 ...................
1
2
1
¥1
¥1
¥1
1 ................... ...................

1
1

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

14:10 Jan 23, 2002

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1 ................... ...................

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 .......

1
1 ...................
¥1 ................... ...................
1 ................... ...................

72.40
73.10
73.20
74.40

Change in obligated balances:
Obligated balance, start of year ...................................
2
2
Total new obligations ....................................................
1 ...................
Total outlays (gross) ...................................................... ...................
¥3
Obligated balance, end of year .....................................
2 ...................

86.93

Outlays (gross), detail:
Outlays from discretionary balances ............................. ...................

89.00
90.00

...................
...................
...................
...................

3 ...................

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.

VerDate 11-MAY-2000

Obligations by program activity:
Total new obligations (object class 25.2) .....................

Fmt 3616

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

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$850,597,000¿ $934,726,000 to remain
available until September 30, ø2003¿ 2004, except as otherwise provided herein, of which ø$29,000,000¿ $76,006,000 is for conservation
spending category activities ødefined in section 250(c)(4)(E)¿ pursuant
to section 251(c) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, for the purposes of øsuch Act: Provided,
That fiscal year 2001 balances in the Federal Infrastructure Improvement account for the United States Fish and Wildlife Service shall
be transferred to and merged with this appropriation, and shall remain available until expended: Provided further,¿ discretionary
spending limits: Provided, 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 $2,000,000 is for high priority projects which shall be
carried out by the Youth Conservation Corps, defined in section
250(c)(4)(E) of the Balanced Budget and Emergency Deficit Control
Act of 1985, as amended, for the purposes of such Act: Provided

Sfmt 3616

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556

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003
74.10
74.40

General and special funds—Continued
RESOURCE MANAGEMENT—Continued

further, That not to exceed ø$9,000,000¿ $9,077,000 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)), of which not to exceed ø$6,000,000¿
$5,000,000 shall be used for any activity regarding the designation
of critical habitat, pursuant to subsection (a)(3), excluding litigation
support, for species already listed pursuant to subsection (a)(1) as
of the date of enactment this Act: 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 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. (Department of the Interior and
Related Agencies Appropriations Act, 2002; additional authorizing legislation required.)

Change in uncollected customer payments from Federal sources (expired) ................................................
Obligated balance, end of year .....................................

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

781
118

809
111

852
230

87.00

Total outlays (gross) .................................................

899

920

1,081

¥87
¥12

¥76
¥12

¥9

¥10

¥108

¥98

88.90
88.95
88.96

89.00
90.00

Total, offsetting collections (cash) ..................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

14 ................... ...................
246
323
291

¥16 ................... ...................
11 ................... ...................

835
791

881
822

935
983

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–1611–0–1–302

2002 est.

2003 est.

Obligations by program activity:
Direct program:
00.01
Ecological services ....................................................
00.02
National Wildlife Refuge System ...............................
00.03
Migratory Birds ..........................................................
00.04
Law Enforcement .......................................................
00.05
Fisheries ....................................................................
00.06
General Administration ..............................................

212
336
26
51
93
128

230
348
31
53
103
128

225
392
31
55
100
142

01.00
09.00

Subtotal, direct program ...........................................
Reimbursable program ..................................................

846
108

893
104

945
104

10.00

Total new obligations ................................................

954

997

1,049

37
948

47
979

29
1,033

23.90
23.95
23.98
24.40

15 ................... ...................
1 ................... ...................
1,001
1,026
1,062
¥954
¥997
¥1,049
¥1 ................... ...................
47
29
13

New budget authority (gross), detail:
Discretionary:
Appropriation:
40.00
Appropriation .........................................................
811
850
904
40.00
Appropriation ......................................................... ...................
29
29
40.00
Appropriation (YCC) ..............................................
1
2
2
40.20
Appropriation, FII from LWCF (special fund, definite) .......................................................................
25 ................... ...................
40.77
Reduction pursuant to P.L. 106–554 (0.22 percent)
¥2 ................... ...................
43.00
68.00
68.10
68.90

835

881

935

16 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

113

70.00

Total new budget authority (gross) ..........................

948

979

1,033

72.40
73.10
73.20
73.40
73.45
74.00

VerDate 11-MAY-2000

14:10 Jan 23, 2002

Jkt 189685

211
246
323
954
997
1,049
¥899
¥920
¥1,081
¥3 ................... ...................
¥15 ................... ...................
¥16 ................... ...................

PO 00000

Frm 00034

Fmt 3616

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)
2001 actual

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

807
763

2002 est.

851
792

2003 est.

904
952

Note.—Collections contained in this account include amounts that have been legislatively reclassified as
intragovernmental funds.

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.
National Wildlife Refuge System.—The Service maintains
the National Wildlife Refuge System consisting of 538 units,
with waterfowl production areas in 201 counties and 50 coordination areas, totaling about 94 million acres. A total of
$108 million is proposed for refuge maintenance as part of
the Service’s effort to address a backlog in deferred maintenance projects.
Migratory Bird Management.—The Service 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
Service is authorized 253 special agents and 95 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

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FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR

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, the 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 $58 million for Federal Infrastructure
Improvement and $18 million for the Cooperative Conservation initiative which are part of the Conservation Spending
Category.
PERFORMANCE MEASURES
2001 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

2002 est.

2003 est.

320
1

347
3

376
5

3
3,566,646
287,295
95,342,310

3,666,752
242,535
95,427,310

tigation, protection, and utilization of fishery and wildlife resources,
and the acquisition of lands and interests therein; ø$55,543,000¿
$36,196,000, to remain available until expended. (Department of the
Interior and Related Agencies Appropriations Act, 2002; additional
authorizing legislation required.)
Program and Financing (in millions of dollars)
2001 actual

Identification code 14–1612–0–1–302

2002 est.

2003 est.

Obligations by program activity:
Direct program:
Construction and rehabilitation:
00.01
Refuges .................................................................
00.02
Hatcheries .............................................................
00.03
Law Enforcement ..................................................
00.04
Dam safety ............................................................
00.05
Bridge safety .........................................................
00.06
Nationwide engineering services ..........................

56
11
1
4
1
12

53
7
1
3
3
12

01.00
09.01

Total, Direct program ............................................
Reimbursable program ..................................................

85
2

79
2

10.00

Total new obligations ................................................

21.40
22.00
22.10

110
111

138
59

116
38

3,464,494
533,786
95,237,310

557

4 ................... ...................

Object Classification (in millions of dollars)
2001 actual

Identification code 14–1611–0–1–302

11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3
25.4
25.5
25.7
26.0
31.0
32.0
41.0

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 ...........................................
Rental payments to GSA ...........................................
Rental payments to others ........................................
Communications, utilities, and miscellaneous
charges .................................................................
Printing and reproduction .........................................
Advisory and assistance services .............................
Other services ............................................................
Other 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 ........................

2002 est.

2003 est.

297
18
15

319
21
16

336
23
16

330
124
24
8
30
1

356
132
24
8
30
2

375
141
25
8
31
2

18
3
1
110

19
3
1
116

20
3
2
127

26
4
1
14
38
60
20
32

27
6
1
15
39
62
20
31

28
6
1
16
41
64
21
32

99.0
99.0
99.5

844
108
2

892
104
1

943
104
2

99.9

Total new obligations ................................................

954

997

1,049

Personnel Summary
2001 actual

Identification code 14–1611–0–1–302

Direct:
1001 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 ...............................................................

2002 est.

23.90
23.95
24.40

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Appropriation (emergency):
40.15
Appropriation
(emergency)—Supplemental
Funds—P.L. 106–291 ......................................
40.15
Appropriation
(emergency)—Supplemental
Funds—P.L. 107–20 ........................................
42.00
Transferred from other accounts ..............................
43.00
68.00

717

544

703

154
¥81
74

8 ................... ...................
18 ................... ...................
19 ................... ...................
57

70.00

Total new budget authority (gross) ..........................

111

72.40
73.10
73.20
73.45
74.40

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

21
62

14
73

10
58

87.00

Total outlays (gross) .................................................

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources

¥2

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

109
81

57
85

36
66

64
65
59
87
81
81
¥83
¥87
¥68
¥4 ................... ...................
65
59
72

6,765

770

197
¥81
116

109

89.00
90.00
6,637

225
¥87
138

Appropriation (total discretionary) ........................
Spending authority from offsetting collections: Offsetting collections (cash) ..............................................

2003 est.

6,540

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

703

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)
2001 actual

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

108
80

2002 est.

56
84

2003 est.

35
65

CONSTRUCTION

For construction, improvement, acquisition, or removal of buildings
and other facilities required in the conservation, management, inves-

VerDate 11-MAY-2000

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Fmt 3616

Construction projects focus on facility construction and rehabilitation, environmental compliance, pollution abatement

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558

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

2
3

2
7

1
5

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

9
¥8
1

6
¥5
1

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

72.40
73.10
73.20
74.40

2
3
¥3
3

3
8
¥6
4

4
5
¥6
4

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

2
1

5
1

4
2

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

3
3

7
6

5
6

General and special funds—Continued
CONSTRUCTION—Continued

and hazardous materials cleanup, seismic safety, and the repair and inspection of Service dams and bridges.
Object Classification (in millions of dollars)
2001 actual

Identification code 14–1612–0–1–302

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 ...........................

2002 est.

2003 est.

8
2

9
2

10
3
1
1

11
3
1
1

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 .............................
Other purchases of goods and services from Government accounts .................................................
Operation and maintenance of equipment ...............
Supplies and materials .............................................
Equipment .................................................................
Land and structures ..................................................
Grants, subsidies, and contributions ........................

5
5
3
4
48
2

3
4
3
5
47
1

99.0
99.0
99.5

82
2
3

79
1
1

99.9

Total new obligations ................................................

Personnel Summary

1001

Personnel Summary
2001 actual

Identification code 14–1612–0–1–302

2002 est.

2003 est.

170

200

195

MULTINATIONAL SPECIES CONSERVATION FUND

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 (Public Law
105–96; 16 U.S.C. 4261–4266), the Rhinoceros and Tiger Conservation
Act of 1994 (16 U.S.C. 5301–5306), øand¿ the Great Ape Conservation
Act of 2000 (16 U.S.C. 6301), ø$4,000,000¿ and the Neotropical Migratory Bird Conservation Act (16 U.S.C. 6101–6109), $5,000,000, to remain available until expendedø: Provided, That funds made available
under this Act, Public Law 106–291, and Public Law 106–554 and
hereafter in annual appropriations Acts for rhinoceros, tiger, 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, 2002; additional authorizing
legislation required.)

2001 actual

Identification code 14–1652–0–1–302

Total compensable workyears: Full-time equivalent
employment ...............................................................

2003 est.

African elephant conservation program.—Provides technical
and financial assistance to protect African elephants and their
habitats, including elephant population management, public
education, and anti-poaching activities.
Rhinoceros and tiger conservation program.—Provides conservation grants to protect rhinoceros and tiger populations
and their habitats within African and Asian countries.
Asian elephant conservation program.—Provides financial
assistance for Asian elephant conservation projects to protect
elephant populations and their habitats within 13 range countries.
Great ape conservation program.—Provides assistance for
conservation and protection of chimpanzee, gorilla, orangutan,
bonobo, and gibbon populations.
Neotropical Migratory Bird Conservation Program.—Provides conservation grants to conserve migratory bird populations in the United States, Latin America, and the Caribbean.
f

COMMERCIAL SALMON FISHERY CAPACITY REDUCTION

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–1658–0–1–302

øNEOTROPICAL MIGRATORY BIRD CONSERVATION¿

2002 est.

2003 est.

øFor financial assistance for projects to promote the conservation
of neotropical migratory birds in accordance with the Neotropical
Migratory Bird Conservation Act, Public Law 106–247 (16 U.S.C.
6101–6109), $3,000,000, to remain available until expended.¿ (Department of the Interior and Related Agencies Appropriations Act, 2002.)

72.40
73.20
74.40

Change in obligated balances:
Obligated balance, start of year ...................................
5
5 ...................
Total outlays (gross) ...................................................... ...................
¥5 ...................
Obligated balance, end of year .....................................
5 ................... ...................

Program and Financing (in millions of dollars)

86.93

Outlays (gross), detail:
Outlays from discretionary balances ............................. ...................

89.00
90.00

2001 actual

Identification code 14–1652–0–1–302

00.01
00.02
00.03
00.04
00.05
10.00

Obligations by program activity:
African Elephant ............................................................
1
Asian Elephant ...............................................................
1
Rhinoceros and Tiger .....................................................
1
Great Ape Conservation ................................................. ...................
Neotropical Migratory Bird Conservation ....................... ...................
Total new obligations (object class 41.0) ................

VerDate 11-MAY-2000

14:10 Jan 23, 2002

Jkt 189685

2002 est.

2003 est.

2
1
1
1
3

1
1
1
1
1

PO 00000

Frm 00036

Fmt 3616

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

Sfmt 3616

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PsN: INT

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR

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

AND

TRIBAL WILDLIFE GRANTS

ø(INCLUDING

23.90
23.95
24.40

New budget authority (gross), detail:
Discretionary:
40.20
Appropriation (special fund, definite) LWCF .............
50
40.36
Unobligated balance rescinded ................................. ...................
50

110
¥73
37

97
¥66
31

85
60
¥25 ...................

43.00

Appropriation (total discretionary) ........................

72.40
73.10
73.20
74.40

................... ...................
...................
73
...................
¥19
...................
54

54
66
¥39
81

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
Outlays from discretionary balances ............................. ...................

9
10

9
30

87.00

Total outlays (gross) ................................................. ...................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
50
Outlays ........................................................................... ...................

60
19

60
39

RESCISSION OF FUNDS)¿

For wildlife conservation grants to States and to the District
of Columbia, Puerto Rico, Guam, the United States Virgin Islands,
the Northern Mariana Islands, American Samoa, and federally recognized Indian tribes under the provisions of the Fish and Wildlife
Act of 1956 and the Fish and Wildlife Coordination Act, for the
development and implementation of programs for the benefit of wildlife and their habitat, including species that are not hunted or fished,
ø$85,000,000¿ $60,000,000, to be derived from the Land and Water
Conservation Fund, to remain available until expended, and to be
for the conservation activities defined in section 250(c)(4)(E) of the
Balanced Budget and Emergency Deficit Control Act of 1985, as
amended, for the purposes of such Act: Provided, That of the amount
provided herein, $5,000,000 is for a competitive grant program for
Indian tribes not subject to the remaining provisions of this appropriation: Provided further, That the Secretary shall, after deducting
said $5,000,000 and administrative expenses, apportion the amount
provided herein in the following manner: (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: and (B) to Guam,
American Samoa, the United States Virgin Islands, and the Commonwealth of the Northern Mariana Islands, each a sum equal to not
more than one-fourth of 1 percent thereof: Provided further, That
the Secretary shall apportion the remaining amount in the following
manner: (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 the
Federal share of planning grants shall not exceed 75 percent of the
total costs of such projects and the Federal share of implementation
grants shall not exceed 50 percent of the total costs of such projects:
Provided further, That the non-Federal share of such projects may
not be derived from Federal grant programs: Provided further, That
no State, territory, or other jurisdiction shall receive a grant unless
it has developed, or committed to develop by October 1, 2005, a
comprehensive wildlife conservation plan, consistent with criteria established by the Secretary of the Interior, that considers the broad
range of the State, territory, or other jurisdiction’s wildlife and associated habitats, with appropriate priority placed on those species with
the greatest conservation need and taking into consideration the relative level of funding available for the conservation of those species:
Provided further, That any amount apportioned in ø2002¿ 2003 to
any State, territory, or other jurisdiction that remains unobligated
as of September 30, ø2003¿ 2004, shall be reapportioned, together
with funds appropriated in ø2004¿ 2005, in the manner provided
herein.
øOf the amounts appropriated in title VIII of Public Law 106–
291, $25,000,000 for State Wildlife Grants are rescinded¿. (Department of the Interior and Related Agencies Appropriations Act, 2002;
additional authorizing legislation required.)
Program and Financing (in millions of dollars)
2001 actual

Identification code 14–1694–0–1–302

2002 est.

2003 est.

00.01
00.02
00.03

Obligations by program activity:
State wildlife grants ...................................................... ...................
Administration ................................................................ ...................
Tribal Wildlife Grants ..................................................... ...................

66
2
5

59
2
5

10.00

Total new obligations (object class 41.0) ................ ...................

Consistent with the Administration’s focus on working with
partners to address imperiled species and other priority wildlife conservation needs, the State and Tribal Wildlife grant
program provides funds to states, the District of Columbia,
tribes, and territories to develop and implement wildlife management and habitat restoration programs. Allocation of funds
to the states is determined by a formula of one-third based
on land area and two-thirds based on population and require
a cost-share. Grants to the tribes will be awarded competitively.
Personnel Summary

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year ...................
22.00 New budget authority (gross) ........................................
50

14:10 Jan 23, 2002

Jkt 189685

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50
60

37
60

Frm 00037

Fmt 3616

2001 actual

Identification code 14–1694–0–1–302

1001

2002 est.

Total compensable workyears: Full-time equivalent
employment ............................................................... ...................

2003 est.

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$99,135,000¿
$71,127,000, to be derived from the Land and Water Conservation
Fund, to remain available until expended, and to be for the conservation activities defined in section 250(c)(4)(E) of the Balanced Budget
and Emergency Deficit Control Act of 1985, as amended, for the
purposes of such Act: Provided, That none of the funds appropriated
for specific land acquisition projects can be used to pay for any
administrative overhead, planning or other management costs øexcept
that, in fiscal year 2002 only, not to exceed $2,500,000 may be used
consistent with the Service’s cost allocation methodology: Provided
further, That the United States Fish and Wildlife Service is authorized to purchase the common stock of Yauhannah Properties, Inc.
for the purposes of inclusion of real property owned by that corporation into the Waccamaw National Wildlife Refuge¿. (Department of
the Interior and Related Agencies Appropriations Act, 2002; additional
authorizing legislation required.)

VerDate 11-MAY-2000

Total budgetary resources available for obligation
50
Total new obligations .................................................... ...................
Unobligated balance carried forward, end of year .......
50

559

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–5020–0–2–302

00.01
00.02
00.03
00.04

Obligations by program activity:
Acquisition management ...............................................
Emergencies and hardships ..........................................
Exchanges ......................................................................
Inholdings ......................................................................

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PsN: INT

14
1
1
1

2002 est.

13
1
1
1

2003 est.

12
2
1
2

560

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

General and special funds—Continued

Object Classification (in millions of dollars)

LAND ACQUISITION—Continued

2001 actual

Identification code 14–5020–0–2–302

2002 est.

2003 est.

00.05

Federal refuges ..............................................................

01.00
09.00

total, direct program .................................................
Reimbursable program ..................................................

79
30

108
10

86
2

10.00

Total new obligations ................................................

109

118

49
148

78
110

70
71

188
¥118
70

141
¥88
53

New budget authority (gross), detail:
Discretionary:
40.20
Appropriation (special fund) .....................................
42.00
Transferred from other accounts ..............................

122
100
71
17 ................... ...................

43.00

139

68.00
68.10

100

2003 est.

31.0
32.0

3
1
58

3
1
84

3
1
65

99.0
99.0
99.5

Direct obligations ..................................................
79
Reimbursable obligations ..............................................
30
Below reporting threshold .............................................. ...................

108
9
1

85
2
1

118

99.9

188
¥109
78

2002 est.

Direct obligations:
Personnel compensation: Full-time permanent ........
Civilian personnel benefits .......................................
Travel and transportation of persons .......................
Other services ............................................................
Other purchases of goods and services from Government accounts .................................................
Equipment .................................................................
Land and structures ..................................................

11.1
12.1
21.0
25.2
25.3

Total new obligations ................................................

1 ................... ...................
¥10 ................... ...................

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

2001 actual

Identification code 14–5020–0–2–302

Program and Financing (in millions of dollars)—Continued

9
4
1
3

12
4
1
3

9
3
1
3

109

Personnel Summary
2001 actual

Identification code 14–5020–0–2–302

161

2002 est.

165

2003 est.

111

9 ................... ...................

71
f

10 ...................

LANDOWNER INCENTIVE PROGRAM

1 ................... ...................

68.90

Spending authority from offsetting collections
(total discretionary) ..........................................

70.00

Total new budget authority (gross) ..........................

148

10 ...................
110

30
38
41
109
118
88
¥99
¥115
¥95
¥1 ................... ...................
¥1 ................... ...................
38
41
34

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

59
40

51
64

33
62

87.00

Total outlays (gross) .................................................

115

¥8

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 private conservation efforts to be carried out on private lands, ø$40,000,000¿ $50,000,000,
to be derived from the Land and Water Conservation Fund, to remain
available until expended, and to be for conservation spending category
activities pursuant to section 251(c) of the Balanced Budget and
Emergency Deficit Control Act of 1985, as amended, for the purposes
of discretionary spending limits: Provided, That the amount provided
herein is for a Landowner Incentive Program established by the Secretary that provides matching, competitively awarded grants to
States, the District of Columbia, Tribes, Puerto Rico, Guam, the
United States Virgin Islands, the Northern Mariana Islands, and
American Samoa, to establish, or supplement existing, landowner
incentive programs that 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 or other at-risk species on private lands.
(Department of the Interior and Related Agencies Appropriations Act,
2002; additional authorizing legislation required.)

¥10 ...................

Program and Financing (in millions of dollars)
¥1 ................... ...................

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

2001 actual

Identification code 14–5496–0–2–302

2002 est.

2003 est.

139
92

100
105

71
95

05.01

Obligations by program activity:
Landowner Grants .......................................................... ...................

10.00

89.00
90.00

Total new obligations (object class 41.0) ................ ...................

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year ................... ...................
New budget authority (gross) ........................................ ...................
40

5
50

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)
2001 actual

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

138
91

2002 est.

99
104

2003 est.

70
94

Federal Land Acquisition funds are used to protect areas
that have native fish and/or wildlife values and provide natural resource benefits over a broad geographical area, and
for acquisition management activities.
PERFORMANCE MEASURES
2001 actual

Number of acres acquired ..........................................................

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2002 est.

2003 est.

1,213,396

105,000

Frm 00038

Fmt 3616

23.90
23.95
24.40

Total budgetary resources available for obligation ...................
Total new obligations .................................................... ...................
Unobligated balance carried forward, end of year ....... ...................

40
¥35
5

55
¥51
4

New budget authority (gross), detail:
Discretionary:
40.20
Appropriation (special fund) ..................................... ...................

................... ...................
...................
35
...................
¥6
...................
29

29
51
¥16
64

72.40
73.10
73.20
74.40

85,000

PO 00000

21.40
22.00

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PsN: INT

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR

86.90
86.93
87.00

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
6
Outlays from discretionary balances ............................. ................... ...................
Total outlays (gross) ................................................. ...................

Net budget authority and outlays:
89.00 Budget authority ............................................................ ...................
90.00 Outlays ........................................................................... ...................

40
6

8
8
16

50
16

Consistent with the Administration’s focus on working with
partners to address federally listed, proposed, candidate or
other imperiled species, the Landowner Incentive Program
provides cost-shared, competitive grants to states, the District
of Columbia, territories, and tribes to create, supplement or
expand upon new or ongoing landowner incentive programs.
These programs provide technical and financial assistance to
private landowners all across the country to help them protect
and manage imperiled species and their habitat, while continuing to engage in traditional land use or working conservation practices.
Object Classification (in millions of dollars)
2001 actual

Identification code 14–5496–0–2–302

11.1
26.0
41.0

2002 est.

Personnel compensation: Full-time permanent ............. ...................
Supplies and materials ................................................. ...................
Grants, subsidies, and contributions ............................ ...................

New budget authority (gross), detail:
Discretionary:
40.20
Appropriation (special fund) ..................................... ...................

Total new obligations ................................................ ...................

................... ...................
...................
8
...................
¥2
...................
6

6
10
¥5
10

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
2
Outlays from discretionary balances ............................. ................... ...................

2
2

87.00

Total outlays (gross) ................................................. ...................

89.00
90.00

10
2

10
5

Consistent with the Administration’s emphasis on working
with partners to address federally listed, proposed, candidate
or other imperiled species, the Stewardship Grants program
assists individuals and groups engaged in local, private conservation projects.
Personnel Summary

2
2
41

1001

2001 actual

Identification code 14–5495–0–2–302

2002 est.

Total compensable workyears: Full-time equivalent
employment ............................................................... ...................

Personnel Summary

2003 est.

f
2001 actual

Identification code 14–5496–0–2–302

1001
99.9

72.40
73.10
73.20
74.40

2003 est.

1
1
33

561

2002 est.

Total compensable workyears: Full-time equivalent
employment ............................................................... ...................

2003 est.

WILDLIFE CONSERVATION
7

AND

APPRECIATION FUND

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–5150–0–2–302

2002 est.

2003 est.

10.00

Obligations by program activity:
Total new obligations (object class 41.0) .....................

1 ................... ...................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

1 ................... ...................
¥1 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

1 ................... ...................

72.40
73.10
73.20
74.40

2
2
1
1 ................... ...................
¥1 ................... ...................
2
1 ...................

86.90

Outlays (gross), detail:
Outlays from new discretionary authority .....................

1 ................... ...................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

1 ................... ...................
1 ................... ...................

STEWARDSHIP GRANTS
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 private conservation efforts to be carried out on private lands, $10,000,000, to be derived
from the Land and Water Conservation Fund, to remain available
until expended, and to be for conservation spending category activities
pursuant to section 251(c) of the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended, for the purposes of discretionary spending limits: Provided, That the amount provided herein
is 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, 2002; additional authorizing legislation required.)
Program and Financing (in millions of dollars)
2001 actual

Identification code 14–5495–0–2–302

2002 est.

2003 est.

05.01

Obligations by program activity:
stewardship grants ........................................................ ...................

10.00

Total new obligations (object class 41.0) ................ ...................

2
10

21.40
22.00
23.90
23.95
24.40

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Jkt 189685

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10
¥8
2

12
¥10
2

Frm 00039

Fmt 3616

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.

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PsN: INT

562

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003
99.9

General and special funds—Continued
WILDLIFE CONSERVATION

AND

Total new obligations ................................................

APPRECIATION FUND—Continued
Personnel Summary

MIGRATORY BIRD CONSERVATION ACCOUNT

1001
2001 actual

Identification code 14–5137–0–2–303

2002 est.

2003 est.

Total compensable workyears: Full-time equivalent
employment ...............................................................

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.00 Migratory bird hunting stamps .....................................
25
26
26
02.01 Custom duties on arms and ammunition .....................
17
17
17
02.99

Total receipts and collections ...................................
Appropriations:
05.00 Migratory bird conservation account .............................
07.99

¥42

Balance, end of year ..................................................... ................... ................... ...................

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–5137–0–2–303

2002 est.

2003 est.

00.01
00.03

Obligations by program activity:
Printing and sale of duck stamps ................................
Acquisition of refuges and other areas ........................

1
52

1
45

10.00

Total new obligations ................................................

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

9
42

5
42

61
¥53
9

51
¥46
5

47
¥43
4

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) .....................................

12
53
¥45
19

19
46
¥42
23

23
43
¥42
23

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

29
16

29
13

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

42
45

42
42

2001 actual

2002 est.

2003 est.

5
1
1

6
1
1

25.2
32.0

Direct obligations:
Personnel compensation: Full-time permanent ........
Civilian personnel benefits .......................................
Travel and transportation of persons .......................
Communications, utilities, and miscellaneous
charges .................................................................
Other services ............................................................
Land and structures ..................................................

1
2
42

1
2
35

1
2
31

99.0
99.5

Direct obligations ..................................................
Below reporting threshold ..............................................

52
1

45
1

42
1

PO 00000

Frm 00040

Fmt 3616

11.1
12.1
21.0
23.3

VerDate 11-MAY-2000

14:10 Jan 23, 2002

Jkt 189685

2001 actual

Identification code 14–5241–0–2–302

2002 est.

2003 est.

Balance, start of year ....................................................
Receipts:
02.00 Fines, penalties, and forfeitures from Migratory Bird
Treaty Act ..................................................................

04.00

¥1

Total: Balances and collections ....................................
Appropriations:
05.00 North American wetlands conservation fund ................
Balance, end of year .....................................................

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–5241–0–2–302

00.01
00.02
00.03

Obligations by program activity:
Wetlands conservation projects—Title I .......................
Administration ................................................................
Wetlands conservation projects—LWCF ........................

10.00

Total new obligations ................................................

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 .......

2002 est.

2003 est.

24
44 ...................
1
1
1
17 ...................
44
42

6
41

6
45

5
45

1 ................... ...................
48
¥42
6

51
¥45
5

50
¥45
5

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.20
Appropriation (special fund, definite) LWCF .............

20
44 ...................
20 ...................
44

43.00

60.20

Appropriation (total discretionary) ........................
Mandatory:
Appropriation (special fund) .....................................

70.00

Object Classification (in millions of dollars)
Identification code 14–5137–0–2–303

Unavailable Collections (in millions of dollars)

07.99

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.

For expenses necessary to carry out the provisions of the North
American Wetlands Conservation Act, Public Law 101–233, as
amended, ø$43,500,000¿ $43,560,000, to be derived from the Land
and Water Conservation Fund, to remain available until expended
and to be for the conservation activities defined in section 250(c)(4)(E)
of the Balanced Budget and Emergency Deficit Control Act of 1985,
as amended, for the purposes of such Actø: Provided, That, notwithstanding any other provision of law, amounts in excess of funds
provided in fiscal year 2001 shall be used only for projects in the
United States¿. (Department of the Interior and Related Agencies
Appropriations Act, 2002; additional authorizing legislation required.)

2003 est.

NORTH AMERICAN WETLANDS CONSERVATION FUND

01.99
19
42

2002 est.

1
42

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................

2001 actual

Identification code 14–5137–0–2–303

Unavailable Collections (in millions of dollars)

Total new budget authority (gross) ..........................

72.40
73.10
73.20
73.45
74.40

86.90
86.93
86.97

14
1
1

31
11
1

31
13
1

87.00

Total outlays (gross) .................................................

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34
58
60
42
45
45
¥16
¥43
¥45
¥1 ................... ...................
58
60
60

FISH AND WILDLIFE AND PARKS—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)
41
16

45
43

45
45

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 candidates 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.

2002 est.

2003 est.

11.1
41.0

Direct obligations:
Personnel compensation: Full-time permanent ........
Grants, subsidies, and contributions ........................

1
40

1
43

99.0
99.5

Direct obligations ..................................................
Below reporting threshold ..............................................

41
1

44
1

99.9

Total new obligations ................................................

Personnel Summary

1001

2001 actual

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND

For expenses necessary to carry out section 6 of the Endangered
Species Act of 1973 (16 U.S.C. 1531–1543), as amended,
ø$96,235,000¿ $91,000,000, to be derived from the øCooperative Endangered Species Conservation¿ Land and Water Conservation Fund,
to remain available until expended, and to be for the conservation
activities defined in section 250(c)(4)(E) of the Balanced Budget and
Emergency Deficit Control Act of 1985, as amended, for the purposes
of such Act. (Department of the Interior and Related Agencies Appropriations Act, 2002; additional authorizing legislation required.)
Unavailable Collections (in millions of dollars)
2001 actual

2002 est.

Balance, start of year ....................................................
Receipts:
02.40 Payment from the general fund ....................................

176
33

04.00

209

218

Obligations by program activity:
Grants to States ............................................................
Grants to States/Land acquisition/HCPs .......................
Grant Administration .....................................................
Payment to special fund unavailable receipt account

21
34
1
33

47
71
3
36

47
71
3
34

10.00

Total new obligations ................................................

157

155

21.40
22.00
22.10

12
138

62
132

37
125

23.90
23.95
24.40

07.99

Balance, end of year .....................................................

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Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

New budget authority (gross), detail:
Discretionary:
Appropriation (special fund):
40.20
Appropriation (Cooperative and Endangered Species special fund) ............................................
40.20
Appropriation (LWCF special fund) .......................
43.00

1 ................... ...................
151
¥89
62

194
¥157
37

162
¥155
7

27
96 ...................
78 ...................
91
105

60.00

Appropriation (total discretionary) ........................
Mandatory:
Appropriation .............................................................

70.00

Total new budget authority (gross) ..........................

138

132

125

72.40
73.10
73.20
73.45
74.40

86.90
86.93
86.97

10
10
33

10
58
36

9
90
34

Total outlays (gross) .................................................

103

134

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

138
53

132
103

125
134

122

¥96 ...................

182

122

156

PO 00000

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23
57
111
89
157
155
¥53
¥103
¥134
¥1 ................... ...................
57
111
132

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.

156

¥27

182

2003 est.

01.99

Total: Balances and collections ....................................
Appropriations:
05.00 Cooperative endangered species conservation fund .....

2003 est.

00.01
00.02
00.03
00.05

2003 est.

Identification code 14–5143–0–2–302

2002 est.

87.00

2001 actual

Identification code 14–5241–0–2–302

2001 actual

Identification code 14–5143–0–2–302

Object Classification (in millions of dollars)
Identification code 14–5241–0–2–302

563

Object Classification (in millions of dollars)
2001 actual

Identification code 14–5143–0–2–302

41.0
99.5

Direct obligations:
Grants, subsidies, and contributions ........................
89
Below reporting threshold .............................................. ...................

99.9

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Total new obligations ................................................

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2002 est.

2003 est.

156
1

154
1

157

155

564

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

General and special funds—Continued
WILDLIFE CONSERVATION

AND

Object Classification (in millions of dollars)

APPRECIATION FUND—Continued

1001

2001 actual

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

2003 est.

11.1
41.0
2002 est.

2003 est.

Direct obligations:
Personnel compensation: Full-time permanent ........
Grants, subsidies, and contributions ........................

1
16

1
18

1
19

99.0
99.5

Personnel Summary
Identification code 14–5143–0–2–302

2001 actual

Identification code 14–5091–0–2–806

COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND—Continued

Direct obligations ..................................................
Below reporting threshold ..............................................

17
1

19
2

20
2

99.9

Total new obligations ................................................

Personnel Summary
NATIONAL WILDLIFE REFUGE FUND

2001 actual

Identification code 14–5091–0–2–806

For expenses necessary to implement the Act of October 17, 1978
(16 U.S.C. 715s), ø$14,414,000¿ $14,558.000. (Department of the Interior and Related Agencies Appropriations Act, 2002; additional authorizing legislation required.)

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

2003 est.

Unavailable Collections (in millions of dollars)
RECREATIONAL FEE DEMONSTRATION PROGRAM
2001 actual

Identification code 14–5091–0–2–806

2002 est.

2003 est.

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 National wildlife refuge fund ........................................
6
7
7
Appropriations:
05.00 National wildlife refuge fund ........................................
¥6
¥7
¥7

Unavailable Collections (in millions of dollars)

01.99

07.99

Balance, end of year ..................................................... ................... ................... ...................

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–5091–0–2–806

2002 est.

2003 est.

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Recreational fee demonstration program, FWS .............
4
5
5
Appropriations:
05.00 Recreational fee demonstration program ......................
¥4
¥5
¥5
07.99

2002 est.

2001 actual

Identification code 14–5252–0–2–303

Balance, end of year ..................................................... ................... ................... ...................

2003 est.

Program and Financing (in millions of dollars)

Obligations by program activity:
00.01 Expenses for sales .........................................................
00.03 Payments to counties ....................................................

2
16

3
18

3
19

Identification code 14–5252–0–2–303

10.00

Total new obligations ................................................

10.00

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

4
17

3
21

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 .......

21
¥18
3

24
¥21
3

24
¥22
2

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation (general fund) .....................................
Mandatory:
60.20
Appropriation (special fund) .....................................

70.00

Total new budget authority (gross) ..........................

23.90
23.95
24.40

2001 actual

Obligations by program activity:
Total new obligations ....................................................

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
3
New budget authority (gross) ........................................
4
Resources available from recoveries of prior year obligations ....................................................................... ...................

2002 est.

2003 est.

4
5

¥1 ...................

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

7
¥3
4

8
¥4
4

9
¥4
4

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) .....................................

72.40
73.10
73.20
73.45
74.40

Change in obligated balances:
Obligated balance, start of year ...................................
1
1 ...................
Total new obligations ....................................................
3
4
4
Total outlays (gross) ......................................................
¥3
¥4
¥5
Recoveries of prior year obligations .............................. ...................
1 ...................
Obligated balance, end of year .....................................
1 ................... ...................

73.10
73.20

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

18
¥18

21
¥21

22
¥21

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
5

14
2
5

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

3
1

4
1

4
2

87.00

Total outlays (gross) .................................................

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

17
18

21
21

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

4
3

5
4

5
5

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.

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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.
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

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FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR

Object Classification (in millions of dollars)
2001 actual

2002 est.

2003 est.

24.0
26.0

Direct obligations:
Personnel compensation: Other than full-time permanent ..................................................................
3
3
Printing and reproduction ......................................... ................... ...................
Supplies and materials ............................................. ................... ...................

1
1
1

99.0
99.5

Direct obligations ..................................................
3
Below reporting threshold .............................................. ...................

3
1

11.3

99.9

Total new obligations ................................................

1001

2001 actual

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

Unavailable Collections (in millions of dollars)
2001 actual

2002 est.

198

2003 est.

Balance, start of year ....................................................
Receipts:
02.00 Excise taxes ...................................................................
02.40 Earnings on investments ...............................................
02.41 Payment from the general fund ....................................

215

02.99

272

222

234

Total: Balances and collections ....................................
487
Appropriations:
05.00 Federal aid in wildlife restoration .................................
¥289
06.10 Unobligated balance returned to receipts ..................... ...................

420

491

Total receipts and collections ...................................

Balance, end of year .....................................................

257

198
207
215
24
15
19
50 ................... ...................

04.00

07.99

¥213
¥226
50 ...................

198

257

265

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–5029–0–2–303

Obligations by program activity:
Grants from Commerce Appropriation ...........................
Hunter education & safety program ..............................
Multi-state conservation grant program .......................
Administration ................................................................
Wildlife restoration grants .............................................
NAWCF (interest used for grants) .................................
Grants from Commerce—General Fund payment:
00.07
Grants from Commerce—General Fund payment ....
00.01
00.02
00.03
00.04
00.05
00.06

10.00

Total new obligations ................................................

21.40
22.00
22.10

23.90
23.95
23.98
24.40

14
7
3
6
209
22

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Jkt 189685

2002 est.

10
8
3
9
179
15

2003 est.

18
8
3
8
188
19

50 ................... ...................
311

224

244

265
339

323
213

262
226

30 ................... ...................

213

226

70.00

Total new budget authority (gross) ..........................

339

213

226

86.90
86.93
86.97
86.98

Outlays (gross), detail:
Outlays from new discretionary authority .....................
50 ................... ...................
Outlays from discretionary balances ............................. ...................
10
18
Outlays from new mandatory authority .........................
43
32
34
Outlays from mandatory balances ................................
180
190
224

173
182
173
311
224
244
¥273
¥232
¥276
¥30 ................... ...................
182
173
141

87.00

Total outlays (gross) .................................................

273

232

276

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

339
273

213
232

226
276

407

479

500

479

500

512

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,
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, 2002 (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.
Object Classification (in millions of dollars)

536
488
¥224
¥244
¥50 ...................
262
244

50 ................... ...................

41.0

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2001 actual

Identification code 14–5029–0–2–303

11.1
12.1
21.0
23.3
25.2
25.5
31.0
32.0

Total budgetary resources available for obligation
634
Total new obligations ....................................................
¥311
Unobligated balance expiring or withdrawn ................. ...................
Unobligated balance carried forward, end of year .......
323

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation (C/J/S) .................................................

289

92.01
31

FEDERAL AID IN WILDLIFE RESTORATION

01.99

Appropriation (total mandatory) ...........................

2003 est.

Identification code 14–5029–0–2–303

62.50

24
15
19
50 ................... ...................
215
198
207

89.00
90.00

Personnel Summary
Identification code 14–5252–0–2–303

60.20
60.20
60.20

Mandatory:
Appropriation (special fund):
Appropriation (special fund) .................................
Appropriation (special fund) .................................
Appropriation (special fund) .................................

72.40
73.10
73.20
73.45
74.40

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. The temporary authority for this program expires at the end of fiscal year 2004. To ensure that fee revenue remains available for refuge improvements after 2004,
the Administration will propose legislation providing permanent fee authority.

Identification code 14–5252–0–2–303

565

Personnel compensation: Full-time permanent .............
Civilian personnel benefits ............................................
Travel and transportation of persons ............................
Communications, utilities, and miscellaneous charges
Other services ................................................................
Research and development contracts ...........................
Equipment ......................................................................
Land and structures ......................................................
Grants, subsidies, and contributions:
Grants, subsidies, and contributions ........................

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4
1
1
1
2
1
2
1

2002 est.

2003 est.

4
1
1
1
1
1
2
1

4
1
1
1
3
2
3
1

50 ................... ...................

566

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

General and special funds—Continued
WILDLIFE CONSERVATION

AND

APPRECIATION FUND—Continued

FEDERAL AID IN WILDLIFE RESTORATION—Continued

Object Classification (in millions of dollars)—Continued
2001 actual

Identification code 14–5029–0–2–303

2002 est.

2003 est.

41.0

Grants, subsidies, and contributions ........................

248

212

228

99.9

Total new obligations ................................................

311

224

244

Personnel Summary
2001 actual

Identification code 14–5029–0–2–303

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

2003 est.

MISCELLANEOUS PERMANENT APPROPRIATIONS

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.

Unavailable Collections (in millions of dollars)
2001 actual

Identification code 14–9927–0–2–302

Object Classification (in millions of dollars)
2002 est.

2003 est.

Total receipts and collections ...................................
Appropriations:
05.00 Miscellaneous permanent appropriations, U.S. Fish
and Wildlife Service ..................................................
07.99

2001 actual

Identification code 14–9927–0–2–302

01.99

2003 est.

¥3

1
1
1
1 ................... ...................

99.0
99.5

Direct obligations ..................................................
Below reporting threshold ..............................................

2
1

1
2

99.9

25.4
26.0

Total new obligations ................................................

¥3

Personnel Summary

Balance, end of year ..................................................... ................... ................... ...................

2001 actual

Identification code 14–9927–0–2–302

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–9927–0–2–302

2002 est.

Direct obligations:
Operation and maintenance of facilities ..................
Supplies and materials .............................................

1001
2002 est.

2003 est.

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

2003 est.

00.01

Obligations by program activity:
Operation & maintenance of quarters ..........................

10.00

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
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) .....................................

3
3

4
3

3
3

6
¥3
4

7
¥3
3

6
¥3
3

72.40
73.10
73.20
74.40

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

1
2

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

3
2

3
3

1
1 ...................
3
3
3
¥2
¥3
¥3
1 ................... ...................

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.

VerDate 11-MAY-2000

14:10 Jan 23, 2002

Jkt 189685

Trust Funds
SPORT FISH RESTORATION

PO 00000

Frm 00044

Fmt 3616

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–8151–0–7–303

2002 est.

2003 est.

00.01
00.03
00.04
00.05
00.06
00.07
00.08
00.09
00.10

Obligations by program activity:
Payments to States for sport fish restoration ..............
North American Wetlands Conservation Grants ............
Coastal Wetlands Conservation Grants .........................
Clean Vessel Act- Pumpout Stations Grants ................
Administration ................................................................
National Communication & Outreach ............................
Non-trailerable Recreational Vessel Access ..................
Multi-State Conservation Grants ...................................
Marine Fisheries Commissions & Boating Council .......

273
11
12
12
10
8
3
3
1

339
13
13
10
9
8
8
3
1

329
12
12
10
9
8
8
3
1

10.00

Total new obligations ................................................

333

404

392

21.40
22.00
22.10

105
301

118
357

71
338

23.90
23.95
24.40

44 ................... ...................

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

450
¥333
118

475
¥404
71

409
¥392
17

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) .........................................
61.00
Transferred to other accounts ...................................

418
¥117

483
¥126

460
¥122

301

357

338

62.50

Sfmt 3643

Appropriation (total mandatory) ...........................

E:\BUDGET\INT.XXX

pfrm11

PsN: INT

FISH AND WILDLIFE AND PARKS—Continued
Trust Funds—Continued

DEPARTMENT OF THE INTERIOR

72.40
73.10
73.20
73.45
74.40

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

90
201

107
205

87.00

Total outlays (gross) .................................................

291

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

301
291

25.5
31.0
41.0

Civilian personnel benefits .......................................
Other services ............................................................
Other purchases of goods and services from Government accounts .................................................
Research and development contracts .......................
Equipment .................................................................
Grants, subsidies, and contributions ........................

101
230

99.0
99.5

Direct obligations ..................................................
Below reporting threshold ..............................................

312

331

99.9

Total new obligations ................................................

357
312

338
331

298
296
388
333
404
392
¥291
¥312
¥331
¥44 ................... ...................
296
388
449

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
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.

12.1
25.2
25.3

Identification code 14–8151–0–7–303

11.1

Direct obligations:
Personnel compensation: Full-time permanent ........

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14:10 Jan 23, 2002

Jkt 189685

2002 est.

2003 est.

PO 00000

Frm 00045

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1
1

1
2

2
1
1
320

2
2
1
392

2
2
1
381

331
404
392
2 ................... ...................
333

404

392

Personnel Summary
2001 actual

Identification code 14–8151–0–7–303

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

2003 est.

CONTRIBUTED FUNDS

Unavailable Collections (in millions of dollars)
2001 actual

Identification code 14–8216–0–7–302

2002 est.

2003 est.

01.99

Balance, end of year ..................................................... ................... ................... ...................

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–8216–0–7–302

2002 est.

2003 est.

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) ........................................

3
5

5
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
5

9
¥4
5

10
¥4
6

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) .........................................

72.40
73.10
73.20
74.40

1
4
¥4
1

1
4
¥3
2

2
4
¥4
2

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

1
1

1
3

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

5
4

4
3

4
4

Donated funds support activities such as endangered species projects and refuge operations and maintenance.
Object Classification (in millions of dollars)
2001 actual

Identification code 14–8216–0–7–302

Object Classification (in millions of dollars)
2001 actual

567

25.2
26.0
32.0
41.0

2002 est.

Direct obligations:
Other services ............................................................
1
1
Supplies and materials .............................................
1
1
Land and structures ..................................................
1
1
Grants, subsidies, and contributions ........................ ................... ...................

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PsN: INT

2003 est.

1
1
1
1

568

FISH AND WILDLIFE AND PARKS—Continued
Trust Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

CONTRIBUTED FUNDS—Continued

Object Classification (in millions of dollars)—Continued
2001 actual

Identification code 14–8216–0–7–302

2002 est.

2003 est.

99.0
99.5

Direct obligations ..................................................
Below reporting threshold ..............................................

3
1

3
4
1 ...................

99.9

Total new obligations ................................................

Personnel Summary
2001 actual

Identification code 14–8216–0–7–302

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

2003 est.

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.’’
f

ADMINISTRATIVE PROVISIONS

Appropriations and funds available to the United States Fish and
Wildlife Service shall be available for purchase of not to exceed ø74¿
102 passenger motor vehicles, of which ø69¿ 75 are for replacement
only (including ø32¿ 39 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, 2002.)

Service (including special road maintenance service to trucking permittees on a reimbursable basis), and for the general administration
of the National Park Service, ø$1,476,977,000¿ $1,644,510,000, of
which ø$10,869,000¿ $6,878,000 for øresearch,¿ planning and interagency coordination in support of øland acquisition for¿ Everglades
restoration shall remain available until expended; øand¿ of which
ø$72,640,000¿ $90,280,000 to remain available until September 30,
ø2003¿ 2004, 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; of which not less than $9,000,000 is for reimbursement of the United States Geological Survey for conduct of National
Park Service Natural Resource Challenge activities; of which
$22,000,000 is for conservation spending category activities pursuant
to 251 (c) of the Balanced Budget and Emergency Deficit Control
Act of 1985, as amended, for the purposes of discretionary spending
limits; and of which $2,000,000 is for the Youth Conservation Corps,
defined in section 250(c)(4)(E) of the Balanced Budget and Emergency
Deficit Control Act øof 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 support United States Park
Police are those funds approved for emergency law and order incidents pursuant to established National Park Service procedures,
those funds needed to maintain and repair United States Park Police
administrative facilities, and those funds necessary to reimburse the
United States Park Police account for the unbudgeted overtime and
travel costs associated with special events for an amount not to exceed $10,000 per event subject to the review and concurrence of
the Washington headquarters officeø: Provided further, That none
of the funds in this or any other Act may be used to fund a new
Associate Director position for Partnerships¿. (Department of the Interior and Related Agencies Appropriations Act, 2002; additional authorizing legislation required.)
øFor emergency expenses to respond to the September 11, 2001,
terrorist attacks on the United States for ‘‘Operation of the National
Park System’’, $10,098,000, to remain available until expended, to
be obligated from amounts made available in Public Law 107–38.
(Emergency Supplemental Act, 2002.)
Unavailable Collections (in millions of dollars)

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

Jkt 189685

PO 00000

2003 est.

Balance, start of year ....................................................
Receipts:
02.20 Recreation, entrance and use fees ...............................

2 ................... ...................

04.00

3 ................... ...................

Total: Balances and collections ....................................
Appropriations:
05.00 Operation of the national park system .........................
07.99

1 ................... ...................

¥2 ................... ...................

Balance, end of year ..................................................... ................... ................... ...................

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)
2001 actual

Identification code 14–1036–0–1–303

2002 est.

2003 est.

Obligations by program activity:
Direct program:
00.01
Park management .....................................................
00.02
External administrative costs ...................................
09.01 Reimbursable program ..................................................

1,387
99
17

1,424
105
17

1,536
108
17

10.00

Total new obligations ................................................

1,503

1,546

1,661

21.40
22.00
22.10

17
1,462

15
1,562

31
1,662

23.90
23.95
23.98
24.40

NATIONAL PARK SERVICE

14:10 Jan 23, 2002

2002 est.

01.99

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2001 actual

Identification code 14–1036–0–1–303

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New budget authority (gross), detail:
Discretionary:
Appropriation:
40.00
Appropriation (general fund) ................................

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42 ................... ...................
1,521
1,577
1,693
¥1,503
¥1,546
¥1,661
¥3 ................... ...................
15
31
32

1,439

1,535

1,645

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
40.00
40.20
40.77
42.00

Appropriation (terrorism supplemental) ............... ...................
10 ...................
Appropriation (special fund) .....................................
2 ................... ...................
Reduction pursuant to P.L. 106–554 (0.22 percent)
¥3 ................... ...................
Transferred from other accounts ..............................
7 ................... ...................

43.00
68.00

Appropriation (total discretionary) ........................
Spending authority from offsetting collections: Offsetting collections (cash) ..............................................

1,445

1,545

1,645

70.00

Total new budget authority (gross) ..........................

1,462

1,562

1,662

72.40
73.10
73.20
73.40
73.45
74.40

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

1,132
301

1,190
337

1,266
373

87.00

Total outlays (gross) .................................................

1,434

1,527

1,639

285
320
341
1,503
1,546
1,661
¥1,434
¥1,527
¥1,639
8 ................... ...................
¥42 ................... ...................
320
341
363

Offsets:
Against gross budget authority and outlays:
88.40
Offsetting collections (cash) from: Non-Federal
sources ..................................................................

¥17

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

1,445
1,418

1,545
1,510

1,645
1,622

89.00
90.00

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)

Very poor .................................................................................
Visitor Centers:
Very good ................................................................................
Good ........................................................................................
Average ...................................................................................
Poor .........................................................................................
Very poor .................................................................................
Restrooms:
Very good ................................................................................
Good ........................................................................................
Average ...................................................................................
Poor .........................................................................................
Very poor .................................................................................
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 .................................................................................

569

64%
28%
7%
1%
0%

65%
27%
6%
1%
0%

46%
34%
15%
4%
1%

46%
33%
14%
3%
1%

50%
33%
13%
3%
1%

69%
24%
6%
1%
0%

67%
25%
6%
1%
1%

68%
25%
6%
1%
0%

57%
33%
9%
1%
0%

57%
32%
9%
1%
0%

58%
32%
8%
1%
0%

64%
29%
6%
1%
0%

65%
28%
6%
1%
0%

36%
35%
22%
6%
2%

36%
35%
21%
5%
2%

38%
34%
21%
5%
2%

1 In

2001, the survey response rate was 26 percent.
may not add to 100% due to rounding.
of parks that completed the survey: 307 in 1999; 305 in 2000; and 303 in 2001.
‘‘N/A’’ means not available.
2 Numbers

2001 actual

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

1,393
1,365

2002 est.

1,487
1,452

2003 est.

3 Number

1,585
1,562

Object Classification (in millions of dollars)
2001 actual

Identification code 14–1036–0–1–303

The National Park System contains 385 areas and 84.4
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 makes repair and rehabilitation funds available for
two years, 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.
PERFORMANCE MEASURES 1,2,3
Satisfaction of respondents to National Park Service Survey
1999 act.

Recreational visitation (1,000) ...................................................
Overall Quality of Services:
Very good ................................................................................
Good ........................................................................................
Average ...................................................................................
Poor .........................................................................................
Very poor .................................................................................
Assistance from Park Employees:
Very good ................................................................................
Good ........................................................................................
Average ...................................................................................
Poor .........................................................................................

VerDate 11-MAY-2000

14:10 Jan 23, 2002

Jkt 189685

2000 act.

2001 act.

284,107

286,967

285,213

62%
32%
5%
1%
0%

63%
32%
5%
1%
0%

64%
31%
5%
1%
1%

76%
19%
4%
1%

77%
19%
3%
1%

PO 00000

Frm 00047

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11.1
11.3
11.5

2002 est.

2003 est.

582
78
32

602
81
35

628
84
33

692
192
25
35
19
40
2

718
248
25
35
19
43
2

745
260
26
30
20
44
2

47
4
2
247

48
4
2
230

49
4
2
303

25.4
25.5
25.7
26.0
31.0
32.0
41.0

99.0
99.0
25.2

1,485
17
1

1,528
17
1

1,643
17
1

99.9

Total new obligations ................................................

1,503

1,546

1,661

11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3

4
4
4
11
11
11
4
4
4
6
6
6
91
92
95
25
25
26
12
12
12
27 ................... ...................

Personnel Summary
2001 actual

Identification code 14–1036–0–1–303

1001

Direct:
Total compensable workyears: Full-time equivalent
employment ...............................................................

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PsN: INT

15,737

2002 est.

15,592

2003 est.

15,775

570

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

General and special funds—Continued
OPERATION OF THE NATIONAL PARK SYSTEM—Continued

Personnel Summary—Continued
2001 actual

Identification code 14–1036–0–1–303

Reimbursable:
Total compensable workyears: Full-time equivalent
employment ...............................................................
Allocation account:
3001 Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

2003 est.

2001

119

128

105

753

923

Object Classification (in millions of dollars)

Program and Financing (in millions of dollars)
2001 actual

2002 est.

62
93
81
19 ................... ...................

10.00

35
7

40
22

46
7

11.9
12.1
21.0
23.3
25.2
25.7
26.0
31.0

42
32
1
1
1
1
2
1

62
13
1
1
7
1
3
5

53
15
1
1
6
1
3
1

Total new obligations ................................................

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year ...................
New budget authority (gross) ........................................
83

2
93

Personnel Summary

2
81

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

83
¥81
2

Appropriation (total discretionary) ........................

2001 actual

Identification code 14–1049–0–1–303

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

746

775

2003 est.

823

95
¥93
2

83
¥81
2

New budget authority (gross), detail:
Discretionary:
Appropriation:
40.00
Appropriation (general) .........................................
82
68
81
40.00
Appropriation (terrorism supplemental) ............... ...................
25 ...................
42.00
Transferred from other accounts ..............................
1 ................... ...................
43.00

2003 est.

11.1
11.5

2003 est.

Obligations by program activity:
00.01 Operations ......................................................................
00.02 Pension fund ..................................................................

21.40
22.00

2002 est.

Personnel compensation:
Full-time permanent ..................................................
Other personnel compensation ..................................

99.9

UNITED STATES PARK POLICE

Total new obligations ................................................

2001 actual

Identification code 14–1049–0–1–303

For expenses necessary to carry out the programs of the United
States Park Police, ø$65,260,000¿ $81,254,000. (Department of the
Interior and Related Agencies Appropriations Act, 2002; additional
authorizing legislation required.)
øFor emergency expenses to respond to the September 11, 2001,
terrorist attacks on the United States for the ‘‘United States Park
Police’’, $25,295,000, to remain available until expended, to be obligated from amounts made available in Public Law 107–38.¿ (Emergency Supplemental Act, 2002.)

Identification code 14–1049–0–1–303

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.

72.40
73.10
73.20
74.40

Change in obligated balances:
Obligated balance, start of year ................................... ...................
Total new obligations ....................................................
81
Total outlays (gross) ......................................................
¥72
Obligated balance, end of year .....................................
9

9
93
¥82
20

20
81
¥84
17

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
72
Outlays from discretionary balances ............................. ...................

71
11

62
22

øCONTRIBUTION

FOR

ANNUITY BENEFITS¿

øFor reimbursement (not heretofore made), pursuant to provisions
of Public Law 85–157, to the District of Columbia on a monthly
basis for benefit payments by the District of Columbia to United
States Park Police annuitants under the provisions of the Policeman
and Fireman’s Retirement and Disability Act (Act), to the extent
those payments exceed contributions made by active Park Police
members covered under the Act, such amounts as hereafter may
be necessary: Provided, That hereafter the appropriations made to
the National Park Service shall not be available for this purpose.¿
(Department of the Interior and Related Agencies Appropriations Act,
2002.)

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–1034–0–1–303

2002 est.

2003 est.

10.00

Obligations by program activity:
Total new obligations (object class 12.1) ..................... ...................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ...................
Total new obligations .................................................... ...................

23
¥23

25
¥25

New budget authority (gross), detail:
Mandatory:
60.00
Appropriation ............................................................. ...................

73.10
73.20

Change in obligated balances:
Total new obligations .................................................... ...................
Total outlays (gross) ...................................................... ...................

23
¥23

25
¥25

78
81

86.97

Outlays (gross), detail:
Outlays from new mandatory authority ......................... ...................

The United States Park Police is an urban oriented law
enforcement organization within the National Park Service.

89.00
90.00

23
23

25
25

87.00

Total outlays (gross) .................................................

83
72

93
82

81
84

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)
2001 actual

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

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70

PO 00000

2002 est.

90
79

Frm 00048

2003 est.

Fmt 3616

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FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR

Necessary costs of benefit payments to annuitants under
the pension program for United States Park Police officers
hired prior to January 1, 1984, established under Public Law
85–157, are paid from the General Fund of the Treasury
to the extent the payments exceed deductions from salaries
of active duty employees in the program. Permanent funding
for such payments was provided in the Department of the
Interior and Related Agencies Appropriations Act, 2002. Before fiscal year 2002, such payments were funded from appropriations made annually to the National Park Service.

571

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)
2001 actual

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

60
54

2002 est.

2003 est.

66
65

47
55

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$66,159,000, of which $500,000 are for grants
pursuant to the National Underground Railroad Network to Freedom
Act of 1988 (16 U.S.C. 469l, as amended)¿ $47,986,000. (Department
of the Interior and Related Agencies Appropriations Act, 2002; additional authorizing legislation required.)

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.

Program and Financing (in millions of dollars)

Object Classification (in millions of dollars)

NATIONAL RECREATION AND PRESERVATION

2001 actual

Identification code 14–1042–0–1–303

2002 est.

2001 actual

Identification code 14–1042–0–1–303

2003 est.

Direct obligations:
Personnel compensation:
Full-time permanent .............................................
Other than full-time permanent ...........................

2002 est.

2003 est.

00.01
00.02
00.03
00.05
00.06
00.07
00.08
09.01

Obligations by program activity:
Recreation programs ......................................................
Natural programs ...........................................................
Cultural programs ..........................................................
Grant administration .....................................................
International park affairs ..............................................
Statutory or contractual aid ..........................................
Heritage partnership programs .....................................
Reimbursable program ..................................................

2
11
20
2
2
16
11
1

2
11
21
2
2
17
12
1

2
11
19
2
2
4
7
1

10.00

Total new obligations ................................................

4
62

1 ...................
68
49

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

64
1

67
1

47
1

1 ................... ...................
2 ................... ...................

99.9

Total new obligations ................................................

23.90
23.95
23.98
24.40

69
69
49
¥65
¥68
¥48
¥1
¥1
¥1
1 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
68.00 Spending authority from offsetting collections: Offsetting collections (cash) ..............................................

Total new budget authority (gross) ..........................

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

38
18

45
22

33
24

87.00

Total outlays (gross) .................................................

15
2

Total personnel compensation .........................
17
17
17
Civilian personnel benefits .......................................
5
5
5
Travel and transportation of persons .......................
2
2
2
Printing and reproduction ......................................... ...................
1
1
Other services ............................................................
15
15
9
Supplies and materials .............................................
1
2
2
Equipment .................................................................
1 ................... ...................
Grants, subsidies, and contributions ........................
23
25
11

Personnel Summary
2001 actual

Identification code 14–1042–0–1–303

72.40
73.10
73.20
73.40
73.45
74.40

11.9
12.1
21.0
24.0
25.2
26.0
31.0
41.0

15
2

2002 est.

2003 est.

70.00

11.1
11.3

¥1

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

61
55

67
66

282

AND

RECREATION FUND

For expenses necessary to carry out the provisions of the Urban
Park and Recreation Recovery Act of 1978 (16 U.S.C. 2501 et seq.),
ø$30,000,000¿ $300,000, to remain available until expended and to
be for the conservation activities defined in section 250(c)(4)(E) of
the Balanced Budget and Emergency Deficit Control Act of 1985,
as amended, for the purposes of such Act. (Department of the Interior
and Related Agencies Appropriations Act, 2002; additional authorizing
legislation required.)
Program and Financing (in millions of dollars)
2001 actual

Identification code 14–1031–0–1–303

Offsets:
Against gross budget authority and outlays:
88.45
Offsetting collections (cash) from: Offsetting governmental collections (from non-Federal sources)

282

URBAN PARK
27
35
35
65
68
48
¥56
¥67
¥57
¥1
¥1 ...................
¥1 ................... ...................
35
35
26

298

48
56

00.01
00.02

Obligations by program activity:
Grants ............................................................................ ...................
Grants Administration ....................................................
1

2002 est.

2003 est.

46
1

12
1

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Total new obligations ................................................

21.40

89.00
90.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year

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572

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

General and special funds—Continued
URBAN PARK

AND

for the construction of security improvements at the Washington
Monument, for security improvements at the Lincoln Memorial, and
for security improvements at the Jefferson Memorial, may be issued
that include the full scope of each project, except that each solicitation
and contract shall contain the clause ‘‘availability of funds’’ found
at section 52.232.18 of title 48, Code of Federal Regulations.¿ (Emergency Supplemental Act, 2002.)

RECREATION FUND—Continued

Program and Financing (in millions of dollars)—Continued
2001 actual

Identification code 14–1031–0–1–303

2002 est.

2003 est.

22.00

New budget authority (gross) ........................................

30 ...................

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

31
¥1
30

60
13
¥47
¥13
13 ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.20
Appropriation (special fund, definite) LWCF .............

10
30 ...................
20 ................... ...................

43.00

72.40
73.10
73.20
74.40

Appropriation (total discretionary) ........................

30 ...................

Change in obligated balances:
Obligated balance, start of year ................................... ................... ...................
Total new obligations ....................................................
1
47
Total outlays (gross) ......................................................
¥1
¥8
Obligated balance, end of year ..................................... ...................
39

39
13
¥21
31

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
1
86.93 Outlays from discretionary balances ............................. ...................

2 ...................
6
21

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

30
1

30 ...................
8
21

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 2002 appropriation included a total of $30 million. While
the 2003 Budget proposes no funds for the grant portion
of this program for fiscal year 2003, the 2003 Budget proposes
funding for administering previously awarded grants.
Object Classification (in millions of dollars)
2001 actual

Identification code 14–1031–0–1–303

11.1
41.0
99.9

2002 est.

Personnel compensation: Full-time permanent .............
1
Grants, subsidies, and contributions ............................ ...................
Total new obligations ................................................

2003 est.

2001 actual

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

10.00

Total new obligations ................................................

397

441

431

21.40
22.00
22.10

336
480

439
466

484
401

836
¥397
439

925
¥441
484

905
¥431
474

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:
Appropriation:
40.00
Appropriation .........................................................
246
367
324
40.00
Appropriation (terrorism supplemental) ............... ...................
22 ...................
40.00
Appropriation (BEA Re-appropriation of unobligated balances) ...............................................
35 ................... ...................
40.15
Appropriation (emergency) ........................................
5 ................... ...................
Appropriation (special fund):
40.20
Appropriation (special fund, definite) HPF ...........
1 ................... ...................
40.20
Federal Infrastructure Improvement (special
fund, definite) LWCF ........................................
50 ................... ...................
40.77
Reduction pursuant to P.L. 106–554 (0.22 percent)
¥1 ................... ...................
42.00
Transferred from other accounts ..............................
63
1 ...................

68.00
68.10

CONSTRUCTION

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$366,044,000¿ $323,901,000, to remain available until expended, of
which ø$66,851,000¿ $82,202,000, is for conservation activities defined in section 250(c)(4)(E) of the Balanced Budget and Emergency
Deficit Control Act of 1985, as amended, for the purposes of such
Actø: Provided, That of the amount provided for Cuyahoga National
Park, $200,000 may be used for the Cuyahoga Valley Scenic Railroad
platform and station in Canton, Ohio¿. (Department of the Interior
and Related Agencies Appropriations Act, 2002; additional authorizing
legislation required.)
øFor emergency expenses to respond to the September 11, 2001,
terrorist attacks on the United States for ‘‘Construction’’, $21,624,000,
to remain available until expended, to be obligated from amounts
made available in Public Law 107–38: Provided, That notwithstanding any other provision of law, single but separate procurements

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399

390

324

¥5 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

Total new budget authority (gross) ..........................

70.00

2003 est.

183
264
235
31
37
51
10
30
25
8 ................... ...................
18
18
29
10
11
14
15
5 ...................
122
76
77

68.90

1001

2002 est.

Obligations by program activity:
Direct program:
00.01
Line item construction and maintenance .................
00.02
Special programs ......................................................
00.03
Construction planning and pre-design services .......
00.04
Pre-design and supplementary services ...................
00.05
Construction program management and operations
00.06
General management planning .................................
00.07
Maintenance ..............................................................
09.01 Reimbursable program ..................................................

Personnel Summary
Identification code 14–1031–0–1–303

2001 actual

Identification code 14–1039–0–1–303

43.00

1 ...................
46
13

Program and Financing (in millions of dollars)

480

466

401

160
397
¥299
¥20

244
441
¥437
¥20

228
431
¥453
¥20

5 ................... ...................
244
228
186

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

174
125

135
302

127
326

87.00

Total outlays (gross) .................................................

299

437

453

¥51
¥35

¥41
¥35

¥42
¥35

88.90

¥86

¥76

¥77

88.95

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PsN: INT

5 ................... ...................

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

399
213

390
361

2001 actual

2002 est.

1210
1251
1290

398
212

389
360

2002 est.

322
374

2003 est.

Cumulative balance of direct loans outstanding:
Outstanding, start of year .............................................
5
5
Repayments: Repayments and prepayments ................. ................... ...................
5

5
¥1

Note.—The activities previously financed under Department of the Interior, National Park Service, Federal Infrastructure Improvement, from LWCF in 2001 are presented in these schedules.

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.
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
construction program management through offices in Washington, D.C. and Denver. In 2003, this effort will be enhanced
through additional funding to competitively source construction program management capability.
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.
Object Classification (in millions of dollars)
2001 actual

Identification code 14–1039–0–1–303

11.1
11.3
11.5
11.9
12.1
21.0
23.3
24.0

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1
227

3
7
16
4
26

3
8
17
4
26

Direct obligations ..................................................
Reimbursable obligations ..............................................
Allocation Account:
Personnel compensation: Full-time permanent ........
Civilian personnel benefits .......................................
Other services ............................................................
Other purchases of goods and services from Government accounts .................................................
Land and structures ..................................................

264
122

333
76

322
77

2
3

2
27

Allocation account ................................................

99.9

Total new obligations ................................................

397

441

431

385
9

383
30

376
30

26.0
31.0
32.0
41.0
99.0
99.0

2001 actual

Outstanding, end of year ..........................................

1
243

2003 est.

Status of Direct Loans (in millions of dollars)
Identification code 14–1039–0–1–303

1
175

99.0

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)

Advisory and assistance services .............................
Other services ............................................................
Other purchases of goods and services from Government accounts .................................................
Supplies and materials .............................................
Equipment .................................................................
Land and structures ..................................................
Grants, subsidies, and contributions ........................

32.0

324
376

25.1
25.2
25.3

573

2002 est.

2003 est.

15
5
1

16
5
1

17
5
1

21
5
3

22
5
3

23
7
3

1
2

PO 00000

Frm 00051

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11.1
12.1
25.2
25.3

Obligations are distributed as follows:
National Park Service .............................................................
Corps of Engineers .................................................................
Department of Transportation—Federal Highway Administration .................................................................................

2
2
2
1 ................... ...................
3
1
1

Personnel Summary
2001 actual

Identification code 14–1039–0–1–303

2002 est.

2003 est.

1001

401

421

378

410

288

118

LAND ACQUISITION AND STATE ASSISTANCE

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$274,117,000¿ $286,647,000, to be
derived from the Land and Water Conservation Fund, to remain
available until expended, and to be for the conservation activities
defined in section 250(c)(4)(E) of the Balanced Budget and Emergency
Deficit Control of 1985, as amended, for the purposes of such Act,
of which ø$144,000,000¿ $200,000,000 is for the State assistance program øincluding $4,000,000 to administer the State assistance program, and of which $11,000,000 shall be for grants, not covering
more than 50 percent of the total cost of any acquisition to be made
with such funds, to States and local communities for purposes of
acquiring lands or interests in lands to preserve and protect Civil
War battlefield sites identified in the July 1993 Report on the Nation’s Civil War Battlefields prepared by the Civil War Sites Advisory
Commission: Provided, That lands or interests in land acquired with
Civil War battlefield grants shall be subject to the requirements
of paragraph 6(f)(3) of the Land and Water Conservation Fund Act
of 1965 (16 U.S.C. 460l–8(f)(3))¿, including $50,000,000 for a Cooperative Conservation Program that provides competitively awarded grants
to states for the purposes of restoration, protection, and enhancement
of natural areas, as determined by the Secretary: Provided, That these
purposes shall include but not be limited to: habitat protection, wetlands restoration, and riparian area protection: Provided further, That
of the amounts provided under this heading for the State assistance
program, not to exceed $5,400,000 shall be available for the administration of this program: Provided further, That of the amounts provided under this heading, ø$15,000,000¿ $20,000,000 may be for Federal grants, including Federal administrative expenses, 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

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574

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

General and special funds—Continued
89.00
90.00

LAND ACQUISITION AND STATE ASSISTANCE—Continued

Square Mile Area) under terms and conditions deemed necessary
by the Secretary to improve and restore the hydrological function
of the Everglades watershedø; and $16,000,000 may be for project
modifications authorized by section 104 of the Everglades National
Park Protection 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, or are matched by
the State pursuant to the cost-sharing provisions of section 316(b)
of Public Law 104–303, 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 none of the funds
provided for the State Assistance program may be used to establish
a contingency fund. (Department of the Interior and Related Agencies
Appropriations Act, 2002; additional authorizing legislation required.)
Program and Financing (in millions of dollars)
2001 actual

Identification code 14–5035–0–2–303

2002 est.

2003 est.

00.01
00.02
00.04
00.05
09.01

Obligations by program activity:
Land acquisition ............................................................
Land acquisition administration ...................................
State grant administration ............................................
Grants to States ............................................................
Reimbursable program ..................................................

120
13
1
40
22

145
150
13
13
4
5
95
131
1 ...................

10.00

Total new obligations ................................................

196

258

299

209
233

228
275

246
287

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) .....................................
42.00
Transferred from other accounts ..............................
43.00
49.35
66.10

68.00
68.10
68.90
70.00

267
100

275
166

287
194

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)
2001 actual

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

2002 est.

266
99

274
165

2003 est.

286
193

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.
The State Assistance Program provides grants for a wide
array of State conservation and recreation projects as well
as for acquiring lands and interests in lands for outdoor recreation and conservation purposes.
Funds are also included for the National Park Service to
manage and coordinate the Land Acquisition Program, and
administer grants to States both new and those awarded in
prior years.
PERFORMANCE MEASURES
2001 actual

Land acquired (acres) .................................................................
Land acquired (tracts) ................................................................

12
1
1
¥30 ................... ...................
424
¥196
228

504
¥258
246

534
¥299
235

216
275
287
51 ................... ...................

2002 est.

115,590
2,213

33,116
96

2003 est.

56,171
155

Object Classification (in millions of dollars)
2001 actual

Identification code 14–5035–0–2–303

11.1
11.3

2002 est.

Direct obligations:
Personnel compensation:
Full-time permanent .............................................
9
Other than full-time permanent ........................... ...................

12
1

2003 est.

12
1

¥41 ................... ...................

Spending authority from offsetting collections
(total discretionary) .....................................

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
86.93 Outlays from discretionary balances .............................
Total outlays (gross) .................................................

275
¥30

287
¥30

9
3
1
1
6
1
81
73

13
13
4
4
1 ...................
1
1
4
6
1
1
127
132
106
142

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

175
21

257
299
1 ...................

Total new obligations ................................................

196

258

¥34 ................... ...................

Total new budget authority (gross) ..........................

267
¥30

11.9
12.1
21.0
22.0
25.2
31.0
32.0
41.0

99.9

Appropriation (total discretionary) ........................
Contract authority rescinded .....................................
Mandatory:
Contract authority .....................................................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

87.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

7 ................... ...................

233

275

Personnel Summary

287

2001 actual

Identification code 14–5035–0–2–303

14
196
¥107
¥12

132
258
¥166
¥1

223
299
¥194
¥1

299

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

156

178

2003 est.

178

41 ................... ...................
132
223
327

LAND AND WATER CONSERVATION FUND
(RESCISSION)

32
75

54
112

41
153

107

166

194

The contract authority provided for fiscal year ø2002¿ 2003 by
16 U.S.C. 460l–10a is rescinded. (Department of the Interior and
Related Agencies Appropriations Act, 2002.)
Unavailable Collections (in millions of dollars)

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2001 actual

Identification code 14–5005–0–2–303

2002 est.

2003 est.

¥7 ................... ...................
01.99
41 ................... ...................

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Balance, start of year ....................................................
Receipts:
02.00 Motorboat fuels tax ........................................................
02.20 Rent receipts, Outer Continental Shelf lands ...............

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12,879

12,940

13,157

1
569

1
684

1
316

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
02.21
02.23
02.80
02.81
02.82
02.99

Royalty receipts, Outer Continental Shelf lands ...........
Surplus property sales ...................................................
Bureau of Land Management, land acquisition, offsetting collections ..........................................................
Fish and Wildlife Service, land acquisition, offsetting
collections ..................................................................
National Park Service, land acquisition and State
assistance, offsetting collections .............................

327
2

Total receipts and collections ...................................

213
2

923

581
2

22.00
22.10

575

157

159

157

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

400
¥134
265

426
¥155
271

430
¥159
271

9 ................... ...................
8

10 ...................

23.90
23.95
24.40

7 ................... ...................
910

900

04.00

Total: Balances and collections ....................................
13,802
13,850
14,057
Appropriations:
05.00 State and private forestry .............................................
¥34 ...................
¥120
05.01 Forest Service, land acquisition ....................................
¥98
¥150
¥130
05.02 Bureau of Land Management, land acquisition ...........
¥66
¥50
¥45
05.03 Fish and Wildlife Service, land acquisition ..................
¥129
¥109
¥71
05.04 National Park Service, land acquisition and State
assistance .................................................................
¥222
¥274
¥287
05.05 Priority Federal land acquisitions and exchanges ........ ................... ...................
¥3
05.11 Payments in lieu of taxes, Bureau of Land Management ..........................................................................
¥50 ................... ...................
05.12 Surveys, investigations, and reasearch, Geological
Survey ........................................................................
¥20 ................... ...................
05.13 State wildlife grants, Fish and Wildlife Service ...........
¥50
¥85
¥60
05.14 Urban park and recreation fund, National Park Service
¥20 ................... ...................
05.18 North American wetlands conservation fund, from
LWCF, Fish and Wildlife Service ...............................
¥20 ...................
¥44
05.20 Historic preservation fund, from LWCF, National Park
Service .......................................................................
¥15 ................... ...................
05.22 Resource management, US Fish and Wildlife Service
¥25 ................... ...................
05.24 Construction, National Park Service ..............................
¥50 ................... ...................
05.25 Stewardship grants ........................................................ ...................
¥10
¥10
05.27 Cooperative endangered species conservation fund .....
¥78 ...................
¥91
05.28 Landowner incentive program ....................................... ...................
¥40
¥50
05.50 Management of lands and resources ............................
¥25 ................... ...................
05.99
06.10
06.20

Total appropriations ..................................................
¥902
¥718
¥911
Unobligated balance returned to receipts .....................
40 ................... ...................
Reduction pursuant to Public Law 107–63 .................. ...................
25 ...................

07.99

Balance, end of year .....................................................

12,940

13,157

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) .....................................
156
60.49
Portion applied to liquidate contract authority ........ ...................

160
157
¥1 ...................

62.50
66.10

Appropriation (total mandatory) ...........................
Contract authority .....................................................

156
159
157
1 ................... ...................

70.00

Total new budget authority (gross) ..........................

157

72.40
73.10
73.20
73.45
74.40

37
134
¥115
¥2
54

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

28
87

29
155

29
151

87.00

Total outlays (gross) .................................................

115

184

180

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

157
115

159
184

157
180

159

157

54
23
155
159
¥184
¥180
¥2
¥2
23 ...................

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)

13,146
2001 actual

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.

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

2002 est.

153
111

154
179

2003 est.

152
175

Status of Contract Authority (in millions of dollars)

f
2001 actual

Identification code 14–9928–0–2–303

RECREATION FEE PERMANENT APPROPRIATIONS
0200
0400

Unavailable Collections (in millions of dollars)
2001 actual

Identification code 14–9928–0–2–303

2002 est.

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.21 Recreational fee demonstration program ......................
132
134
135
02.22 Transportation systems fund .........................................
5
5
5
02.23 National park passport program ...................................
14
15
16
02.24 Deposits for educational expenses, children of employees, Yellowstone Nati ................................................
1
1
1
Total receipts and collections ...................................
Appropriations:
05.00 Recreation fee permanent appropriations .....................
07.99

152

155

157

¥152

¥155

¥157

Balance, end of year ..................................................... ................... ................... ...................

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–9928–0–2–303

2002 est.

2003 est.

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 ...................................................

126
6
1
1

10.00

Total new obligations ................................................

134

155

159

21.40

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year

241

265

271

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00.01

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2003 est.

Contract authority:
Contract authority ..........................................................
1 ................... ...................
Appropriation to liquidate contract authority ................ ...................
¥1 ...................

2003 est.

01.99

02.99

2002 est.

135
4
15

137
5
16

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, section 336 of Public Law 106–291 and section
312 of Public Law 107–63 expires at the end of fiscal year
2004. To ensure that fee revenue remains available for park
improvements after 2004, the Administration will propose legislation providing permanent fee authority.
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 Recreational 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. No feecollecting parks (except deed-restricted) are expected to remain outside of the Recreational Fee Demonstration Program

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576

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

General and special funds—Continued

HISTORIC PRESERVATION FUND

RECREATION FEE PERMANENT APPROPRIATIONS—Continued

as a result of legislation removing limits on the number of
parks in the 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).

11.1
11.3
11.5
11.8
11.9
12.1
21.0
22.0
23.3

2001 actual

Identification code 14–5140–0–2–303

2002 est.

2003 est.

2002 est.

2003 est.

14
14
15
20
21
22
3
3
3
1 ................... ...................

Balance, start of year ....................................................
Receipts:
02.20 Rent receipts, Outer Continental Shelf lands ...............

2,152

2,225

2,302

150

04.00

2001 actual

Unavailable Collections (in millions of dollars)

01.99

Object Classification (in millions of dollars)
Identification code 14–9928–0–2–303

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$74,500,000¿ $67,000,000, to be derived from the Historic Preservation Fund, to remain available until September 30, ø2003¿ 2004,
and to be for the conservation activities defined in section 250(c)(4)(E)
of the Balanced Budget and Emergency Deficit Control Control Act
of 1985, as amended, for the purposes of such Act: Provided, øThat,
of the amount provided herein, $2,500,000, to remain available until
expended, is for a grant for the perpetual care and maintenance
of National Trust Historic Sites, as authorized under 16 U.S.C.
470a(e)(2), to be made available in full upon signing of a grant agreement: Provided further, That, notwithstanding any other provision
of law, these funds shall be available for investment with the proceeds to be used for the same purpose as set out herein: Provided
further,¿ That of the total amount provided, $30,000,000 shall be
for Save America’s Treasures for priority preservation projectsø, 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¿ of
nationally significant sites, structures, and artifacts: 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 øHouse and Senate Committees on Appropriations¿ Secretary of the Interior in consultation with the President’s
Committee on the Arts and Humanities 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, in consultation with the
President’s Committee on the Arts and Humanities: 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. (Department of the Interior and Related Agencies Appropriations Act, 2002.)

Total: Balances and collections ....................................
Appropriations:
05.00 Construction ...................................................................
05.01 Historic preservation fund .............................................

2,302

2,375

2,452

05.99
06.10

Total appropriations ..................................................
Unobligated balance returned to receipts .....................

¥80
3

¥74
¥67
1 ...................

Balance, end of year .....................................................

2,225

2,302

38
11
1
1

38
10
1
1

40
10
1
1

07.99

1
61
1
1
11
2
5

1
83
1
1
11
2
5

1
85
1
1
11
2
5

Identification code 14–5140–0–2–303

25.2
25.4
25.5
26.0
31.0
32.0

99.0
99.5

Direct obligations ..................................................
Below reporting threshold ..............................................

133
1

154
1

158
1

99.9

Total new obligations ................................................

134

155

159

¥1 ................... ...................
¥79
¥74
¥67

Program and Financing (in millions of dollars)

00.01
00.03
00.04

2001 actual

Obligations by program activity:
Grants-in-aid .................................................................
56
Millennium initiative grants ..........................................
34
National Trust ................................................................ ...................

10.00

Total new obligations (object class 41.0) ................

21.40
22.00
22.10

Personnel Summary
2001 actual

Identification code 14–9928–0–2–303

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

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2002 est.

2003 est.

1,261

PO 00000

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2,385

23.90
23.95
23.98
24.40

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2002 est.

2003 est.

46
42
32
33
2 ...................

19
94

26
74

20
67

3 ................... ...................
116
100
87
¥90
¥80
¥75
¥1 ................... ...................
26
20
12

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
New budget authority (gross), detail:
Discretionary:
Appropriation (special fund):
40.20
Appropriation (special fund, definite) LWCF ........
40.20
Appropriation (special fund, definite) HPF ...........

15 ................... ...................
79
74
67

43.00

Appropriation (total discretionary) ........................

72.40
73.10
73.20
73.40
73.45
74.40

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

26
29

32
95

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

94
55

22.00

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 .......

158
¥50
108

174
¥70
104

176
¥78
98

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) .....................................

72.40
73.10
73.20
74.40

5
50
¥49
6

28
61

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

5
44

14
57

21
62

127

87.00

Total outlays (gross) .................................................

74
127

67
89

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

67
49

66
71

72
83

73
103
55
90
80
75
¥55
¥127
¥89
¥2
¥1 ...................
¥3 ................... ...................
103
55
41

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.
The President’s budget proposes $30 million in funding for
Save America’s Treasures in the National Park Service Historic Preservation Fund to provide assistance to preserve
America’s most threatened historical and cultural heritage
for future generations. These treasures include the significant
documents, objects, manuscripts, photographs, works of art,
journals, still and moving images, sound recording, historic
structures and sites that document and illuminate the history
and culture of the Untied States.
No funding is requested for a grant for the National Trust
for Historic Preservation to address maintenance needs at
20 National Trust Historic Sites, since this grant was onetime in nature.
f

OTHER PERMANENT APPROPRIATIONS

Unavailable Collections (in millions of dollars)
2001 actual

Identification code 14–9924–0–2–303

2002 est.

2003 est.

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Rents and charges for quarters ....................................
16
16
16
02.21 Park buildings lease and maintenance fund ................ ................... ...................
2
02.22 Concessions improvement accounts ..............................
26
21
17
02.23 User fees for filming and photography on public land ................... ...................
3
02.24 Glacier Bay National Park resource protection .............
1
1
1
02.25 Park concessions franchise fees ...................................
23
27
33
02.99

Total receipts and collections ...................................
Appropriations:
05.00 Other permanent appropriations ...................................
07.99

¥66

¥65

¥72

Balance, end of year ..................................................... ................... ................... ...................

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–9924–0–2–303

00.01
00.02
00.03
00.04
00.05
00.06

2002 est.

Obligations by program activity:
Operation and maintenance of quarters .......................
17
17
Park buildings lease and maintenance fund ................ ................... ...................
Concessions improvement accounts ..............................
25
25
Filming and photography special use fee program ................... ...................
Glacier Bay National Park resource protection ............. ...................
1
Park concessions franchise fees ...................................
8
27

2003 est.

17
2
25
3
1
30

10.00

Total new obligations ................................................

21.40

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year

108

104

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577

6
5
70
78
¥71
¥83
5 ...................

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)
2001 actual

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

66
48

2002 est.

65
70

2003 est.

71
82

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.
Park buildings lease and maintenance fund.—Rental payments for leases to use buildings and associated property
in the National Park System are deposited in this account
and used for infrastructure needs at park units in accordance
with section 802 of Public Law 105–391.
Operation and maintenance of quarters.—Revenues from
the rental of Government-owned quarters to park employees
are deposited in this account and used to operate and maintain the quarters.
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.

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578

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

72.40
73.10
73.20
74.40

2
1
¥1
2

2
1
¥2
1

1
4
¥4
1

86.93

Outlays (gross), detail:
Outlays from discretionary balances .............................

89.00
90.00

General and special funds—Continued
OTHER PERMANENT APPROPRIATIONS—Continued

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)

11.1
11.3
11.9
12.1
23.3

2001 actual

Identification code 14–9924–0–2–303

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 these two parkway
projects.

2002 est.

2003 est.

MISCELLANEOUS TRUST FUNDS

Direct obligations:
Personnel compensation:
Full-time permanent .............................................
Other than full-time permanent ...........................

Unavailable Collections (in millions of dollars)
5
2

5
2

7
3

7
2

7
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 .............................................

2
31
1
3

2
52
1
3

2
59
1
3

99.0
99.5

Direct obligations ..................................................
Below reporting threshold ..............................................

47
3

67
3

Total new obligations ................................................

2002 est.

2003 est.

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.00 Donations to National Park Service ...............................
28
20
27
Appropriations:
05.00 Miscellaneous trust funds .............................................
¥28
¥20
¥27

75
3

99.9

2001 actual

Identification code 14–9972–0–7–303

07.99

Balance, end of year ..................................................... ................... ................... ...................

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–9972–0–7–303

2002 est.

2003 est.

10.00

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

193

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

22
28

32
20

32
27

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

50
¥18
32

52
¥20
32

59
¥27
32

72.40
73.10
73.20
74.40

6
18
¥17
6

6
20
¥20
6

6
27
¥27
6

Outlays (gross), detail:
Outlays from mandatory balances ................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

28
17

20
20

27
27

2003 est.

193

Trust Funds
CONSTRUCTION
(TRUST

86.98

1001

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) .........................................

2001 actual

Identification code 14–9924–0–2–303

Obligations by program activity:
Total new obligations ....................................................

23.90
23.95
24.40

Personnel Summary

FUND)

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–8215–0–7–401

2002 est.

2003 est.

00.01

Obligations by program activity:
Cumberland Gap Tunnel ................................................

10.00

Total new obligations (object class 25.2) ................

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
23.95 Total new obligations ....................................................
24.40 Unobligated balance carried forward, end of year .......

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6
¥1
5

PO 00000

5
4
¥1
¥4
4 ...................

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PsN: INT

INDIAN AFFAIRS
Federal Funds

DEPARTMENT OF THE INTERIOR

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).

øNotwithstanding any other provision of law, the National Park
Service may convey a leasehold or freehold interest in Cuyahoga
NP to allow for the development of utilities and parking needed
to support the historic Everett Church in the village of Everett,
Ohio.¿ (Department of the Interior and Related Agencies Appropriations Act, 2002.)
f

INDIAN AFFAIRS

Object Classification (in millions of dollars)
2001 actual

Identification code 14–9972–0–7–303

BUREAU
2002 est.

1
2

1
3

11.9
12.1
21.0
25.2
26.0
32.0

3
1
1
7
1
2

3
1
1
9
1
2

4
1
1
15
1
2

99.0
99.5

Direct obligations ..................................................
Below reporting threshold ..............................................

15
3

17
3

24
3

99.9

Total new obligations ................................................

Personnel Summary
2001 actual

Total compensable workyears: Full-time equivalent
employment ...............................................................

113

2002 est.

113

2003 est.

113

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, Office of the Secretary: ‘‘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 ø315¿ 301 passenger motor vehicles,
of which ø256¿ 273 shall be for replacement only, including not
to exceed ø237¿ 226 for police-type use, ø11¿ 10 buses, and 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 3 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.

VerDate 11-MAY-2000

14:10 Jan 23, 2002

Jkt 189685

INDIAN AFFAIRS

General and special funds:

11.1
11.3

1001

Federal Funds

2003 est.

Direct obligations:
Personnel compensation:
Full-time permanent .............................................
Other than full-time permanent ...........................

Identification code 14–9972–0–7–303

579

PO 00000

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OPERATION OF INDIAN PROGRAMS

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$1,799,809,000¿ $1,858,986,000, to remain available until September
30, ø2003¿ 2004 except as otherwise provided herein, of which not
to exceed ø$89,864,000¿ $85,857,000 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$130,209,000¿ $133,209,000 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 ø2002¿ 2003, as authorized by such Act, except
that tribes and tribal organizations may use their tribal priority
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$3,000,000¿ $2,000,000 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$436,427,000¿ $452,985,000 for school operations costs of Bureau-funded schools and other education programs
shall become available on July 1, ø2002¿ 2003, and shall remain
available until September 30, ø2003¿ 2004; and of which not to exceed ø$58,540,000¿ $57,336,000 shall remain available until expended
for housing improvement, road maintenance, attorney fees, litigation
support, the Indian Self-Determination Fund, land records improvement, and the Navajo-Hopi Settlement Program: 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$43,065,000¿ $46,065,000 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, ø2003¿ 2004, may be transferred during fiscal year ø2004¿ 2005 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,
ø2004¿ 2005. (Department of the Interior and Related Agencies Appropriations Act, 2002; additional authorizing legislation required.)
Program and Financing (in millions of dollars)
2001 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 ..................................................

2002 est.

2003 est.

759
561
104
62
49
240
148

779
708
86
64
76
287
177

780
608
82
74
67
267
157

10.00

Total new obligations ................................................

1,923

2,177

2,035

21.40

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year

362

413

242

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PsN: INT

580

INDIAN AFFAIRS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

General and special funds—Continued
OPERATION OF INDIAN PROGRAMS—Continued

Program and Financing (in millions of dollars)—Continued
2001 actual

Identification code 14–2100–0–1–999

22.00
22.10

2003 est.

22.22

23.90
23.95
23.98
24.40

2,346
2,419
2,264
¥1,923
¥2,177
¥2,035
¥12 ................... ...................
413
242
229

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.15
Appropriation (emergency) ........................................
40.77
Reduction pursuant to P.L. 106–554 (0.22 percent)
41.00
Transferred to other accounts ...................................

1,763
1,822
1,859
50 ................... ...................
¥4 ................... ...................
¥41 ................... ...................

43.00

1,768

1,822

1,859

142

176

157

68.00
68.10
68.90
70.00

1,921

2002 est.

1,998

22
41

2,016

6
6
2 ...................

11 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

153

176

157

Total new budget authority (gross) ..........................

1,921

1,998

2,016

177
1,923
¥1,892
5
¥22

209
2,177
¥1,973
1
¥6

408
2,035
¥1,998
1
¥6

Change in obligated balances:
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 (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
74.40 Obligated balance, end of year .....................................
72.40
73.10
73.20
73.40
73.45
74.00

¥11 ................... ...................
29 ................... ...................
209
408
440

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

1,219
673

1,350
623

1,355
644

87.00

Total outlays (gross) .................................................

1,892

1,973

Tribal priority allocations.—This activity includes the majority of funds used to support ongoing programs at the local
Tribal level. Funding priorities for Tribal 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 Bureau of Indian Affairs
(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 BIA has 12 regional offices
located throughout the country. Regional 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.

1,998

¥139
¥11

¥165
¥11

¥146
¥11

88.90

¥150

¥176

¥157

88.95

11.1
11.3
11.5
11.8

1,859
1,841

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)

11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3

88.96

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

¥11 ................... ...................
8 ................... ...................

1,768
1,742

2001 actual

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

1,747
1,721

1,822
1,797

2002 est.

1,800
1,775

2003 est.

1,837
1,819

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.

VerDate 11-MAY-2000

14:10 Jan 23, 2002

Jkt 189685

2001 actual

Identification code 14–2100–0–1–999

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.40
Non-Federal sources .............................................
Total, offsetting collections (cash) ..................
Against gross budget authority only:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Portion of offsetting collections (cash) credited to
expired accounts ...................................................

Object Classification (in millions of dollars)

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2002 est.

2003 est.

154
106
15
1

183
113
16
1

190
114
16
1

276
96
9
16
14
20
2

313
102
10
17
14
22
2

321
104
10
12
10
20
5

67
1
3
730

35
1
3
795

35
1
2
757

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 ............................................................
Other 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 ........................

38
2
4
3
1
34
23
19
418

46
3
4
3
1
36
24
1
569

35
2
3
3
1
33
23
1
500

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

1,776
147

2,001
176

1,878
157

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PsN: INT

INDIAN AFFAIRS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
99.9

Total new obligations ................................................

1,923

2,177

2,035

Personnel Summary

2002 est.

2003 est.

1001

6,770

7,410

7,452

559

181

594

814

358

346

¥7 ................... ...................

68.90

2001 actual

2002 est.

2003 est.

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 ..................................................

272
5
59
9
1
18

315
300
8
5
57
40
10
8
1 ...................
22
18

10.00

Total new obligations ................................................

364

413

371

21.40
22.00
22.10

83
359

81
375

45
364

PO 00000

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Spending authority from offsetting collections
(total discretionary) ..........................................

70.00

Program and Financing (in millions of dollars)

Jkt 189685

411
¥371
40

358

68.00
68.10

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$357,132,000¿ $346,305,000, 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
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 ø2002¿
2003, 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)ø: Provided further, That notwithstanding any other
provision of law, not to exceed $450,000 in collections from settlements between the United States and contractors concerning the
Dunseith Day School are to be made available for school construction
in fiscal year 2002 and thereafter¿. (Department of the Interior and
Related Agencies Appropriations Act, 2002; additional authorizing legislation required.)

14:10 Jan 23, 2002

458
¥413
45

358
358
346
¥1 ................... ...................
1 ................... ...................

819

CONSTRUCTION

VerDate 11-MAY-2000

445
¥364
81

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.77
Reduction pursuant to P.L. 106–554 (0.22 percent)
42.00
Transferred from other accounts ..............................

181

Identification code 14–2301–0–1–452

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

43.00

2001 actual

Identification code 14–2100–0–1–999

23.90
23.95
24.40

581

Total new budget authority (gross) ..........................

359

375

364

109
364
¥247
¥3

230
413
¥287
¥2

354
371
¥343
¥2

7 ................... ...................
230
354
380

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

84
163

100
187

98
245

87.00

Total outlays (gross) .................................................

247

287

343

¥6
¥10

¥7
¥11

¥8

¥17

88.90
88.95

89.00
90.00

¥1 ...................
¥18

7 ................... ...................

358
238

358
270

346
325

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)
2001 actual

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

357
237

2002 est.

357
269

2003 est.

345
324

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.

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582

INDIAN AFFAIRS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

General and special funds—Continued
89.00
90.00

CONSTRUCTION—Continued

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

2
2

Object Classification (in millions of dollars)
2001 actual

Identification code 14–2301–0–1–452

11.1
11.3

Direct obligations:
Personnel compensation:
Full-time permanent .............................................
Other than full-time permanent ...........................

2002 est.

2003 est.

12
4

14
4

16
5
1

18
5
1

1
1
66

1
1
78

1
1
65

53
17
1
1
5
3
64
83

62
28
1
1
7
4
72
92

55
18
1
1
6
3
68
90

317
18

371
22

333
18

2
1
10

2
1
6

32.0
41.0

Direct obligations ..................................................
Reimbursable obligations ..............................................
Allocation Account:
Personnel compensation: Full-time permanent ........
Civilian personnel benefits .......................................
Other services ............................................................
Other purchases of goods and services from Government accounts .................................................
Land and structures ..................................................
Grants, subsidies, and contributions ........................

1
13
2

1
9
1

99.0

Allocation account ................................................

99.9

Total new obligations ................................................

364

413

371

11.9
12.1
21.0
23.3
25.1
25.2
25.3
25.4
25.5
25.7
26.0
31.0
32.0
41.0
99.0
99.0
11.1
12.1
25.2
25.3

Total personnel compensation .........................
Civilian personnel benefits .......................................
Travel and transportation of persons .......................
Communications, utilities, and miscellaneous
charges .................................................................
Advisory and assistance services .............................
Other services ............................................................
Other 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 ........................

2001 actual

Direct:
1001 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 ...............................................................

2002 est.

2003 est.

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 ..................
Shivwits Band ................................................................
Santo Domingo Pueblo ...................................................
Colorado Ute ..................................................................
Torres-Martinez ..............................................................

2003 est.

1
1
1
25
25
23
1 ................... ...................
8
8
5
2
6 ...................
...................
5
16
...................
2
5
...................
8
8
...................
6 ...................

Total new obligations ................................................

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

9
37

8
61

8
58

646

600

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

46
¥37
8

69
¥61
8

66
¥58
8

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

72.40
73.10
73.20
74.40

1
37
¥37
2

2
61
¥61
2

2
58
¥58
2

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

34
3

55
6

52
6

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

37
37

61
61

58
58

2001 actual

2002 est.

2003 est.

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

2
¥2

New budget authority (gross), detail:
Mandatory:
Appropriation (Indefinite):
60.00
Appropriation .........................................................

73.10
73.20

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

2
¥2

86.97

Outlays (gross), detail:
Outlays from new mandatory authority .........................

PO 00000

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Jkt 189685

00.01
00.02
00.03
00.04
00.05
00.09
00.10
00.11
00.12

2002 est.

10.00

Obligations by program activity:
10.00 Total new obligations (object class 41.0) .....................

14:10 Jan 23, 2002

2001 actual

Identification code 14–2303–0–1–452

299

Program and Financing (in millions of dollars)

VerDate 11-MAY-2000

For miscellaneous payments to Indian tribes and individuals and
for necessary administrative expenses, ø$60,949,000¿ $57,949,000, to
remain available until expended; of which ø$24,870,000¿ $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$7,950,000¿ $5,068,000 shall be available for future
water supplies facilities under Public Law 106–163; of which
ø$21,875,000¿ $28,011,000 shall be available pursuant to Public Laws
99–264, 100–580, 106–263, 106–425, and 106–554ø, and 106–568;
and of which $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, 2002.)

298

WHITE EARTH SETTLEMENT FUND

22.00
23.95

INDIAN LAND AND WATER CLAIM SETTLEMENTS AND MISCELLANEOUS
PAYMENTS TO INDIANS

331

Identification code 14–2204–0–1–452

Program and Financing (in millions of dollars)

Personnel Summary
Identification code 14–2301–0–1–452

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.

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 question-

Sfmt 3616

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PsN: INT

INDIAN AFFAIRS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR

able 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 550 compensation payments will be made in 2002.
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 the settlement as authorized by law and 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.
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.
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).

22.00

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 .......

8
¥5
3

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) .....................................

72.40
73.10
73.20
74.40

1
5
¥5
1

86.97

Outlays (gross), detail:
Outlays from new mandatory authority .........................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

5
5

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
fund, to remain available until expended, for the operation
and maintenance of quarters.
Object Classification (in millions of dollars)

11.1

2001 actual

2002 est.

2003 est.

99.5

3
2

99.9

Total new obligations ................................................

Personnel Summary
2001 actual

Identification code 14–5051–0–2–452

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

2003 est.

2002 est.

2003 est.

MISCELLANEOUS PERMANENT APPROPRIATIONS

Other services ................................................................
Grants, subsidies, and contributions ............................

1
36

1
60

1
57

99.9

Total new obligations ................................................

Unavailable Collections (in millions of dollars)
2001 actual

Identification code 14–9925–0–2–452

2002 est.

2003 est.

01.99

OPERATION AND MAINTENANCE OF QUARTERS

Unavailable Collections (in millions of dollars)
2001 actual

2002 est.

2003 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
07.99

2002 est.

Direct obligations: Personnel compensation: Full-time
permanent .................................................................
Below reporting threshold ..............................................

25.2
41.0

Identification code 14–5051–0–2–452

2001 actual

Identification code 14–5051–0–2–452

Object Classification (in millions of dollars)
Identification code 14–2303–0–1–452

583

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Deposits, operation and maintenance, Indian irrigation
systems ......................................................................
20
20
21
02.21 Alaska resupply program ...............................................
1
1
1
02.22 Power revenues, Indian irrigation projects ....................
56
54
55
02.40 Earnings on investments, operation and maintenance,
Indian irrigation syst .................................................
2
2
2
02.42 Earnings on investments, Indian irrigation projects
2
4
4
02.99

Total receipts and collections ...................................
Appropriations:
05.00 Miscellaneous permanent appropriations ......................
07.99

¥81

¥83

Balance, end of year ..................................................... ................... ................... ...................

Program and Financing (in millions of dollars)
Program and Financing (in millions of dollars)
2001 actual

Identification code 14–5051–0–2–452

2001 actual

Identification code 14–9925–0–2–452
2002 est.

2003 est.

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year

PO 00000

Frm 00061

Fmt 3616

00.02
00.03
00.04

Obligations by program activity:
Operation and maintenance, Indian irrigation systems
Power systems, Indian irrigation projects .....................
Alaska resupply program ...............................................

23
57
1

25
55
3

Total new obligations ................................................

VerDate 11-MAY-2000

14:10 Jan 23, 2002

Jkt 189685

2003 est.

10.00

Obligations by program activity:
10.00 Total new obligations ....................................................

21.40

2002 est.

Sfmt 3643

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PsN: INT

584

INDIAN AFFAIRS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

General and special funds—Continued

Object Classification (in millions of dollars)

MISCELLANEOUS PERMANENT APPROPRIATIONS—Continued

2001 actual

Identification code 14–9925–0–2–452

2003 est.

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:
Mandatory:
60.20
Appropriation (special fund) .....................................

55
82

2002 est.

58
82

2003 est.

58
83

19
7
6
6
19

19
7
6
7
19

6
19

7
19

99.9

2001 actual

Identification code 14–9925–0–2–452

Personnel compensation: Full-time permanent .............
Civilian personnel benefits ............................................
Transportation of things ................................................
Communications, utilities, and miscellaneous charges
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
Operation and maintenance of facilities ......................

19
7
6
6
19

25.4

Program and Financing (in millions of dollars)—Continued

11.1
12.1
22.0
23.3
25.2
25.3

2002 est.

Total new obligations ................................................

4 ................... ...................
141
¥82
58

140
¥82
58

141
¥84
58

Personnel Summary

72.40
73.10
73.20
73.45
74.40

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

21
63

17
58

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

82
84

82
75

1001

17
65

83
83

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 ...................................................................

Jkt 189685

410

2003 est.

410

INDIAN DIRECT LOAN PROGRAM ACCOUNT

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–2627–0–1–452

2002 est.

2003 est.

81
83

2002 est.

81
74

PO 00000

Frm 00062

3 ...................
1 ...................

Total new obligations (object class 41.0) ................ ...................

4 ...................

4 ...................
¥4 ...................

New budget authority (gross), detail:
Mandatory:
60.00
Appropriation ............................................................. ...................

4 ...................

73.10
73.20

4 ...................
¥4 ...................

86.97

Obligations by program activity:
Reestimate of direct loan subsidy ................................ ...................
Interest on reestimates of direct loan subsidy ............. ...................

22.00
23.95
38

00.05
00.06
10.00

Outlays (gross), detail:
Outlays from new mandatory authority ......................... ...................

4 ...................

89.00
90.00

4 ...................
4 ...................

2003 est.

82
82

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).

14:10 Jan 23, 2002

2002 est.

2001 actual

VerDate 11-MAY-2000

Total compensable workyears: Full-time equivalent
employment ...............................................................

17
10
17
82
82
84
¥84
¥75
¥83
¥4 ................... ...................
10
17
18

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)

2001 actual

Identification code 14–9925–0–2–452

Fmt 3616

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
millions of dollars)
2001 actual

Identification code 14–2627–0–1–452

Direct loan upward reestimate subsidy budget authority:
135001 Upward reestimates subsidy budget authority ............. ...................
135901 Total upward reestimate budget authority .................... ...................
Direct loan upward reestimate subsidy outlays:
136001 Upward reestimates subsidy outlays ............................. ...................

2002 est.

2003 est.

4 ...................
4 ...................
4 ...................

136901 Total upward reestimate outlays ................................... ...................
Direct loan downward reestimate subsidy budget authority:
137001 Downward reestimates subsidy budget authority .........
¥1

4 ...................

¥1 ...................

137901 Total downward reestimate budget authority ...............
Direct loan downward reestimate subsidy outlays:
138001 Downward reestimates subsidy outlays ........................

¥1

¥1 ...................

¥1

¥1 ...................

138901 Total downward reestimate subsidy outlays .................

¥1

¥1 ...................

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PsN: INT

INDIAN AFFAIRS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR

585

1405

INDIAN DIRECT LOAN FINANCING ACCOUNT

Allowance for subsidy cost (–) ...........

–17

–12

–3

1499

Credit accounts:

Net present value of assets related
to direct loans ...........................

Program and Financing (in millions of dollars)
1999
2001 actual

Identification code 14–4416–0–3–452

2002 est.

Total assets ........................................
LIABILITIES:
2104 Federal liabilities: Resources payable to
Treasury ...............................................

2003 est.

2999

Obligations by program activity:
Interest paid to Treasury ...............................................
Downward Reestimate ...................................................

2
1

1
1
1 ...................

10.00

Total new obligations ................................................

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
7
22.00 New financing authority (gross) ....................................
4
22.60 Portion applied to repay debt ........................................ ...................

7
7
¥8

4
3
¥2

23.90
23.95
24.40

6
¥2
4

Total liabilities ....................................
NET POSITION:
3300 Cumulative results of operations ............

..................

3999

00.01
08.02

Total net position ................................

..................

4999

Total liabilities and net position ............

5
¥1
4

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

11
¥3
7

in obligated balances:
new obligations ....................................................
financing disbursements (gross) .........................
financing disbursements (gross) .........................

89.00
90.00

Total, offsetting collections (cash) ..................

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New financing authority (gross):
22.00
New budget authority (gross) ...................................
22.40 Capital transfer to general fund ...................................
21.40

3
¥3
3

2
¥2
2

¥4

¥7

1
¥2
2

23.90
24.40

2002 est.

Total budgetary resources available for obligation
Unobligated balance carried forward, end of year .......

69.90

4 ...................

4
¥6

1 ...................
¥5 ...................

4 ................... ...................
4 ................... ...................

4
¥3

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

¥3
¥4

¥4
¥4

1 ...................

¥3

2003 est.

89.00
90.00

Position with respect to appropriations act limitation
on obligations:
1111 Limitation on direct loans ............................................. ................... ................... ...................
1131 Direct loan obligations exempt from limitation ............ ................... ................... ...................
1150

2003 est.

New budget authority (gross), detail:
Mandatory:
69.00
Offsetting collections (cash) .....................................
4
69.27
Capital transfer to general fund .............................. ...................

Status of Direct Loans (in millions of dollars)
2001 actual

2002 est.

Net financing authority and financing disbursements:
Financing authority ........................................................ ................... ................... ...................
Financing disbursements ............................................... ...................
¥5
¥1

Identification code 14–4416–0–3–452

2001 actual

Identification code 14–4409–0–3–452

Offsets:
Against gross financing authority and financing disbursements:
Offsetting collections (cash) from:
88.00
From Program Account Mandatory ....................... ...................
¥4 ...................
88.25
Interest on uninvested funds ...............................
¥1 ................... ...................
Non-Federal sources:
88.40
Collections of loans ..........................................
¥2
¥2
¥2
88.40
Revenues, interest on loans .............................
¥1
¥1
¥1
88.90

REVOLVING FUND FOR LOANS LIQUIDATING ACCOUNT

Program and Financing (in millions of dollars)

New financing authority (gross), detail:
Discretionary:
68.00
Spending authority from offsetting collections
(gross): Offsetting collections (cash) ...................
Change
73.10 Total
73.20 Total
87.00 Total

Total direct loan obligations ..................................... ................... ................... ...................

1210
1251
1263

Cumulative balance of direct loans outstanding:
Outstanding, start of year .............................................
Repayments: Repayments and prepayments .................
Write-offs for default: Direct loans ...............................

27
¥2
¥2

23
¥2
¥1

20
¥2
¥1

1290

Outstanding, end of year ..........................................

Status of Direct Loans (in millions of dollars)
2001 actual

Identification code 14–4409–0–3–452

2002 est.

Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year .............................................
39
1251 Repayments: Repayments and prepayments .................
¥4
1263 Write-offs for default: Direct loans ............................... ...................

2003 est.

35
¥3
¥1

31
¥3
¥1

1290

Outstanding, end of year ..........................................

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.

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.

Balance Sheet (in millions of dollars)

Statement of Operations (in millions of dollars)

Identification code 14–4416–0–3–452

ASSETS:
Net value of assets related to post–
1991 direct loans receivable:
1401
Direct loans receivable, gross ............
1402
Interest receivable ..............................

VerDate 11-MAY-2000

14:10 Jan 23, 2002

2000 actual

2001 actual

2002 est.

2003 est.

2000 actual

Identification code 14–4409–0–3–452

2001 actual

2002 est.

2003 est.

0101
0102
27
6

Jkt 189685

23
4

20
2

17
2

PO 00000

Frm 00063

Fmt 3616

Revenue ...................................................
Expense ....................................................

3
–3

2
–2

3
–1

0105

Net income or loss (–) ............................

..................

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PsN: INT

586

INDIAN AFFAIRS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003
87.00

Total outlays (gross) .................................................

89.00
90.00

Credit accounts—Continued

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

5
4

6
6

5
5

REVOLVING FUND FOR LOANS LIQUIDATING ACCOUNT—Continued

Balance Sheet (in millions of dollars)
2000 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 (–) ....................
1604
1699

Direct loans and interest receivable, net .....................................
Value of assets related to direct
loans ..........................................

2001 actual

2002 est.

2003 est.

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
millions of dollars)

35
9

33
7

29
7

–15

–10

Total liabilities ....................................
NET POSITION:

3999

Total net position ................................

..................

4999

Total liabilities and net position ............

1999

Total assets ........................................
LIABILITIES:
2104 Federal liabilities: Resources payable to
Treasury ...............................................
2999

2001 actual

Identification code 14–2628–0–1–452

39
10

Guaranteed loan levels supportable by subsidy budget
authority:
215001 Indian guaranteed loan .................................................

2002 est.

6.73

6.00

6.91

232901 Weighted average subsidy rate .....................................
Guaranteed loan subsidy budget authority:
233001 Loan guarantee levels ...................................................

6.73

6.00

6.91

233901 Total subsidy budget authority ......................................
Guaranteed loan subsidy outlays:
234001 Loan guarantee levels ...................................................

234901 Total subsidy outlays .....................................................
4
Guaranteed loan upward reestimate subsidy budget authority:
235001 Loan guarantee levels ................................................... ...................

215901 Total loan guarantee levels ...........................................
Guaranteed loan subsidy (in percent):
232001 Loan guarantee levels ...................................................

1 ...................

235901 Total upward reestimate budget authority .................... ...................
Guaranteed loan upward reestimate subsidy outlays:
236001 Loan guarantee levels ................................................... ...................

INDIAN GUARANTEED LOAN PROGRAM ACCOUNT

For the cost of guaranteed and insured loans, ø$4,500,000¿
$5,000,000, 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$75,000,000¿ $72,424,000.
In addition, for administrative expenses to carry out the guaranteed
and insured loan programs, ø$486,000¿ $493,000. (Department of the
Interior and Related Agencies Appropriations Act, 2002; additional
authorizing legislation required.)

2003 est.

1 ...................
1 ...................

236901 Total upward reestimate subsidy outlays ..................... ...................
Guaranteed loan downward reestimate subsidy budget
authority:
237001 Loan guarantee levels ...................................................
¥19

1 ...................

¥3 ...................

237901 Total downward reestimate subsidy budget authority
Guaranteed loan downward reestimate subsidy outlays:
238001 Loan guarantee levels ...................................................

¥19

¥3 ...................

¥19

¥3 ...................

238901 Total downward reestimate subsidy outlays .................

¥19

¥3 ...................

Administrative expense data:
351001 Budget authority below reporting threshold ..................

1 ...................

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–2628–0–1–452

00.02
00.07
00.09

Obligations by program activity:
Guaranteed loan subsidy ...............................................
4
Restimates of loan guarantee subsidy ......................... ...................
Administrative expenses below reporting threshold ......
1

2002 est.

2003 est.

4
5
1 ...................
1 ...................

10.00

Total new obligations ................................................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

5
¥5

6
¥6

5
¥5

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
5
Mandatory:
60.00
Appropriation ............................................................. ...................

70.00

As required by the Federal Credit Reform Act of 1990,
this account records for this program, the subsidy costs associated with guaranteed and insured loans committed in 1992
and beyond (including modifications of loan guarantees that
resulted from obligations or commitments in any year), as
well as administrative expenses of this program. The subsidy
amounts are estimated on a present value basis; the administrative expenses are estimated on a cash basis. Guaranteed
and insured loans are targeted to projects with an emphasis
on manufacturing, business services, and tourism (hotels, motels, restaurants) providing increased economic development
on Indian reservations.

Total new budget authority (gross) ..........................

Change in obligated balances:
72.40 Obligated balance, start of year ...................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
73.40 Adjustments in expired accounts (net) .........................
74.40 Obligated balance, end of year .....................................

86.90
86.93
86.97

14:10 Jan 23, 2002

Jkt 189685

Object Classification (in millions of dollars)
2001 actual

Identification code 14–2628–0–1–452

8
4
4
5
6
5
¥4
¥6
¥5
¥3 ................... ...................
4
4
5

PO 00000

41.0

2002 est.

2003 est.

99.5

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
Outlays from discretionary balances .............................
3
Outlays from new mandatory authority ......................... ...................

VerDate 11-MAY-2000

1 ...................

Direct obligations: Grants, subsidies, and contributions ...........................................................................
Below reporting threshold administrative expenses .....

4
1

5
5
1 ...................

99.9

Total new obligations ................................................

Personnel Summary
2001 actual

Identification code 14–2628–0–1–452

1
1
4
4
1 ...................

Frm 00064

Fmt 3616

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

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PsN: INT

2002 est.

2003 est.

INDIAN AFFAIRS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
2390

INDIAN GUARANTEED LOAN FINANCING ACCOUNT

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–4415–0–3–452

00.01
00.02

Obligations by program activity:
Interest subsidy ............................................................. ...................
Default claims ............................................................... ...................

00.91
08.02
08.04

2002 est.

Direct Program by Activities—Subtotal (1 level) ...................
Downward Reestimates ..................................................
14
Interest on the Downward Reestimates ........................
5

2003 est.

1
1

2
2
2 ...................
1 ...................

08.91

Direct Program by Activities—Subtotal (1 level)

3 ...................

10.00

Total new obligations ................................................

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New financing authority (gross) ....................................

40
27

49
15

59
18

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

67
¥19
49

64
¥5
59

77
¥2
75

New financing authority (gross), detail:
Discretionary:
68.00
Spending authority from offsetting collections
(gross): Offsetting collections (cash) ...................

72.40
73.10
73.20
74.40
87.00

Outstanding, end of year ......................................

Change in obligated balances:
Obligated balance, start of year ...................................
5 ...................
Total new obligations ....................................................
19
5
Total financing disbursements (gross) .........................
¥22
¥2
Obligated balance, end of year ..................................... ...................
3
Total financing disbursements (gross) .........................
22
2

3
2
¥2
3
2

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.
Balance Sheet (in millions of dollars)
2000 actual

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 (–) ...........
1599

587

Net present value of assets related
to defaulted guaranteed loans

2001 actual

2002 est.

2003 est.

..................

41
–44

22
–26

25
..................

–3

–4

Total assets ........................................
LIABILITIES:
2204 Non-Federal liabilities: Liabilities for
loan guarantees ..................................

2999

1999

88.90

89.00
90.00

Total, offsetting collections (cash) ..................

¥27

¥15

¥18

Status of Guaranteed Loans (in millions of dollars)
2001 actual

2002 est.

2003 est.

Position with respect to appropriations act limitation
on commitments:
2111 Limitation on guaranteed loans made by private lenders ..............................................................................

2150

184
65
¥25

222
55
¥25

2210
2231
2251
2261
2290

Total guaranteed loan commitments ........................

Memorandum:
2299 Guaranteed amount of guaranteed loans outstanding,
end of year ................................................................

184

Addendum:
Cumulative balance of defaulted guaranteed loans
that result in loans receivable:
2310
Outstanding, start of year ........................................
37
2331
Disbursements for guaranteed loan claims ............. ...................
2351
Repayments of loans receivable ...............................
¥13

VerDate 11-MAY-2000

14:10 Jan 23, 2002

Jkt 189685

..................

Total net position ................................

..................

4999

Total liabilities and net position ............

INDIAN LOAN GUARANTY AND INSURANCE FUND LIQUIDATING
ACCOUNT

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–4410–0–3–452

10.00

Obligations by program activity:
Total new obligations (object class 41.0) .....................

3
2
¥2

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

2002 est.

2003 est.

2 ...................
2
2
¥3
¥1

3
1
1
¥1
¥1
¥1
2 ................... ...................

PO 00000

¥2

¥1

222

New budget authority (gross), detail:
Mandatory:
60.00
Appropriation .............................................................
69.00 Offsetting collections (cash) .........................................

1
1

70.00

Total new budget authority (gross) ..........................

73.10
73.20

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

1
¥2

86.97

Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year .............................................
162
Disbursements of new guaranteed loans ......................
52
Repayments and prepayments ......................................
¥30
Adjustments: Terminations for default that result in
loans receivable ........................................................ ...................
Outstanding, end of year ..........................................

21.40
22.00
22.40

Identification code 14–4415–0–3–452

3999
Offsets:
Against gross financing authority and financing disbursements:
Offsetting collections (cash) from:
Federal sources:
88.00
Payments from program account .....................
¥4
¥5
¥5
88.00
Payments from program account (Mandatory) ...................
¥1 ...................
88.00
Federal sources ................................................ ................... ................... ...................
88.25
Interest on uninvested funds ...............................
¥3
¥3
¥5
88.40
Non-Federal sources .............................................
¥20
¥6
¥8

Total liabilities ....................................
NET POSITION:
3100 Appropriated capital ................................

Outlays (gross), detail:
Outlays from new mandatory authority .........................

Offsets:
Against gross budget authority and outlays:
88.40
Offsetting collections (cash) from: Non-Federal
sources ..................................................................

¥1

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

1
¥1

1
1

251

222

251

24
2
¥1

25
1
¥1

Frm 00065

Fmt 3616

89.00
90.00

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PsN: INT

INDIAN AFFAIRS—Continued
Federal Funds—Continued

588

THE BUDGET FOR FISCAL YEAR 2003

Credit accounts—Continued

ADMINISTRATIVE PROVISIONS

INDIAN LOAN GUARANTY AND INSURANCE FUND LIQUIDATING
ACCOUNT—Continued

Status of Guaranteed Loans (in millions of dollars)
2001 actual

Identification code 14–4410–0–3–452

2002 est.

2003 est.

2210
2251

Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year .............................................
Repayments and prepayments ......................................

29
¥12

17
¥8

9
¥6

2290

Outstanding, end of year ..........................................

2299

Memorandum:
Guaranteed amount of guaranteed loans outstanding,
end of year ................................................................

Addendum:
Cumulative balance of defaulted guaranteed loans
that result in loans receivable:
2310
Outstanding, start of year ........................................
2351
Repayments of loans receivable ...............................

27
¥1

26
¥4

22
¥4

2390

Outstanding, end of year ......................................

1 Guarantees

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.
Balance Sheet (in millions of dollars)
2000 actual

2001 actual

27
15

26
16

23
11

–27

–28

–20

Defaulted guaranteed loans and
interest receivable, net ..............

Value of assets related to loan
guarantees .................................
Other Federal assets: Capitalized Assets

15
5

14
..................

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 (–) ....................

2002 est.

2003 est.

1101

1704
1799
1901
1999

Total assets ........................................
LIABILITIES:
2104 Federal liabilities: Resources payable to
Treasury ...............................................

2999

Total liabilities ....................................
NET POSITION:

Total net position ................................

..................

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
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’’). (Department of the Interior and Related Agencies Appropriations Act, 2002.)

3999
4999

Total liabilities and net position ............

..................

Federal Funds

ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS

Jkt 189685

PO 00000

Frm 00066

SALARIES AND EXPENSES

..................

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’’
The Department of Transportation: Federal Highway Administration: ‘‘Federal-Aid Highways’’

14:10 Jan 23, 2002

DEPARTMENTAL MANAGEMENT
General and special funds:

VerDate 11-MAY-2000

DEPARTMENTAL OFFICES

Fmt 3616

For necessary expenses for management of the Department of the
Interior, ø$67,741,000¿ $82,228,000, of which not to exceed $8,500
may be for official reception and representation expenses, and of
which up to $1,000,000 shall be available for workers compensation
payments and unemployment compensation payments associated with
the orderly closure of the United States Bureau of Mines. (Department of the Interior and Related Agencies Appropriations Act, 2002;
additional authorizing legislation required.)
øFor emergency expenses to respond to the September 11, 2001,
terrorist attacks on the United States for ‘‘Salaries and Expenses’’,
$2,205,000, to remain available until expended, to be obligated from
amounts made available in Public Law 107–38, for the working cap-

Sfmt 3616

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PsN: INT

DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
ital fund of the Department of the Interior. (Emergency Supplemental
Act, 2002.)¿

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)
2001 actual

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–0102–0–1–306

2002 est.

2003 est.

89.00
90.00

Obligations by program activity:
Direct program:
00.01
Departmental direction ..............................................
11
13
13
00.03
Management and coordination .................................
24
25
25
00.04
Hearings and appeals ...............................................
9
9
9
00.06
Central services .........................................................
22
26
35
00.07
USBM workers comp./unemployment ........................
1
1
1
00.08
Glacier Bay fishing buyout ........................................
2 ................... ...................
00.09
Combined no-year obligations .................................. ...................
1 ...................
01.00

09.01
09.02
09.03

Direct program subtotal ............................................
Reimbursable program: above activity:
Departmental direction ..............................................
Management and coordination .................................
Central services .............................................................

7
10
4

9
10
6

09.99

Total reimbursable program ......................................

10.00

Total new obligations ................................................

100

108

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

2
88

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

1 ...................
99
108

90
100
108
¥90
¥100
¥108
1 ................... ...................

New budget authority (gross), detail:
Discretionary:
Appropriation:
40.00
Appropriation .........................................................
67
40.00
Appropriation [terrorist response] ......................... ...................

72
83
2 ...................

43.00

74
25

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

64
68

2002 est.

2003 est.

70
67

79
79

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.
As part of the Administration’s Competitive Sourcing Initiative, Interior plans to complete public-private and direct conversion competitions for 15 percent of the FTE identified on
its fiscal year 2000 FAIR inventory as non-governmental in
nature. Based on the percent of competitions won and lost,
Interior estimates an FTE reduction of about 1,000 for the
entire Department.
The Personnel Summary reflects this reduction in the Salaries and Expenses account, however, actual reductions will
be spread among the various Departmental accounts where
they occur.
Object Classification (in millions of dollars)

589

68.00
68.10
68.90
70.00

7 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

Total new budget authority (gross) ..........................

108

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................
74.40 Obligated balance, end of year .....................................
72.40
73.10
73.20
73.40
74.00

2001 actual

Identification code 14–0102–0–1–306

5
5
7
90
100
108
¥88
¥96
¥108
¥1 ................... ...................

11.1
11.3

Direct obligations:
Personnel compensation:
Full-time permanent .............................................
Other than full-time permanent ...........................

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

78
10

91
4

100
8

87.00

Total outlays (gross) .................................................

108

¥17

¥25

2003 est.

33
3

36
3

36
8
1
9

39
10
1
9

39
13
1
9

1
1
4

1
1
6

1
1
11

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

68
22

75
25

83
25

99.9

Total new obligations ................................................

100

108

11.9
12.1
21.0
23.1
23.3
24.0
25.2
25.3

Personnel Summary

¥7 ................... ...................
4 ................... ...................
5
7
7

2002 est.

2001 actual

Identification code 14–0102–0–1–306

2002 est.

2003 est.

Direct:
Total compensable workyears:
Full-time equivalent employment:
1001
Full-time equivalent employment .........................
404
416
1001
Full-time equivalent employment ......................... ................... ...................
Reimbursable:
2001 Total compensable workyears: Full-time equivalent
employment ...............................................................
70
95
Allocation account:
3001 Total compensable workyears: Full-time equivalent
employment ...............................................................
41
56

¥25

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 (unexpired) ..................................
88.96
Portion of offsetting collections (cash) credited to
expired accounts ...................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

14:10 Jan 23, 2002

Jkt 189685

¥7 ................... ...................

SPECIAL FOREIGN CURRENCY PROGRAM

3 ................... ...................

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–0105–0–1–306

67
71

74
71

83
83
21.40

VerDate 11-MAY-2000

416
¥1,000

PO 00000

Frm 00067

Fmt 3616

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year

Sfmt 3643

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PsN: INT

2002 est.

2003 est.

590

DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003
Receipts:
Everglades restoration account .....................................
Appropriations:
05.00 Everglades restoration account .....................................

General and special funds—Continued

02.20

SPECIAL FOREIGN CURRENCY PROGRAM—Continued

Program and Financing (in millions of dollars)—Continued

07.99
2001 actual

Identification code 14–0105–0–1–306

24.40

89.00
90.00

Unobligated balance carried forward, end of year .......

2002 est.

Program and Financing (in millions of dollars)

2001 actual

2002 est.

00.01

Obligations by program activity:
Direct Program Activity ..................................................

Total new obligations (object class 25.2) ................

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

23.90
23.95
24.40

2003 est.

7
3 ...................
¥5
¥3 ...................
3 ................... ...................

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

EVERGLADES WATERSHED PROTECTION

Program and Financing (in millions of dollars)
2001 actual

Change in obligated balances:
Obligated balance, start of year ...................................
Total outlays (gross) ......................................................
Obligated balance, end of year .....................................

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) .....................................

3 ...................

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). In 2001, funds were provided to the Fish and
Wildlife Service, the National Park Service, and the Bureau
of Indian Affairs to continue this effort and outlays of obligated balances remain ongoing.

72.40
73.20
74.40

2002 est.

17
¥6
12

2003 est.

12
6
¥6
¥6
6 ...................

4
4
1
2 ................... ...................
6
¥2
4

4
1
¥3
¥1
1 ...................

2 ................... ...................

72.40
73.10
73.20
74.40

Change in obligated balances:
Obligated balance, start of year ................................... ...................
Total new obligations ....................................................
2
Total outlays (gross) ......................................................
¥1
Obligated balance, end of year .....................................
1

86.98

Outlays (gross), detail:
Outlays from mandatory balances ................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

2 ................... ...................
1
3
1

1
3
¥3
1

1
1
¥1
1

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) and outlays of receipts deposited before
December 11, 2000, remain ongoing.
Personnel Summary
2001 actual

Identification code 14–5233–0–2–303

1001
Outlays (gross), detail:
86.98 Outlays from mandatory balances ................................

2003 est.

21.40
22.00

Identification code 14–0140–0–1–303

2002 est.

10.00

Program and Financing (in millions of dollars)

Outlays (gross), detail:
86.93 Outlays from discretionary balances .............................

2001 actual

Identification code 14–5233–0–2–303

MANAGEMENT OF FEDERAL LANDS FOR SUBSISTENCE USES

Balance, end of year ..................................................... ................... ................... ...................

72.40
73.20
74.40

¥2 ................... ...................

2003 est.

Identification code 14–0124–0–1–302

2 ................... ...................

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

2003 est.

1 ...................

6
f

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 and outlays of obligated balances remain ongoing.

PRIORITY FEDERAL LAND ACQUISITIONS AND EXCHANGES

For implementation of a water rights and habitat acquisition program pursuant to section 10 of Public Law 106–263, $3,000,000, to
remain available until expended, to be derived from the Land and
Water Conservation Fund, and to be for conservation spending category activities pursuant to section 251(c) of the Balanced Budget
and Emergency Deficit Control Act of 1985, as amended, for purposes
of discretionary spending limits: Provided, That these funds may be
available for transfer to the Bureau of Indian Affairs.
Program and Financing (in millions of dollars)

2001 actual

Identification code 14–5039–0–2–303

2002 est.

2003 est.

EVERGLADES RESTORATION ACCOUNT

Unavailable Collections (in millions of dollars)
2001 actual

Identification code 14–5233–0–2–303

00.01
2002 est.

Obligations by program activity:
Direct Program Activity-Water Rights and Habitat Acquisition ..................................................................... ................... ...................

Total new obligations (object class 32.0) ................ ................... ...................

2003 est.

10.00
01.99

Balance, start of year .................................................... ................... ................... ...................

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DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR

22.00
22.10

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ................... ...................
3
Resources available from recoveries of prior year obligations .......................................................................
35 ................... ...................

23.90
23.95
23.98

Total budgetary resources available for obligation
35 ...................
3
Total new obligations .................................................... ................... ...................
¥3
Unobligated balance expiring or withdrawn .................
¥35 ................... ...................

591

72.40
73.10
73.20
73.45
74.40

Change in obligated balances:
Obligated balance, start of year ...................................
76
35
17
Total new obligations .................................................... ................... ...................
3
Total outlays (gross) ......................................................
¥6
¥18
¥20
Recoveries of prior year obligations ..............................
¥35 ................... ...................
Obligated balance, end of year .....................................
35
17 ...................

Outlays (gross), detail:
86.90 Outlays from new discretionary authority ..................... ................... ...................
86.93 Outlays from discretionary balances .............................
6
18

3
17

87.00

3
20

89.00
90.00

Total outlays (gross) .................................................

Funds are requested for the settlement of the water claims
of the Shivwits Band of the Paiute Indian Tribe of Utah.
Public Law 106–263 specifies the use of the Land and Water
Conservation Fund for implementation of the water rights
and habitat acquisition program.

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

315
28

417
35

454
22

87.00

New budget authority (gross), detail:
Discretionary:
40.20
Appropriation (special fund) ..................................... ................... ...................

86.97
86.98

Total outlays (gross) .................................................

343

452

476

¥377

¥439

¥478

89.00
90.00

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).

Object Classification (in millions of dollars)

Intragovernmental funds:
Program and Financing (in millions of dollars)
2001 actual

2002 est.

2003 est.

Obligations by program activity:
09.01 DM Activities ..................................................................
09.02 National Business Center ..............................................
09.03 Aircraft Services .............................................................
09.04 Rebate Funding ..............................................................
09.05 Facilities .........................................................................

13
220
105
6
29

15
305
108
6
32

17
311
110
7
33

09.09

Reimbursable program subtotal ...............................

373

466

478

10.00

Total new obligations ................................................

373

466

478

21.40
22.00
22.10
23.90
23.95
23.98
24.40

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................
Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................
Unobligated balance carried forward, end of year .......

Spending authority from offsetting collections
(total mandatory) .............................................

VerDate 11-MAY-2000

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2001 actual

Identification code 14–4523–0–4–306

WORKING CAPITAL FUND

Identification code 14–4523–0–4–306

Jkt 189685

¥3 ................... ...................

31
380

39
439

12
478

3 ................... ...................
414
478
490
¥373
¥466
¥478
¥3 ................... ...................
39
12
12

11.1
11.3
11.5

2002 est.

2003 est.

51
1
1

59
1
1

62
1
1

53
13
3
1
20
10
1
1
190

61
14
3
1
24
11
1
3
193

64
15
3
1
26
11
1
4
193

25.4
25.5
25.7
26.0
31.0
92.0

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 ..............................................
Advisory and assistance services ..................................
Other services ................................................................
Other 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 ......................................................................
Undistributed .................................................................

4
1
59
2
6
8
1

6
2
126
3
7
10
1

6
2
130
3
8
10
1

99.0

Reimbursable obligations .....................................

373

466

478

99.9

Total new obligations ................................................

373

466

478

11.9
12.1
21.0
22.0
23.1
23.3
24.0
25.1
25.2
25.3

Personnel Summary
377

439

478

3 ................... ...................
380

439

2001 actual

Identification code 14–4523–0–4–306

2001

Total compensable workyears: Full-time equivalent
employment ...............................................................

934

2002 est.

992

2003 est.

993

478

INTERIOR FRANCHISE FUND

31
54
68
373
466
478
¥343
¥452
¥476
¥3 ................... ...................
¥3 ................... ...................
54
68
70

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Program and Financing (in millions of dollars)
2001 actual

Identification code 14–4529–0–4–306

09.00

Obligations by program activity:
Interior Franchise Fund Activities ..................................

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355

2002 est.

400

2003 est.

450

592

DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

Intragovernmental funds—Continued

Balance Sheet (in millions of dollars)

INTERIOR FRANCHISE FUND—Continued

10.00

2001 actual

Total new obligations (object class 25.2) ................

2001 actual

2002 est.

355

400

2003 est.

259

450

ASSETS:
Federal assets:
1101
Fund balances with Treasury .............
Investments in US securities:
1106
Accounts Receivable: due from
Federal Agencies ........................

1999

Program and Financing (in millions of dollars)—Continued
Identification code 14–4529–0–4–306

2000 actual

Identification code 14–4529–0–4–306

2002 est.

2003 est.

276

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

Spending authority from offsetting collections
(total mandatory) .............................................

129
138
133
370
395
430
¥6 ................... ...................
493
¥355
138

533
¥400
133

563
¥450
113

152

124

2999

Total liabilities ....................................

276

4999

21.40
22.00
22.21

Total assets ........................................
LIABILITIES:
Federal liabilities:
2101
Accounts payable ................................
2105
Deferred Revenue: Due to Federal
Agencies .........................................

Total liabilities and net position ............

276

363

395

430
ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS

7 ................... ...................
370

395

430

¥37
355
¥222

89
400
¥366

123
450
¥434

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’’.
f

¥7 ................... ...................
89
123
139

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

210
12

316
50

344
90

87.00

Total outlays (gross) .................................................

222

366

434

¥363

¥395

ADMINISTRATIVE PROVISIONS

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, 2002.)

¥430

89.00
90.00

INSULAR AFFAIRS
¥7 ................... ...................

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 and 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 2003 the authority for the franchise
fund pilot program.
Statement of Operations (in millions of dollars)
Identification code 14–4529–0–4–306

2000 actual

2001 actual

250
–117

235
–223

2002 est.

Revenue ...................................................
Expense ....................................................

0105

Net income or loss (–) ............................

133

100

0199

Total comprehensive income ...................

133

100

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498
–398

2003 est.

0101
0102

VerDate 11-MAY-2000

498
–398

The Secretary of the Interior is charged with the responsibility
of promoting the economic and political development of those insular
areas which are under U.S. jurisdiction and within the responsibility
of the Department of the Interior. The Secretary originates and implements Federal policy for the U.S. territories; guides and coordinates
certain operating programs and construction projects; provides information services and technical assistance; coordinates certain Federal
programs and services provided to the freely associated states, and
participates in foreign policy and defense matters concerning the
U.S. territories and the freely associated states.
f

Federal Funds
General and special funds:
ASSISTANCE TO TERRITORIES

For expenses necessary for assistance to territories under the
jurisdiction of the Department of the Interior, ø$78,950,000¿
$70,426,000, of which: (1) ø$74,422,000¿ $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$4,528,000¿
$5,504,000 shall be available for salaries and expenses of the Office

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DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
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 funds
provided herein for American Samoa government operations, the Secretary is directed to use up to $20,000 to increase compensation
of the American Samoa High Court Justices: Provided further, That
of the amounts provided for technical assistance, not to exceed
$2,000,000 shall be made available for transfer to the Disaster Assistance Direct Loan Financing Account of the Federal Emergency Management Agency for the purpose of covering the cost of forgiving
the repayment obligation of the Government of the Virgin Islands
on Community Disaster Loan 841, 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 the funds for the program of operations and maintenance improvement are appropriated
to institutionalize routine operations and maintenance improvement
of capital infrastructure, ø(¿with territorial participation and cost
sharing to be determined by the Secretary based on the øgrantees¿
grantee’s commitment to timely maintenance of its capital assetsø)¿:
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, 2002; additional authorizing legislation required.)

68.10

Change in uncollected customer payments from
Federal sources (unexpired) .............................

68.90

2001 actual

Identification code 14–0412–0–1–808

2002 est.

2003 est.

¥5 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..................................... ................... ................... ...................

70.00

Total new budget authority (gross) ..........................

150
134
142
80
79
70
¥92
¥71
¥78
¥7 ................... ...................
5 ................... ...................
134
142
132

31
21
40

32
10
28

27
22
28

87.00

Total outlays (gross) .................................................

89.00
90.00

¥5 ................... ...................

5 ................... ...................

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

79
87

2001 actual

Direct loan levels supportable by subsidy budget authority:
115001 Direct loan levels ...........................................................

00.91
01.01

Direct subtotal, discretionary ....................................
Covenant grants, mandatory .........................................

47
30

01.92
02.01

Direct subtotal ...........................................................
Direct Loan Subsidy—Amer. Samoa .............................

77
79
70
3 ................... ...................

03.00

Direct subtotal ...........................................................

10.00

Total new obligations ................................................

21.40
22.00
22.10

9
79

16
77

16
70

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

7 ................... ...................
95
¥80
16

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
51
41.00
Transferred to other accounts ................................... ...................
43.00
60.00

68.00

Appropriation (total discretionary) ........................
Mandatory:
Appropriation .............................................................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................

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93
¥79
16

PO 00000

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2002 est.

2003 est.

19 ................... ...................
19 ................... ...................
15.58 ................... ...................
15.58 ................... ...................

133901 Total subsidy budget authority ......................................
Direct loan subsidy outlays:
134001 Direct loan levels ...........................................................

3 ................... ...................
3 ................... ...................

134901 Total subsidy outlays .....................................................

3 ................... ...................

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:
PERFORMANCE MEASURES
2001 actual

Multi-year financial management improvement plans completed (cumulative) .................................................................
Multi-year capital improvement plans completed (cumulative)

2002 est.

2
5

2003 est.

4
7

5
8

Object Classification (in millions of dollars)

5 ................... ...................

70
78

132901 Weighted average subsidy rate .....................................
Direct loan subsidy budget authority:
133001 Direct loan levels ...........................................................

86
¥70
16

51
42
¥2 ...................

77
71

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
millions of dollars)

115901 Total direct loan levels ..................................................
Direct loan subsidy (in percent):
132001 Direct loan levels ...........................................................

42
28

Obligations by program activity:
Direct:
00.01
American Samoa Operations grants .........................
23
23
23
Territorial Assistance:
00.02
Office of insular affairs ........................................
4
5
6
00.03
Technical assistance ............................................
13
17
7
00.10
Brown tree snake control ......................................
3
2
2
00.11
Insular management controls ............................... ...................
1
1
00.12
Maintenance assistance fund ..............................
3
2
2
00.13
Coral reef initiative ............................................... ...................
1
1
00.14 Virgin islands construction ............................................
1 ................... ...................
51
28

86.90
86.93
86.98

Identification code 14–0412–0–1–808

Program and Financing (in millions of dollars)

593

2001 actual

Identification code 14–0412–0–1–808

11.1
12.1
25.2

Direct obligations:
Personnel compensation: Full-time permanent ........
Civilian personnel benefits .......................................
Other services ............................................................

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2
1
3

2002 est.

2003 est.

2
1
3

3
1
3

594

DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003
1150

General and special funds—Continued
ASSISTANCE TO TERRITORIES—Continued

1210
1231
1251

Object Classification (in millions of dollars)—Continued
2001 actual

Identification code 14–0412–0–1–808

2002 est.

2003 est.

Grants, subsidies, and contributions:
Subsidy—Amer. Samoa loan ................................
Grants, subsidies, and contributions ...................

99.0
99.5

Direct obligations ..................................................
Below reporting threshold ..............................................

79
1

78
70
1 ...................

99.9

Total new obligations ................................................

3 ................... ...................
70
72
63

Personnel Summary
2001 actual

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

2003 est.

19 ................... ...................

Cumulative balance of direct loans outstanding:
Outstanding, start of year ............................................. ...................
Disbursements: Direct loan disbursements ...................
13
Repayments: Repayments and prepayments—principal
¥1

1290

41.0
41.0

Identification code 14–0412–0–1–808

Total direct loan obligations .....................................

Outstanding, end of year ..........................................

12
17
6 ...................
¥1
¥1

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

TRUST TERRITORY OF THE PACIFIC ISLANDS

ASSISTANCE TO AMERICAN SAMOA DIRECT LOAN FINANCING ACCOUNT

Program and Financing (in millions of dollars)

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–4163–0–3–806

2001 actual

Identification code 14–0414–0–1–808
2002 est.

2003 est.

2002 est.

2003 est.

00.01
Obligations by program activity:
Direct:
00.01
Direct Program ..........................................................
19 ................... ...................
00.02
Interest paid to Treasury (6.139 percent on $19
million) .................................................................. ...................
1
1
10.00

Total new obligations ................................................

22.00
23.95

Budgetary resources available for obligation:
New financing authority (gross) ....................................
Total new obligations ....................................................

70.00

72.40
73.10
73.20
74.40
87.00

1 ...................

10.00

Total new obligations (object class 41.0) ................

1 ...................

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year ...................
1 ...................
Resources available from recoveries of prior year obligations .......................................................................
4 ................... ...................

21.40
22.10

19 ................... ...................
¥19
¥1
¥1

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

4
1 ...................
¥4
¥1 ...................
1 ................... ...................

72.40
73.10
73.20
73.45
74.40

17
15
14
4
1 ...................
¥1
¥2
¥2
¥4 ................... ...................
15
14
14

86.93

Outlays (gross), detail:
Outlays from discretionary balances .............................

89.00
90.00

New financing authority (gross), detail:
Mandatory:
67.10
Authority to borrow ....................................................
16 ................... ...................
69.00 Offsetting collections (cash) .........................................
3
2
2
69.47 Portion applied to repay debt ........................................ ...................
¥2
¥2
69.90

Obligations by program activity:
Trust Terr. Operations Grant ..........................................

Spending authority from offsetting collections (total
mandatory) ............................................................

3 ................... ...................

Total new financing authority (gross) ......................

19 ................... ...................

Change in obligated balances:
Obligated balance, start of year ................................... ...................
5 ...................
Total new obligations ....................................................
19
1
1
Total financing disbursements (gross) .........................
¥14
¥6 ...................
Obligated balance, end of year .....................................
5 ...................
1
Total financing disbursements (gross) .........................
14
6 ...................

Offsets:
Against gross financing authority and financing disbursements:
Offsetting collections (cash) from:
88.00
Federal sources—subsidy ....................................
¥2 ................... ...................
Non-Federal sources:
88.40
Non-Federal sources—interest payments fr.
Am. Samoa ................................................... ...................
¥1
¥1
88.40
Non-Federal sources .........................................
¥1
¥1
¥1
88.90

Total, offsetting collections (cash) ..................

¥3

¥2

89.00
90.00

16
11

¥2
4

¥2
¥2

Status of Direct Loans (in millions of dollars)
2001 actual

Identification code 14–4163–0–3–806

Position with respect to appropriations act limitation
on obligations:
1111 Limitation on direct loans .............................................

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2003 est.

19 ................... ...................

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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.

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DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
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$23,245,000¿ $20,745,000, 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, 2002.)
Program and Financing (in millions of dollars)
2001 actual

Identification code 14–0415–0–1–808

Obligations by program activity:
Discretionary programs:
00.01
Federal services assistance ......................................
00.02
Enewetak support ......................................................
00.91

2002 est.

2003 est.

595

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. Negotiations are currently underway
between the United States and both the Federated States
of Micronesia and the Republic of the Marshall Islands which
are expected to produce a new agreement that would be incorporated in the fiscal year 2004 President’s Budget.
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.
Object Classification (in millions of dollars)

9
1

15
1

8
1

2001 actual

Identification code 14–0415–0–1–808

2002 est.

2003 est.

25.2
41.0

Other services ................................................................
Grants, subsidies, and contributions ............................

4
140

4
171

4
163

99.9

Total new obligations ................................................

144

175

167

Subtotal, discretionary ..............................................
Mandatory:
Program grant assistance, mandatory .....................

02.01
02.02
02.03

Subtotal .....................................................................
Permanent Indefinite:
Assistance to the Marshall Islands ..........................
Assistance to the Federated States of Micronesia
Assistance to the Republic of Palau ........................

37
73
12

43
90
12

43
91
12

PAYMENTS TO THE UNITED STATES TERRITORIES, FISCAL ASSISTANCE

02.91

Subtotal, permanent indefinite .................................

122

145

146

Program and Financing (in millions of dollars)

10.00

Total new obligations ................................................

144

175

167

Identification code 14–0418–0–1–806

21.40
22.00
22.10

14
143

19
168

12
167

00.01

01.01
01.92

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

2001 actual

2002 est.

2003 est.

164
¥144
19

187
¥175
12

179
¥167
12

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Mandatory:
60.00
Appropriation .............................................................

9
159

158

70.00

Total new budget authority (gross) ..........................

143

168

167

72.40
73.10
73.20
73.45
74.40

10.00

Total new obligations ................................................

105

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 ....................................................

106

105
106
106
1 ................... ...................

134

51
51
51
¥1 ................... ...................

22.00
22.40

7 ................... ...................

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 .........................................................

4
2
134
18

8
8
159
28

8
1
158
24

87.00

Total outlays (gross) .................................................

158

203

191

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

143
158

168
203

167
191

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.

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¥106

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106
106
106
¥1 ................... ...................

70.00

Total new budget authority (gross) ..........................

105

106

73.10
73.20

109
88
60
144
175
167
¥158
¥203
¥191
¥7 ................... ...................
88
60
36

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 ................................

VerDate 11-MAY-2000

106
¥105

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

105
¥105

106
¥106

86.97

Outlays (gross), detail:
Outlays from new mandatory authority .........................

105

106

Offsets:
Against gross budget authority and outlays:
88.40
Offsetting collections (cash) from: Non-Federal
sources ..................................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

1 ................... ...................

106
105

106
106

Status of Direct Loans (in millions of dollars)
2001 actual

Identification code 14–0418–0–1–806

Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year .............................................
1251 Repayments: Repayments and prepayments .................
1290

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Outstanding, end of year ..........................................

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PsN: INT

2002 est.

2003 est.

15
¥2

13
¥2

11
¥1

596

DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003
90.00

General and special funds—Continued
PAYMENTS TO THE UNITED STATES TERRITORIES, FISCAL
ASSISTANCE—Continued

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.
Object Classification (in millions of dollars)
2001 actual

Identification code 14–0418–0–1–806

41.0
99.0

2003 est.

Total new obligations ................................................

106
106
106
¥1 ................... ...................

OF THE

106

SOLICITOR

SALARIES AND EXPENSES

Federal Funds
General and special funds:
For necessary expenses of the Office of the Solicitor, ø$45,000,000¿
$49,616,000. (Department of the Interior and Related Agencies Appropriations Act, 2002; additional authorizing legislation required.)
Program and Financing (in millions of dollars)
2001 actual

Identification code 14–0107–0–1–306

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.

2001 actual

Identification code 14–0107–0–1–306

2002 est.

2003 est.

11.1
12.1
23.1
25.2
26.0
31.0

Direct obligations:
Personnel compensation: Full-time permanent ........
27
29
Civilian personnel benefits .......................................
8
9
Rental payments to GSA ...........................................
4
4
Other services ............................................................
3
4
Supplies and materials ............................................. ...................
1
Equipment ................................................................. ................... ...................

31
9
4
4
1
1

99.0
99.0

105

OFFICE

Object Classification (in millions of dollars)

Direct obligations: Grants, subsidies, and contributions ...........................................................................
Reimbursable obligations: Reimbursable obligations ...

99.9

2002 est.

Outlays ...........................................................................

Direct obligations ..................................................
Reimbursable obligations ..............................................

42
5

47
5

50
5

99.9

Total new obligations ................................................

Personnel Summary
2001 actual

Identification code 14–0107–0–1–306
2002 est.

2003 est.

00.01
09.00

Obligations by program activity:
Direct program ...............................................................
Reimbursable program ..................................................

42
5

47
5

50
5

10.00

Total new obligations ................................................

2002 est.

2003 est.

339

343

346

55
f

47
¥47

53
¥52

56
¥55

OFFICE

INSPECTOR GENERAL

SALARIES AND EXPENSES

Federal Funds
42

General and special funds:

70.00

Total new budget authority (gross) ..........................

72.40
73.10
73.20
74.40

2
47
¥47
3

3
52
¥53
2

2
55
¥56
2

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
45
Outlays from discretionary balances ............................. ...................

50
2

53
5

OFFICE OF INSPECTOR GENERAL

For necessary expenses of the Office of Inspector General,
ø$34,302,000¿ $38,225,000, of which $3,812,000 shall be for procurement by contract of independent auditing services to audit the consolidated Department of the Interior annual financial statement and
the annual financial statement of the Department of the Interior
bureaus and offices funded in this Act. (Department of the Interior
and Related Agencies Appropriations Act, 2002; additional authorizing
legislation required.)

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–0104–0–1–306

87.00

Total outlays (gross) .................................................

42
42

47
47

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36
3

39
3

Total new obligations ................................................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

31
¥31

39
¥39

42
¥42

¥6

50
50

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)
2001 actual

29
2

70.00

¥6

Obligations by program activity:
Direct program ...............................................................
Reimbursable program ..................................................

10.00

¥5

Net budget authority and outlays:
Budget authority ............................................................

2003 est.

00.01
09.01

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources

89.00

2002 est.

2003 est.

PO 00000

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Total new budget authority (gross) ..........................

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DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (expired) ................................................
74.40 Obligated balance, end of year .....................................
72.40
73.10
73.20
73.40
74.10

86.90
86.93

2
2
3
31
39
42
¥30
¥38
¥41
¥1 ................... ...................
2 ................... ...................
2
3
4

Outlays (gross), detail:
Outlays from new discretionary authority .....................
31
Outlays from discretionary balances ............................. ...................

36
3

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$5,497,000¿ $5,875,000, to remain available until expended. (Department of the Interior and Related Agencies Appropriations Act, 2002; additional authorizing legislation required.)
Unavailable Collections (in millions of dollars)

38
3

2001 actual

Identification code 14–1618–0–1–303

87.00

Total outlays (gross) .................................................

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources

¥2

¥3

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

29
29

36
35

39
38

89.00
90.00

2002 est.

2003 est.

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Natural resources damages from legal actions ............
95
56
40
02.40 Natural resources damages from legal actions, earnings on investments ..................................................
6
5
5
02.99

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)

597

Total receipts and collections ...................................
Appropriations:
05.00 Natural resource damage assessment and restoration
fund ...........................................................................
07.99

101

¥100

¥61

¥45

Balance, end of year ..................................................... ................... ................... ...................

Program and Financing (in millions of dollars)
2001 actual

2002 est.

2003 est.
2001 actual

Identification code 14–1618–0–1–303

28
28

34
33

37
36

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 operations. 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.

2002 est.

2003 est.

00.01
00.02
00.03
00.04

Obligations by program activity:
Damage assessments ....................................................
Prince William Sound restoration ..................................
Other restoration ............................................................
Program management ...................................................

5
2
13
1

7
4
15
1

7
3
20
2

10.00

Total new obligations ................................................

85
98

161
59

191
50

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 DOC/NOAA ............
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 .......

1 ................... ...................
¥3
¥2
¥3
181
¥21
161

218
¥27
191

238
¥32
205

100
¥7

61
¥7

45
¥1

Object Classification (in millions of dollars)
2001 actual

Identification code 14–0104–0–1–306

11.1
12.1
21.0
23.1
25.2
25.3
99.0
99.0
99.5
99.9

Direct obligations:
Personnel compensation: Full-time permanent ........
Civilian personnel benefits .......................................
Travel and transportation of persons .......................
Rental payments to GSA ...........................................
Other services ............................................................
Other purchases of goods and services from Government accounts .................................................

2002 est.

2003 est.

18
6
1
2
1

20
7
1
2
5

21
8
1
2
6

Direct obligations ..................................................
29
Reimbursable obligations ..............................................
2
Below reporting threshold .............................................. ...................

36
2
1

39
2
1

Total new obligations ................................................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Mandatory:
60.20
Appropriation (special fund) .....................................
61.00
Transferred to other accounts ...................................
62.50

Appropriation (total mandatory) ...........................

70.00

Total new budget authority (gross) ..........................

72.40
73.10
73.20
73.45
74.40

86.90
86.93
86.97
86.98

4
1
3
16

4
2
5
17

4
2
4
20

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

98
23

59
28

50
32

151

182

151

182

200

Personnel Summary
2001 actual

Identification code 14–0104–0–1–306

2002 est.

2003 est.

1001

243

252

NATURAL RESOURCE DAMAGE ASSESSMENT

AND

RESTORATION

NATURAL RESOURCE DAMAGE ASSESSMENT FUND

To conduct natural resource damage assessment and restoration
activities by the Department of the Interior necessary to carry out

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9
7
6
21
27
32
¥23
¥28
¥32
¥1 ................... ...................
7
6
6

92.01

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598

DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

General and special funds—Continued
NATURAL RESOURCE DAMAGE ASSESSMENT FUND—Continued

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
injured natural resources. Funds are appropriated to conduct
damage assessments, restoration, and 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
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.

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]
2001 actual

2002 est.

2003 est.

National Oceanic and Atmospheric Administration ....................
U.S. Forest Service ......................................................................
Department of the Interior ..........................................................

2,080
6,106
2,301

1,674
7,204
3,726

1,609
204
2,397

Subtotal, Federal Government .......................................
State of Alaska ............................................................................

10,487
10,227

12,604
17,639

4,210
13,726

Total Restoration Program .............................................

20,714

30,243

17,936

Object Classification (in millions of dollars)
2001 actual

Identification code 14–1618–0–1–303

25.2
11.1
11.3
11.9
12.1
25.2
25.3

2002 est.

Direct obligations: Other services .................................
2
Allocation Account:
Personnel compensation:
Full-time permanent .............................................
3
Other than full-time permanent ........................... ...................

OFFICE

2003 est.

4
3
1

4
2
6

26.0
32.0
41.0

4
1
1
5

6
1
2
5

6
1
3
5

99.0
99.5

Allocation account ................................................
Below reporting threshold ..............................................

17
2

22
27
1 ...................

99.9

Total new obligations ................................................

Personnel Summary
2001 actual

2002 est.

2003 est.

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

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OFFICE

3
1

4
1
3

Total compensable workyears: Full-time equivalent
employment ...............................................................

FOR

AMERICAN INDIANS

Federal Funds
General and special funds:

3
1
2

1001

SPECIAL TRUSTEE

Total personnel compensation .........................
Civilian personnel benefits .......................................
Other services ............................................................
Other purchases of goods and services from Government accounts .................................................
Supplies and materials .............................................
Land and structures ..................................................
Grants, subsidies, and contributions ........................

Identification code 14–1618–0–1–303

OF THE

Frm 00076

Fmt 3616

SPECIAL TRUSTEE

FOR

AMERICAN INDIANS

FEDERAL TRUST PROGRAMS

For operation of trust programs for Indians by direct expenditure,
contracts,
cooperative
agreements,
compacts,
and
grants,
ø$99,224,000¿ $152,590,000, 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 ø2002¿ 2003, 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: Provided further, That not to exceed $50,000 is available for
the Secretary to make payments to correct administrative errors of
either disbursements from or deposits to Individual Indian Money
or Tribal accounts after September 30, 2002: Provided further, That
erroneous payments that are recovered shall be credited to this account. (Department of the Interior and Related Agencies Appropriations Act, 2002; additional authorizing legislation required.)

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DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
Program and Financing (in millions of dollars)
2001 actual

Identification code 14–0120–0–1–808

2002 est.

2003 est.

12.1
21.0
23.1
23.3

00.01
00.02

Obligations by program activity:
Executive direction .........................................................
Program operations, support, and improvements .........

2
103

2
137

2
162

Total new obligations ................................................

105

139

164

26.0
31.0

21.40
22.00
22.10

41
111

49
101

11
153

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 .............................................................
Change in obligated balances:
72.40 Obligated balance, start of year ...................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
73.45 Recoveries of prior year obligations ..............................
74.40 Obligated balance, end of year .....................................

3 ................... ...................
155
¥105
49

111

150
164
¥139
¥164
11 ...................

101

153

29
37
37
105
139
164
¥94
¥139
¥149
¥3 ................... ...................
37
37
52

99.0

11.1
11.3

5
2
2

7
3
2

9
5
3

1
28

1
45

1
35

6
1
1

3
1
2

3
1
3

5
1

6
1

Total personnel compensation .........................
6
Civilian personnel benefits .......................................
1
Travel and transportation of persons .......................
1
Communications, utilities, and miscellaneous
charges ................................................................. ...................
Other services ............................................................
33
Other purchases of goods and services from Government accounts ................................................. ...................

25.2
25.3

10.00

Civilian personnel benefits .......................................
Travel and transportation of persons .......................
Rental payments to GSA ...........................................
Communications, utilities, and miscellaneous
charges .................................................................
Other services ............................................................
Other purchases of goods and services from Government accounts .................................................
Supplies and materials .............................................
Equipment .................................................................

599

7
2
1

1
38

1
61

Direct obligations ..................................................
Allocation Account:
Personnel compensation:
Full-time permanent .............................................
Other than full-time permanent ...........................

11.9
12.1
21.0
23.3
25.2
25.3
99.0

Allocation account ................................................

99.9

Total new obligations ................................................

105

139

164

Personnel Summary
Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
86.93 Outlays from discretionary balances .............................

78
16

71
67

108
41

87.00

Total outlays (gross) .................................................

139

149

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

111
94

101
139

153
149

2001 actual

Identification code 14–0120–0–1–808

1001

Total compensable workyears: Full-time equivalent
employment ...............................................................

362

2002 est.

412

2003 est.

470

PAYMENTS FOR TRUST ACCOUNTING DEFICIENCIES

Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in
millions of dollars)
2001 actual

2002 est.

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–0121–2–1–808

2002 est.

2003 est.

10.00
110
93

99
137

Obligations by program activity:
Total new obligations (object class 41.0) ..................... ................... ...................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ................... ...................
Total new obligations .................................................... ................... ...................

7
¥7

New budget authority (gross), detail:
Mandatory:
60.00
Appropriation ............................................................. ................... ...................

73.10
73.20

Change in obligated balances:
Total new obligations .................................................... ................... ...................
Total outlays (gross) ...................................................... ................... ...................

7
¥7

86.97

Outlays (gross), detail:
Outlays from new mandatory authority ......................... ................... ...................

89.00
90.00

7
7

151
147

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.

INDIAN LAND CONSOLIDATION

Object Classification (in millions of dollars)
2001 actual

Identification code 14–0120–0–1–808

2002 est.

2003 est.

11.1
11.3
11.5

16
1
1

22
1
1

28
1
1

11.9

Total personnel compensation .........................

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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$10,980,000¿ $7,980,000, to
remain available until expended and which may be transferred to
the Bureau of Indian Affairs and Departmental Management. (Department of the Interior and Related Agencies Appropriations Act,
2002.)

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600

DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003

General and special funds—Continued

Program and Financing (in millions of dollars)

INDIAN LAND CONSOLIDATION—Continued

2001 actual

Identification code 14–2103–0–1–452

2002 est.

2003 est.

10.00

2003 est.

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) ........................................

4
9

8
11

7
8

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

13
¥5
8

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

2001 actual

Identification code 14–5265–0–2–452

Program and Financing (in millions of dollars)

19
15
¥12
¥15
7 ...................

Obligations by program activity:
Total new obligations (object class 41.0) .....................

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 ....................................................

166
¥166

74
¥74

77
¥77

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) .....................................

Change in obligated balances:
Obligated balance, start of year ................................... ...................
Total new obligations ....................................................
166
Total outlays (gross) ......................................................
¥153
Obligated balance, end of year .....................................
13

13
74
¥74
13

13
77
¥77
13

166

95 ................... ...................
71
74
77

Change in obligated balances:
Obligated balance, start of year ................................... ...................
Total new obligations ....................................................
5
Total outlays (gross) ......................................................
¥3
Obligated balance, end of year .....................................
1

1
12
¥11
2

2
15
¥15
2

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

87.00

72.40
73.10
73.20
74.40

Total outlays (gross) .................................................

153

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

71
153

74
74

77
77

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
86.93 Outlays from discretionary balances .............................

2
1

4
7

8
7

87.00

71
74
77
82 ................... ...................

Total outlays (gross) .................................................

9
3

11
11

8
15

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. The Department
will 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)
2001 actual

Identification code 14–2103–0–1–452

2002 est.

2003 est.

25.2
32.0

Other services ................................................................
Land and structures ......................................................

2
3

4
8

5
10

99.9

Total new obligations ................................................

TRIBAL SPECIAL FUND

Unavailable Collections (in millions of dollars)
2001 actual

Identification code 14–5265–0–2–452

2002 est.

2003 est.

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Proprietary receipts from the public .............................
27
29
30
02.21 Return of principal from private sector investments
38
40
42
02.40 Earnings on investments ...............................................
5
5
5
02.99

Total receipts and collections ...................................
Appropriations:
05.00 Tribal special fund ........................................................
07.99

¥71

¥74

¥77

Balance, end of year ..................................................... ................... ................... ...................

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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.

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DEPARTMENTAL OFFICES—Continued
Federal Funds

DEPARTMENT OF THE INTERIOR

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.
f

TRIBAL TRUST FUND

Unavailable Collections (in millions of dollars)
2001 actual

Identification code 14–8030–0–7–452

2002 est.

2003 est.

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Interest on investments in GSEs ...................................
5
5
5
02.21 Return of principal from private sector investments
14
15
16
02.22 Miscellaneous sales of assets .......................................
3
3
3
02.40 Federal fund payments ..................................................
8
8
9
02.42 Earnings on investments ...............................................
1
1
1
02.99

Total receipts and collections ...................................
Appropriations:
05.00 Tribal trust fund ............................................................
07.99

¥31

¥32

¥34

Balance, end of year ..................................................... ................... ................... ...................

Program and Financing (in millions of dollars)
2001 actual

Identification code 14–8030–0–7–452

2002 est.

2003 est.

10.00

Obligations by program activity:
Total new obligations (object class 41.0) .....................

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 ....................................................

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.

3 ................... ...................
31
32
34

601

34
¥34

32
¥32

NATIONAL INDIAN GAMING COMMISSION

34
¥34

Federal Funds
General and special funds:

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) .........................................

73.10
73.20

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

34
¥34

32
¥32

34
¥34

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

SALARIES AND EXPENSES

For necessary expenses of the National Indian Gaming Commission,
pursuant to Public Law 100–497, $2,000,000, to remain available
until expended.
Program and Financing (in millions of dollars)

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

31
34

32
32

00.01
09.01

34
34

14:10 Jan 23, 2002

Jkt 189685

2002 est.

2003 est.

Obligations by program activity:
Direct Program Activity .................................................. ................... ...................
Reimbursable program ..................................................
2
2

2
2

10.00

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2001 actual

Identification code 14–0118–0–1–806

31
32
34
3 ................... ...................

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Total new obligations (object class 99.5) ................

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

2
2

2
4

23.90
23.95
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

4
¥2
2

4
6
¥2
¥4
2 ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ................... ...................
68.00 Spending authority from offsetting collections: Offsetting collections (cash) ..............................................
2
2

70.00

Total new budget authority (gross) ..........................

73.10
73.20

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

2
¥2

4
¥4

86.90

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................

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602

DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2003
73.10
73.20
74.40

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

7
3

6
4

7
2

87.00

Total outlays (gross) .................................................

89.00
90.00

SALARIES AND EXPENSES—Continued

Total new obligations ....................................................
Total outlays (gross) ......................................................
Obligated balance, end of year .....................................

86.97
86.98

General and special funds—Continued

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

8
10

8
9

Program and Financing (in millions of dollars)—Continued
2001 actual

Identification code 14–0118–0–1–806

2002 est.

2003 est.

86.93

Outlays from discretionary balances .............................

87.00

Total outlays (gross) .................................................

Offsets:
Against gross budget authority and outlays:
88.40
Offsetting collections (cash) from: Non-Federal
sources ..................................................................

¥2

Net budget authority and outlays:
89.00 Budget authority ............................................................ ................... ...................
90.00 Outlays ........................................................................... ................... ...................

2
2

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 financed to the greatest extent possible through annual
assessments of gaming operations regulated by the Commission. The 2003 request will provide the additional operating
expenses needed by the Commission, as authorized by the
Act, to conduct effective oversight of the recent growth in
Indian gaming. Legislation will be proposed to change the
current statutory limitation on annual assessments.
Personnel Summary

1001

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
up to $8 million each year in gaming activity fees. Commission operations are funded, to the extent possible, from those
fees.
Object Classification (in millions of dollars)
2001 actual

Identification code 14–5141–0–2–806

11.1
12.1
21.0
23.1
25.2

99.9

Total new obligations ................................................

2002 est.

1001

2003 est.

Total compensable workyears: Full-time equivalent
employment ............................................................... ................... ...................

2001 actual

2001 actual
2002 est.

2003 est.

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.00 National Indian Gaming Commission, gaming activity
fees ............................................................................
8
8
8
Appropriations:
05.00 National Indian Gaming Commission, gaming activity
fees ............................................................................
¥8
¥8
¥8
Balance, end of year ..................................................... ................... ................... ...................

Program and Financing (in millions of dollars)
2001 actual

2002 est.

2003 est.

00.01

Obligations by program activity:
Direct Program Activity ..................................................

10.00

Total new obligations ................................................

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................

2002 est.

2003 est.

(in millions of dollars)

01.99

Identification code 14–5141–0–2–806

GENERAL FUND RECEIPT ACCOUNTS

Unavailable Collections (in millions of dollars)

07.99

NATIONAL INDIAN GAMING COMMISSION, GAMING ACTIVITY FEES

Identification code 14–5141–0–2–806

2003 est.

4
6
6
1
1
1
1 ................... ...................
1
1
1
1
1
1

2001 actual

Total compensable workyears: Full-time equivalent
employment ...............................................................

2002 est.

Personnel Summary
Identification code 14–5141–0–2–806

2001 actual

Identification code 14–0118–0–1–806

8
9
9
¥10
¥10
¥9
1 ................... ...................

3
8

11
¥8
3

11
¥9
2

10
¥9
1

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) .....................................

Change in obligated balances:
Obligated balance, start of year ...................................

1 ...................

6,523

2,913

1,940

2
8

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance carried forward, end of year .......

2003 est.

Offsetting receipts from the public:
14–149300 Interest received from outer continental shelf
escrow account ...................................................................
1 ................... ...................
14–181100 Rent and bonuses from land leases for resource exploration and extraction ......................................
23
23
34
14–202000 Royalties on outer continental shelf lands
6,148
2,759
1,785
14–202100 Arctic National Wildlife Refuge, rents and royalties, (Federal share) ........................................................ ................... ................... ...................
14–203900 Royalties on natural resources, not otherwise
classified ............................................................................
220
113
115
14–222900 Sale of timber, wildlife and other natural
land products, not otherwise classified ............................
106 ................... ...................
14–241910 Fees and other charges for program services
1
1
1
14–248400 Receipts from grazing fees, Federal share
4
5
5
14–272930 Indian loan guarantee, Downward reestimates
of subsidies ........................................................................
19
3 ...................
14–274230 Bureau of reclamation loans, downward reestimates of subsidies ....................................................... ...................
8 ...................
14–274730 Indian direct loan, Downward reestimates of
subsidies ............................................................................
1
1 ...................
General Fund Offsetting receipts from the public .....................

3
8

2002 est.

23.90
23.95
24.40

72.40

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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.

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GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR

DEPARTMENT OF THE INTERIOR

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 exhausted: 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 1985ø, 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
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 30 days:
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 1985ø, 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).

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603

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 preleasing,
leasing and related activities placed under restriction in the President’s moratorium statement of June 12, 1998, in the areas of northern, central, and southern California; the North Atlantic; Washington
and Oregon; and the eastern Gulf of Mexico south of 26 degrees
north latitude and east of 86 degrees west longitude.
SEC. 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.
SEC. 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.
SEC. 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. 111. Advance payments made under this title to Indian tribes,
tribal organizations, and tribal consortia pursuant to the Indian SelfDetermination 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
(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.¿
SEC. ø113¿ 112. 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.
SEC. ø114¿ 113. A grazing permit or lease that expires (or is transferred) during fiscal year ø2002¿ 2003 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: Provided, That any Federal
lands included within the boundary of Lake Roosevelt National Recreation Area, as designated by the Secretary of the Interior on April
5, 1990, (Lake Roosevelt Cooperative Management Agreement) that
were utilized as of March 31, 1997, for grazing purposes pursuant
to a permit issued by the National Park Service, the person or persons so utilizing such lands as of March 31, 1997, shall be entitled
to renew said permit under such terms and conditions as the Sec-

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GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR—Continued

THE BUDGET FOR FISCAL YEAR 2003

retary may prescribe, for the lifetime of the permittee or 20 years,
whichever is less.
SEC. ø115¿ 114. 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. ø116¿ 115. 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
ø2002¿ 2003. Under circumstances of dual enrollment, overlapping
service areas or inaccurate distribution methodologies, the 10 percent
limitation does not apply.
øSEC. 117. 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’
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.¿
SEC. ø118¿ 116. Funds appropriated for the Bureau of Indian Affairs for postsecondary schools for fiscal year ø2002¿ 2003 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.
SEC. ø119¿ 117. (a) The Secretary of the Interior shall take such
action as may be necessary to ensure that the lands comprising
the Huron Cemetery in Kansas City, Kansas (as described in section
123 of Public Law 106–291) are used only in accordance with this
section.
(b) The lands of the Huron Cemetery shall be used only: (1) for
religious and cultural uses that are compatible with the use of the
lands as a cemetery; and (2) as a burial ground.
øSEC. 120. 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. ø121¿ 118. 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 appropriation: (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.
SEC. ø122¿ 119. Section 412(b) of the National Parks Omnibus
Management Act of 1998, as amended (16 U.S.C. 5961) is amended
by striking ø‘‘2001’’ and inserting ‘‘2002’’¿ ‘‘2002’’ and inserting
‘‘2003’’.
SEC. ø123¿ 120. 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.
SEC. ø124¿ 121. 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 ø2001¿ 2002, 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. 125. TRIBAL SCHOOL CONSTRUCTION DEMONSTRATION PROGRAM. (a) DEFINITIONS.—In this section:

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(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 construction 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 of 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. ø126¿ 122. WHITE RIVER OIL SHALE MINE, UTAH. ø(a)¿
SALE.—øThe¿ Subject to the terms and conditions of section 126 of
the Department of the Interior and Related Agencies Act, 2002, the
Administrator of General Services ø(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 ødescribed
in subsection (b) that are situated on the land described in subsection
(c) (referred to in this section as the ‘‘Mine’’)¿ of the White River
Oil Shale Mine.
ø(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.
(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.

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DEPARTMENT OF THE INTERIOR
(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.¿
SEC. ø127¿ 123. The Secretary of the Interior may use or contract
for the use of helicopters or motor vehicles on the Sheldon and Hart
National Wildlife Refuges for the purpose of capturing and transporting horses and burros. The provisions of subsection (a) of the
Act of September 8, 1959 (73 Stat. 470; 18 U.S.C. 47(a)) shall not
be applicable to such use. Such use shall be in accordance with
humane procedures prescribed by the Secretary.
øSEC. 128. The Lytton Rancheria of California shall not conduct
Class III gaming as defined in Public Law 100–497 on land taken
into trust for the tribe pursuant to Public Law 106–568 except in
compliance with all required compact provisions of section 2710(d)
of Public Law 100–497 or any relevant Class III gaming procedures.¿
øSEC. 129. Moore’s Landing at the Cape Romain National Wildlife
Refuge in South Carolina is hereby named for George Garris and
shall hereafter be referred to in any law, document, or records of
the United States as ‘‘Garris Landing’’.¿
øSEC. 130. From within funds available to the National Park Service, such sums as may be necessary shall be used for expenses necessary to complete and issue, no later than January 1, 2004, an
Environmental Impact Statement (EIS) to identify and analyze the
possible effects of the 1996 increases in the number of vessel entries
issued for Glacier Bay National Park and Preserve: Provided, That
such EIS, upon its completion, shall be used by the Secretary to
set the maximum level of vessel entries: Provided further, That until
the Secretary sets the level of vessel entries based on the new EIS,
the number of vessel entries into the Park shall be the same as
that in effect during the 2000 calendar year and the National Park
Service approval of modified Alternative 5 and promulgation of the
final rule issued on May 30, 1996, relating to vessel entries, including
the number of such entries, for Glacier Bay National Park and Preserve are hereby approved and shall be in effect notwithstanding
any other provision of law until the Secretary sets the maximum
level of vessel entries consistent with this section: Provided further,
That nothing in this section shall preclude the Secretary from suspending or revoking any vessel entry if the Secretary determines
that it is necessary to protect Park resources.¿
øSEC. 131. No funds contained in this Act shall be used to approve
the transfer of lands on South Fox Island, Michigan until Congress
has authorized such transfer.¿
øSEC. 132. Funds provided in this Act for Federal land acquisition
by the National Park Service for Brandywine Battlefield, Mississippi
National River and Recreation Area, Shenandoah Valley Battlefields
National Historic District, and Ice Age National Scenic Trail may
be used for a grant to a State, a local government, or any other
governmental 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 Fund
Act of 1965 as amended.¿
øSEC. 133. Section 902(b)(5) of Public Law 106–568 is hereby
amended by inserting a comma after ‘‘N1⁄2’’.¿
øSEC. 134. CLARIFICATION OF THE SECRETARY OF THE INTERIOR’S
AUTHORITY UNDER SECTIONS 2701–2721 OF TITLE 25, UNITED STATES
CODE. The authority to determine whether a specific area of land
is a ‘‘reservation’’ for purposes of sections 2701–2721 of title 25,
United States Code, was delegated to the Secretary of the Interior
on October 17, 1988: Provided, That nothing in this section shall
be construed to permit gaming under the Indian Gaming Regulatory
Act on the lands described in section 123 of Public Law 106–291

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or any lands contiguous to such lands that have not been taken
into trust by the Secretary of the Interior.¿
øSEC. 135. BLACK ROCK DESERT-HIGH ROCK CANYON EMIGRANT
TRAILS NATIONAL CONSERVATION AREA. (a) AREAS INCLUDED.—The
Black Rock Desert-High Rock Canyon Emigrant Trails National Conservation Area Act of 2000 is amended in sections 4(b) (16 U.S.C.
460ppp–2(b)) and 8(a) (16 U.S.C. 460ppp–6(a)) by striking ‘‘July 19,
2000’’ each place it appears and inserting ‘‘October 3, 2001’’.
(b) ROAD MAINTENANCE.—Section 5 of the Black Rock Desert-High
Rock Canyon Emigrant Trails National Conservation Area Act of
2000 (16 U.S.C. 460ppp–3) is amended by adding at the end the
following:
‘‘(h) ROAD MAINTENANCE.—Within the conservation area the Secretary may permit the use of gravel pits for the maintenance of
roads within the conservation area under the Materials Act of 1947
(30 U.S.C. 601 et seq.) to the extent consistent with this Act and
subject to such regulations, policies, and practices as the Secretary
considers necessary.’’.
(c) HUNTING, TRAPPING, AND FISHING.—Section 8 of the Black Rock
Desert-High Rock Canyon Emigrant Trails National Conservation
Area Act of 2000 (16 U.S.C. 460ppp–6) is amended by adding at
the end the following:
‘‘(e) HUNTING, TRAPPING, AND FISHING.—
‘‘(1) IN GENERAL.—Nothing in this Act diminishes the jurisdiction
of the State of Nevada with respect to fish and wildlife management, including regulation of hunting and fishing on public land
in the areas designated as wilderness under subsection (a).
‘‘(2) APPLICABLE LAW.—Any action in the areas designated as
wilderness under subsection (a) shall be consistent with the Wilderness Act (16 U.S.C. 1131 et seq.).’’.
(d) WILDLAND FIRE PROTECTION.—Section 8 of the Black Rock
Desert-High Rock Canyon Emigrant Trails National Conservation
Area Act of 2000 (16 U.S.C. 460ppp–6) (as amended by subsection
(c)) is amended by adding at the end the following:
‘‘(f) WILDLAND FIRE PROTECTION.—Nothing in this Act or the Wilderness Act (16 U.S.C. 1131 et seq.) precludes a Federal, State, or
local agency from conducting wildland fire management operations
(including prescribed burns) within the areas designated as wilderness under subsection (a), subject to any conditions that the Secretary
considers appropriate.’’.
(e) WILDERNESS STUDY RELEASE.—Section 8 of the Black Rock
Desert-High Rock Canyon Emigrant Trails National Conservation
Area Act of 2000 (16 U.S.C. 460ppp–6) (as amended by subsection
(d)) is amended by adding at the end the following:
‘‘(g) WILDERNESS STUDY RELEASE.—Congress—
‘‘(1) finds that the parcels of land in the wilderness study areas
referred to in subsection (a) that are not designated as wilderness
by subsection (a) have been adequately studied for wilderness designation under section 603 of the Federal Land Policy and Management Act of 1976 (43 U.S.C. 1782); and
‘‘(2) declares that those parcels are no longer subject to the requirement of subsection (c) of that section pertaining to the management of wilderness study areas in a manner that does not
impair the suitability of such areas for preservation as wilderness.’’.¿ (Department of the Interior and Related Agencies Appropriations Act, 2002.)
f

GENERAL PROVISIONS, DEPARTMENT OF
THE INTERIOR
SEC. 201. In order to increase opportunities for Indian tribes to
develop, manage, and protect their water resources, in fiscal year
2003 the Secretary of the Interior, acting through the Commissioner
of the Bureau of Reclamation, is authorized to enter into grants
and cooperative agreements with any Indian tribe, institution of higher education, national Indian organization, or tribal organization pursuant to 31 U.S.C. 6301–6308. Nothing in this Act is intended to
modify or limit the provisions of the Indian Self Determination Act
(25 U.S.C. 45 et seq.).
øSEC. 202. SAN GABRIEL BASIN, CALIFORNIA. (a) ADMINISTRATION
OF RESTORATION FUND.—Section 110(a)(2) of the Miscellaneous Appropriations Act, 2001 (as enacted into law by section 1(a)(4) of Public
Law 106–554) is amended by striking ‘‘the Secretary of the Army’’
and inserting ‘‘the Secretary of the Interior’’.
(b) PURPOSES OF RESTORATION FUND.—Section 110(a)(3)(A) of such
Act is amended by striking clauses (i) and (ii) and inserting the
following:

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‘‘(i) to provide grants to the San Gabriel Basin Water Quality Authority and the Central Basin Municipal Water District to reimburse
such agencies for the Federal share of the costs associated with designing and constructing water quality projects to be administered
by such agencies; and
‘‘(ii) to provide grants to reimburse the San Gabriel Basin Water
Quality Authority and the Central Basin Municipal Water District
for the Federal share of the costs required to operate any project
constructed under this section for a period not to exceed 10 years,
following the initial date of operation of the project.’’.
(c) COST-SHARING LIMITATION.—Section 110(a)(3)(B) of such Act
(114 Stat. 2763A–223) is amended by adding at the end the following:
‘‘(iii) CREDITS TOWARD NON-FEDERAL SHARE.—For purposes of clause
(ii), the Secretary shall credit the San Gabriel Basin Water Quality
Authority with the value of all prior expenditures by non-Federal
interests made after February 11, 1993, that are compatible with
the purposes of this section, including—
‘‘(I) all expenditures made by non-Federal interests to design and
construct water quality projects, including expenditures associated with environmental analyses and public involvement activities that were required to implement the water quality
projects in compliance with applicable Federal and State laws;
and
‘‘(II) all expenditures made by non-Federal interests to acquire
lands, easements, rights-of-way, relocations, disposal areas, and
water rights that were required to implement a water quality
project.’’.¿
øSEC. 203. 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 (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 (43 U.S.C. 390ww(i)).¿
øSEC. 204. LOWER COLORADO RIVER BASIN DEVELOPMENT FUND.
(a) IN GENERAL.—Notwithstanding section 403(f) of the Colorado
River Basin Project Act (43 U.S.C. 1543(f)), no amount from the
Lower Colorado River Basin Development Fund shall be paid to the
general fund of the Treasury until each provision of the Stipulation
Regarding a Stay and for Ultimate Judgment Upon the Satisfaction
of Conditions, filed in United States district court on May 3, 2000,
in Central Arizona Water Conservation District v. United States (No.
CIV 95–625–TUC–WDB (EHC), No. CIV 95–1720–OHX–EHC (Consolidated Action)) is met.
(b) PAYMENT TO GENERAL FUND.—If any of the provisions of the
stipulation referred to in subsection (a) are not met by the date
that is 3 years after the date of enactment of this Act, payments
to the general fund of the Treasury shall resume in accordance with
section 403(f) of the Colorado River Basin Project Act (43 U.S.C.
1543(f)).
(c) AUTHORIZATION.—Amounts in the Lower Colorado River Basin
Development Fund that but for this section would be returned to
the general fund of the Treasury shall not be expended until further
Act of Congress.¿
SEC. ø205¿ 202. (a) None of the funds appropriated or otherwise
made available by this Act may be used to determine the final point
of discharge for the interceptor drain for the San Luis Unit until
development by the Secretary of the Interior and the State of California of a plan, which shall conform to the water quality standards
of the State of California as approved by the Administrator of the
Environmental Protection Agency, to minimize any detrimental effect
of the San Luis drainage waters.
(b) The costs of the Kesterson Reservoir Cleanup Program and
the costs of the San Joaquin Valley Drainage Program shall be classified by the Secretary of the Interior as reimbursable or nonreimbursable and collected until fully repaid pursuant to the ‘‘Cleanup Program—Alternative Repayment Plan’’ and the ‘‘SJVDP—Alternative
Repayment Plan’’ described in the report entitled ‘‘Repayment Report,
Kesterson Reservoir Cleanup Program and San Joaquin Valley Drainage Program, February 1995’’, prepared by the Department of the
Interior, Bureau of Reclamation. Any future obligations of funds by
the United States relating to, or providing for, drainage service or
drainage studies for the San Luis Unit shall be fully reimbursable
by San Luis Unit beneficiaries of such service or studies pursuant
to Federal reclamation law.

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øSEC. 206. The Secretary of the Interior, in accepting payments
for the reimbursable expenses incurred for the replacement, repair,
and extraordinary maintenance with regard to the Valve Rehabilitation Project at the Arrowrock Dam on the Arrowrock Division of
the Boise Project in Idaho, shall recover no more than $6,900,000
of such expenses according to the application of the current formula
for charging users for reimbursable operation and maintenance expenses at Bureau of Reclamation facilities on the Boise Project, and
shall recover this portion of such expenses over a period of 15 years.¿
øSEC. 207. 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. 208. None of the funds made available in this Act may
be used by the Bureau of Reclamation (either directly or by making
the funds available to an entity under a contract) for the issuance
of permits for, or any other activity related to the management of,
commercial rafting activities within the Auburn State Recreation
Area, California, until the requirements of the National Environmental Policy Act of 1969 (42 U.S.C. 4321 et seq.) and the Federal
Water Pollution Control Act (33 U.S.C. 12151 et seq.) are met with
respect to such commercial rafting activities.¿
øSEC. 209. (a) Section 101(a)(6)(C) of the Water Resources Development Act of 1999, Public Law 106–53, is amended to read as follows:
‘‘(C) MAKEUP OF WATER SHORTAGES CAUSED BY FLOOD CONTROL OPERATION.—
‘‘(i) IN GENERAL.—The Secretary of the Interior shall enter into,
or modify, such agreements with the Sacramento Area Flood Control
Agency regarding the operation of Folsom Dam and Reservoir as
may be necessary in order that, notwithstanding any prior agreement
or provision of law, 100 percent of the water needed to make up
for any water shortage caused by variable flood control operation
during any year at Folsom Dam, and resulting in a significant impact
on recreation at Folsom Reservoir shall be replaced, to the extent
the water is available for purchase, by the Secretary of the Interior.
‘‘(ii) COST SHARING.—Seventy-five percent of the costs of the replacement water provided under clause (i) shall be paid for on a
non-reimbursable basis by the Secretary of the Interior at Federal
expense. The remaining 25 percent of such costs shall be provided
by the Sacramento Area Flood Control Agency.
‘‘(iii) LIMITATION.—To the extent that any funds in excess of the
non-Federal share are provided by the Sacramento Area Flood Control Agency, the Secretary shall reimburse such non-Federal interests
for such excess funds. Costs for replacement water may not exceed
125 percent of the current average market price for raw water, as
determined by the Secretary of the Interior.’’.
(b) CONFORMING CHANGE.—Section 101(a)(1)(D)(ii) of the Water Resources Development Act of 1996, Public Law 104–303, is amended
by striking ‘‘during’’ and all that follows through ‘‘thereafter’’.¿ (Energy and Water Development Appropriations Act, 2002.)

TITLE III—GENERAL PROVISIONS
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.
SEC. 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. 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. 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.
SEC. 305. 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 øand are approved by such
committees¿.

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DEPARTMENT OF THE INTERIOR
SEC. 306. 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 ø2001¿ 2002.
SEC. 307. 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. 308. 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 such pedestrian use is consistent with generally accepted safety
standards.¿
SEC. ø309¿ 308. (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, ø2002¿ 2003, 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 Interior and Related Agencies Appropriations Act, 1997 (Public Law 104–
208).
(d) MINERAL EXAMINATIONS.—In order to process patent applications in a timely and responsible manner, upon the request of a
patent applicant, the Secretary of the Interior shall allow the applicant to fund a qualified third-party contractor to be selected by the
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. ø310¿ 309. 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, 106–
113, øand¿ 106–291, and 107–63 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 ø2001¿ 2002 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. 310. In awarding a Federal Contract with funds made available by this Act, the Secretary of Agriculture and the Secretary of
the Interior (the ‘‘Secretaries’’) may, in evaluating bids and proposals,
give consideration to local contractors who are from, and who provide
employment and training for, dislocated and displaced workers in
an economically disadvantaged rural community, including those historically timber-dependent areas that have been affected by reduced
timber harvesting on Federal lands and other forest-dependent rural
communities isolated from significant alternative employment opportunities: Provided, That the contract is for forest hazardous fuels reduction, watershed or water quality monitoring or restoration, wildlife
or fish population monitoring, or habitat restoration or management:
Provided further, That the terms ‘rural community’ and ‘economically
disadvantaged’ shall have the same meanings as in section 2374 of
P.L. 101–624: Provided further, That the secretaries shall develop

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guidance to implement this section: Provided further, That nothing
in this section shall be construed as relieving the Secretaries of any
duty under applicable procurement laws, except as provided in this
section.
øSEC. 311. Notwithstanding any other provision of law, for fiscal
year 2002 2003 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’’ 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. 312. (a) RECREATIONAL FEE DEMONSTRATION PROGRAM.—Subsection (f) of section 315 of the Department of the Interior and Related Agencies Appropriations Act, 1996 (as contained in section
101(c) of Public Law 104–134; 110 Stat. 1321–200; 16 U.S.C. 460l–
6a note), is amended—
(1) by striking ‘‘commence on October 1, 1995, and end on September 30, 2002’’ and inserting ‘‘end on September 30, 2004’’; and
(2) by striking ‘‘September 30, 2005’’ and inserting ‘‘September
30, 2007’’.
(b) EXPANSION OF PROGRAM.—Subsection (b) of such section is
amended by striking ‘‘no fewer than 10, but as many as 100,’’.
(c) REVENUE SHARING.—Subsection (d)(1) of such section is amended by inserting ‘‘the Secure Rural Schools and Community Self-Determination Act of 2000 (Public Law 106–393; 16 U.S.C. 500 note),’’
before ‘‘and any other provision’’.
(d) DISCOUNTED FEES.—Subsection (b)(2) of such section is amended
by inserting after ‘‘testing’’ the following: ‘‘, including the provision
of discounted or free admission or use as the Secretary considers
appropriate’’.
(e) CAPITAL PROJECTS.—Subsection (c)(2) of such section is amended
by adding at the end the following new subparagraph:
‘‘(D) None of the funds collected under this section may be used
to plan, design, or construct a visitor center or any other permanent
structure without prior approval of the Committee on Appropriations
of the House of Representatives and the Committee on Appropriations
of the Senate if the estimated total cost of the structure exceeds
$500,000.’’.¿
øSEC. 313. 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. ø314¿ 311. 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. ø315¿ 312. 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
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. ø316¿ 313. (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

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TITLE III—GENERAL PROVISIONS—Continued

THE BUDGET FOR FISCAL YEAR 2003

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.
SEC. 314. Section 6(f) of the National Arts and Humanities Act
of 1965 (20 U.S.C. 955(f)) is amended by adding the following after
the last sentence: ‘‘The Chairperson may approve grants up to $10,000,
and may amend previously approved grants in any amount, without
regard to this subsection and subsection 10(c) if such actions are
taken pursuant to the terms of an expressed and direct delegation
of authority from the Council to the Chairperson.’’.
SEC. ø317¿ 315. 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. 318. 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. 319. Notwithstanding any other provision of law, none of
the funds in this Act may be used for GSA Telecommunication Centers.¿
øSEC. 320. 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. ø321¿ 316. Amounts deposited during fiscal year ø2001¿ 2002
in the roads and trails fund provided for in the 14th 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. 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. 322. 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

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an option that enables callers to reach promptly an individual onduty with the agency being contacted.¿
øSEC. 323. 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 2002, 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 2002, less than
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,
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.¿
øSEC. 324. 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 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.¿
SEC. ø325¿ 317. 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.

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DEPARTMENT OF THE INTERIOR
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. 326. For fiscal years 2002 and 2003, 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.¿
SEC. ø327¿ 318. REVISION OF FOREST PLANS. Prior to October 1,
ø2002¿ 2003, the Secretary of Agriculture shall not be considered
to be in violation of subparagraph 6(f)(5)(A) of the Forest and Rangeland Renewable Resources Planning Act of 1974 (16 U.S.C.
1604(f)(5)(A)) solely because more than 15 years have passed without
revision of the plan for a unit of the National Forest System. Nothing
in this section exempts the Secretary from any other requirement
of the Forest and Rangeland Renewable Resources Planning Act (16
U.S.C. 1600 et seq.) or any other law: Provided, That if the Secretary
is not acting expeditiously and in good faith, within the funding
available, to revise a plan for a unit of the National Forest System,
this section shall be void with respect to such plan and a court
of proper jurisdiction may order completion of the plan on an accelerated basis.
SEC. ø328¿ 319. Until September 30, ø2003¿ 2004, the authority
of the Secretary of Agriculture to enter into a cooperative agreement
under the first section of Public Law 94–148 (16 U.S.C. 565a–1)
for a purpose described in such section includes the authority to
use that legal instrument when the principal purpose of the resulting
relationship is to the mutually significant benefit of the Forest Service and the other party or parties to the agreement, including nonprofit entities.
øSEC. 329. (a) PILOT PROGRAM AUTHORIZING CONVEYANCE OF EXCESS FOREST SERVICE STRUCTURES.—The Secretary of Agriculture
may convey, by sale or exchange, any or all right, title, and interest
of the United States in and to excess buildings and other structures
located on National Forest System lands and under the jurisdiction
of the Forest Service. The conveyance may include the land on which
the building or other structure is located and such other land immediately adjacent to the building or structure as the Secretary considers necessary.
(b) LIMITATION.—Conveyances on not more than 10 sites may be
made under the authority of this section, and the Secretary of Agriculture shall obtain the concurrence of the Committee on Appropriations of the House of Representatives and the Committee on Appropriations of the Senate in advance of each conveyance.
(c) USE OF PROCEEDS.—The proceeds derived from the sale of a
building or other structure under this section shall be retained by
the Secretary of Agriculture and shall be available to the Secretary,
without further appropriation until expended, for maintenance and
rehabilitation activities within the Forest Service Region in which
the building or structure is located.
(d) DURATION OF AUTHORITY.—The authority provided by this section expires on September 30, 2005.¿
øSEC. 330. Section 323(a) of the Department of the Interior and
Related Agencies Appropriations Act, 1999, as included in Public
Law 105–277, Div. A, section 101(e) is amended by inserting ‘‘and
fiscal years 2002 through 2005,’’ before ‘‘to the extent funds are
otherwise available’’.¿
SEC. ø331¿ 320. No funds provided in this Act may be expended
to conduct preleasing, leasing and related activities under either the
Mineral Leasing Act (30 U.S.C. 181 et seq.) or the Outer Continental
Shelf Lands Act (43 U.S.C. 1331 et seq.) within the boundaries of
a National Monument established pursuant to the Act of June 8,
1906 (16 U.S.C. 431 et seq.) as such boundary existed on January
20, 2001, except where such activities are allowed under the Presidential proclamation establishing such monument.
øSEC. 332. Section 347(a) of the Department of the Interior and
Related Agencies Appropriations Act, 1999, as included in Public
Law 105–277, is amended by striking ‘‘2002’’ and inserting ‘‘2004’’.
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 105–277 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.¿

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øSEC. 333. 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. 334. The Chief of the Forest Service shall issue a special
use permit for the Sioux Charlie Cabin within the boundary of the
Custer National Forest, Montana, to Montana State University-Billings, for a term of 20 years for educational purposes compatible
with the cabin’s location. The permit shall be administered under
normal national forest system authorities and regulations, with an
additional review after 10 years to ensure the facility is being used
for educational purposes.¿
øSEC. 335. Section 551(c) of the Land Between the Lakes Protection
Act of 1998 (16 U.S.C. 460lll–61(c)) is amended by striking ‘‘2002’’
and inserting ‘‘2004’’.¿
øSEC. 336. MODIFICATION TO STEEL LOAN GUARANTEE PROGRAM.
(a) IN GENERAL.—Section 101 of the Emergency Steel Loan Guarantee
Act of 1999 (Public Law 106–51; 15 U.S.C. 1841 note) is amended
as follows:
(1) TERMS AND CONDITIONS.—Subsection (h) is amended—
(A) in paragraph (1), by striking ‘‘2005’’ and inserting ‘‘2015’’;
and
(B) by amending paragraph (4) to read as follows:
‘‘(4) GUARANTEE LEVEL.—
‘‘(A) IN GENERAL.—Except as provided in subparagraphs (B)
and (C), any loan guarantee provided under this section shall
not exceed 85 percent of the amount of principal of the loan.
‘‘(B) INCREASED LEVEL ONE.—A loan guarantee may be provided under this section in excess of 85 percent, but not more
than 90 percent, of the amount of principal of the loan, if—
‘‘(i) the aggregate amount of loans guaranteed at such percentage
and outstanding under this section at any one time does not exceed
$100,000,000; and
‘‘(ii) the aggregate amount of loans guaranteed at such percentage
under this section with respect to a single qualified steel company
does not exceed $50,000,000.
‘‘(C) INCREASED LEVEL TWO.—A loan guarantee may be provided under this section in excess of 85 percent, but not more
than 95 percent, of the amount of principal of the loan, if—
‘‘(i) the aggregate amount of loans guaranteed at such percentage
and outstanding under this section at any one time does not exceed
$100,000,000; and
‘‘(ii) the aggregate amount of loans guaranteed at such percentage
under this section with respect to a single qualified steel company
does not exceed $50,000,000.’’.
(2) TERMINATION OF GUARANTEE AUTHORITY.—Subsection (k) is
amended by striking ‘‘2001’’ and inserting ‘‘2003’’.
(b) APPLICABILITY.—The amendments made by this section shall
apply only with respect to any guarantee issued on or after the
date of the enactment of this Act.¿ (Department of the Interior and
Related Agencies Appropriations Act, 2002.)
f

GENERAL PROVISIONS, THIS CHAPTER
øSEC. 7901. (a) IN GENERAL.—the Secretary of the Smithsonian
Institution shall collect and preserve in the National Museum of
American History artifacts relating to the September 11th attacks
on the World Trade Center and the Pentagon.
(b) TYPES OF ARTIFACTS.—In carrying out subsection (a), the Secretary of the Smithsonian Institution shall consider collecting and
preserving—
(1) pieces of the World Trade Center and the Pentagon;
(2) still and video images made by private individuals and the
media;
(3) personal narratives of survivors, rescuers, and government
officials; and
(4) other artifacts, recordings, and testimonials that the Secretary
of the Smithsonian Institution determines have lasting historical
significance.
(c) AUTHORIZATION OF APPROPRIATIONS.—There is authorized to be
appropriated to the Smithsonian Institution $5,000,000 to carry out
this section.¿

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610

GENERAL PROVISIONS, THIS CHAPTER—Continued

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øSEC. 7902. Section 29 of Public Law 92–203, as enacted under
section 4 of Public Law 94–204 (43 U.S.C. 1626), is amended by
adding at the end of subsection (e) the following:
‘‘(4)(A) Congress confirms that Federal procurement programs
for tribes and Alaska Native Corporations are enacted pursuant
to its authority under Article I, Section 8 of the United States
Constitution.

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‘‘(B) Contracting with an entity defined in subsection (e)(2) of
this section or section 3(c) of Public Law 93–262 shall be credited
towards the satisfaction of a contractor’s obligations under section
7 of Public Law 87–305.
‘‘(C) Any entity that satisfies subsection (e)(2) of this section
that has been certified under section 8 of Public Law 85–536 is
a Disadvantaged Business Enterprise for the purposes of Public
Law 105–178.’’.¿ (Emergency Supplemental Act, 2002.)

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