The full text on this page is automatically extracted from the file linked above and may contain errors and inconsistencies.
DEPARTMENT OF THE INTERIOR LANDS AND MINERALS MANAGEMENT BUREAU OF LAND MANAGEMENT The Bureau of Land Management (BLM) is charged with the multiple use management of natural resources on 262 million acres of public land. It also supervises mineral leasing and operations on an additional 438 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. Federal Funds OF LANDS AND RESOURCES For necessary expenses of the Bureau of Land Management, as authorized by law, $828,079,000, to remain available until expended, of which $20,973,000 shall be derived from the Land and Water Conservation Fund, 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: Provided, That $1,000,000 is for high priority projects, to be carried out by the Youth Conservation Corps; $51,387,000 is for conservation spending category activities; $2,222,000 is for assessment of the mineral potential of public lands in Alaska pursuant to section 1010 of Public Law 96– 487; $3,000,000, is for a lump sum grant to the National Fish and Wildlife Foundation, subject to a match by at least an equal amount by the Foundation, for cost-shared projects supporting conservation of Bureau lands; $32,696,000 is for Mining Law Administration program operations, including the cost of administering the mining claim fee program, 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 fiscal year 2004 appropriation estimated at not more than $828,079,000; and $2,000,000, to be derived from communication site rental fees, is for the cost of administering communication site activities: Provided further, 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. (16 U.S.C. 3150, 460l-6a(i)). Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Unavailable Collections (in millions of dollars) 2002 actual Identification code 14–1109–0–1–302 2003 est. 2004 est. 01.99 Balance, start of year .................................................... ................... 1 ................... Receipts: 02.20 Recreation, entrance and use fees ............................... 1 ................... ................... 04.00 Total: Balances and collections .................................... 1 Appropriations: 05.01 LWCF Recreation Fees .................................................... ................... 07.99 Balance, end of year ..................................................... 1 ................... ¥1 ................... 1 ................... ................... 2002 actual Identification code 14–1109–0–1–302 Obligations by program activity: 00.11 Land resources ............................................................... 00.12 Wildlife and fisheries ..................................................... 00.13 Threatened and endangered species ............................. 00.14 Recreation management ................................................ VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 191 38 22 63 PO 00000 Total new obligations ................................................ 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 2003 est. Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 103 82 75 84 19 133 2 1 33 18 46 104 80 78 84 19 136 2 1 33 19 58 864 892 914 51 831 34 871 29 886 16 16 15 898 ¥864 34 921 ¥892 29 930 ¥914 16 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 789 812 807 Appropriation (special fund): 40.20 Appropriation, special fund LWCF ........................ ................... ................... 21 40.20 Appropriation (14–5108, Recreation, entrance and use fees) ................................................... ................... 1 ................... 40.76 Reduction pursuant to P.L. 107–206 ....................... ¥1 ................... ................... 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) .................................. 68.90 70.00 788 813 828 19 23 33 25 33 25 1 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 43 58 58 Total new budget authority (gross) .......................... 831 871 886 204 864 ¥821 ¥16 231 892 ¥843 ¥16 265 914 ¥891 ¥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 ¥1 ................... ................... 231 265 274 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 649 172 693 150 704 187 87.00 Total outlays (gross) ................................................. 821 843 891 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥22 ¥20 ¥25 ¥33 ¥25 ¥33 88.90 ¥42 ¥58 ¥58 88.95 Program and Financing (in millions of dollars) Energy and minerals ...................................................... 102 Realty and ownership management .............................. 88 Resource protection ....................................................... 64 Transportation and facilities maintenance ................... 71 Land and resource information systems ....................... 20 Workforce and organizational support ........................... 142 Alaska minerals assessment ......................................... 5 Communication site rental fees .................................... 2 Mining law administration ............................................ 33 Challenge Cost Share .................................................... ................... Reimbursable program .................................................. 23 10.00 23.90 23.95 24.40 General and special funds: MANAGEMENT 00.15 00.16 00.17 00.18 00.19 00.20 00.21 00.22 00.24 00.25 09.01 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. ¥1 ................... ................... 2004 est. 180 33 21 62 180 33 21 66 Frm 00001 Fmt 3616 89.00 90.00 99.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 788 778 813 785 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ 30 30 Sfmt 3643 E:\BUDGET\INT.XXX INT 525 828 833 37 526 LANDS AND MINERALS MANAGEMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 General and special funds—Continued MANAGEMENT 99.01 OF LANDS AND RESOURCES—Continued Outlays ........................................................................... 30 30 37 Land resources.—Provides for management of rangeland and forest resources; riparian areas; soil, water, and air activities; wild horses and burros; and cultural resources. Wildlife and fisheries management.—Provides for maintenance, improvement, or enhancement of fish and wildlife habitats as part of the management of public lands and ecosystems. Threatened and endangered species management.—Provides for protection, conservation, consultation, recovery, and evaluation of populations and habitats of threatened, endangered and special status animal and plant species. Recreation management.—Provides for management and protection of recreational resource values, designated and potential wilderness areas, and collection and expenditure of recreation user fees. Energy and minerals management.—Provides for management of onshore oil and gas, coal, geothermal resources and other leasable minerals; mineral materials activities; and the administration of encumbrances on the mineral estate on Federal and Indian lands. Realty and ownership management.—Provides for management and non-reimbursable processing of authorizations and compliance for realty actions and rights-of-way (including Alaska), administration of land title records and completion of cadastral surveys on public lands. 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; the effects of hazardous material and/or waste; and physical safety hazards. Transportation and facilities maintenance.—Provides for maintenance of administrative and recreation sites, roads, trails, bridges and dams including compliance with building codes and standards and environmental protection requirements. 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 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. Alaska minerals.—Provides for the identification, inventory, and evaluation of mineral resources on Federal lands within the State of Alaska. Communication sites.—Provides for the processing of communication site use authorization requests. Mining law administration.—Provides for exploration and development of minerals on public lands pursuant to the General Mining Law of 1872, including validity examinations, patent application reviews, enforcement of environmental and bonding requirements, and recordation of mining claims. Program costs are partially offset by claim maintenance and other fees. Challenge Cost Share (CCS).—This activity combines into one activity BLM’s challenge cost share program. The 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 conservation, protection, restoration, and enhancement projects benefit fish, wildlife, recreation, forestry, cultural resources, threatened and endangered species, riparian areas, and rangelands. This VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00002 Fmt 3616 is part of the Administration’s Cooperative Conservation Initiative. This account includes $29,414,000 for Federal Infrastructure Improvement, which is part of the Conservation Spending Category. MLR WORKLOAD AND PERFORMANCE MEASURES 2002 actual Backlog of fluid energy minerals authorizations (# APDs in backlog status) ....................................................................... Backlog of solid energy minerals authorizations (# LBAs in backlog status) ....................................................................... Backlog of energy related rights-of-way authorizations (# of cases in backlog status) ........................................................ Oil, gas and geothermal compliance, production verifications (# I&E actions) ....................................................................... Coal compliance and production verifications (# I&E/PV actions) ....................................................................................... Energy related land use plans completed .................................. Grazing permits renewed ............................................................ Restoration treatments to achieve desired condition (# of acres treated) ......................................................................... Restoration treatments to achieve desired condition (# of miles treated) ......................................................................... Control and eradicate invasive species infestations (# of acres treated) ................................................................................... Wild horse and burro herd management areas at appropriate management levels (%) ......................................................... National Monument and National Conservation Area land use plans completed ..................................................................... Recreation sites in good or fair condition based on Facilitiy Condition Index (%) ................................................................ Visitor satisfaction with quality of recreation experience (%) .. Recreation areas with universally accessible facitilites (%) ..... Administrative sites maintained at acceptable conditions standards (%) ........................................................................ Roads maintained at acceptable conditions standards (%) ..... Bridges maintained at acceptable conditions standards (%) ... Dams maintained at acceptable conditions standards (%) ...... Land disposals & conveyances completed including Alaska ANCSA & ANILCA conveyances (acres) ................................... Competitive sourcing studies completed for public-private or direct conversion (% of FTE studied) .................................... New or renegotiated contracts covered under performancebased service agreements (%) .............................................. 2003 est. 2004 est. 3,800 2,500 1,400 18 15 10 1,620 1,740 1,860 16,500 17,250 19,000 2,180 0 2,170 2,200 4 1,600 2,300 5 1,600 1,080,000 500,000 400,000 460 700 1,000 312,600 230,000 233,000 51% 63% 75% 0 3 9 87% n/a 5% 82% 92% 7% 84% 94% 9% 87% 63% 92% 69% 89% 65% 94% 69% 90% 68% 97% 70% 684,800 500,000 500,000 0 15% 25% 30% 33% 40% Object Classification (in millions of dollars) 2002 actual Identification code 14–1109–0–1–302 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 2003 est. 2004 est. 328 20 14 324 20 14 326 21 14 362 91 9 22 15 21 22 358 91 9 22 15 22 22 361 93 9 22 15 23 23 19 2 9 157 20 2 10 160 21 2 12 162 13 10 1 9 28 24 14 13 13 12 1 12 28 23 14 12 13 13 1 12 28 23 13 10 25.4 25.5 25.7 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 ............... Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 841 23 846 46 856 58 99.9 Total new obligations ................................................ 864 892 914 24.0 25.1 25.2 25.3 Sfmt 3643 E:\BUDGET\INT.XXX INT LANDS AND MINERALS MANAGEMENT—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR 99.9 Personnel Summary 2002 actual Identification code 14–1109–0–1–302 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. Reimbursable: Total compensable workyears: 2001 Civilian full-time equivalent employment ................. Allocation account: Total compensable workyears: 3001 Civilian full-time equivalent employment ................. 2003 est. Total new obligations ................................................ 2004 est. 2002 actual Identification code 14–1110–0–1–302 6,439 6,246 6,288 163 160 160 13 14 14 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. CONSTRUCTION For construction of buildings, recreation facilities, roads, trails, and appurtenant facilities, $10,976,000, to remain available until expended. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Program and Financing (in millions of dollars) 2002 actual 2003 est. 2004 est. AND 15 13 13 10.00 Total new obligations ................................................ 15 13 13 21.40 22.00 22.21 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Unobligated balance transferred to other accounts 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 30 ¥15 16 27 ¥13 14 25 ¥13 14 00.02 00.03 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 13 11 11 10.00 Total new obligations ................................................ 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 8 15 ¥12 12 12 13 ¥18 5 5 13 ¥15 1 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 4 8 3 15 3 12 87.00 Total outlays (gross) ................................................. 12 18 15 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 13 12 11 18 11 15 9 9 Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Program and Financing (in millions of dollars) 22 16 14 13 11 11 ¥5 ................... ................... 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. Object Classification (in millions of dollars) 2002 actual 2003 est. 25.2 32.0 3 12 3 9 3 9 99.0 99.5 Direct obligations .................................................. 15 Below reporting threshold .............................................. ................... 12 1 12 1 Frm 00003 Fmt 3616 PO 00000 2002 actual Identification code 14–1116–0–1–302 2003 est. 2004 est. Obligations by program activity: Western Oregon facilities maintenance ......................... ................... ................... Western Oregon transportation and facilities maintenance ......................................................................... 11 11 00.04 Western Oregon resource management ......................... 91 87 00.05 Western Oregon information and resource data system 2 2 00.06 Jobs-in-the-woods .......................................................... 6 6 23.90 23.95 24.40 1 11 86 2 6 110 106 106 5 105 2 106 4 107 2 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 112 ¥110 2 108 ¥106 4 111 ¥106 4 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 105 106 107 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 69 36 70 40 71 36 87.00 Total outlays (gross) ................................................. 105 110 107 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 105 105 106 110 107 107 34 37 33 110 106 106 ¥105 ¥110 ¥107 ¥2 ................... ................... 37 33 32 2004 est. Direct obligations: Other services ............................................................ Land and structures .................................................. Jkt 193833 8 2004 est. CALIFORNIA GRANT LANDS Obligations by program activity: Direct program activity .................................................. 15:21 Jan 23, 2003 2003 est. For expenses necessary for management, protection, and development of resources and for construction, operation, and maintenance of access roads, reforestation, and other improvements on the revested Oregon and California Railroad grant lands, on other Federal lands in the Oregon and California land-grant counties of Oregon, and on adjacent rights-of-way; and acquisition of lands or interests therein, including existing connecting roads on or adjacent to such grant lands; $106,672,000, 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). 00.01 VerDate Dec 13 2002 13 f OREGON Identification code 14–1110–0–1–302 13 Personnel Summary f Identification code 14–1110–0–1–302 15 527 99.00 99.01 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ 5 5 Outlays ........................................................................... 5 5 5 5 Western Oregon resources management.—Provides for the management of 2.4 million acres of lands that are primarily Sfmt 3616 E:\BUDGET\INT.XXX INT 528 LANDS AND MINERALS MANAGEMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 General and special funds—Continued OREGON AND WILDLAND FIRE MANAGEMENT CALIFORNIA GRANT LANDS—Continued forested ecosystems in western Oregon. These lands support a number of resource management activities including timber management, grazing management, and recreation management. In support of these management activities, BLM is involved in improving critical watersheds, restoring wildlife and fish habitat, providing safe recreation opportunities, and preserving cultural resources. Western Oregon information and resource data systems.— Provides for the acquisition, operation and maintenance of the automated data support systems required for the management of the O&C programs. Western Oregon transportation and facilities maintenance.— Provides for the maintenance of office buildings, warehouse and storage structures, shops, greenhouses, recreation sites and the transportation system that is necessary to assure public safety and effective management of the lands in western Oregon. Western Oregon construction and acquisition.—Provides for the acquisition of road easements and road use agreements for timber site access and for other resource management activities including recreation use. This activity also provides for transportation planning, survey and design of access and other resource management roads, and construction projects. Jobs in the Woods.—Provides for the ‘‘Jobs in the Woods’’ program offering resource-based job opportunities to displaced timber workers in the Pacific Northwest to improve water quality and restore Oregon’s coastal salmon populations. Projects include: improving fish passage structures, improving instream habitat, reducing sedimentation runoff, and improving road conditions. O&C WORKLOAD AND PERFORMANCE MEASURES 2002 actual Percent of allowable sale quantity (ASQ) offered in Pacific Northwest ................................................................................ Volume of wood products offered from BLM managed lands in Pacific Northwest (MMBF) ...................................................... Forest restoration projects implemented (acres) ........................ 2003 est. 2004 est. 80% 74% 87% 162,500 34,100 150,000 35,000 176,000 38,000 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, $698,725,000, to remain available until expended, of which not to exceed $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: Provided further, That persons hired pursuant to 43 U.S.C. 1469 may be furnished subsistence and lodging without cost from funds available from this appropriation: Provided further, That notwithstanding 42 U.S.C. 1856d, sums received by a bureau or office of the Department of the Interior for fire protection rendered pursuant to 42 U.S.C. 1856 et seq., protection of United States property, may be credited to the appropriation from which funds were expended to provide that protection, and are available without fiscal year limitation: Provided further, That using the amounts designated under this title of this Act, the Secretary of the Interior may enter into procurement contracts, grants, or cooperative agreements, for 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 notwithstanding requirements of the Competition in Contracting Act but subject to any such requirements as the Director of the Office of Management and Budget may prescribe, the Secretary, for purposes of hazardous fuels reduction activities, may obtain maximum practicable competition among: (A) local private, nonprofit, or cooperative entities; (B) Youth Conservation Corps crews or related partnerships with state, local, or non-profit youth groups; (C) small or micro-businesses; or (D) other entities that will hire or train locally a significant percentage, defined as 50 percent or more, of the project workforce to complete such contracts: Provided further, That in implementing this section, the Secretary shall develop written guidance to field units to ensure accountability and consistent application of the authorities provided herein: Provided further, That funds appropriated under this 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. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Program and Financing (in millions of dollars) Object Classification (in millions of dollars) 2002 actual Identification code 14–1116–0–1–302 11.1 11.3 11.5 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. 2003 est. 2004 est. 46 6 1 44 6 1 47 6 1 53 13 1 3 2 28 51 13 1 3 2 27 54 12 2 3 1 27 25.4 26.0 31.0 32.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Transportation of things ................................................ Communications, utilities, and miscellaneous charges Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... Operation and maintenance of facilities ...................... Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... 99.9 Total new obligations ................................................ 110 11.9 12.1 21.0 22.0 23.3 25.2 25.3 1 1 4 3 1 1 ................... 1 ................... 3 4 3 2 1 1 106 106 Personnel Summary 2002 actual Identification code 14–1116–0–1–302 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 1,003 PO 00000 2003 est. 2004 est. 967 975 Frm 00004 Fmt 3616 2002 actual Identification code 14–1125–0–1–302 2003 est. 2004 est. 00.02 00.03 00.04 09.01 Obligations by program activity: Wildland Fire Preparedness ........................................... Wildland Fire Suppression Operations ........................... Other Operations ............................................................ Reimbursable program .................................................. 304 395 252 15 273 161 265 48 283 195 223 30 10.00 Total new obligations ................................................ 966 747 731 119 724 121 688 82 732 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.22 Unobligated balance transferred from other accounts 21.40 22.00 22.10 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 21 20 20 223 ................... ................... 1,087 ¥966 121 829 ¥747 82 834 ¥731 103 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 42.00 Transferred from other accounts .............................. 678 654 698 17 ................... ................... 43.00 695 654 698 33 34 34 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. Sfmt 3643 E:\BUDGET\INT.XXX INT ¥4 ................... ................... LANDS AND MINERALS MANAGEMENT—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR 68.90 70.00 Spending authority from offsetting collections (total discretionary) .......................................... 29 34 34 Total new budget authority (gross) .......................... 724 688 732 248 966 ¥918 ¥21 279 747 ¥760 ¥20 246 731 ¥718 ¥20 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 ..................................... PERFORMANCE MEASURES 4 ................... ................... 279 246 239 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 537 381 472 288 502 216 87.00 Total outlays (gross) ................................................. 918 760 718 89.00 90.00 99.00 99.01 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥33 ¥34 ¥34 4 ................... ................... 695 885 654 726 698 684 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ 13 13 Outlays ........................................................................... 13 13 16 16 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. Fire suppression operations.—This activity funds the emergency and unpredictable aspects of the Department’s wildland fire management program. Suppression operations include the total spectrum of management actions taken on wildland fires in a safe, cost-effective manner, considering public benefits and values to be protected 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. Funding requests are guided by the historical 10-year average of suppression expenditures, adjusted for inflation. Other operations.—Other wildland fire operations include emergency rehabilitation, hazardous fuels reduction, and rural fire assistance. 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 fuels reduction treatments. Rural fire assistance provides for financial support to local and rural fire protection districts that protect small communities. These local firefighting agencies often provide a critical service in helping meet protection needs for wildland urban interface areas threatened by wildfire. Funding would be used for engines and other initial attack equipment, communication equipment, training and other related support. VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 2002 actual Percent of unplanned and unwanted fires controlled during initial attack ........................................................................... Gross fire suppression cost per acre .......................................... High priority acres treated in the WUI ....................................... # of acres in condition class 2 or 3 treated outside the WUI in fire regimes 1, 2, or 3 ............................................................ # of acres in fire regimes 1, 2, or 3 moved to a better condition class ................................................................................ # of acres in fire regimes 1, 2, or 3 moved to better condition class per $1million gross investment .................................... 2003 est. 2004 est. 97 $177 209,320 95 $177 307,000 95 $177 307,000 n/a 725,407 730,000 n/a 471,000 474,500 n/a 6,285 6,332 Object Classification (in millions of dollars) 86.90 86.93 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) .................................. 529 PO 00000 Frm 00005 Fmt 3616 2002 actual Identification code 14–1125–0–1–302 11.1 11.3 11.5 11.8 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Special personal services payments .................... 11.9 12.1 21.0 22.0 23.2 23.3 24.0 25.1 25.2 25.3 25.4 25.5 25.6 25.7 26.0 31.0 32.0 41.0 99.0 99.0 11.1 11.3 11.5 11.8 25.1 25.2 25.3 25.4 25.5 25.7 26.0 31.0 32.0 41.0 2004 est. 82 17 52 17 83 17 26 19 85 17 26 19 Total personnel compensation ......................... 168 Civilian personnel benefits ....................................... 34 Travel and transportation of persons ....................... 17 Transportation of things ........................................... 9 Rental payments to others ........................................ 1 Communications, utilities, and miscellaneous charges ................................................................. 5 Printing and reproduction ......................................... ................... Advisory and assistance services ............................. 3 Other services ............................................................ 146 Other purchases of goods and services from Government accounts ................................................. 22 Operation and maintenance of facilities .................. 4 Research and development contracts ....................... 7 Medical care .............................................................. 1 Operation and maintenance of equipment ............... 3 Supplies and materials ............................................. 63 Equipment ................................................................. 12 Land and structures .................................................. 9 Grants, subsidies, and contributions ........................ 19 145 25 12 4 1 147 26 12 4 1 11 1 2 97 11 1 2 96 19 2 4 1 3 32 11 6 16 19 2 4 1 3 32 11 6 16 523 15 392 48 394 30 58 12 41 51 66 13 21 15 67 13 21 15 Total personnel compensation ......................... 162 Civilian personnel benefits ....................................... 25 Travel and transportation of persons ....................... 14 Transportation of things ........................................... 4 Communications, utilities, and miscellaneous charges ................................................................. 25 Advisory and assistance services ............................. ................... Other services ............................................................ 116 Other purchases of goods and services from Government accounts ................................................. 12 Operation and maintenance of facilities .................. ................... Research and development contracts ....................... ................... Operation and maintenance of equipment ............... 2 Supplies and materials ............................................. 20 Equipment ................................................................. 18 Land and structures .................................................. 6 Grants, subsidies, and contributions ........................ 24 115 20 9 4 116 20 9 4 9 1 77 9 1 76 15 2 3 2 25 8 4 13 15 2 3 2 25 8 4 13 Direct obligations .................................................. Reimbursable obligations .............................................. Allocation Account: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Special personal services payments .................... 11.9 12.1 21.0 22.0 23.3 2003 est. 99.0 Allocation account ................................................ 428 307 307 99.9 Total new obligations ................................................ 966 747 731 Personnel Summary 2002 actual Identification code 14–1125–0–1–302 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. Reimbursable: Total compensable workyears: 2001 Civilian full-time equivalent employment ................. Sfmt 3643 E:\BUDGET\INT.XXX INT 2003 est. 2004 est. 2,673 2,722 2,722 31 30 30 530 LANDS AND MINERALS MANAGEMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 General and special funds—Continued responsible parties, including Federal landowners, to investigate and clean up releases of hazardous substances. CENTRAL HAZARDOUS MATERIALS FUND For necessary expenses of the Department of the Interior and any of its component offices and bureaus for the remedial action, including associated activities, of hazardous waste substances, pollutants, or contaminants pursuant to the Comprehensive Environmental Response, Compensation, and Liability Act, as amended (42 U.S.C. 9601 et seq.), $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. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Object Classification (in millions of dollars) 25.2 99.0 11.1 25.2 2002 actual 00.01 09.01 10.00 Obligations by program activity: Remedial action ............................................................. 11 Reimbursable program .................................................. ................... 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 ....... 11 2003 est. 11 6 11 7 17 18 23 10 40 ¥11 30 40 ¥17 23 33 ¥18 15 Allocation account ................................................ 10 10 10 99.9 Total new obligations ................................................ 11 17 18 Personnel Summary Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 2003 est. 6 2004 est. 6 6 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, $23,686,000, to be derived from the Land and Water Conservation Fund, to remain available until expended, and to be for conservation spending category activities. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Program and Financing (in millions of dollars) 2002 actual Identification code 14–5033–0–2–302 2003 est. 2004 est. 09.19 Reimbursable program—subtotal line ..................... ................... ................... ................... 10.00 Total new obligations ................................................ 21.40 22.00 22.21 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Unobligated balance transferred to other accounts 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 10 10 18 18 ¥17 19 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 6 2 5 7 5 12 87.00 Total outlays (gross) ................................................. 8 12 17 ¥20 ................... ................... New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund) ..................................... 68.10 Spending authority from offsetting collections: Change in uncollected customer payments from Federal sources (unexpired) ................................................... 70.00 10 ¥12 10 12 10 17 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 Jkt 193833 2002 actual Identification code 14–1121–0–1–304 30 10 13 17 ¥12 18 15:21 Jan 23, 2003 2 8 20 ................... ................... 10 10 11 ¥8 13 VerDate Dec 13 2002 2 8 Obligations by program activity: Land acquisition ............................................................ 43 39 19 Acquisition management ............................................... ................... 3 4 Land Exchange Equalization Payments ......................... ................... 1 1 Reimbursable program .................................................. 4 ................... ................... Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Obligated balance, end of year ..................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1 7 00.01 00.02 00.03 09.01 70.00 89.00 90.00 1 6 99.0 2004 est. 30 10 10 Offsets: Against gross budget authority and outlays: 88.45 Offsetting collections (cash) from: Offsetting governmental collections (from non-Federal sources) 2004 est. f 10 30 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. Total new budget authority (gross) .......................... 2003 est. Direct obligations: Other services ................................. 1 Reimbursable obligations: Reimbursable obligations ... ................... Allocation Account: Personnel compensation: Full-time permanent ........ 2 Other services ............................................................ 8 Program and Financing (in millions of dollars) Identification code 14–1121–0–1–304 2002 actual Identification code 14–1121–0–1–304 PO 00000 Frm 00006 Fmt 3616 Total new budget authority (gross) .......................... Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 74.00 47 43 24 44 38 38 47 45 24 ¥6 ................... ................... 85 ¥47 38 83 ¥43 38 62 ¥24 38 50 45 24 ¥3 ................... ................... 47 45 24 8 47 ¥55 3 43 ¥44 2 24 ¥27 3 ................... ................... 3 2 ................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 17 38 14 30 7 20 87.00 Total outlays (gross) ................................................. 55 44 27 Sfmt 3643 E:\BUDGET\INT.XXX INT LANDS AND MINERALS MANAGEMENT—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR Offsets: Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources (unexpired) .................................. 23.90 23.95 24.40 531 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 15 ¥9 8 18 ¥9 8 18 ¥10 8 New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. 60.20 Appropriation (special fund) ..................................... 2 8 2 8 2 8 3 ................... ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 50 55 45 44 24 27 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) 2002 actual Identification code 14–5033–0–2–302 2003 est. 2004 est. 62.50 Appropriation (total mandatory) ........................... 10 10 10 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 3 9 ¥10 3 3 9 ¥10 3 3 10 ¥10 3 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 7 3 7 3 7 3 11.1 25.2 32.0 Direct obligations: Personnel compensation: Full-time permanent ........ Other services ............................................................ Land and structures .................................................. 2 1 40 2 3 19 87.00 Total outlays (gross) ................................................. 10 10 10 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 43 43 24 4 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 10 9 10 10 10 10 99.9 Total new obligations ................................................ 2 2 39 47 43 24 Personnel Summary 2002 actual Identification code 14–5033–0–2–302 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 2003 est. 38 2004 est. 38 38 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. f Object Classification (in millions of dollars) RANGE IMPROVEMENTS Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. 11.1 12.1 22.0 25.2 26.0 32.0 2002 actual 99.9 Total new obligations ................................................ Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2002 actual 00.01 00.02 00.03 Obligations by program activity: Improvements to Public Lands ...................................... 8 Farm Tenant Act Lands ................................................. 1 Administrative Expenses ................................................ ................... 2003 est. 2004 est. 7 1 1 8 1 1 10.00 Total new obligations ................................................ 9 9 10 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 5 10 8 10 8 10 Frm 00007 Fmt 3616 VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 9 9 10 Personnel Summary 2002 actual Identification code 14–5132–0–2–302 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 57 2003 est. 58 2004 est. 58 2004 est. 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 Identification code 14–5132–0–2–302 2004 est. f 2003 est. 01.99 07.99 2003 est. Personnel compensation: Full-time permanent ............. 2 2 2 Civilian personnel benefits ............................................ 1 ................... ................... Transportation of things ................................................ ................... 2 2 Other services ................................................................ 3 2 3 Supplies and materials ................................................. 2 ................... ................... Land and structures ...................................................... 1 3 3 Unavailable Collections (in millions of dollars) Identification code 14–5132–0–2–302 2002 actual Identification code 14–5132–0–2–302 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. SERVICE CHARGES, DEPOSITS, AND FORFEITURES For administrative expenses and other costs related to processing application documents and other authorizations for use and disposal of public lands and resources, for costs of providing copies of official public land documents, for monitoring construction, operation, and termination of facilities in conjunction with use authorizations, and for rehabilitation of damaged property, such amounts as may be collected under Public Law 94–579, as amended, and Public Law 93– 153, to remain available until expended: Provided, That notwithstanding any provision to the contrary of section 305(a) of Public Law 94–579 (43 U.S.C. 1735(a)), any moneys that have been or will be received pursuant to that section, whether as a result of forfeiture, compromise, or settlement, if not appropriate for refund pursuant to section 305(c) of that Act (43 U.S.C. 1735(c)), shall be available and may be expended under the authority of this Act by the Secretary to improve, protect, or rehabilitate any public lands administered through the Bureau of Land Management which have been damaged by the action of a resource developer, purchaser, permittee, or any unauthorized person, without regard to whether all moneys collected from each such action are used on the exact lands damaged which led to the action: Provided further, That any such moneys that are in excess of amounts needed to repair damage to the exact land for Sfmt 3616 E:\BUDGET\INT.XXX INT 532 LANDS AND MINERALS MANAGEMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 General and special funds—Continued SERVICE CHARGES, DEPOSITS, AND FORFEITURES—Continued which funds were collected may be used to repair other damaged public lands. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Unavailable Collections (in millions of dollars) 2002 actual Identification code 14–5017–0–2–302 2004 est. Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Service charges, deposits, and forfeitures, BLM .......... 18 18 20 Appropriations: 05.00 Service charges, deposits, and forfeitures .................... ¥18 ¥18 ¥20 2 2 4 2 2 5 3 2 3 2 3 2 99.9 Total new obligations ................................................ 16 17 18 Personnel Summary 2002 actual Identification code 14–5017–0–2–302 2003 est. 2004 est. 00.01 00.02 00.03 00.04 00.05 Obligations by program activity: Right-of-way processing ................................................ Adopt-a-horse program .................................................. Repair of lands and facilities ....................................... Cost recoverable realty cases ........................................ Copy fees ....................................................................... 9 1 2 1 3 10 1 2 1 3 11 1 2 1 3 10.00 Total new obligations ................................................ 16 17 18 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 2002 actual Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 11 18 13 18 12 20 29 ¥16 13 31 ¥17 12 32 ¥18 12 93 2003 est. 2004 est. 95 95 f PERMANENT OPERATING FUNDS Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 23.90 23.95 24.40 2 2 3 26.0 Civilian personnel benefits ............................................ Transportation of things ................................................ Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... Supplies and materials ................................................. Identification code 14–5017–0–2–302 2003 est. 01.99 07.99 12.1 22.0 25.2 25.3 (REVOLVING 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. 1181f-1 et seq., and Public Law 106–393) derived from treatments funded by this account shall be deposited into the Forest Ecosystem Health and Recovery Fund. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Unavailable Collections (in millions of dollars) 2002 actual Identification code 14–9926–0–2–302 2003 est. 2004 est. 01.99 New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund) ..................................... 18 18 20 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 3 16 ¥16 3 3 17 ¥14 7 7 18 ¥20 6 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 7 9 9 5 10 10 87.00 Total outlays (gross) ................................................. 16 14 20 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 18 16 18 14 20 20 This appropriation is derived from: (1) revenues received to offset administrative and other costs incurred to process applications for rights-of-way, and the monitoring of construction, operation, and termination of rights-of-ways; (2) recovery of costs associated with the adopt-a-horse program; (3) revenues received for rehabilitation of damages to lands, resources, and facilities; (4) fees for processing specified categories of realty actions under FLPMA; (5) deposits received from contractors in lieu of completing contract requirements such as slash burning and timber extension expenses; and (6) fees for costs of reproduction and administrative services involved in providing requested copies of materials. Object Classification (in millions of dollars) 2002 actual Identification code 14–5017–0–2–302 11.1 Personnel compensation: Full-time permanent ............. VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 4 PO 00000 2003 est. 2004 est. 4 4 Frm 00008 Fmt 3616 Balance, start of year .................................................... 3 5 7 Receipts: 02.00 Lincoln County land act land sales .............................. ................... 2 2 02.20 Deposits for road maintenance and reconstruction ...... 2 2 2 02.21 Forest ecosystem health and recovery, disposal of salvage timber .......................................................... 5 5 8 02.22 Sale of land under S. Nevada public land management act, P.L. 105–263 ............................................ 83 181 46 02.23 Timber sale pipeline restoration fund ........................... 1 4 8 Offsetting receipts (proprietary): 02.24 Surplus land sales under Federal land transaction facilitation act, P.L. 106–248 .............................. 3 26 11 02.24 Surplus land sales under Federal land transaction facilitation act, P.L. 106–248 .............................. ................... ................... 10 02.25 Recreational fee demonstration program ...................... 9 10 10 02.27 Fee collection support, public lands ............................. 1 ................... ................... 02.28 User fees for filming and photography on public lands ................... 1 1 02.40 Earnings on investments, Southern Nevada public land management ..................................................... 2 2 4 02.42 Mineral leasing receipts from Naval Oil Shale Reserve # 3 ............................................................................. 1 4 12 02.99 Total receipts and collections ................................... 107 237 114 Total: Balances and collections .................................... 110 242 Appropriations: Appropriations: 05.00 Permanent operating funds ...................................... ¥105 ¥235 05.00 Permanent operating funds, legislative proposal ..... ................... ................... 121 04.00 ¥104 ¥10 05.99 Total appropriations .................................................. ¥105 ¥235 ¥114 07.99 Balance, end of year ..................................................... 5 7 7 Program and Financing (in millions of dollars) 2002 actual Identification code 14–9926–0–2–302 00.01 00.02 00.03 00.04 Obligations by program activity: Forest ecosystems health and recovery ......................... Recreation fee demonstration ........................................ Expenses, road maintenance deposits .......................... Timber sale pipeline restoration fund ........................... Sfmt 3643 E:\BUDGET\INT.XXX INT 4 10 3 4 2003 est. 5 10 2 4 2004 est. 8 10 2 8 LANDS AND MINERALS MANAGEMENT—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR 00.05 00.07 00.08 00.09 00.11 00.12 Southern Nevada public land sales (85) ...................... Southern Nevada land sales earning on investments Lincoln county land act ................................................. Commerical film and photography ................................ Federal Land Disposal ................................................... Use of mineral leasing receipts for cleanup of Naval Oil Shale Reserve #3 ................................................. 60 2 ................... ................... ................... 108 2 2 1 5 144 4 2 1 2 ................... 2 2 10.00 Total new obligations ................................................ 83 141 183 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 81 105 103 235 195 104 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 187 ¥83 103 338 ¥141 195 299 ¥183 118 New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... 105 235 104 1 ................... ................... 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 35 10 106 51 48 123 87.00 Total outlays (gross) ................................................. 45 157 171 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 105 45 235 157 104 171 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 19 57 41 83 141 183 ¥45 ¥157 ¥171 ¥1 ................... ................... 57 41 51 92.01 99.00 99.01 70 132 ................... 132 ................... ................... Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ 1 1 Outlays ........................................................................... 1 1 1 1 Summary of Budget Authority and Outlays (in millions of dollars) Enacted/requested: 2002 actual 2003 est. 2004 est. Budget Authority ..................................................................... 105 235 104 Outlays .................................................................................... 45 157 171 Legislative proposal, subject to PAYGO: Budget Authority ..................................................................... .................... .................... 10 Outlays .................................................................................... .................... .................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 105 45 235 157 114 171 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 quarters 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 issues. Funds can be VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00009 Fmt 3616 533 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 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 BLM’s jurisdiction make deposits for maintenance purposes. Moneys collected are appropriated for necessary road maintenance. Moneys collected on Oregon and California grant lands are available only for those lands (43 U.S.C. 1762(c), 43 U.S.C. 1735(b)). 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 are 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) 2002 actual Identification code 14–9926–0–2–302 11.1 11.3 11.5 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. Sfmt 3643 E:\BUDGET\INT.XXX INT 2003 est. 2004 est. 8 12 11 2 4 4 1 ................... ................... 534 LANDS AND MINERALS MANAGEMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 02.29 02.30 General and special funds—Continued PERMANENT OPERATING FUNDS—Continued (REVOLVING 02.31 FUND, SPECIAL ACCOUNT)—Continued 02.33 Object Classification (in millions of dollars)—Continued 2002 actual Identification code 14–9926–0–2–302 11.9 12.1 22.0 25.2 25.3 25.4 26.0 31.0 32.0 41.0 99.9 2003 est. Total personnel compensation .............................. 11 Civilian personnel benefits ............................................ 2 Transportation of things ................................................ 1 Other services ................................................................ 20 Other purchases of goods and services from Government accounts ........................................................... 34 Operation and maintenance of facilities ...................... 1 Supplies and materials ................................................. ................... Equipment ...................................................................... 1 Land and structures ...................................................... 2 Grants, subsidies, and contributions ............................ 11 Total new obligations ................................................ 83 2004 est. 16 3 1 35 15 3 1 15 33 1 3 2 45 2 7 1 2 2 135 2 141 183 Personnel Summary 2002 actual Identification code 14–9926–0–2–302 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 2003 est. 215 212 2004 est. 212 PERMANENT OPERATING FUNDS (Legislative proposal, subject to PAYGO) Program and Financing (in millions of dollars) 2002 actual Identification code 14–9926–4–2–302 2003 est. 2004 est. Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Unobligated balance carried forward, end of year ....... ................... ................... 10 10 New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... ................... ................... 10 22.00 24.40 02.34 02.40 Funds reserved, Title II projects in Federal lands ................... 2 2 Payment from the general fund, Title II projects in Federal lands ............................................................. 8 15 14 Payments from the general fund, Coos Bay wagon road grant lands ....................................................... 1 1 ................... Receipts from sale of public lands, Clark County, Nevada ....................................................................... ¥2 ................... ................... Deposits, Oregon and California ................................... 16 10 12 Payments from the general fund, Oregon and California land grant fund .............................................. 86 82 81 02.99 Total receipts and collections ................................... 106 181 125 Total: Balances and collections .................................... Appropriations: 05.00 Miscellaneous permanent payment accounts ............... 152 216 152 ¥117 ¥189 ¥135 35 27 17 04.00 07.99 Balance, end of year ..................................................... Program and Financing (in millions of dollars) 2002 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 Mineral Leasing Act payments to states ............. 2003 est. 2004 est. 195 93 94 1 4 1 17 1 17 ................... 2 2 ................... ................... ................... 14 1 2 ................... 1 32 1 5 1 35 1 1 8 1 5 1 4 1 10.00 Total new obligations ........................................... 217 189 135 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 4 211 6 189 6 135 23.90 23.95 23.97 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Deficiency ....................................................................... Unobligated balance carried forward, end of year ....... 215 195 141 ¥217 ¥189 ¥135 8 ................... ................... 6 6 6 New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. 60.20 Appropriation (special fund & general fund feeder) 94 ................... ................... 117 189 135 62.50 211 189 135 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... ................... Total new obligations .................................................... 217 Total outlays (gross) ...................................................... ¥214 Obligated balance, end of year ..................................... 3 3 189 ¥179 13 13 135 ¥140 8 f 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 211 3 171 8 122 18 MISCELLANEOUS PERMANENT PAYMENT ACCOUNTS 87.00 Total outlays (gross) ................................................. 214 179 140 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 211 214 189 179 135 140 73.20 Change in obligated balances: Total outlays (gross) ...................................................... ................... ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... 10 Outlays ........................................................................... ................... ................... ................... The Budget proposes that the Federal Land Transaction Facilitation Act (Title II of P.L. 106–248) be modified to provide BLM with more flexibility regarding federal lands to be disposed of and the use of receipts generated by these land sales. Specifically, this proposal will: (1) allow BLM to use updated management plans to identify areas suitable for disposal, (2) allow a portion of the receipts to be used for BLM restoration projects, and (3) cap receipt retention at $100 million per year. Unavailable Collections (in millions of dollars) 2002 actual Identification code 14–9921–0–2–999 2003 est. 2004 est. Balance, start of year .................................................... 46 35 27 Receipts: 02.20 Receipts from grazing, etc., public lands outside grazing districts ........................................................ 1 2 2 02.21 Receipts from grazing, etc., public lands within grazing districts ............................................................... 1 1 1 02.22 Sale of public land and materials, 15% fund to States ........................................................................ ................... 33 9 02.24 Sale of public lands and materials .............................. ¥2 ................... ................... 02.25 Oregon and California land grant fund ........................ ¥4 ................... ................... 02.27 Receipts from oil and gas leases, National Petroleum Reserve—Alaska ....................................................... 1 35 4 Appropriation (total mandatory) ........................... 01.99 VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00010 Fmt 3616 92.02 Memorandum (non-add) entries: Total investments, end of year: Federal securities: Par value ................................................................... ................... ................... ................... 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 mainteSfmt 3616 E:\BUDGET\INT.XXX INT LANDS AND MINERALS MANAGEMENT—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR nance 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 County Nevada, the proceeds of which are to be distributed as follows: (a) five percent for use in the general education program of the State of Nevada (b) 10 percent for use by the Southern Nevada Water Authority for water treatment and transmission facility infrastructure in Clark County, Nevada and (c) the remaining 85 percent to 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 a multi-species habitat plan in Clark County, Nevada; development of parks, trails and natural areas in Clark County, Nevada; and reimbursements of BLM for 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 VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00011 Fmt 3616 535 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. Object Classification (in millions of dollars) 2002 actual Identification code 14–9921–0–2–999 2003 est. 2004 est. 11.1 25.2 25.4 41.0 94.0 Personnel compensation: Full-time permanent ............. Other services ................................................................ Operation and maintenance of facilities ...................... Grants, subsidies, and contributions ............................ Financial transfers ......................................................... 1 3 1 118 94 1 3 1 86 98 1 3 1 34 96 99.0 Direct obligations .................................................. 217 189 135 99.9 Total new obligations ................................................ 217 189 135 Personnel Summary 2002 actual Identification code 14–9921–0–2–999 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 13 2003 est. 2004 est. 17 17 f Public enterprise funds: HELIUM FUND Program and Financing (in millions of dollars) 2002 actual Identification code 14–4053–0–3–306 2003 est. 2004 est. 09.01 09.02 09.03 09.04 Obligations by program activity: Production and Sales ..................................................... Transmission and storage ............................................. Administration and other expenses ............................... Land, structures, equipment ......................................... 6 2 3 1 6 2 3 1 6 2 3 1 10.00 Total new obligations ................................................ 12 12 12 21.40 22.00 22.60 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Portion applied to repay debt ........................................ 42 19 ¥10 40 21 ¥10 39 21 ¥10 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 51 ¥12 40 51 ¥12 39 50 ¥12 38 New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... 69.10 Change in uncollected customer payments from Federal sources (unexpired) .................................. 21 21 21 69.90 72.40 73.10 ¥2 ................... ................... Spending authority from offsetting collections (total mandatory) ............................................. 19 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... ¥6 12 Sfmt 3643 E:\BUDGET\INT.XXX INT 21 21 1 ................... 12 12 536 LANDS AND MINERALS MANAGEMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 4999 Public enterprise funds—Continued Total liabilities and net position ............ 408 401 391 367 HELIUM FUND—Continued Object Classification (in millions of dollars) Program and Financing (in millions of dollars)—Continued 2002 actual Identification code 14–4053–0–3–306 2003 est. 11.3 73.20 74.00 ¥7 ¥14 74.40 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 5 2 7 7 7 6 87.00 Total outlays (gross) ................................................. 7 14 13 2 ................... ................... 1 ................... ................... ¥21 4 2 4 2 4 2 4 2 4 2 4 2 99.9 Total new obligations ................................................ 12 12 12 Personnel Summary 2001 actual 2002 actual 2003 est. 2004 est. 0101 0102 Revenue ................................................... Expense .................................................... 18 –6 15 –8 15 –8 15 –8 0105 Net income or loss (–) ............................ 12 7 7 7 Balance Sheet (in millions of dollars) 1999 2001 actual 2002 actual 2003 est. 2004 est. 43 36 26 21 355 10 355 10 355 10 336 10 Total assets ........................................ LIABILITIES: Federal liabilities: 2102 Interest payable .................................. 2103 Debt ..................................................... 408 401 391 367 1,030 289 1,030 289 1,020 289 1,010 289 2999 Total liabilities .................................... NET POSITION: 3300 Cumulative results of operations ............ 1,319 1,319 1,309 1,299 –911 –918 –918 –932 3999 –911 –918 –918 –932 Frm 00012 Fmt 3616 Total net position ................................ VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 2004 est. 49 49 f 2 ................... ................... Intragovernmental funds: WORKING CAPITAL FUND Program and Financing (in millions of dollars) PO 00000 2002 actual Identification code 14–4525–0–4–302 2003 est. 2004 est. 09.01 09.02 Obligations by program activity: Operating expenses ........................................................ Capital investment ........................................................ 9 21 11 21 11 18 10.00 Total new obligations ................................................ 30 32 29 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 24 36 31 31 31 31 1 1 1 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 61 ¥30 31 63 ¥32 31 63 ¥29 34 New budget authority (gross), detail: Discretionary: 68.00 Spending authority from offsetting collections (gross): Offsetting collections (cash) ................... 36 30 31 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 26 30 ¥42 ¥1 13 13 32 ¥33 ¥1 11 11 29 ¥34 ¥1 7 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... 42 Outlays from discretionary balances ............................. ................... 9 24 9 25 Statement of Operations (in millions of dollars) ASSETS: 1101 Federal assets: Fund balances with Treasury ............................................... Other Federal assets: 1802 Inventories and related properties ..... 1803 Property, plant and equipment, net 51 2003 est. ¥21 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 2004, 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. Identification code 14–4053–0–3–306 2002 actual Identification code 14–4053–0–3–306 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 Outlays ........................................................................... ¥14 ¥7 ¥8 Identification code 14–4053–0–3–306 2004 est. 12.1 25.7 31.0 Reimbursable: Total compensable workyears: 2001 Civilian full-time equivalent employment ................. ¥21 2003 est. Personnel compensation: Other than full-time permanent ........................................................................... Civilian personnel benefits ............................................ Operation and maintenance of equipment ................... Equipment ...................................................................... ¥13 Total outlays (gross) ...................................................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ Obligated balance, end of year ..................................... 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) .................................. 2002 actual Identification code 14–4053–0–3–306 2004 est. 87.00 Total outlays (gross) ................................................. 42 33 34 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥36 ¥30 ¥31 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... 6 1 ................... 3 3 Section 306 of the Federal Land Policy and Management Act of 1976 authorizes a BLM working capital fund. The fund is managed as a self-sustaining revolving fund for purchase and maintenance of vehicles and equipment, purchase of materials for resource conservation projects, purchase of uniforms, and other business-type functions. Sfmt 3616 E:\BUDGET\INT.XXX INT LANDS AND MINERALS MANAGEMENT—Continued Trust Funds DEPARTMENT OF THE INTERIOR 23.90 23.95 24.40 Balance Sheet (in millions of dollars) Identification code 14–4525–0–4–302 ASSETS: 1101 Federal assets: Fund balances with Treasury ............................................... 1803 Other Federal assets: Property, plant and equipment, net ............................ 1999 Total assets ........................................ LIABILITIES: Federal liabilities: 2101 Accounts payable ................................ 2105 Other ................................................... 2999 2001 actual 2002 actual 2003 est. 2004 est. 48 44 45 48 75 91 100 110 123 135 145 158 8 2 .................. 3 .................. 4 .................. 5 537 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 26 ¥16 11 25 ¥15 12 26 ¥15 12 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 14 14 14 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 6 16 ¥15 6 6 15 ¥14 7 7 15 ¥14 7 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 8 7 7 7 7 7 Total liabilities .................................... NET POSITION: 3300 Cumulative results of operations ............ 10 3 4 5 113 132 141 153 3999 Total net position ................................ 113 132 141 153 86.97 86.98 4999 Total liabilities and net position ............ 123 135 145 158 87.00 Total outlays (gross) ................................................. 15 14 14 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 14 16 14 14 14 14 Object Classification (in millions of dollars) 2002 actual Identification code 14–4525–0–4–302 2003 est. 2004 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 21 1 5 5 21 1 5 5 18 99.9 Total new obligations ................................................ 30 32 29 Personnel Summary 2002 actual Identification code 14–4525–0–4–302 Reimbursable: Total compensable workyears: 2001 Civilian full-time equivalent employment ................. 2003 est. 21 21 2004 est. 21 f Trust Funds MISCELLANEOUS TRUST FUNDS In addition to amounts authorized to be expended under existing laws, there is hereby appropriated such amounts as may be 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 . Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Unavailable Collections (in millions of dollars) 2002 actual Identification code 14–9971–0–7–302 2003 est. 2004 est. Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Contributions and deposits, BLM .................................. 14 14 14 Appropriations: 05.00 Miscellaneous trust funds ............................................. ¥14 ¥14 ¥14 99.00 99.01 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ 1 1 Outlays ........................................................................... 1 1 1 1 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). 01.99 07.99 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2002 actual Identification code 14–9971–0–7–302 2003 est. 2004 est. 00.01 Obligations by program activity: Land and resource management trust fund ................. 16 15 15 10.00 Total new obligations ................................................ 16 15 15 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 12 14 11 14 12 14 Frm 00013 Fmt 3616 VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 Object Classification (in millions of dollars) 2002 actual Identification code 14–9971–0–7–302 11.1 11.5 11.9 12.1 23.3 25.2 25.3 26.0 31.0 32.0 Personnel compensation: Full-time permanent .................................................. Other personnel compensation .................................. 3 1 2003 est. 2004 est. 3 1 3 1 Total personnel compensation .............................. 4 4 4 Civilian personnel benefits ............................................ 1 1 1 Communications, utilities, and miscellaneous charges ................... 1 1 Other services ................................................................ 6 5 5 Other purchases of goods and services from Government accounts ........................................................... 1 ................... ................... Supplies and materials ................................................. 2 2 2 Equipment ...................................................................... 1 1 1 Land and structures ...................................................... 1 1 1 99.9 Sfmt 3643 Total new obligations ................................................ E:\BUDGET\INT.XXX INT 16 15 15 538 LANDS AND MINERALS MANAGEMENT—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 MISCELLANEOUS TRUST FUNDS—Continued Personnel Summary 2002 actual Identification code 14–9971–0–7–302 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 2003 est. 2004 est. f Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. ADMINISTRATIVE PROVISIONS Program and Financing (in millions of dollars) 92 95 95 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 standards: Provided further, That section 28 of title 30, United States Code, is amended: (1) in section 28f(a), by striking ‘‘for years 2002 through 2003’’ and inserting in lieu thereof ‘‘for years 2004 through 2008’’; and (2) in section 28g, by striking ‘‘and before September 30, 2003’’ and inserting in lieu thereof ‘‘and before September 30, 2008’’. f MINERALS MANAGEMENT SERVICE Federal Funds General and special funds: ROYALTY AND OFFSHORE MINERALS MANAGEMENT 15:21 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00014 2002 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 .............................................. Fmt 3616 70 57 24 2003 est. 2004 est. 86 63 27 86 63 27 01.92 09.01 09.02 09.03 Total direct program ................................................. Reimbursable (OCS Revenue Receipts) ......................... Reimbursable (Franchise Activities) .............................. Reimbursable (ROMM) ................................................... 09.99 Total reimbursable program ...................................... 629 102 102 10.00 Total new obligations ................................................ 780 278 278 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 11 767 7 266 5 266 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 ............................................................. Spending authority from offsetting collections: Offsetting collections (cash): 68.00 Offsetting collections (cash) ................................ 68.00 Offsetting collections (cash) ................................ 40.00 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, $164,216,000, of which $80,396,000, shall be available for royalty management activities; and an amount not to exceed $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 (MMS) 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 $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, 2005: Provided further, That funds appropriated under this Act shall be available for the payment of interest in accordance with 30 U.S.C. 1721(b) and (d): Provided further, That not to exceed $3,000 shall be available for reasonable expenses related to promoting volunteer beach and marine cleanup activities: Provided further, That notwithstanding any other provision of law, $15,000 under this heading shall be available for refunds of overpayments in connection with certain Indian leases in which the Director of MMS concurred with the claimed refund due, to pay amounts owed to Indian allottees or tribes, or to correct prior unrecoverable erroneous payments: Provided further, That MMS may under the royalty-in-kind pilot program, or under its authority to transfer oil to the Strategic Petroleum Reserve, use a portion of the revenues from royalty-in-kind sales, without regard to fiscal year limitation, to pay for transportation to wholesale market centers or upstream pooling points, and to process or otherwise dispose of royalty production taken in kind, and to recover VerDate Dec 13 2002 MMS transportation costs, salaries, and other administrative costs directly related to filling the Strategic Petroleum Reserve: 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. 68.90 151 176 176 122 100 100 505 ................... ................... 2 2 2 9 10 10 787 ¥780 7 283 ¥278 5 281 ¥278 3 151 164 164 108 2 100 2 100 2 110 102 102 69.00 Spending authority from offsetting collections (total discretionary) .......................................... Mandatory: Offsetting collections (cash) ..................................... 70.00 Total new budget authority (gross) .......................... 767 266 266 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 69 780 ¥762 ¥9 78 78 278 ¥266 ¥10 80 80 278 ¥271 ¥10 77 86.90 86.93 86.97 86.98 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 87.00 Total outlays (gross) ................................................. 506 ................... ................... 196 197 197 66 69 74 450 ................... ................... 50 ................... ................... 762 266 271 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥506 ................... ................... ¥110 ¥102 ¥102 88.90 Total, offsetting collections (cash) .................. ¥616 ¥102 ¥102 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 151 145 164 164 164 169 99.00 99.01 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ 10 10 Outlays ........................................................................... 10 10 Sfmt 3643 E:\BUDGET\INT.XXX INT 10 10 LANDS AND MINERALS MANAGEMENT—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR 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 Provide Strategic Petroleum Reserve with oil (million barrels) Disburse revenues within 24 hours of receiving collections ...... Receive fair market value for OCS mineral development (ratio) Maint. low oil spill rate (barrels spilled per million produced) 2002 actual 2003 target 2004 target 11.8 80% 2.4 to 1 Not available 39 92% 1.8 to 1 47 94% 1.8 to 1 10 10 Object Classification (in millions of dollars) 2002 actual Identification code 14–1917–0–1–302 2003 est. Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2003 est. 2004 est. 00.01 Obligations by program activity: Direct program activity .................................................. 685 887 884 10.00 Total new obligations (object class 41.0) ................ 685 887 884 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 685 ¥685 887 ¥887 884 ¥884 New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... 685 887 884 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 685 ¥685 887 ¥887 884 ¥884 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 685 887 884 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 685 685 887 887 884 884 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 25.2 26.0 31.0 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 151 629 176 102 176 102 99.9 Total new obligations ................................................ 780 278 278 105 26 3 104 26 3 104 26 3 6 9 1 1 36 5 1 1 36 5 1 1 ENVIRONMENTAL IMPROVEMENT Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. Reimbursable: Total compensable workyears: 2001 Civilian full-time equivalent employment ................. 2003 est. 1,647 1,642 2004 est. 1,642 62 ................... ................... AND ASSOCIATED PAYMENTS Unavailable Collections (in millions of dollars) 2002 actual Identification code 14–5003–0–2–999 2003 est. 2004 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Receipts from mineral leasing, public lands ................ 685 887 884 Appropriations: 05.00 Mineral leasing and associated payments ................... ¥685 ¥887 ¥884 15:21 Jan 23, 2003 Jkt 193833 2002 actual Identification code 14–5425–0–2–302 01.99 2003 est. 2004 est. Balance, start of year .................................................... Receipts: 02.40 Interest earned ............................................................... 946 966 982 20 16 28 04.00 Total: Balances and collections .................................... 966 982 1,010 07.99 Balance, end of year ..................................................... 966 982 1,010 2002 actual Identification code 14–5425–0–2–302 89.00 90.00 2003 est. 2004 est. Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 92.01 f MINERAL LEASING RESTORATION FUND Program and Financing (in millions of dollars) 2002 actual Identification code 14–1917–0–1–302 AND Unavailable Collections (in millions of dollars) Personnel Summary VerDate Dec 13 2002 2002 actual Identification code 14–5003–0–2–999 2004 est. Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Communications, utilities, and miscellaneous charges ................................................................. Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. 11.1 12.1 21.0 23.3 07.99 539 PO 00000 Frm 00015 Fmt 3616 966 978 1,001 978 1,001 1,034 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 Sfmt 3616 E:\BUDGET\INT.XXX INT LANDS AND MINERALS MANAGEMENT—Continued Federal Funds—Continued 540 THE BUDGET FOR FISCAL YEAR 2004 General and special funds—Continued ENVIRONMENTAL IMPROVEMENT AND Program and Financing (in millions of dollars) RESTORATION FUND—Continued 2002 actual Identification code 14–5248–0–2–302 2003 est. 2004 est. Commerce and the unappropriated balance of interest will remain in the fund. No budget authority is requested. 00.01 Obligations by program activity: Direct program activity .................................................. 1 1 1 f 10.00 Total new obligations (object class 41.0) ................ 1 1 1 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 1 ¥1 1 ¥1 1 ¥1 New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... 1 1 1 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 1 ¥1 1 ¥1 1 ¥1 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 1 1 1 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1 1 1 1 1 1 NATIONAL FORESTS FUND, PAYMENT TO STATES Unavailable Collections (in millions of dollars) 2002 actual Identification code 14–5243–0–2–302 2003 est. 2004 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 National forests fund, payments to states—Interior 3 3 3 Appropriations: 05.00 National forests fund, payment to states ..................... ¥3 ¥3 ¥3 07.99 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2002 actual Identification code 14–5243–0–2–302 2003 est. 2004 est. 00.01 Obligations by program activity: Direct program activity .................................................. 3 3 3 10.00 Total new obligations (object class 41.0) ................ 3 3 3 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 3 ¥3 3 ¥3 3 ¥3 New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... 3 3 3 The Flood Control Act of 1936 (33 U.S.C. 701) provides that seventy-five percent of revenue collected on account of leasing of lands acquired for flood control be shared with the state in which it was collected. These funds are to be expended as the state legislature may prescribe for the benefit of the public schools and roads in the county from which the revenue was collected or for defraying any of the expenses of county government. County government expenses include obligations of levee and drainage districts for flood control and drainage improvements. f Change in obligated balances: 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 3 ¥3 3 ¥3 3 ¥3 Intragovernmental funds: INTERIOR FRANCHISE FUND Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 3 3 Program and Financing (in millions of dollars) 3 2002 actual Identification code 14–4529–0–4–306 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 3 3 3 3 3 3 As of May 23, 1908 (16 U.S.C. 499), twenty-five percent of the revenues collected from onshore mineral leasing and production on national-forest lands have been paid to the state in which the national forest resides. A state’s payment is based on national forest acreage and where a national forest is situated in several states, an individual state payment is proportionate to its area within that particular national forest. f LEASES OF LANDS ACQUIRED FOR FLOOD CONTROL, NAVIGATION, AND ALLIED PURPOSES 2002 actual 2003 est. 2004 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Leases of lands acquired for flood control, navigation, and allied purpose .................................................... 1 1 1 Appropriations: 05.00 Leases of lands acquired for flood control, navigation, and allied purpose .................................................... ¥1 ¥1 ¥1 07.99 Balance, end of year ..................................................... ................... ................... ................... VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00016 Fmt 3616 2004 est. 09.00 Obligations by program activity: Interior Franchise Fund Activities .................................. 520 926 1,025 10.00 Total new obligations ................................................ 520 926 1,025 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 128 677 284 990 348 990 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 805 ¥520 284 1,274 ¥926 348 1,338 ¥1,025 313 New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... 69.10 Change in uncollected customer payments from Federal sources (unexpired) .................................. 570 900 900 107 90 90 677 990 990 92 520 ¥362 143 926 ¥842 137 1,025 ¥891 ¥107 143 ¥90 137 ¥90 181 312 50 792 50 792 99 69.90 Spending authority from offsetting collections (total mandatory) ............................................. Unavailable Collections (in millions of dollars) Identification code 14–5248–0–2–302 2003 est. Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 74.00 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ Sfmt 3643 E:\BUDGET\INT.XXX INT LANDS AND MINERALS MANAGEMENT—Continued Federal Funds DEPARTMENT OF THE INTERIOR 87.00 Total outlays (gross) ................................................. 362 842 891 541 Trust Funds OIL SPILL RESEARCH 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) .................................. 89.00 90.00 ¥570 ¥900 ¥900 ¥107 ¥90 ¥90 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ¥207 ¥58 ¥9 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 finances computer services and other administrative support services on a fully competitive and cost reimburseable basis to Federal customers. The budget extends through the end of fiscal year 2004 the authority for the franchise fund pilot program. 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, $7,105,000, which shall be derived from the Oil Spill Liability Trust Fund, to remain available until expended. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Program and Financing (in millions of dollars) 2002 actual Identification code 14–8370–0–7–302 2003 est. 2004 est. 00.01 Obligations by program activity: Direct program activity .................................................. 8 6 7 10.00 Total new obligations ................................................ 8 6 7 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 .................................................... 7 ¥8 6 ¥6 7 ¥7 New budget authority (gross), detail: Discretionary: 40.26 Appropriation (trust fund) ......................................... 6 6 7 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 4 8 ¥6 6 6 6 ¥6 6 6 7 ¥7 6 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 5 1 5 1 6 1 87.00 Total outlays (gross) ................................................. 6 6 7 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 6 5 6 6 7 7 1 ................... ................... 6 6 7 Statement of Operations (in millions of dollars) Identification code 14–4529–0–4–306 2001 actual 2002 actual 2003 est. 2004 est. 0101 0102 Revenue ................................................... Expense .................................................... 235 –223 498 –398 698 –598 698 –598 0105 Net income or loss (–) ............................ 12 100 100 100 0199 Total comprehensive income ................... 12 100 100 100 Balance Sheet (in millions of dollars) 2001 actual Identification code 14–4529–0–4–306 ASSETS: Federal assets: 1101 Fund balances with Treasury ............. Investments in US securities: 1106 Accounts Receivable: due from Federal Agencies ........................ 1999 Total assets ........................................ LIABILITIES: Federal liabilities: 2101 Accounts payable ................................ 2105 Deferred Revenue: Due to Federal Agencies ......................................... 2002 actual 2003 est. 2004 est. 259 241 241 241 17 86 86 86 276 327 327 327 152 99 99 99 124 228 228 228 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. Object Classification (in millions of dollars) 2002 actual 2003 est. 2004 est. 2999 Total liabilities .................................... 276 327 327 327 Identification code 14–8370–0–7–302 4999 Total liabilities and net position ............ 276 327 327 327 11.1 25.2 Personnel compensation: Full-time permanent ............. Other services ................................................................ 2 6 2 4 2 5 99.9 Total new obligations ................................................ 8 6 7 Object Classification (in millions of dollars) 2002 actual Identification code 14–4529–0–4–306 11.1 12.1 25.2 Personnel compensation: Full-time permanent ............. ................... Civilian personnel benefits ............................................ ................... Other services ................................................................ 520 2003 est. 5 1 920 5 1 1,019 99.0 Reimbursable obligations ..................................... 520 926 1,025 99.9 Total new obligations ................................................ 520 926 1,025 15:21 Jan 23, 2003 2002 actual Jkt 193833 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 23 2003 est. 2004 est. 22 22 f OF SURFACE MINING RECLAMATION AND ENFORCEMENT Federal Funds Reimbursable: Total compensable workyears: 2001 Civilian full-time equivalent employment ................. ................... VerDate Dec 13 2002 2002 actual Identification code 14–8370–0–7–302 OFFICE Personnel Summary Identification code 14–4529–0–4–306 Personnel Summary 2004 est. PO 00000 2003 est. 2004 est. General and special funds: REGULATION 83 83 Frm 00017 Fmt 3616 AND TECHNOLOGY For necessary expenses to carry out the provisions of the Surface Mining Control and Reclamation Act of 1977, Public Law 95–87, Sfmt 3616 E:\BUDGET\INT.XXX INT 542 LANDS AND MINERALS MANAGEMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 General and special funds—Continued REGULATION AND TECHNOLOGY—Continued as amended, including the purchase of not to exceed 10 passenger motor vehicles, for replacement only; $106,424,000: Provided, That the Secretary of the Interior, pursuant to regulations, may use directly or through grants to States, moneys collected in fiscal year 2004 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. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Program and Financing (in millions of dollars) 2002 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 .................................................. 2003 est. 2004 est. 79 11 1 12 1 79 12 1 12 1 79 13 1 13 1 10.00 Total new obligations ................................................ 104 105 107 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 1 104 1 106 1 108 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 105 ¥104 1 107 ¥105 1 109 ¥107 1 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 103 105 107 1 1 1 70.00 Total new budget authority (gross) .......................... 104 106 108 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 42 104 ¥109 37 37 105 ¥103 37 37 107 ¥107 35 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 77 32 72 31 73 34 109 103 107 87.00 Total outlays (gross) ................................................. (SMCRA). It also provides for the operation of Federal and Indian land programs and the oversight of State programs. This activity also supports State regulatory program development and maintenance. Environmental restoration.—This activity funds environmental reclamation efforts through the collection of civil penalties for post-SMCRA reclamation and funds from bond forfeitures. It also provides funding for underground and coal outcrop fires. Technology development and transfer.—This activity provides funding to enhance the technical skills that States and Indian Tribes need to operate their regulatory programs. It provides technical outreach to States and Indian Tribes to solve problems related to the environmental effects of coal mining. The Applicant Violator System is funded from this activity. Financial management.—This activity provides the resources for the managing, accounting, and processing of collections and for the pursuit of delinquent civil penalties. This includes developing and maintaining information management systems that support these functions and enhance the agency’s ability to deny new mining permits to applicants with unabated State or Federal violations. Executive direction and administration.—This activity provides funding for executive direction, general administrative support, and the acquisition of certain agency-wide common services, such as rent, telephones, and postage. The following are key performance measures for the Regulation and technology account: PERFORMANCE MEASURES 2001 actual Increase in the percent of sites free of offsite impacts ............ 2002 est. 93.9% 2003 est. 94.0% 94.0% Object Classification (in millions of dollars) 2002 actual Identification code 14–1801–0–1–302 2003 est. 2004 est. 11.1 12.1 21.0 23.1 23.2 25.2 26.0 31.0 41.0 Direct obligations: Personnel compensation: Full-time permanent ........ 29 29 Civilian personnel benefits ....................................... 5 5 Travel and transportation of persons ....................... 2 2 Rental payments to GSA ........................................... 3 3 Rental payments to others ........................................ ................... ................... Other services ............................................................ 4 4 Supplies and materials ............................................. 1 1 Equipment ................................................................. 1 1 Grants, subsidies, and contributions ........................ 57 58 99.0 99.0 99.5 Direct obligations .................................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 102 1 1 103 1 1 105 1 1 99.9 Total new obligations ................................................ 104 105 107 30 5 2 3 1 4 1 1 58 Personnel Summary Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥1 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 103 107 99.00 99.01 105 102 107 106 Jkt 193833 PO 00000 Frm 00018 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. Reimbursable: Total compensable workyears: 2001 Civilian full-time equivalent employment ................. 3 3 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 15:21 Jan 23, 2003 2003 est. 2004 est. ¥1 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ 3 3 Outlays ........................................................................... 3 3 VerDate Dec 13 2002 2002 actual Identification code 14–1801–0–1–302 ¥1 Fmt 3616 398 407 407 3 3 3 f ABANDONED MINE RECLAMATION FUND For necessary expenses to carry out title IV of the Surface Mining Control and Reclamation Act of 1977, Public Law 95–87, as amended, including the purchase of not more than 10 passenger motor vehicles for replacement only, $174,469,000 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 Sfmt 3616 E:\BUDGET\INT.XXX INT LANDS AND MINERALS MANAGEMENT—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR 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 2004: Provided further, That prior year unobligated funds appropriated for the emergency reclamation program shall not be subject to the 25 percent limitation per State and may be used without fiscal year limitation for emergency projects: Provided further, That pursuant to Public Law 97–365, the Department of the Interior is authorized to use up to 20 percent from the recovery of the delinquent debt owed to the United States Government to pay for contracts to collect these debts: Provided further, That funds made available under title IV of Public Law 95–87 may be used for any required non-Federal share of the cost of projects funded by the Federal Government for the purpose of environmental restoration related to treatment or abatement of acid mine drainage from abandoned mines: Provided further, That such projects must be consistent with the purposes and priorities of the Surface Mining Control and Reclamation Act: Provided further, That the State of Maryland may set aside the greater of $1,000,000 or 10 percent of the total of the grants made available to the State under such title IV, 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. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Unavailable Collections (in millions of dollars) 2002 actual Identification code 14–5015–0–2–999 2003 est. 2004 est. 01.99 Balance, start of year .................................................... 1,496 1,533 1,634 Receipts: 02.00 Abandoned mine reclamation fees ................................ 287 296 302 02.20 Interest on late payment of coal mining reclamation fees ............................................................................ ................... 1 1 02.40 Earnings on investments ............................................... 43 34 55 02.80 UMWA repayment of certain transfers .......................... 24 ................... ................... 02.99 Total receipts and collections ................................... 354 331 358 Total: Balances and collections .................................... Appropriations: 05.00 Abandoned mine reclamation fund ............................... 1,850 1,864 1,992 ¥341 ¥230 ¥233 05.99 06.10 Total appropriations .................................................. Unobligated balance returned to receipts ..................... ¥341 ¥230 ¥233 24 ................... ................... 07.99 Balance, end of year ..................................................... 04.00 1,533 1,634 1,759 Program and Financing (in millions of dollars) 2002 actual Identification code 14–5015–0–2–999 2003 est. 2004 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 ................. 219 4 6 7 114 181 4 6 7 56 181 4 6 7 55 10.00 Total new obligations ................................................ 350 254 253 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 49 341 49 230 40 233 32 15 15 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 ....... 422 294 288 ¥350 ¥254 ¥253 ¥24 ................... ................... 49 40 35 60.20 68.00 Mandatory: Appropriation (special fund) ..................................... Discretionary: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 203 PO 00000 174 174 Frm 00019 Fmt 3616 56 59 24 ................... ................... 70.00 Total new budget authority (gross) .......................... 341 230 233 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 311 350 ¥311 ¥32 317 317 254 ¥193 ¥15 363 363 253 ¥219 ¥15 382 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... 154 43 114 48 89 56 48 112 59 87.00 Total outlays (gross) ................................................. 311 193 219 Offsets: Against gross budget authority and outlays: 88.45 Offsetting collections (cash) from: Offsetting governmental collections (from non-Federal sources) 89.00 90.00 ¥24 ................... ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 317 287 230 193 233 219 1,866 1,895 2,037 1,895 2,037 2,176 92.01 99.00 99.01 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ 1 1 Outlays ........................................................................... 1 1 1 1 Environmental Restoration.—This activity funds those functions that contribute to reclaiming lands affected by past coal mining practices. Funds are used to restore land and water resources and the environment that have been degraded by mining prior to the passage of the Surface Mining Control and Reclamation Act (SMCRA). This activity provides reclamation grants to qualified States. It also provides for the Federal reclamation program, which includes the Federally-administered emergency reclamation program, and for high priority projects in States that do not have a reclamation program. Funding is also provided within this account, for the Appalachian Clean Streams Initiative. Technology development and transfer.—This activity provides funding to enhance the technical skills that the States and Indian Tribes need to operate their reclamation programs. OSM conducts technical studies on mining and reclamation-related problems. This activity also provides resources for the Small operators assistance program. Financial Management.—This activity provides funds to identify, notify, collect, and audit fees from coal operators for the Abandoned Mine Reclamation Fund. OSM seeks to maximize voluntary compliance with the SMCRA’s reclamation fee provisions. Executive direction and administration.—This activity provides funding for executive direction, general administrative support, and the acquisition of certain agency-wide common services such as rent, telephones, and postage. The following are the key performance measures for the Abandoned Mine Reclamation Fund account: PERFORMANCE MEASURES 2001 actual Number of acres reclaimed on all abandoned coal mine sites. New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund) ..................................... 114 543 8,600 2002 est. 8,200 2003 est. 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. Sfmt 3616 E:\BUDGET\INT.XXX INT 544 LANDS AND MINERALS MANAGEMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 General and special funds—Continued 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 2004 estimates are summarized by source as follows (in millions of dollars): ABANDONED MINE RECLAMATION FUND—Continued Status of Funds (in millions of dollars) 2002 actual Identification code 14–5015–0–2–999 Unexpended balance, start of year: Treasury balance ............................................................ Federal securities: 0101 Par value ................................................................... 0102 Unrealized discounts ................................................. 0100 2003 est. 1 2004 est. 6 5 1,866 1,895 ¥10 ................... 2,037 ¥5 0199 Total balance, start of year ...................................... 1,856 1,899 2,037 Cash income during the year: Current law: Receipts: 1200 Abandoned mine reclamation fund, reclamation fees ................................................................... 287 296 302 Offsetting receipts (proprietary): 1220 Proprietary receipts ............................................... ................... 1 1 Offsetting receipts (intragovernmental): 1240 Earnings on investments, Abandoned Mine Reclamation Fund .................................................. 43 34 55 Offsetting collections: 1280 Offsetting collections ............................................ 24 ................... ................... 1299 Income under present law .................................... 354 Cash outgo during year: Current law: 4500 Abandoned Mine Reclamation Fund ......................... ¥311 Unexpended balance, end of year: 8700 Uninvested balance ....................................................... 6 Federal securities: 8701 Par value ................................................................... 1,895 8702 Unrealized discounts ................................................. ................... 8799 Total balance, end of year ........................................ 331 358 ¥193 ¥219 5 ................... 2,037 2,176 ¥5 ................... 1,899 2,037 Total appropriations 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 ................................................ Working Capital Fund .......................... California Bay-Delta Restoration ........ General Fund Reclamation Fund CVP Restoration Fund Other 680 38 642 ................ ................ 91 57 0 91 ................ 0 ................ 57 ................ ................ ................ ................ ................ ................ ................ 40 ¥5 15 ................ ¥5 15 ................ ................ ................ 40 ................ ................ ................ ................ ................ 878 139 699 40 ................ ¥31 ................ ................ ¥31 ................ Net Current Appropriation ................... San Gabriel Basin Restoration Fund (permanent discretionary) ............... 847 139 699 9 ................ 0 ................ ................ ................ ................ Total ..................................................... Permanent Funds: Loan Liquidating Account ................... Colorado River Dam Fund ................... Reclamation Trust Fund ...................... Total Permanent Appropriations .......... 847 139 699 9 ................ ¥3 80 10 87 ................ ................ ................ ................ ................ ................ ................ ................ ................ ................ ................ ................ ¥3 80 10 87 Grand Total .............................................. 934 139 699 9 87 Gross Current Authority ....................... Central Valley Project Restoration Fund, current offset ........................ 2,176 f Object Classification (in millions of dollars) 2002 actual Identification code 14–5015–0–2–999 Federal Funds 2003 est. 2004 est. 15 3 1 2 15 3 1 2 15 3 1 2 25.2 31.0 41.0 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 ........................ 1 129 1 195 1 53 1 175 1 53 1 174 99.0 99.5 Direct obligations .................................................. Below reporting threshold .............................................. 347 3 251 3 250 3 99.9 Total new obligations ................................................ 350 254 253 11.1 12.1 21.0 23.1 23.3 Personnel Summary 2002 actual Identification code 14–5015–0–2–999 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 216 2003 est. 220 2004 est. 220 f WATER AND SCIENCE BUREAU OF RECLAMATION Appropriations to the Bureau are made from the general fund and special funds. The special funds are: (a) the Reclamation Fund, derived from repayments and other revenues from water and power users, receipts from the sale, lease, and rental of Federal lands, and certain oil and mineral revenues; (b) the Central Valley Project Restoration Fund, consisting of revenues from project beneficiaries; and (c) other sources such as the Colorado River Dam Fund, which generates revenue from the sale of Boulder Canyon power, and the recreation, entrance, and use fee account, consisting of fees collected pursuant to the Land and Water Conservation VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00020 Fmt 3616 General and special funds: 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, $771,217,000, to remain available until expended, of which $57,330,000 shall be available for transfer to the Upper Colorado River Basin Fund and $33,570,000 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 $34,000,000 is for the settlement agreement of Sumner Peck Ranch, Inc. v. Bureau of Reclamation (Civ. No F-91– 048 OWW (E.D.Cal)); and of which not more than $500,000 is for high priority projects which shall be carried out by the Youth Conservation Corps, as authorized by 16 U.S.C. 1706: Provided, That such transfers may be increased or decreased within the overall appropriation under this heading: Provided further, That of the total appropriated, the amount for program activities that can be financed by the Reclamation Fund or the Bureau of Reclamation special fee account established by 16 U.S.C. 460l-6a(i) shall be derived from that Fund or account: Provided further, That funds contributed under 43 U.S.C. 395 are available until expended for the purposes for which contributed: Provided further, That funds advanced under 43 U.S.C. 397a shall be credited to this account and are available until expended for the same purposes as the sums appropriated under this heading: Provided further, That funds available for expenditure for the Departmental Irrigation Drainage Program may be expended by the Bureau of Reclamation for site remediation on a non-reimbursable basis: Provided further, That section 301 of Public Law 102–250, Reclamation States Emergency Drought Relief Act of 1991, as amended, is amended further by inserting ‘‘2003, and 2004’’ in lieu of ‘‘and 2003.’’ Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Sfmt 3616 E:\BUDGET\INT.XXX INT WATER AND SCIENCE—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR 1290 Program and Financing (in millions of dollars) 2002 actual Identification code 14–0680–0–1–301 2003 est. 2004 est. 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 ....................... 152 126 386 90 27 210 185 233 102 42 198 191 227 102 42 01.00 09.01 Total Direct Program ............................................. Reimbursable program .................................................. 781 194 772 177 760 176 10.00 Total new obligations ................................................ 975 949 936 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 68 1,133 256 853 160 856 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.20 Appropriation (special fund) ..................................... 41.00 Transferred to other accounts ................................... 42.00 Transferred from other accounts .............................. 43.00 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: (cash) ........................................................................ Change in uncollected customer payments from Federal sources (unexpired) .................................. 32 ................... ................... 1,233 ¥975 256 1,109 ¥949 160 1,016 ¥936 80 130 122 129 670 619 642 ¥61 ¥65 ¥91 203 ................... ................... 942 676 680 190 177 176 1 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 191 177 176 Total new budget authority (gross) .......................... 1,133 853 856 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 74.00 283 335 342 975 949 936 ¥890 ¥942 ¥935 ¥32 ................... ................... ¥1 ................... ................... 335 342 343 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 541 349 512 430 514 421 87.00 Total outlays (gross) ................................................. 890 942 935 ¥140 ¥50 ¥140 ¥37 ¥129 ¥47 88.90 ¥190 ¥177 ¥176 88.95 89.00 90.00 99.00 99.01 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2 2 1 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. In FY 2004, Reclamation will implement 4 initiatives, totaling $11 million, that are directed at enhancing the Bureau of Reclamation’s efficiency and performance in water and power delivery. The initiatives will: develop pilot projects that can demonstrate how to prevent crisis-level water conflicts in the West; expand the use of science to find a way to reduce the cost of water desalination and waste disposal; design water management programs that address environmental needs on a basin-wide scale; and enhance Reclamation managers’ understanding of the purpose, process, and requirements of the Endangered Species Act, as it relates to federal actions. Object Classification (in millions of dollars) 2002 actual Identification code 14–0680–0–1–301 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 11.9 12.1 21.0 22.0 23.1 23.3 2003 est. 2004 est. 121 5 9 125 5 9 129 5 9 135 27 12 5 2 139 27 12 5 2 143 27 12 5 2 24.0 25.2 26.0 31.0 32.0 41.0 42.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ Insurance claims and indemnities ........................... 7 1 278 22 14 103 173 1 7 1 262 22 14 104 175 1 7 1 242 23 14 105 177 1 99.0 99.0 99.5 Direct obligations .................................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 780 194 1 771 177 1 759 176 1 99.9 Total new obligations ................................................ 975 949 936 Personnel Summary 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) .................................. Outstanding, end of year .......................................... 545 2002 actual Identification code 14–0680–0–1–301 ¥1 ................... ................... 942 700 676 765 680 759 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ 11 12 Outlays ........................................................................... 11 12 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. Reimbursable: Total compensable workyears: 2001 Civilian full-time equivalent employment ................. Allocation account: Total compensable workyears: Civilian full-time equivalent employment: 3001 Civilian full-time equivalent employment ............ 3001 Civilian full-time equivalent employment ............ 2003 est. 2004 est. 2,208 2,205 2,211 558 558 558 320 36 322 36 322 36 f 13 13 CALIFORNIA BAY-DELTA RESTORATION Status of Direct Loans (in millions of dollars) 2002 actual Identification code 14–0680–0–1–301 (INCLUDING 2003 est. Cumulative balance of direct loans outstanding: 1210 Outstanding, start of year ............................................. 2 2 1251 Repayments: Repayments and prepayments ................. ................... ................... VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00021 2004 est. 2 ¥1 Fmt 3616 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 Sfmt 3616 E:\BUDGET\INT.XXX INT 546 WATER AND SCIENCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 General and special funds—Continued Personnel Summary CALIFORNIA BAY-DELTA RESTORATION—Continued (INCLUDING TRANSFER OF FUNDS)—Continued amounts as may be necessary to carry out such activities may be transferred to appropriate accounts of other participating Federal agencies to carry out authorized purposes: Provided, That funds appropriated herein may be used for the Federal share of the costs of CALFED Program management. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. 2002 actual 2003 est. 2004 est. 00.01 Obligations by program activity: Direct program activity .................................................. 20 48 15 10.00 Total new obligations ................................................ 20 48 15 21.40 22.00 22.10 23.90 23.95 24.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 45 33 ................... New budget authority (gross) ........................................ ................... 15 15 Resources available from recoveries of prior year obligations ....................................................................... 8 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 53 48 15 ¥20 ¥48 ¥15 33 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 11 2003 est. 10 2004 est. 10 f RECLAMATION FUND Unavailable Collections (in millions of dollars) 2002 actual Identification code 14–5000–0–2–301 2003 est. 2004 est. 01.99 Program and Financing (in millions of dollars) Identification code 14–0687–0–1–301 2002 actual Identification code 14–0687–0–1–301 15 15 65 43 10 20 48 15 ¥35 ¥80 ¥15 ¥8 ................... ................... 43 10 10 Balance, start of year .................................................... 2,980 3,087 3,396 Receipts: 02.20 Miscellaneous interest ................................................... 8 7 7 02.21 Royalties on natural resources ...................................... 544 710 708 02.22 Sale of timber and other products ................................ ................... 11 11 02.23 Other proprietary receipts from the public ................... 153 139 147 02.24 Sale of public domain ................................................... 9 ................... ................... 02.25 Sale of electric energy, Bonneville ................................ 31 51 31 02.26 Sale of power and other utilities .................................. 245 219 189 02.80 Construction, rehabilitation, operation and maintenance (WAPA), offsetting collections ........................ 297 551 510 02.99 Total receipts and collections ................................... 1,287 1,688 1,603 Total: Balances and collections .................................... Appropriations: 05.00 Water and related resources ......................................... 05.01 Policy and administration .............................................. 05.02 Construction, rehabilitation, operation and maintenance (WAPA) ............................................................ 4,267 4,775 4,999 ¥670 ¥53 ¥614 ¥55 ¥642 ¥57 ¥464 ¥710 ¥677 04.00 05.99 06.10 Total appropriations .................................................. Unobligated balance returned to receipts ..................... 07.99 Balance, end of year ..................................................... ¥1,187 ¥1,379 ¥1,376 7 ................... ................... 3,087 3,396 3,623 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 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... 86.93 Outlays from discretionary balances ............................. 35 5 75 5 10 87.00 35 80 15 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... 35 15 80 15 15 89.00 90.00 Total outlays (gross) ................................................. 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. Object Classification (in millions of dollars) 2002 actual Identification code 14–0687–0–1–301 2003 est. 2004 est. 25.2 41.0 Direct obligations: Other services ............................................................ Grants, subsidies, and contributions ........................ 15 4 43 4 10 4 99.0 99.5 Direct obligations .................................................. Below reporting threshold .............................................. 19 1 47 1 14 1 99.9 Total new obligations ................................................ 20 48 15 Frm 00022 Fmt 3616 VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 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, $56,525,000, 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. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Program and Financing (in millions of dollars) 2002 actual Identification code 14–5065–0–2–301 2003 est. 2004 est. 00.01 Obligations by program activity: Direct program activity .................................................. 56 55 57 10.00 Total new obligations ................................................ 56 55 57 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... Sfmt 3643 E:\BUDGET\INT.XXX INT 2 ................... ................... 53 55 57 1 ................... ................... 56 ¥56 55 ¥55 57 ¥57 WATER AND SCIENCE—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund) ..................................... 547 Unavailable Collections (in millions of dollars) 53 55 57 2002 actual Identification code 14–5173–0–2–301 01.99 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 44 10 50 9 51 6 87.00 Total outlays (gross) ................................................. 54 59 57 8 9 6 56 55 57 ¥54 ¥59 ¥57 ¥1 ................... ................... 9 6 6 2003 est. 2004 est. Balance, start of year .................................................... Receipts: 02.20 Total discretionary and mandatory collections ............. 18 18 18 55 49 40 04.00 73 67 58 ¥55 ¥49 ¥40 18 18 18 Total: Balances and collections .................................... Appropriations: 05.00 Central Valley Project restoration fund ......................... 07.99 Balance, end of year ..................................................... Program and Financing (in millions of dollars) 2002 actual Identification code 14–5173–0–2–301 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 99.00 99.01 53 54 55 59 57 57 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ 1 1 Outlays ........................................................................... 1 1 Object Classification (in millions of dollars) 2002 actual Identification code 14–5065–0–2–301 2003 est. 2004 est. 2004 est. 00.01 Obligations by program activity: Direct program activity .................................................. 57 50 40 10.00 Total new obligations ................................................ 57 50 40 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 1 55 1 ................... 49 40 2 2 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. 2003 est. 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 2 ................... ................... 58 50 40 ¥57 ¥50 ¥40 1 ................... ................... 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)) ............................................................ 10 9 9 45 40 31 55 49 40 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 20 1 1 26 1 1 27 1 1 43.00 Appropriation (total discretionary) ........................ 11.9 12.1 21.0 23.1 23.2 25.2 26.0 31.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Rental payments to GSA ........................................... Rental payments to others ........................................ Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. 22 4 3 1 1 22 1 1 28 5 3 1 1 14 1 1 29 5 3 1 1 15 1 1 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 6 41 39 49 32 10 99.0 99.5 Direct obligations .................................................. Below reporting threshold .............................................. 55 1 54 1 56 1 87.00 Total outlays (gross) ................................................. 47 88 42 99.9 Total new obligations ................................................ 56 55 57 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 55 47 49 88 40 42 Personnel Summary 2002 actual Identification code 14–5065–0–2–301 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 277 2003 est. 335 2004 est. 335 f 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, $39,600,000, 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. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00023 Fmt 3616 40 48 10 57 50 40 ¥47 ¥88 ¥42 ¥2 ................... ................... 48 10 8 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) 2002 actual Identification code 14–5173–0–2–301 2003 est. 2004 est. 11.1 25.2 41.0 Direct obligations: Personnel compensation: Full-time permanent ........ Other services ............................................................ Grants, subsidies, and contributions ........................ 1 36 19 1 29 19 1 19 19 99.0 99.5 Direct obligations .................................................. Below reporting threshold .............................................. 56 1 49 1 39 1 99.9 Total new obligations ................................................ 57 50 40 Sfmt 3643 E:\BUDGET\INT.XXX INT 548 WATER AND SCIENCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 General and special funds—Continued CENTRAL VALLEY PROJECT RESTORATION FUND—Continued Personnel Summary 2002 actual Identification code 14–5173–0–2–301 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 2003 est. 29 2004 est. 23 23 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) f 2002 actual Identification code 14–5656–0–2–301 COLORADO RIVER DAM FUND, BOULDER CANYON PROJECT 2003 est. 2004 est. 11.1 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other personnel compensation ............................. 13 1 13 1 13 1 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Revenues, Colorado River Dam fund, Boulder Canyon project, Interior .......................................................... 61 80 80 Appropriations: 05.00 Colorado River dam fund, Boulder Canyon project ¥61 ¥80 ¥80 11.9 12.1 25.2 26.0 41.0 43.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Other services ............................................................ Supplies and materials ............................................. Grants, subsidies, and contributions ........................ Interest and dividends .............................................. 14 3 31 1 1 12 14 4 51 1 1 12 14 4 46 1 1 12 07.99 99.0 99.5 Direct obligations .................................................. Below reporting threshold .............................................. 62 1 83 1 78 1 99.9 Total new obligations ................................................ 63 84 79 Unavailable Collections (in millions of dollars) 2002 actual Identification code 14–5656–0–2–301 2003 est. 2004 est. 01.99 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2002 actual Identification code 14–5656–0–2–301 2003 est. 2004 est. Personnel Summary Obligations by program activity: 00.01 Facility operations .......................................................... 00.02 Facility maintenance and rehabilitation ....................... 00.03 Payment of interest ....................................................... 00.04 Payments to Arizona and Nevada ................................. 00.05 Western Area Power Administration .............................. 00.06 Payment to Lower Colorado River Basin Development Fund ........................................................................... 10.00 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.40 Capital transfer to general fund ................................... 21.40 22.00 22.10 23.90 23.95 24.40 24 7 12 1 4 46 8 12 1 4 43 7 11 1 4 15 13 13 f 63 84 79 SAN GABRIEL BASIN RESTORATION FUND 10 61 6 80 1 80 2002 actual Identification code 14–5656–0–2–301 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 1 ................... ................... ¥3 ¥1 ¥1 69 ¥63 6 85 ¥84 1 80 ¥79 1 New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... 61 80 80 2002 actual Identification code 14–5483–0–2–301 4 4 34 63 84 79 ¥63 ¥54 ¥79 ¥1 ................... ................... 4 34 34 49 14 44 10 44 35 87.00 Total outlays (gross) ................................................. 63 54 79 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 61 63 80 54 80 79 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ 1 1 Outlays ........................................................................... 1 1 1 1 Jkt 193833 2003 est. 2004 est. Balance, start of year .................................................... ................... ................... ................... Receipts: 02.41 Earnings on investments ............................................... 1 ................... ................... Appropriations: 05.00 San Gabriel basin restoration fund ............................... ¥1 ................... ................... 07.99 Balance, end of year ..................................................... ................... ................... ................... 2002 actual PO 00000 Frm 00024 Fmt 3616 2003 est. 2004 est. 00.01 Obligations by program activity: Direct program activity .................................................. 30 ................... ................... 10.00 Total new obligations (object class 25.2) ................ 30 ................... ................... 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 23 13 5 ................... ¥5 ................... 36 ................... ................... ¥30 ................... ................... 5 ................... ................... New budget authority (gross), detail: Discretionary: Appropriation (special fund): 40.20 Appropriation, permanent (special fund) ............. 1 ................... ................... 40.20 Appropriation (special fund) ................................. ................... ¥5 ................... 42.00 Transferred from Water & Related Resources .......... 12 ................... ................... 43.00 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 15:21 Jan 23, 2003 202 Program and Financing (in millions of dollars) Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 86.98 Outlays from mandatory balances ................................ VerDate Dec 13 2002 202 01.99 Identification code 14–5483–0–2–301 99.00 99.01 201 2004 est. Unavailable Collections (in millions of dollars) Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 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 ..................................... 2003 est. 72.40 73.10 73.20 Appropriation (total discretionary) ........................ 13 ¥5 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... 22 ................... Total new obligations .................................................... 30 ................... ................... Total outlays (gross) ...................................................... ¥8 ¥22 ................... Sfmt 3643 E:\BUDGET\INT.XXX INT WATER AND SCIENCE—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR 74.40 Obligated balance, end of year ..................................... 22 ................... ................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 7 1 ¥5 ................... 27 ................... 87.00 Total outlays (gross) ................................................. 8 22 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 13 8 ¥5 ................... 22 ................... 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. f Public enterprise funds: LOWER COLORADO RIVER BASIN DEVELOPMENT FUND 90.00 Outlays ........................................................................... ¥13 549 97 33 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) 2002 actual Identification code 14–4079–0–3–301 2003 est. 2004 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 1 118 2 2 1 242 2 2 1 127 2 99.0 99.5 Reimbursable obligations ..................................... Below reporting threshold .............................................. 123 1 247 1 132 1 99.9 Total new obligations ................................................ 124 248 133 Program and Financing (in millions of dollars) 2002 actual Identification code 14–4079–0–3–301 2003 est. 178 68 2 95 37 1 10.00 Total new obligations ................................................ 124 248 133 21.40 22.00 22.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Capital transfer to general fund ................................... 73 172 ¥1 120 134 ¥1 5 134 ¥1 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 244 ¥124 120 253 ¥248 5 138 ¥133 5 69.90 70.00 33 34 34 137 100 100 2 ................... ................... Spending authority from offsetting collections (total mandatory) ............................................. 139 100 100 Total new budget authority (gross) .......................... 172 134 134 5 124 ¥124 4 248 ¥197 55 133 ¥133 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 74.00 2002 actual Identification code 14–4079–0–3–301 Obligations by program activity: 09.01 Facility operation ........................................................... 91 09.02 Water & energy management & development .............. 33 09.03 Land management & development ............................... ................... 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) .................................. Personnel Summary 2004 est. ¥2 ................... ................... 4 55 55 Reimbursable: Total compensable workyears: 2001 Civilian full-time equivalent employment ................. Program and Financing (in millions of dollars) 2002 actual Identification code 14–4081–0–3–301 25 11 36 20 3 2 4 23 11 72 19 4 2 4 10.00 76 101 135 14 78 16 97 10 137 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.40 Capital transfer to general fund ................................... 21.40 22.00 22.10 23.90 23.95 24.40 93 ¥76 16 111 ¥101 10 145 ¥135 10 New budget authority (gross), detail: Discretionary: 42.00 Transferred from Water & related resources ............ Mandatory: 69.00 Offsetting collections (cash) ..................................... 16 31 57 62 66 80 78 97 137 87.00 Total outlays (gross) ................................................. 124 197 133 70.00 Total new budget authority (gross) .......................... ¥100 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 15:21 Jan 23, 2003 Jkt 193833 4 ................... ................... ¥3 ¥2 ¥2 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 20 14 53 46 VerDate Dec 13 2002 2004 est. 16 9 23 19 3 2 4 20 7 53 117 Net budget authority and outlays: 89.00 Budget authority ............................................................ 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 .............................................. 26 7 19 72 ¥100 27 UPPER COLORADO RIVER BASIN FUND Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ ¥137 27 2004 est. f 86.90 86.93 86.97 86.98 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) .................................. 23 2003 est. 117 116 126 76 101 135 ¥74 ¥91 ¥120 ¥4 ................... ................... 116 126 141 ¥2 ................... ................... 33 PO 00000 34 34 Frm 00025 Fmt 3616 Sfmt 3643 E:\BUDGET\INT.XXX INT 5 5 19 11 34 12 550 WATER AND SCIENCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 Public enterprise funds—Continued 21.40 22.00 22.10 UPPER COLORADO RIVER BASIN FUND—Continued Program and Financing (in millions of dollars)—Continued 2002 actual Identification code 14–4081–0–3–301 2003 est. 2004 est. 86.97 86.98 Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 26 38 27 34 35 39 87.00 Total outlays (gross) ................................................. 74 91 120 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ¥62 ¥66 ¥80 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 16 12 31 25 57 40 89.00 90.00 23.90 23.95 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 carried forward, end of year ....... 32 321 21 322 3 ................... ................... 342 ¥310 32 353 ¥332 21 343 ¥322 21 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... ¥5 Spending authority from offsetting collections: 68.00 (cash) ........................................................................ 311 321 327 68.10 Change in uncollected customer payments from Federal sources (unexpired) .................................. 1 ................... ................... 68.90 70.00 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. 27 312 Spending authority from offsetting collections (total discretionary) .......................................... 312 321 327 Total new budget authority (gross) .......................... 312 321 322 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 14 14 64 310 332 322 ¥306 ¥282 ¥321 ¥3 ................... ................... ¥1 ................... ................... 14 64 65 Object Classification (in millions of dollars) 2002 actual Identification code 14–4081–0–3–301 2003 est. 2004 est. 11.1 11.5 Reimbursable obligations: Personnel compensation: Full-time permanent ............................................. Other personnel compensation ............................. 11 1 11 1 11 1 11.9 12.1 21.0 25.2 26.0 31.0 32.0 41.0 43.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ Interest and dividends .............................................. 12 3 1 34 2 1 8 10 4 12 3 1 59 2 1 8 10 4 12 3 1 93 2 1 8 10 4 99.0 99.5 Reimbursable obligations ..................................... Below reporting threshold .............................................. 75 1 100 1 134 1 99.9 Total new obligations ................................................ 76 101 135 Personnel Summary 2002 actual Identification code 14–4081–0–3–301 Reimbursable: Total compensable workyears: 2001 Civilian full-time equivalent employment ................. 2003 est. 163 163 2004 est. Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 297 9 257 25 257 64 87.00 Total outlays (gross) ................................................. 306 282 321 ¥311 ¥321 ¥327 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) .................................. 89.00 90.00 WORKING CAPITAL FUND From unobligated balances under this heading, $4,525,000 are hereby cancelled. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Program and Financing (in millions of dollars) 2002 actual 2003 est. 2004 est. ¥5 ¥6 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. The proposal for FY 2004 assumes $5 million in cost savings for information technology. Object Classification (in millions of dollars) 2002 actual Identification code 14–4524–0–4–301 Intragovernmental funds: ¥1 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ¥5 ¥39 163 f Identification code 14–4524–0–4–301 86.90 86.93 11.1 11.3 11.5 Reimbursable obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2003 est. 2004 est. 146 4 4 147 4 4 149 4 4 154 32 4 1 19 155 32 4 1 19 157 32 4 1 19 24.0 25.2 26.0 31.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. 5 1 75 6 12 5 1 96 6 12 5 1 84 6 12 11.9 12.1 21.0 22.0 23.1 23.3 09.01 09.03 09.04 Obligations by program activity: Information resources management .............................. Administrative expenses ................................................ Technical expenses ........................................................ 6 214 90 5 231 96 5 224 93 99.0 99.5 Reimbursable obligations ..................................... Below reporting threshold .............................................. 309 1 331 1 321 1 10.00 Total new obligations ................................................ 310 332 322 99.9 Total new obligations ................................................ 310 332 322 Frm 00026 Fmt 3616 VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 Sfmt 3643 E:\BUDGET\INT.XXX INT WATER AND SCIENCE—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR Direct loan subsidy budget authority: 133001 Reclamation Loan Program ........................................... Personnel Summary 2002 actual Identification code 14–4524–0–4–301 Reimbursable: Total compensable workyears: 2001 Civilian full-time equivalent employment ................. 2003 est. 1,745 RECLAMATION LOAN PROGRAM ACCOUNT For administrative expenses necessary to carry out the program for direct loans and/or grants, $200,000, to remain available until expended, of which the amount that can be financed by the Reclamation Fund shall be derived from that fund. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. General Fund Credit Receipt Accounts (in millions of dollars) 2002 actual Identification code 14–0685–0–1–301 0101 Bureau of Reclamation loans, downward reestimtes of subsidies ............................................................... 2003 est. 11 2004 est. 16 ................... Program and Financing (in millions of dollars) 2002 actual Identification code 14–0685–0–1–301 00.01 Obligations by program activity: Water and energy management and development (direct loans) ................................................................. 10.00 Total new obligations (object class 41.0) ................ 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 2003 est. 2004 est. 8 8 1 ................... ................... 9 1 ................... ¥8 ¥1 ................... 1 ................... ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... 4 ................... ................... Outlays from discretionary balances ............................. ................... 11 ................... 4 11 ................... 7 ................... ................... 4 11 ................... Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars) 2002 actual 2003 est. 2004 est. 26 ................... ................... 115901 Total direct loan levels .................................................. Direct loan subsidy (in percent): 132001 Reclamation Loan Program ........................................... 26.92 0.00 ................... 132901 Weighted average subsidy rate ..................................... 26.92 0.00 ................... VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 137901 Total downward reestimate budget authority ............... Direct loan downward reestimate subsidy outlays: 138001 Reclamation Loan Program ........................................... ¥11 ¥16 ................... ¥11 ¥16 ................... 138901 Total downward reestimate subsidy outlays ................. ¥11 ¥16 ................... 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 for direct loans. Funding is included for Loan Program Administration for fiscal year 2004. 1 1 ................... 7 ................... ................... 86.90 86.93 Direct loan levels supportable by subsidy budget authority: 115001 Reclamation Loan Program ........................................... ¥16 ................... 26 ................... ................... PO 00000 2002 actual 1 ................... 7 10 ................... 8 1 ................... ¥4 ¥11 ................... ¥1 ................... ................... 10 ................... ................... Identification code 14–0685–0–1–301 ¥11 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 11 ................... Identification code 14–0685–0–1–301 72.40 73.10 73.20 73.45 74.40 89.00 90.00 4 1 ................... 7 ................... ................... Total outlays (gross) ................................................. 11 ................... Personnel Summary New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 87.00 4 134901 Total subsidy outlays ..................................................... Direct loan downward reestimate subsidy budget authority: 137001 Reclamation Loan Program ........................................... Credit accounts: OF 7 ................... ................... 1,737 f BUREAU 7 ................... ................... 2004 est. 133901 Total subsidy budget authority ...................................... Direct loan subsidy outlays: 134001 Reclamation Loan Program ........................................... 1,794 551 Frm 00027 Fmt 3616 2003 est. 2004 est. 5 ................... 2 f BUREAU OF RECLAMATION DIRECT LOAN FINANCING ACCOUNT Program and Financing (in millions of dollars) 2002 actual Identification code 14–4547–0–3–301 2003 est. 2004 est. 00.01 08.02 08.04 Obligations by program activity: Direct loans .................................................................... Downward reestimate of subsidy .................................. Interest on downward reestimates ................................ 08.91 Direct Program by Activities—Subtotal (1 level) 11 16 ................... 10.00 Total new obligations ................................................ 17 16 ................... 22.00 23.95 Budgetary resources available for obligation: New financing authority (gross) .................................... Total new obligations .................................................... 18 ¥17 16 ................... ¥16 ................... New financing authority (gross), detail: Mandatory: 67.10 Authority to borrow .................................................... 69.00 Offsetting collections (cash) ......................................... 69.47 Portion applied to repay debt ........................................ 12 7 ¥1 16 ................... 6 8 ¥6 ¥8 6 ................... ................... 9 14 ................... 2 2 ................... 69.90 Spending authority from offsetting collections (total mandatory) ............................................................ 70.00 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) ......................... 16 9 ................... 17 16 ................... ¥24 ¥25 ................... 9 ................... ................... 24 25 ................... Offsets: Against gross financing authority and financing disbursements: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥4 ................... ................... Sfmt 3643 E:\BUDGET\INT.XXX INT 6 ................... ................... 18 16 ................... WATER AND SCIENCE—Continued Federal Funds—Continued 552 THE BUDGET FOR FISCAL YEAR 2004 69.90 Credit accounts—Continued BUREAU OF RECLAMATION DIRECT LOAN FINANCING ACCOUNT— Continued 73.20 Program and Financing (in millions of dollars)—Continued 2002 actual Identification code 14–4547–0–3–301 88.25 88.40 88.40 2003 est. 2004 est. Interest on uninvested funds ............................... ¥1 ................... ................... Non-Federal sources: Repayments of principal .................................. ¥2 ¥3 ¥4 Interest received on loans ................................ ................... ¥3 ¥4 88.90 Total, offsetting collections (cash) .................. ¥7 ¥6 ¥8 89.00 90.00 Net financing authority and financing disbursements: Financing authority ........................................................ Financing disbursements ............................................... 11 18 10 19 ¥8 ¥8 Spending authority from offsetting collections (total mandatory) ............................................. ................... ................... ................... Change in obligated balances: Total outlays (gross) ...................................................... ................... ................... ................... Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ................... ¥2 ¥3 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... ¥2 ¥2 ¥3 ¥3 89.00 90.00 Status of Direct Loans (in millions of dollars) 2002 actual Identification code 14–0667–0–1–301 Status of Direct Loans (in millions of dollars) 2002 actual Identification code 14–4547–0–3–301 2003 est. 2004 est. Position with respect to appropriations act limitation on obligations: 1111 Limitation on direct loans ............................................. 26 ................... ................... 1150 Total direct loan obligations ..................................... 26 ................... ................... 1210 1231 1251 Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. Disbursements: Direct loan disbursements ................... Repayments: Repayments and prepayments ................. 160 24 ¥1 183 205 25 ................... ¥3 ¥4 1290 Outstanding, end of year .......................................... 183 205 Cumulative balance of direct loans outstanding: 1210 Outstanding, start of year ............................................. 1251 Repayments: Repayments and prepayments ................. 1290 2003 est. 2004 est. 50 ¥2 48 ¥2 46 ¥3 48 46 43 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. 201 Statement of Operations (in millions of dollars) 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. Identification code 14–0667–0–1–301 2001 actual 2002 actual 0111 0112 Revenue ................................................... Expense .................................................... .................. .................. .................. .................. 2003 est. 2 –2 2004 est. 3 –3 0115 Net income or loss (–) ............................ .................. .................. .................. .................. 0195 Total income or loss (–) ......................... .................. .................. .................. .................. 2003 est. 2004 est. Balance Sheet (in millions of dollars) Balance Sheet (in millions of dollars) 2001 actual Identification code 14–4547–0–3–301 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 (–) ........... 1499 Net present value of assets related to direct loans ........................... 1999 2002 actual 2003 est. 2004 est. 2001 actual 2002 actual ASSETS: 1601 Net value of assets related to pre–1992 direct loans receivable and acquired defaulted guaranteed loans receivable: Direct loans, gross .................... 50 48 46 43 1999 46 43 Identification code 14–0667–0–1–301 7 8 1 .................. 160 –89 183 –93 205 –93 201 –93 71 90 112 108 78 98 113 108 Total assets ........................................ LIABILITIES: 2104 Federal liabilities: Resources payable to Treasury ............................................... 50 48 50 48 46 43 2999 Total liabilities .................................... NET POSITION: 50 48 46 43 Total assets ........................................ LIABILITIES: Federal liabilities: 2103 Debt ..................................................... 2105 Other liabilities ................................... 71 7 90 8 112 1 108 .................. 3999 Total net position ................................ .................. .................. .................. .................. 2999 4999 Total liabilities and net position ............ 50 48 46 43 Total liabilities .................................... NET POSITION: 3100 Appropriated capital ................................ 78 98 113 108 .................. .................. .................. .................. 3999 Total net position ................................ .................. .................. .................. .................. 4999 Total liabilities and net position ............ 78 98 113 108 f Trust Funds RECLAMATION TRUST FUNDS f BUREAU OF Unavailable Collections (in millions of dollars) RECLAMATION LOAN LIQUIDATING ACCOUNT 2002 actual Identification code 14–8070–0–7–301 Program and Financing (in millions of dollars) 2003 est. 2004 est. 01.99 2002 actual Identification code 14–0667–0–1–301 New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... ................... 69.47 Portion applied to repay debt ................................... ................... VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 2003 est. 2004 est. 2 ¥2 3 ¥3 Frm 00028 Fmt 3616 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Deposits ......................................................................... 24 4 10 Appropriations: 05.00 Reclamation trust funds ................................................ ¥24 ¥4 ¥10 07.99 Balance, end of year ..................................................... ................... ................... ................... Sfmt 3643 E:\BUDGET\INT.XXX INT WATER AND SCIENCE—Continued Federal Funds DEPARTMENT OF THE INTERIOR CENTRAL UTAH PROJECT Program and Financing (in millions of dollars) 2002 actual Identification code 14–8070–0–7–301 00.01 00.02 00.03 2003 est. Federal Funds 2004 est. General and special funds: Obligations by program activity: Facility maintenance and rehabilitation ....................... 6 Water and energy management and development ....... 4 Land management and development ............................ ................... 29 21 1 2 1 7 10 10.00 Total new obligations ................................................ 10 51 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 51 6 47 ................... 4 10 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 57 51 10 ¥10 ¥51 ¥10 47 ................... ................... New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 69.10 Change in uncollected customer payments from Federal sources (unexpired) ............................................ 24 4 CENTRAL UTAH PROJECT COMPLETION ACCOUNT For carrying out activities authorized by the Central Utah Project Completion Act, $36,463,000, to remain available until expended, of which $9,423,000 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, $1,728,000, to remain available until expended. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. 10 Program and Financing (in millions of dollars) ¥18 ................... ................... 2002 actual Identification code 14–0787–0–1–301 70.00 Total new budget authority (gross) .......................... 6 4 Change in obligated balances: Obligated balance, start of year ................................... ................... 14 1 Total new obligations .................................................... 10 51 10 Total outlays (gross) ...................................................... ¥15 ¥64 ¥9 Change in uncollected customer payments from Federal sources (unexpired) ............................................ 18 ................... ................... 74.40 Obligated balance, end of year ..................................... 14 1 2 Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 86.98 Outlays from mandatory balances ................................ 1 14 3 61 8 1 87.00 15 64 9 Total outlays (gross) ................................................. Offsets: Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources (unexpired) .................................. 18 ................... ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 24 15 4 64 Object Classification (in millions of dollars) 2002 actual 2003 est. 2004 est. 25.2 31.0 32.0 42.0 Direct obligations: Other services ............................................................ Equipment ................................................................. Land and structures .................................................. Insurance claims and indemnities ........................... 4 1 1 2 99.0 99.0 99.5 Direct obligations .................................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 8 50 9 1 ................... ................... 1 1 1 99.9 Total new obligations ................................................ 10 46 1 1 2 51 5 1 1 2 10 Personnel Summary 2002 actual Identification code 14–8070–0–7–301 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 9 2003 est. 2004 est. 2 2004 est. 00.01 00.04 Obligations by program activity: Central Utah project construction ................................. Program administration ................................................. 24 2 23 2 27 2 10.00 Total new obligations ................................................ 26 25 29 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 1 25 1 25 1 29 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 26 ¥26 1 26 ¥25 1 30 ¥29 1 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 41.00 Transferred to other accounts ................................... 36 ¥11 36 ¥11 38 ¥9 25 29 43.00 Appropriation (total discretionary) ........................ 25 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 2 26 ¥26 1 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 24 2 24 1 28 1 87.00 Total outlays (gross) ................................................. 26 25 29 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 25 26 25 25 29 29 10 9 The Bureau of Reclamation performs work on various projects and activities with funding provided by non-Federal entities under 43 U.S.C. 395 and 396. Identification code 14–8070–0–7–301 2003 est. 10 72.40 73.10 73.20 74.00 89.00 90.00 553 1 2 25 29 ¥25 ¥29 2 ................... 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. 2 Object Classification (in millions of dollars) f 2002 actual Identification code 14–0787–0–1–301 ADMINISTRATIVE PROVISIONS Appropriations for the Bureau of Reclamation shall be available for purchase of not to exceed 14 passenger motor vehicles, of which 12 are for replacement only. VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00029 Fmt 3616 2003 est. 2004 est. 25.2 99.5 Direct obligations: Other services ................................. Below reporting threshold .............................................. 25 1 24 1 28 1 99.9 Total new obligations ................................................ 26 25 29 Sfmt 3643 E:\BUDGET\INT.XXX INT 554 WATER AND SCIENCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 General and special funds—Continued CENTRAL UTAH PROJECT COMPLETION ACCOUNT—Continued Personnel Summary 2002 actual Identification code 14–0787–0–1–301 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 2003 est. 5 2004 est. 5 5 f UTAH RECLAMATION MITIGATION AND 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. Object Classification (in millions of dollars) CONSERVATION ACCOUNT 2002 actual Identification code 14–5174–0–2–301 01.99 Balance, start of year .................................................... Receipts: 02.40 Interest on principal ...................................................... 02.42 Contributions from project beneficiaries (WAPA) .......... 2003 est. 125 2002 actual Identification code 14–5174–0–2–301 Unavailable Collections (in millions of dollars) 2004 est. 132 2003 est. 2004 est. 11.1 25.2 Personnel compensation: Full-time permanent ............. Other services ................................................................ 1 11 1 14 1 11 99.9 Total new obligations ................................................ 12 15 12 136 5 4 6 6 ................... ................... Personnel Summary 02.99 Total receipts and collections ................................... 11 4 6 Total: Balances and collections .................................... Appropriations: 05.00 Utah Reclamation Mitigation and Conservation Account (discretionary) ................................................. 136 136 142 ¥4 ................... ................... 07.99 132 04.00 Balance, end of year ..................................................... 136 2002 actual Identification code 14–5174–0–2–301 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 2003 est. 13 13 2004 est. 13 142 f Program and Financing (in millions of dollars) UNITED STATES GEOLOGICAL SURVEY 2002 actual Identification code 14–5174–0–2–301 2003 est. 2004 est. Federal Funds Obligations by program activity: 00.01 Utah Reclamation Mitigation and Conservation ........... 12 15 12 10.00 12 15 12 21.40 22.00 22.10 23.90 23.95 24.40 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year 5 New budget authority (gross) ........................................ 15 Resources available from recoveries of prior year obligations ....................................................................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 20 ¥12 8 8 11 7 9 3 1 22 ¥15 7 17 ¥12 5 New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund) ..................................... 42.00 Transferred from other accounts .............................. 4 ................... ................... 11 11 9 43.00 15 11 9 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... 18 Total new obligations .................................................... 12 Total outlays (gross) ...................................................... ¥14 Recoveries of prior year obligations .............................. ................... Obligated balance, end of year ..................................... 15 15 15 ¥13 ¥3 14 14 12 ¥11 ¥1 14 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 4 10 3 10 3 8 87.00 Total outlays (gross) ................................................. 14 13 11 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 15 15 11 13 9 11 124 131 141 131 141 141 Appropriation (total discretionary) ........................ Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 92.01 This account was established under Title IV of Public Law 102–575 to reflect contributions from the State of Utah, the VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00030 Fmt 3616 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; $895,505,000, of which $64,536,000 shall be available only for cooperation with States or municipalities for water resources investigations; of which $15,417,000 shall remain available until expended for conducting inquiries into the economic conditions affecting mining and materials processing industries; of which $8,000,000 shall remain available until expended for satellite operations; of which $23,190,000 shall be available until September 30, 2005 for the operation and maintenance of facilities and deferred maintenance; of which $168,875,000 shall be available until September 30, 2005 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 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, $19,976,000 is for conservation spending category activities: 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. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Sfmt 3616 E:\BUDGET\INT.XXX INT WATER AND SCIENCE—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR Program and Financing (in millions of dollars) 2002 actual Identification code 14–0804–0–1–306 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 .................................................. 2003 est. 2004 est. 133 232 207 166 85 88 389 129 225 179 163 89 95 358 119 222 201 169 92 93 346 10.00 Total new obligations ................................................ 1,300 1,238 1,242 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 37 1,302 33 1,225 20 1,242 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 ....... 1,339 1,258 1,262 ¥1,300 ¥1,238 ¥1,242 ¥5 ................... ................... 33 20 19 New budget authority (gross), detail: Discretionary: Appropriation: 40.00 Appropriation ......................................................... 40.00 Appropriation (Conservation, State and Other Conservation (CSC)) ......................................... 40.00 Appropriation (Homeland Security) ....................... 40.73 Reduction pursuant to P.L. 107–206 ....................... 42.00 Transferred from other accounts .............................. 25 14 20 2 2 2 ¥1 ................... ................... 1 ................... ................... 43.00 914 867 896 250 358 346 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 887 851 874 138 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 388 358 346 Total new budget authority (gross) .......................... 1,302 1,225 1,242 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 74.00 119 112 163 1,300 1,238 1,242 ¥1,295 ¥1,187 ¥1,239 ¥14 ................... ................... ¥138 ................... ................... 138 ................... ................... 112 163 166 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,060 235 1,078 109 1,093 146 87.00 Total outlays (gross) ................................................. 1,295 1,187 1,239 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥349 ¥34 ¥327 ¥31 ¥316 ¥30 88.90 ¥383 ¥358 ¥346 88.95 88.96 89.00 90.00 99.00 99.01 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 ........................................................................... ¥138 ................... ................... 133 ................... ................... 914 912 867 829 896 893 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ 38 39 Outlays ........................................................................... 38 39 VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00031 43 43 Fmt 3616 555 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 apply integrated science to support natural resource mangement and more directly address the science needs of Interior Bureaus. 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 is currently transitioning from primarily data collection and dissemination towards focusing on improving geospatial data access, integration, and applications to support development of the National Spatial Data Infrastructure (NSDI). 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 integration and applications. Activities related to the NSDI support interagency and intergovernmental partnerships for establishing a national geospatial data clearinghouse, developing data standards, coordinating regional data production and sharing, and developing a data framework (data set) for the Nation. Geologic hazards, resources, and processes.—The national program of onshore and offshore geologic research and investigations produces: (1) information on natural hazards of geologic origin such as earthquakes, volcanic eruptions, landslides, and coastal erosion; (2) geologic information for use in the management of public lands and in national policy determinations; (3) information on the chemistry and physics of the Earth, its past climate, and the geologic processes by which it was formed and is being modified; (4) geologic, geophysical, and geochemical maps and analyses to address environmental, energy and mineral resource, and hazards concerns; (5) hazards, energy and mineral resource, and environmental assessments; and (6) improved methods and instrumentation for detecting and monitoring hazards, disseminating hazards information, and conducting assessments. Water resources investigations.—The USGS water programs produce data, analyses, assessments and methodologies to support Federal, State, Tribal, and local government decisions on water planning, water management, water quality, flood forecasting and warning, and enhancement of the quality of the environment. The U.S. Geological Survey’s water resources programs have a rich history of working cooperatively with other Federal agencies, States, and other entities to leverage Federal resources to meet their mutual water information needs. Biological research.—The national program of biological research: (1) conducts biological resources 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 Sfmt 3616 E:\BUDGET\INT.XXX INT 556 WATER AND SCIENCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 General and special funds—Continued SURVEYS, INVESTIGATIONS, AND Intragovernmental funds: WORKING CAPITAL FUND RESEARCH—Continued 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. Object Classification (in millions of dollars) 2002 actual Identification code 14–0804–0–1–306 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2003 est. 368 34 11 378 35 11 388 104 2 25 6 71 5 413 111 2 24 5 75 5 424 113 2 23 5 78 5 21 3 1 125 21 2 1 77 20 2 1 84 25.4 25.5 25.7 26.0 31.0 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 ............... Supplies and materials ............................................. Equipment ................................................................. Grants, subsidies, and contributions ........................ 16 2 1 10 25 37 69 13 1 1 10 22 33 64 13 1 1 9 20 31 64 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 911 389 880 358 896 346 24.0 25.1 25.2 25.3 99.9 Total new obligations ................................................ 1,300 1,238 1,242 2002 actual Identification code 14–4556–0–4–306 2003 est. 2004 est. 09.01 Obligations by program activity: Working Capital Fund .................................................... 39 44 44 10.00 Total new obligations ................................................ 39 44 44 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 65 42 69 38 63 39 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 107 ¥39 69 107 ¥44 63 102 ¥44 58 New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... 69.10 Change in uncollected customer payments from Federal sources (unexpired) .................................. 47 38 39 69.90 Spending authority from offsetting collections (total mandatory) ............................................. Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 74.00 2004 est. 346 32 10 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 Program and Financing (in millions of dollars) ¥5 ................... ................... 42 38 39 2 39 ¥43 4 44 ¥51 ¥3 44 ¥47 5 ................... ................... 4 ¥3 ¥6 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 26 17 17 34 18 29 87.00 Total outlays (gross) ................................................. 43 51 47 ¥47 ¥38 ¥39 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) .................................. 89.00 90.00 5 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ¥4 13 8 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. Statement of Operations (in millions of dollars) Identification code 14–4556–0–4–306 0101 0102 Revenue ................................................... Expense .................................................... 0105 Net income or loss (–) ............................ 0109 Comprehensive income ............................ 2001 actual 2002 actual 41 –48 41 –42 2003 est. 41 –42 2004 est. –7 –1 –1 –1 –7 –1 –1 –1 41 –42 Personnel Summary 2002 actual Identification code 14–0804–0–1–306 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. Reimbursable: Total compensable workyears: 2001 Civilian full-time equivalent employment ................. VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 2003 est. 2004 est. Balance Sheet (in millions of dollars) 6,531 2,854 PO 00000 6,736 2,432 Frm 00032 6,756 Identification code 14–4556–0–4–306 2,432 ASSETS: Federal assets: 1101 Fund balances with Treasury ............. Investments in US securities: 1106 Receivables, net ............................. Fmt 3616 Sfmt 3633 E:\BUDGET\INT.XXX INT 2001 actual 2002 actual 2003 est. 2004 est. 67 71 71 71 4 .................. .................. .................. WATER AND SCIENCE—Continued Federal Funds DEPARTMENT OF THE INTERIOR 1803 Other Federal assets: Property, plant and equipment, net ............................ 1999 6 3 3 3 Total assets ........................................ LIABILITIES: 2101 Federal liabilities: Accounts payable ...... 2201 Non-Federal liabilities: Accounts payable 77 74 74 74 65 5 70 3 70 3 70 3 2999 70 73 73 73 7 1 1 1 Total liabilities .................................... NET POSITION: 3300 Cumulative results of operations ............ 3999 Total net position ................................ 7 1 1 1 4999 Total liabilities and net position ............ 77 74 74 74 557 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... 1 1 Outlays from mandatory balances ................................ 1 ................... ................... 1 1 ¥1 1 1 1 ¥1 1 1 1 ¥1 1 87.00 Total outlays (gross) ................................................. 1 1 1 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1 1 1 1 1 1 Object Classification (in millions of dollars) 2002 actual Identification code 14–4556–0–4–306 11.1 11.3 11.5 11.9 12.1 21.0 23.3 24.0 25.2 25.3 25.7 26.0 31.0 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. 2003 est. 10 1 1 2004 est. 10 1 1 Total personnel compensation .............................. 12 Civilian personnel benefits ............................................ 3 Travel and transportation of persons ............................ 1 Communications, utilities, and miscellaneous charges ................... Printing and reproduction .............................................. 1 Other services ................................................................ 9 Other purchases of goods and services from Government accounts ........................................................... 2 Operation and maintenance of equipment ................... 1 Supplies and materials ................................................. 3 Equipment ...................................................................... 7 11 1 1 12 13 3 3 1 1 1 ................... 1 1 12 13 1 1 3 9 1 1 3 8 99.0 Reimbursable obligations ..................................... 39 44 44 99.9 Total new obligations ................................................ 39 44 44 Funds in this account are provided by States, local governments, and private organizations (pursuant to 43 U.S.C. 36c). This appropriation (a permanent, indefinite, special fund) makes these funds available to the USGS to perform the work desired by the contributor and the USGS. Research and development; data collection and analysis; and services are undertaken when such activities are of mutual interest and benefit and assist the USGS in accomplishing its mandated purposes. f ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS Note.—Obligations incurred under allocations from other accounts are included in the schedule of the parent appropriation as follows: Department of the Interior: Bureau of Land Management: ‘‘Central hazardous materials fund’’. Department of the Interior: Departmental Offices: ‘‘Natural resource damage assessment and restoration fund’’. Department of State: ‘‘American sections, international commissions’’. f Personnel Summary 2002 actual Identification code 14–4556–0–4–306 Reimbursable: Total compensable workyears: 2001 Civilian full-time equivalent employment ................. 2003 est. 226 ADMINISTRATIVE PROVISIONS 2004 est. 229 229 f Trust Funds CONTRIBUTED FUNDS Unavailable Collections (in millions of dollars) 2002 actual Identification code 14–8562–0–7–306 2003 est. 2004 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 The amount appropriated for the United States Geological Survey shall be available for the purchase of not to exceed 53 passenger motor vehicles, of which 48 are for replacement only; reimbursement to the General Services Administration for security guard services; contracting for the furnishing of topographic maps and for the making of geophysical or other specialized surveys when it is administratively determined that such procedures are in the public interest; construction and maintenance of necessary buildings and appurtenant facilities; acquisition of lands for gauging stations and observation wells; expenses of the United States National Committee on Geology; and payment of compensation and expenses of persons on the rolls of the Survey duly appointed to represent the United States in the negotiation and administration of interstate compacts: Provided, That activities funded by appropriations herein made may be accomplished through the use of contracts, grants, or cooperative agreements as defined in 31 U.S.C. 6302 et seq. f Balance, end of year ..................................................... ................... ................... ................... BUREAU OF MINES Federal Funds Program and Financing (in millions of dollars) General and special funds: 2002 actual Identification code 14–8562–0–7–306 2003 est. 2004 est. MINES Obligations by program activity: 09.01 Donations and Contributed Funds ................................. 1 1 1 10.00 Total new obligations (object class 99.5) ................ 1 1 1 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 1 1 1 1 1 1 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 2 ¥1 1 2 ¥1 1 2 ¥1 1 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 1 1 1 Frm 00033 Fmt 3616 VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 AND MINERALS Program and Financing (in millions of dollars) 2002 actual Identification code 14–0959–0–1–306 2003 est. 2004 est. 21.40 24.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year Unobligated balance carried forward, end of year ....... 1 1 ................... 1 ................... ................... 72.40 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 2 1 ................... ¥1 ................... ................... 1 ................... ................... 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. 1 ................... ................... Sfmt 3643 E:\BUDGET\INT.XXX INT 558 WATER AND SCIENCE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 23.90 23.95 23.98 24.40 General and special funds—Continued MINES AND MINERALS—Continued Program and Financing (in millions of dollars)—Continued 2002 actual Identification code 14–0959–0–1–306 89.00 90.00 2003 est. 2004 est. Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 1 ................... ................... In 1996, Congress terminated the United States Bureau of Mines under Public Law 104–99. f UNITED STATES FISH AND WILDLIFE SERVICE 43.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 68.90 Federal Funds 70.00 General and special funds: RESOURCE MANAGEMENT For necessary expenses of the United States Fish and Wildlife Service as authorized by law, and for scientific and economic studies, 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 private entities, $941,526,000, to remain available until September 30, 2005, of which $70,248,000 is to be derived from the Land and Water Conservation Fund: Provided, That $134,600,000 is for conservation spending category activities; and $2,000,000 is for high priority projects, which shall be carried out by the Youth Conservation Corps: Provided further, That not to exceed $12,286,000 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 $8,900,000 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. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Program and Financing (in millions of dollars) 2002 actual Identification code 14–1611–0–1–302 2003 est. 2004 est. 00.01 00.02 00.03 00.05 00.06 Obligations by program activity: Ecological services ......................................................... National Wildlife Refuge System ................................... Migratory Bird Management and Law Enforcement ...... Fisheries ......................................................................... General Administration .................................................. 224 326 80 107 133 216 385 84 100 142 219 402 86 104 129 01.00 09.00 Subtotal, direct program ........................................... Reimbursable program .................................................. 870 116 927 118 940 120 10.00 Total new obligations ................................................ 986 1,045 1,060 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 47 969 48 1,020 22 1,058 VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 19 ................... ................... PO 00000 Frm 00034 Fmt 3616 1,035 1,068 1,080 ¥986 ¥1,045 ¥1,060 ¥1 ................... ................... 48 22 20 New budget authority (gross), detail: Discretionary: Appropriation: 40.00 Appropriation ......................................................... 848 901 869 40.00 Appropriation (YCC) .............................................. 2 2 2 40.00 Appropriation (Homeland Security) ....................... 1 1 1 40.20 Appropriation (special fund) [LWCF] ......................... ................... ................... 70 40.76 Reduction pursuant to P.L. 107–206 ....................... ¥1 ................... ................... 68.00 68.10 FISH AND WILDLIFE AND PARKS Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 850 904 942 107 104 104 12 12 12 Spending authority from offsetting collections (total discretionary) .......................................... 119 116 116 Total new budget authority (gross) .......................... 969 1,020 1,058 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 74.00 246 263 239 986 1,045 1,060 ¥938 ¥1,058 ¥1,090 ¥19 ................... ................... ¥12 263 ¥12 239 ¥12 198 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 826 112 839 219 871 219 87.00 Total outlays (gross) ................................................. 938 1,058 1,090 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 88.45 Offsetting governmental collections (from nonFederal sources) ............................................... ¥85 ¥12 ¥78 ¥14 ¥78 ¥14 ¥10 ¥12 ¥12 ¥107 ¥104 ¥104 ¥12 ¥12 ¥12 850 831 904 954 942 986 88.90 88.95 89.00 90.00 99.00 99.01 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 ........................................................................... Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ 33 34 Outlays ........................................................................... 33 34 40 40 Ecological services.—The Service conserves, protects, and enhances fish, wildlife, plants, and their habitat by working with private landowners, states, and other federal agencies. These partnership activities help make the listing of species under the Endangered Species Act unnecessary and protect and recover those species that are listed. Financial assistance is provided to private landowners to restore or improve habitat for endangered species. Technical assistance helps prevent or minimize adverse environmental effects of development projects. Contaminants are investigated, monitored, and assessed for effects on trust resources. National Wildlife Refuge System.—The Service maintains the National Wildlife Refuge System consisting of 540 units, with waterfowl production areas in 201 counties and 50 coordination areas, totaling about 95 million acres. A total of $109 million is proposed for refuge maintenance as part of the Service’s effort to address a backlog in deferred maintenance projects. Migratory Bird Management and Law Enforcement.—The Service directs and coordinates national migratory bird proSfmt 3616 E:\BUDGET\INT.XXX INT FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR grams to protect and enhance populations and habitat of more than 800 species of birds. Grants and partnerships are key to these programs, such as Joint Ventures implementing the North American Waterfowl Management Plan. The Service Law Enforcement program investigates wildlife crimes, regulates wildlife trade, helps Americans understand and obey wildlife protections laws, and works in partnership with international, state, and tribal counterparts to conserve wildlife resources. In 2004, the Service will add 9 new wildlife inspectors to the current force of 95 to inspect wildlife shipments entering or leaving United States ports-of-entry. Fisheries.—The Fisheries Program consists of 69 national hatcheries, 9 Fish Health Centers, 7 Fish Technology Centers, 64 Fishery Resource Offices, and a Historic National Fish Hatchery. Working with partners, the Fisheries Program recovers, restores and maintains fish and other aquatic resources at self-sustaining levels; provides technical assistance to States, Tribes and others; and supports Federal mitigation programs for the benefit of the American Public. 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 $62 million for Federal Infrastructure Improvement and $70 million for the Cooperative Conservation initiative which are part of the Conservation Spending Category. PERFORMANCE MEASURES 2002 actual 2003 est. 2004 est. Number of species listed a decade or more improved or stable 320 320 320 Number of species delisted due to recovery (annual) ............... 1 4 4 Number of species at risk for which listing is made unnecessary due to conservation agreements (annual) ..................... 3 4 4 Number of acres restored: .......................................................... .................... .................... .................... On Service lands (annual) ...................................................... 79,987 102,437 199,780 Off Service lands (annual) ..................................................... 351,212 311,348 651,887 Number of acres protected in National Wildlife Refuge System 95,382,237 95,575,010 95,745,000 Object Classification (in millions of dollars) 2002 actual Identification code 14–1611–0–1–302 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2003 est. 2004 est. 321 20 15 332 21 15 344 22 15 356 109 28 8 33 1 368 112 29 9 34 1 381 115 26 8 34 1 18 4 1 108 22 4 2 120 18 4 3 110 25.4 25.7 26.0 31.0 32.0 41.0 42.0 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 .................. Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ Insurance claims and indemnities ........................... 26 5 19 40 61 23 29 1 31 5 22 43 64 24 36 1 33 6 26 48 64 24 38 1 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 870 116 927 118 940 120 99.9 Total new obligations ................................................ 986 1,045 1,060 11.9 12.1 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00035 Fmt 3616 559 Personnel Summary 2002 actual Identification code 14–1611–0–1–302 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. Reimbursable: Total compensable workyears: 2001 Civilian full-time equivalent employment ................. Allocation account: 3001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... 2003 est. 2004 est. 6,797 6,889 6,973 800 767 716 654 654 654 f CONSTRUCTION For construction, improvement, acquisition, or removal of buildings and other facilities required in the conservation, management, investigation, protection, and utilization of fishery and wildlife resources, and the acquisition of lands and interests therein; $35,393,000, to remain available until expended. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Program and Financing (in millions of dollars) 2002 actual Identification code 14–1612–0–1–302 2003 est. 2004 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 .......................... 59 7 1 1 4 14 53 7 1 3 3 11 40 4 1 2 2 9 01.00 09.01 Total, Direct program ............................................ Reimbursable program .................................................. 86 9 78 2 58 2 10.00 Total new obligations ................................................ 95 80 60 138 52 92 37 49 37 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other accounts 21.40 22.00 22.10 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 41.00 Transferred to other accounts ................................... 43.00 68.00 2 ................... ................... ¥5 ................... ................... 187 ¥95 92 129 ¥80 49 86 ¥60 27 56 35 35 ¥12 ................... ................... Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 44 35 35 8 2 2 70.00 Total new budget authority (gross) .......................... 52 37 37 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 13 73 9 51 9 56 87.00 Total outlays (gross) ................................................. 86 60 65 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥5 ¥2 ¥2 Sfmt 3643 E:\BUDGET\INT.XXX INT 65 73 93 95 80 60 ¥86 ¥60 ¥65 ¥2 ................... ................... 73 93 88 560 FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 General and special funds—Continued Program and Financing (in millions of dollars) CONSTRUCTION—Continued 2002 actual Identification code 14–1612–0–1–302 88.40 Non-Federal sources ............................................. 88.90 Total, offsetting collections (cash) .................. 99.00 99.01 2003 est. 2004 est. ¥3 ................... ................... ¥8 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... ¥2 44 76 ¥2 35 58 35 63 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ 1 1 Outlays ........................................................................... 1 1 1 1 Construction projects focus on facility construction and rehabilitation, environmental compliance, pollution abatement, hazardous materials cleanup, and seismic safety for facilities on service lands. Repair and inspection of Service dams and bridges is also included. These projects are needed to accomplish the management objectives and purposes of these lands and structures. 00.01 00.02 00.03 00.04 00.05 2002 actual 11.1 11.3 11.9 12.1 21.0 25.1 25.2 25.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... 2003 est. 9 2 2004 est. 12 2 11 2 1 1 14 14 3 1 1 7 14 3 1 1 7 25.7 26.0 31.0 32.0 41.0 4 15 3 3 31 1 3 3 4 4 3 3 5 4 36 18 1 ................... 99.0 99.0 99.5 Direct obligations .................................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 86 8 1 78 1 1 58 1 1 99.9 Total new obligations ................................................ 95 80 60 Personnel Summary 2002 actual Identification code 14–1612–0–1–302 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. Reimbursable: Total compensable workyears: 2001 Civilian full-time equivalent employment ................. 156 2003 est. 2004 est. 195 Obligations by program activity: African Elephant ............................................................ 2 Asian Elephant ............................................................... 1 Rhinoceros and Tiger ..................................................... 1 Great Ape Conservation ................................................. 2 Neotropical Migratory Bird Conservation ....................... ................... 2004 est. 1 1 1 1 1 1 1 1 1 1 Total new obligations (object class 41.0) ................ 6 5 5 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 2 7 3 5 1 7 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 9 ¥6 3 8 ¥5 1 8 ¥5 1 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 7 5 7 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 3 6 ¥4 5 5 5 ¥6 6 6 5 ¥7 6 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 3 1 4 2 5 2 87.00 Total outlays (gross) ................................................. 4 6 7 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 7 4 5 6 7 7 12 2 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Advisory and assistance services ............................. Other 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 ........................ 2003 est. 10.00 Object Classification (in millions of dollars) Identification code 14–1612–0–1–302 2002 actual Identification code 14–1652–0–1–302 Program and Financing (in millions of dollars)—Continued 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. 195 Personnel Summary 2 2 2 2002 actual Identification code 14–1652–0–1–302 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. f 2003 est. 4 2004 est. 3 5 MULTINATIONAL SPECIES CONSERVATION FUND For expenses necessary to carry out the African Elephant Conservation Act, the Asian Elephant Conservation Act of 1997, the Rhinoceros and Tiger Conservation Act of 1994, the Great Ape Conservation Act of 2000, and the Neotropical Migratory Bird Conservation Act, $7,000,000, to remain available until expended. (16 U.S.C. 1538, 4201–03, 4211–13, 4221–25, 4241–45, 4261–66, 5301–06, 6101–09, 6301; Public Law 105–96.). Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00036 Fmt 3616 f COMMERCIAL SALMON FISHERY CAPACITY REDUCTION Program and Financing (in millions of dollars) 2002 actual Identification code 14–1658–0–1–302 72.40 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total outlays (gross) ...................................................... Sfmt 3643 E:\BUDGET\INT.XXX INT 2003 est. 2004 est. 5 ................... ................... ¥5 ................... ................... FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. Program and Financing (in millions of dollars) 5 ................... ................... 2002 actual Identification code 14–1694–0–1–302 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 Outlays ........................................................................... 5 ................... ................... As part of the 1999 Pacific Salmon Treaty Agreement between the U.S. and Canada, the U.S. agreed to reduce the harvest of Fraser River salmon by the non-Indian fishing fleet. Pursuant to this agreement, the Congress provided the U.S. Fish and Wildlife Service with $5.0 million in 2000 under this account. The funds were appropriated for 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 00.01 00.02 00.03 Obligations by program activity: State wildlife grants ...................................................... 16 Administration ................................................................ ................... Tribal Wildlife Grants ..................................................... ................... AND RECISSION 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, $59,983,000, to be derived from the Land and Water Conservation Fund, to remain available until expended, and to be for conservation spending category activities: 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 2004 to any State, territory, or other jurisdiction that remains unobligated as of September 30, 2005, shall be reapportioned, together with funds appropriated in 2006, in the manner provided herein. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00037 Fmt 3616 2004 est. 76 1 2 90 1 2 Total new obligations (object class 41.0) ................ 16 79 93 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 50 60 94 60 75 60 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 110 ¥16 94 154 ¥79 75 135 ¥93 42 New budget authority (gross), detail: Discretionary: 40.20 Appropriation (State Wildlife Grants) LWCF .............. 40.36 Unobligated balance rescinded LWCF ....................... 85 60 60 ¥25 ................... ................... 60 60 60 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... ................... Total new obligations .................................................... 16 Total outlays (gross) ...................................................... ¥3 Obligated balance, end of year ..................................... 13 13 79 ¥56 36 36 93 ¥60 69 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... Outlays from discretionary balances ............................. 3 20 36 20 40 TRIBAL WILDLIFE GRANTS (INCLUDING 2003 est. 10.00 43.00 STATE 561 Appropriation (total discretionary) ........................ 87.00 Total outlays (gross) ................................................. 3 56 60 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 60 3 60 56 60 60 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 2002 actual Identification code 14–1694–0–1–302 Direct: 1001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... 1 2003 est. 2004 est. 5 5 f 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, $40,737,000, to be derived from the Land and Water Conservation Fund, to remain available until expended, and to be for conservation spending category activities: Provided, That notwithstanding 16 U.S.C. 460l-9, of the amounts provided under this heading, $5,000,000 is appropriated for payment to the Quinault Indian Nation pursuant to the terms of the North Boundary Settlement Agreement dated July 14, 2000, providing for the acquisition of perpetual conservation easements from the Nation: Provided further, 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. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution Sfmt 3616 E:\BUDGET\INT.XXX INT 562 FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 General and special funds—Continued Object Classification (in millions of dollars) LAND ACQUISITION—Continued Program and Financing (in millions of dollars) 2002 actual Identification code 14–5020–0–2–302 2002 actual Identification code 14–5020–0–2–302 (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. 2003 est. 2004 est. 00.01 00.02 00.03 00.04 00.05 Obligations by program activity: Acquisition management ............................................... Emergencies and hardships .......................................... Exchanges ...................................................................... Inholdings ...................................................................... Federal refuges .............................................................. 18 1 1 2 83 10 2 1 2 64 10 2 1 2 41 01.00 09.00 total, direct program ................................................. Reimbursable program .................................................. 105 3 79 6 56 1 10.00 Total new obligations ................................................ 108 85 57 2003 est. 2004 est. 11 3 1 4 8 2 1 4 8 2 1 4 32.0 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 ................................................. Land and structures .................................................. 2 83 2 62 2 38 99.0 99.0 99.5 Direct obligations .................................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 104 3 1 79 5 1 55 1 1 99.9 Total new obligations ................................................ 108 85 57 11.1 12.1 21.0 25.2 25.3 Personnel Summary 2002 actual Identification code 14–5020–0–2–302 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 22.21 Unobligated balance transferred to other accounts 23.90 23.95 24.40 78 55 45 98 76 41 ¥14 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 162 ¥108 55 New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund) ..................................... 41.00 Transferred to other accounts ................................... 43.00 68.00 68.10 68.90 70.00 131 ¥85 45 94 70 6 41 6 ................... ¥2 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 4 Total new budget authority (gross) .......................... 98 76 41 38 108 ¥95 52 85 ¥94 43 57 ¥63 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 74.00 6 ................... 2 ................... ................... 52 43 37 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 46 49 35 59 18 45 87.00 Total outlays (gross) ................................................. 95 94 63 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) .................................. 89.00 90.00 99.00 99.01 Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Program and Financing (in millions of dollars) 2002 actual Identification code 14–5496–0–2–302 2003 est. 2004 est. 10.00 Total new obligations (object class 41.0) ................ ................... 55 60 ¥6 ................... 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) ........................................ 40 40 50 35 40 2 ................... ................... 23.90 23.95 24.40 Total budgetary resources available for obligation 40 Total new obligations .................................................... ................... Unobligated balance carried forward, end of year ....... 40 90 ¥55 35 75 ¥60 15 50 40 ................... ................... ................... 55 ................... ¥26 ................... 29 29 60 ¥57 32 94 89 2002 actual Jkt 193833 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, $40,000,000, to be derived from the Land and Water Conservation Fund, to remain available until expended, and to be for conservation spending category activities: 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. 60 70 88 41 63 233,961 PO 00000 2003 est. New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund) LWCF ........................... 1 1 PERFORMANCE MEASURES 15:21 Jan 23, 2003 LANDOWNER INCENTIVE PROGRAM 55 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. VerDate Dec 13 2002 111 Obligations by program activity: Landowner Grants .......................................................... ................... Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ 1 1 Outlays ........................................................................... 1 1 Number of acres acquired .......................................................... 111 2004 est. 05.01 ¥6 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 156 2003 est. f 86 ¥57 29 99 70 41 ¥5 ................... ................... Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 2004 est. 192,773 170,000 Frm 00038 Fmt 3616 40 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... Outlays from discretionary balances ............................. ................... 15 11 12 45 87.00 Total outlays (gross) ................................................. ................... 26 57 Sfmt 3643 E:\BUDGET\INT.XXX INT FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ 40 Outlays ........................................................................... ................... 50 26 40 57 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. 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 1001 2002 actual Identification code 14–5495–0–2–302 2003 est. Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. ................... 2004 est. 4 4 f WILDLIFE CONSERVATION Personnel Summary AND APPRECIATION FUND Program and Financing (in millions of dollars) 2002 actual Identification code 14–5496–0–2–302 563 2003 est. Direct: Total compensable workyears: Civilian full-time equivalent employment ...................................................... ................... 2004 est. 7 2002 actual Identification code 14–5150–0–2–302 7 f 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: 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. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Program and Financing (in millions of dollars) 2003 est. 2004 est. 72.40 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 1 1 ................... 2 1 ................... ¥1 ¥1 ................... 1 ................... ................... 1 1 ................... The Partnerships for Wildlife Act (16 U.S.C. 3741), authorizes wildlife conservation and appreciation projects to conserve fish and wildlife species and to provide opportunities for the public to enjoy these species through nonconsumptive activities. Grants to States are directed toward nonconsumptive activities and the conservation of species not taken for recreation, fur, or food; not listed as endangered or threatened under the Endangered Species Act of 1973; and not defined as marine mammals under the Marine Mammal Protection Act of 1972. f 2002 actual Identification code 14–5495–0–2–302 2003 est. 2004 est. MIGRATORY BIRD CONSERVATION ACCOUNT 05.01 Obligations by program activity: stewardship grants ........................................................ ................... 10 12 10.00 Total new obligations (object class 41.0) ................ ................... 10 12 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) ........................................ 10 10 10 10 10 23.90 23.95 24.40 Total budgetary resources available for obligation 10 Total new obligations .................................................... ................... Unobligated balance carried forward, end of year ....... 10 20 ¥10 10 20 ¥12 8 New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund—LWCF) ........................ Unavailable Collections (in millions of dollars) 2003 est. 2004 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.00 Migratory bird hunting stamps ..................................... 24 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 10 2002 actual Identification code 14–5137–0–2–303 10 41 43 43 ¥41 ¥43 ¥43 Balance, end of year ..................................................... ................... ................... ................... 10 Program and Financing (in millions of dollars) Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Obligated balance, end of year ..................................... ................... ................... ................... 10 ................... ¥7 ................... 3 3 12 ¥12 3 2002 actual Identification code 14–5137–0–2–303 Obligations by program activity: Printing and sale of duck stamps ................................ Acquisition of refuges and other areas ........................ 1 45 1 42 1 42 46 43 43 9 41 5 43 5 43 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... Outlays from discretionary balances ............................. ................... 3 4 3 9 10.00 Total new obligations ................................................ 87.00 Total outlays (gross) ................................................. ................... 7 12 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ 10 Outlays ........................................................................... ................... 21.40 22.00 22.10 10 7 10 12 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 23.90 15:21 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00039 Fmt 3616 2004 est. 00.01 00.03 86.90 86.93 VerDate Dec 13 2002 2003 est. Sfmt 3643 Total budgetary resources available for obligation E:\BUDGET\INT.XXX INT 1 ................... ................... 51 48 48 564 FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 General and special funds—Continued Unavailable Collections (in millions of dollars) MIGRATORY BIRD CONSERVATION ACCOUNT—Continued 2002 actual Identification code 14–5137–0–2–303 23.95 24.40 2004 est. ¥43 5 41 ¥43 5 43 Program and Financing (in millions of dollars) 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 29 21 30 13 30 13 87.00 Total outlays (gross) ................................................. 50 43 43 19 14 15 46 43 43 ¥50 ¥43 ¥43 ¥1 ................... ................... 14 15 15 41 50 43 43 43 43 00.01 00.02 00.03 00.04 00.05 00.06 Total new obligations ................................................ 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 24.40 Object Classification (in millions of dollars) 2002 actual Identification code 14–5137–0–2–303 32.0 99.0 99.5 99.9 25.2 25.3 2003 est. 2003 est. 2004 est. Obligations by program activity: Wetlands conservation projects—Title I ....................... 13 ................... ................... Administration—Title I .................................................. 2 ................... ................... Wetlands conservation projects—Title I LWCF ............. ................... 67 50 Administration—Title I LWCF ........................................ ................... 2 2 Wetlands conservation projects—Title VIII LWCF ......... 3 ................... ................... Administration—Title VIII LWCF .................................... ................... 1 ................... 10.00 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. 11.1 12.1 23.3 2002 actual Identification code 14–5241–0–2–302 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Communications, utilities, and miscellaneous charges ................................................................. Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Land and structures .................................................. Balance, end of year ..................................................... ................... ................... ................... 43 72.40 73.10 73.20 73.45 74.40 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 2004 est. Balance, start of year .................................................... ................... ................... ................... Receipts: 02.00 Fines, penalties, and forfeitures from Migratory Bird Treaty Act .................................................................. 1 1 1 Appropriations: 05.00 North American wetlands conservation fund ................ ¥1 ¥1 ¥1 07.99 New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... 2003 est. 01.99 2003 est. ¥46 5 Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 2002 actual Identification code 14–5241–0–2–302 Program and Financing (in millions of dollars)—Continued Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 18 70 52 6 45 34 45 9 51 1 ................... ................... 52 ¥18 34 79 ¥70 9 60 ¥52 8 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 44 ................... ................... 40.20 Appropriation (special fund, definite) LWCF ............. ................... 44 50 43.00 44 44 50 60.20 Appropriation (total discretionary) ........................ Mandatory: Appropriation (special fund) ..................................... 1 1 1 70.00 Total new budget authority (gross) .......................... 45 45 51 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... Outlays (gross), detail: Outlays from new discretionary authority ..................... 31 Outlays from discretionary balances ............................. 4 Outlays from new mandatory authority ......................... ................... 2004 est. 6 1 5 1 5 1 1 1 1 1 1 1 1 35 1 33 1 33 86.90 86.93 86.97 Direct obligations .................................................. Below reporting threshold .............................................. 45 1 42 1 42 1 87.00 Total outlays (gross) ................................................. Total new obligations ................................................ 46 43 43 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 58 40 65 18 70 52 ¥35 ¥45 ¥49 ¥1 ................... ................... 40 65 68 31 13 1 35 13 1 35 45 49 45 35 45 45 51 49 Personnel Summary 2002 actual Identification code 14–5137–0–2–303 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 85 2003 est. 75 2004 est. 75 f NORTH AMERICAN WETLANDS CONSERVATION FUND For expenses necessary to carry out the provisions of the North American Wetlands Conservation Act, Public Law 101–233, as amended, $49,560,000, to be derived from the Land and Water Conservation Fund, to remain available until expended and to be for conservation spending category activities. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00040 Fmt 3616 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 Sfmt 3616 E:\BUDGET\INT.XXX INT FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR 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. New budget authority (gross), detail: Discretionary: Appropriation (special fund): 40.20 Appropriation (Cooperative and Endangered Species special fund) ............................................ 96 ................... ................... 40.20 Appropriation (LWCF special fund) ....................... ................... 89 87 43.00 96 89 87 60.00 Appropriation (total discretionary) ........................ Mandatory: Appropriation ............................................................. 36 35 36 70.00 Total new budget authority (gross) .......................... 132 124 123 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... 10 25 36 9 90 35 9 83 36 87.00 Total outlays (gross) ................................................. 71 134 128 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 132 71 124 134 123 128 Object Classification (in millions of dollars) 2002 actual Identification code 14–5241–0–2–302 2003 est. 2004 est. 11.1 32.0 41.0 Direct obligations: Personnel compensation: Full-time permanent ........ Land and structures .................................................. Grants, subsidies, and contributions ........................ 1 1 15 1 1 67 1 1 49 99.0 99.5 Direct obligations .................................................. Below reporting threshold .............................................. 17 1 69 1 51 1 99.9 Total new obligations ................................................ 18 70 52 565 58 65 87 80 156 157 ¥71 ¥134 ¥128 ¥1 ................... ................... 65 87 116 Personnel Summary 2002 actual Identification code 14–5241–0–2–302 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 2003 est. 12 2004 est. 11 11 f 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, $86,614,000, to be derived from the Land and Water Conservation Fund, to remain available until expended, and to be for conservation spending category activities. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Unavailable Collections (in millions of dollars) 2002 actual Identification code 14–5143–0–2–302 01.99 Balance, start of year .................................................... Receipts: 02.40 Payment from the general fund .................................... 04.00 Total: Balances and collections .................................... Appropriations: 05.00 Cooperative endangered species conservation fund ..... 07.99 Balance, end of year ..................................................... 2003 est. 2004 est. 182 122 157 36 35 36 218 157 193 ¥96 ................... ................... 122 157 193 Program and Financing (in millions of dollars) 2002 actual Identification code 14–5143–0–2–302 2003 est. 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. Object Classification (in millions of dollars) 2002 actual Identification code 14–5143–0–2–302 2003 est. 2004 est. 11.1 41.0 94.0 Direct obligations: Personnel compensation: Full-time permanent ........ Grants, subsidies, and contributions ........................ Financial transfers .................................................... 1 42 36 1 119 35 1 119 36 99.0 99.5 Direct obligations .................................................. Below reporting threshold .............................................. 79 1 155 1 156 1 99.9 Total new obligations ................................................ 80 156 157 2004 est. Personnel Summary Obligations by program activity: 00.01 Grants to States ............................................................ 00.02 Grants to States/Land acquisition/HCPs ....................... 00.03 Grant Administration ..................................................... 00.05 Payment to special fund unavailable receipt account 9 34 1 36 47 71 3 35 47 71 3 36 10.00 80 156 157 Total new obligations ................................................ 2002 actual Identification code 14–5143–0–2–302 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 17 2003 est. 2004 est. 6 6 f 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 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 62 132 115 124 83 123 1 ................... ................... 195 ¥80 115 PO 00000 239 ¥156 83 206 ¥157 47 Frm 00041 Fmt 3616 NATIONAL WILDLIFE REFUGE FUND For expenses necessary to implement the Act of October 17, 1978 (16 U.S.C. 715s), $14,414,000. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Sfmt 3616 E:\BUDGET\INT.XXX INT 566 FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 General and special funds—Continued Personnel Summary NATIONAL WILDLIFE REFUGE FUND—Continued Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. Unavailable Collections (in millions of dollars) 2002 actual Identification code 14–5091–0–2–806 2003 est. 2004 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 National wildlife refuge fund ........................................ 6 6 6 Appropriations: 05.00 National wildlife refuge fund ........................................ ¥6 ¥6 ¥6 07.99 2002 actual Identification code 14–5091–0–2–806 2002 actual Unavailable Collections (in millions of dollars) 2002 actual 3 18 3 18 3 18 10.00 Total new obligations ................................................ 21 21 21 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 3 20 3 20 3 20 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 23 ¥21 3 23 ¥21 3 23 ¥21 3 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Mandatory: 60.20 Appropriation (special fund) ..................................... 14 14 14 6 6 6 70.00 Total new budget authority (gross) .......................... 20 20 20 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 21 ¥20 21 ¥20 21 ¥20 86.90 86.97 86.98 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 14 2 4 14 2 4 14 2 4 87.00 Total outlays (gross) ................................................. 20 20 20 20 20 20 20 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. Object Classification (in millions of dollars) 2002 actual Identification code 14–5091–0–2–806 2003 est. 2004 est. 11.1 12.1 41.0 Direct obligations: Personnel compensation: Full-time permanent ........ 2 Civilian personnel benefits ....................................... ................... Grants, subsidies, and contributions ........................ 18 2 1 17 2 1 17 99.0 99.5 Direct obligations .................................................. Below reporting threshold .............................................. 20 1 20 1 20 1 99.9 Total new obligations ................................................ 21 21 21 Frm 00042 Fmt 3616 VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 2003 est. 2004 est. Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Recreational fee demonstration program, FWS ............. 4 4 4 Appropriations: 05.00 Recreational fee demonstration program ...................... ¥4 ¥4 ¥4 2004 est. Obligations by program activity: Expenses for sales ......................................................... Payments to counties .................................................... 20 20 30 01.99 2003 est. 00.01 00.03 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 30 RECREATIONAL FEE DEMONSTRATION PROGRAM Identification code 14–5252–0–2–303 Identification code 14–5091–0–2–806 30 2004 est. f Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2003 est. 07.99 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2002 actual Identification code 14–5252–0–2–303 2003 est. 2004 est. 00.01 Obligations by program activity: Direct program activity .................................................. 3 4 4 10.00 Total new obligations ................................................ 3 4 4 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 4 4 4 4 4 4 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 8 ¥3 4 8 ¥4 4 8 ¥4 4 New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... 4 4 4 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 1 3 ¥3 1 1 4 ¥4 1 1 4 ¥4 1 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... 3 Outlays from mandatory balances ................................ ................... 3 1 3 1 87.00 Total outlays (gross) ................................................. 3 4 4 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 4 3 4 4 4 4 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 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. Sfmt 3616 E:\BUDGET\INT.XXX INT FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR Object Classification (in millions of dollars) 2002 actual Identification code 14–5252–0–2–303 2003 est. 2004 est. 24.0 26.0 Direct obligations: Personnel compensation: Other than full-time permanent .................................................................. 1 Printing and reproduction ......................................... ................... Supplies and materials ............................................. 1 1 1 1 1 1 1 99.0 99.5 Direct obligations .................................................. Below reporting threshold .............................................. 2 1 3 1 3 1 99.9 Total new obligations ................................................ 3 4 4 11.3 Personnel Summary 2002 actual Identification code 14–5252–0–2–303 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 2003 est. 32 31 2004 est. 31 f FEDERAL AID IN WILDLIFE RESTORATION Unavailable Collections (in millions of dollars) 2002 actual Identification code 14–5029–0–2–303 01.99 2003 est. 2004 est. Balance, start of year .................................................... Receipts: 02.00 Excise taxes ................................................................... 02.40 Earnings on investments ............................................... 198 224 225 224 15 225 13 228 13 02.99 Total receipts and collections ................................... 239 238 241 Total: Balances and collections .................................... Appropriations: 05.00 Federal aid in wildlife restoration ................................. 437 462 466 ¥213 ¥237 ¥238 224 225 228 04.00 07.99 Balance, end of year ..................................................... Program and Financing (in millions of dollars) 2002 actual Identification code 14–5029–0–2–303 2003 est. 2004 est. 00.01 00.02 00.03 00.04 00.05 00.06 Obligations by program activity: Grants from Commerce Appropriation ........................... Hunter education & safety program .............................. Multi-state conservation grant program ....................... Administration ................................................................ Wildlife restoration grants ............................................. NAWCF (interest used for grants) ................................. 24 7 3 9 199 12 10 8 3 8 209 13 3 8 3 8 217 13 10.00 Total new obligations ................................................ 254 251 252 108 213 81 237 80 238 14 13 13 335 ¥254 81 331 ¥251 80 331 ¥252 79 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 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Mandatory: Appropriation (special fund): 60.20 Appropriation (special fund) ................................. 60.20 Appropriation (special fund) ................................. 15 198 13 224 13 225 62.50 Appropriation (total mandatory) ........................... 213 237 238 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 182 254 ¥227 ¥14 195 195 251 ¥230 ¥13 203 203 252 ¥229 ¥13 213 Outlays (gross), detail: 86.93 Outlays from discretionary balances ............................. 86.97 Outlays from new mandatory authority ......................... 10 32 19 36 19 36 Frm 00043 Fmt 3616 VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 567 86.98 Outlays from mandatory balances ................................ 185 175 174 87.00 Total outlays (gross) ................................................. 227 230 229 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 213 227 237 230 238 229 479 495 507 495 507 519 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 92.01 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 and authorizes a multi-State conservation grant program and a firearm and bow hunter education and safety program which provides grants to the States. Object Classification (in millions of dollars) 2002 actual Identification code 14–5029–0–2–303 11.1 12.1 21.0 23.3 25.2 25.5 31.0 32.0 41.0 41.0 2003 est. 2004 est. Personnel compensation: Full-time permanent ............. 4 4 4 Civilian personnel benefits ............................................ 1 1 1 Travel and transportation of persons ............................ 1 1 1 Communications, utilities, and miscellaneous charges 1 1 1 Other services ................................................................ 1 1 2 Research and development contracts ........................... 1 1 2 Equipment ...................................................................... 2 2 3 Land and structures ...................................................... 1 1 1 Grants, subsidies, and contributions: Grants, subsidies, and contributions ........................ ................... ................... ................... Grants, subsidies, and contributions ........................ 242 239 237 99.9 Total new obligations ................................................ 254 251 252 Personnel Summary 2002 actual Identification code 14–5029–0–2–303 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 2003 est. 58 2004 est. 59 59 f MISCELLANEOUS PERMANENT APPROPRIATIONS Unavailable Collections (in millions of dollars) 2002 actual Identification code 14–9927–0–2–302 2003 est. 2004 est. 01.99 PO 00000 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Rents and charges for quarters .................................... 2 3 3 Appropriations: 05.00 Miscellaneous permanent appropriations, U.S. Fish and Wildlife Service .................................................. ¥2 ¥3 ¥3 07.99 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2002 actual Identification code 14–9927–0–2–302 00.01 Obligations by program activity: Operation & maintenance of quarters .......................... Sfmt 3643 E:\BUDGET\INT.XXX INT 4 2003 est. 2004 est. 4 4 568 FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 General and special funds—Continued Personnel Summary MISCELLANEOUS PERMANENT APPROPRIATIONS—Continued 2002 actual Identification code 14–9927–0–2–302 2003 est. 2002 actual Identification code 14–9927–0–2–302 Program and Financing (in millions of dollars)—Continued Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 2004 est. 2003 est. 5 10.00 Total new obligations ................................................ 4 4 4 f 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 4 2 3 3 2 3 SPORT FISH RESTORATION 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 6 ¥4 3 6 ¥4 2 5 ¥4 1 2004 est. 5 5 Trust Funds Program and Financing (in millions of dollars) New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... 2 3 3 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 1 4 ¥3 1 1 4 ¥3 2 2 4 ¥3 2 72.40 73.10 73.20 74.40 Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 86.98 Outlays from mandatory balances ................................ 1 2 1 2 1 2 87.00 3 3 3 Total outlays (gross) ................................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 2 3 3 3 3 3 Operation and maintenance of quarters.—Revenue from rental of government quarters is deposited in this account for use in the operation and maintenance of such quarters for the Fish and Wildlife Service, pursuant to Public Law 98–473, Section 320. Proceeds from sales, water resources development projects.— Receipts collected from the sale of timber and crops from refuges leased or licensed from the Department of the Army may be used to pay the costs of production of the timber and crops and for managing wildlife habitat. Lahontan Valley and Pyramid Lake Fish and Wildlife Fund.—Under the Truckee-Carson Pyramid Lake Settlement Act of 1990, the Lahontan Valley and Pyramid Lake Fish and Wildlife Fund receives revenues from non-federal parties to support the restoration and enhancement of wetlands in the Lahontan Valley and to restore and protect Pyramid Lake fisheries. Payments made in excess of operation and maintenance costs of the Stampede Reservoir are available without further appropriations. Donations made for express purposes, state cost-sharing funds, and unexpended interest from the Pyramid Lake Paiute Fisheries Fund are available without further appropriation. The Secretary is also authorized to deposit proceeds from the sale of certain lands, interests in lands, and water rights into the Pyramid Lake Fish and Wildlife Fund. Object Classification (in millions of dollars) 2002 actual Identification code 14–9927–0–2–302 2003 est. 2004 est. 25.4 26.0 32.0 Direct obligations: Operation and maintenance of facilities .................. Supplies and materials ............................................. Land and structures .................................................. 1 2 2 1 1 1 1 ................... ................... 99.0 99.5 Direct obligations .................................................. Below reporting threshold .............................................. 3 1 3 1 3 1 99.9 Total new obligations ................................................ 4 4 4 Frm 00044 Fmt 3616 VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 2002 actual Identification code 14–8151–0–7–303 2003 est. 2004 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 ....... 298 17 11 7 9 8 9 3 1 304 17 11 7 9 8 8 3 1 311 17 11 7 9 8 8 3 1 10.00 Total new obligations ................................................ 363 368 375 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 117 357 138 330 130 337 28 30 30 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 502 ¥363 138 498 ¥368 130 497 ¥375 122 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (Aquatic Resources Trust Fund) ......... 61.00 Transferred to other accounts ................................... 483 ¥126 452 ¥122 459 ¥122 23.90 23.95 24.40 62.50 Appropriation (total mandatory) ........................... 357 330 337 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 295 363 ¥291 ¥28 340 340 368 ¥330 ¥30 348 348 375 ¥333 ¥30 360 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 107 184 99 231 101 232 87.00 Total outlays (gross) ................................................. 291 330 333 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 357 291 330 330 337 333 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 perSfmt 3616 E:\BUDGET\INT.XXX INT FISH AND WILDLIFE AND PARKS—Continued Trust Funds—Continued DEPARTMENT OF THE INTERIOR cent 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 and authorizes a multi-State conservation grant program and provide funding for several fisheries commissions and the Sport Fishing and Boating Partnership Council. 569 Program and Financing (in millions of dollars) 2002 actual Identification code 14–8216–0–7–302 2003 est. 2004 est. 00.01 Obligations by program activity: Direct program activity .................................................. 4 4 4 10.00 Total new obligations ................................................ 4 4 4 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 5 3 3 4 3 4 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 8 ¥4 3 7 ¥4 3 7 ¥4 3 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 3 4 4 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 1 4 ¥3 2 2 4 ¥3 2 2 4 ¥4 2 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 1 2 1 2 1 3 87.00 Total outlays (gross) ................................................. 3 3 4 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 3 3 4 3 4 4 Donated funds support activities such as endangered species projects and refuge operations and maintenance. Object Classification (in millions of dollars) Object Classification (in millions of dollars) 2002 actual Identification code 14–8216–0–7–302 2002 actual Identification code 14–8151–0–7–303 2003 est. 2004 est. 5 1 2 3 1 2 3 1 2 31.0 41.0 Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Equipment ................................................................. Grants, subsidies, and contributions ........................ 2 1 351 2 1 359 2 1 366 99.0 99.5 Direct obligations .................................................. Below reporting threshold .............................................. 362 368 375 1 ................... ................... 99.9 Total new obligations ................................................ 11.1 12.1 25.2 25.3 363 368 375 2002 actual Identification code 14–8151–0–7–303 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 2003 est. 81 59 Unavailable Collections (in millions of dollars) 2002 actual 2003 est. 2004 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Deposits, contributed funds, U.S. Fish and Wildlife Service ....................................................................... 3 4 4 Appropriations: 05.00 Contributed funds, U.S. Fish and Wildlife Service ........ ¥3 ¥4 ¥4 07.99 Balance, end of year ..................................................... ................... ................... ................... VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 1 1 1 1 1 1 1 1 1 99.0 99.5 Direct obligations .................................................. Below reporting threshold .............................................. 3 1 3 1 3 1 99.9 Total new obligations ................................................ 4 4 4 Personnel Summary 2002 actual Identification code 14–8216–0–7–302 PO 00000 Frm 00045 Fmt 3616 18 2003 est. 15 2004 est. 15 f ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS 59 CONTRIBUTED FUNDS Identification code 14–8216–0–7–302 Direct obligations: Other services ............................................................ Land and structures .................................................. Grants, subsidies, and contributions ........................ 2004 est. f 2004 est. 25.2 32.0 41.0 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. Personnel Summary 2003 est. 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: ‘‘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.’’ The Department of the Interior: Bureau of Land Management: ‘‘Wildland Fire Management.’’ f ADMINISTRATIVE PROVISIONS Appropriations and funds available to the United States Fish and Wildlife Service shall be available for purchase of not to exceed 157 passenger motor vehicles, of which 142 are for replacement only (inSfmt 3616 E:\BUDGET\INT.XXX INT 570 FISH AND WILDLIFE AND PARKS—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 General and special funds—Continued ADMINISTRATIVE PROVISIONS—Continued cluding 33 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 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. f NATIONAL PARK SERVICE Federal Funds General and special funds: OPERATION OF THE NATIONAL PARK SYSTEM For expenses necessary for the management, operation, and maintenance of areas and facilities administered by the National Park Service (including special road maintenance service to trucking permittees on a reimbursable basis), and for the general administration of the National Park Service, $1,631,882,000, of which $21,980,000 is to be derived from the Land and Water Conservation Fund: Provided, That $6,887,000, to remain available until expended, is for planning and interagency coordination in support of Everglades restoration; $98,480,000, to remain available until September 30, 2005, is for maintenance repair or rehabilitation projects for constructed assets, operation of the National Park Service automated facility management software system, and comprehensive facility condition assessments; and $23,980,000 is for conservation spending category activities, including $2,000,000 for the Youth Conservation Corps for high priority projects: Provided further, 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 office. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Program and Financing (in millions of dollars) 2002 actual Identification code 14–1036–0–1–303 2003 est. 1,366 102 18 1,476 108 15 1,517 115 15 10.00 Total new obligations ................................................ 1,486 1,599 1,647 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 16 1,504 33 1,600 32 1,647 Jkt 193833 1,524 1,633 1,679 ¥1,486 ¥1,599 ¥1,647 ¥5 ................... ................... 33 32 32 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,487 1,585 1,610 40.20 Appropriation (LWCF) ................................................. ................... ................... 22 40.76 Reduction pursuant to P.L. 107–206 ....................... ¥1 ................... ................... 43.00 68.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 1,486 18 15 15 70.00 Total new budget authority (gross) .......................... 1,504 1,600 1,647 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 (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.10 1,585 1,632 312 319 358 1,486 1,599 1,647 ¥1,470 ¥1,560 ¥1,647 ¥6 ................... ................... ¥4 ................... ................... 1 ................... ................... 319 358 357 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,133 337 1,204 356 1,239 408 87.00 Total outlays (gross) ................................................. 1,470 1,560 1,647 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ¥18 ¥15 ¥15 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,486 1,451 1,585 1,545 1,632 1,632 89.00 90.00 99.00 99.01 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ 58 60 Outlays ........................................................................... 58 60 60 60 The National Park System contains 387 areas and 84.5 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 280 million annually. This annual appropriation funds the operation of individual units of the National Park System as well as planning and administrative support for the entire system. Within this appropriation, repair and rehabilitation funds are available for two years, to provide the flexibility needed to carry out this project program, in which typical projects 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. The repair and rehabilitation program includes funding for development and implementation of the automated facility management software system and to conduct comprehensive facility condition assessments. PERFORMANCE MEASURES1,2 Satisfaction of respondents to National Park Service Survey Obligations by program activity: Park management .......................................................... External administrative costs ........................................ Reimbursable program .................................................. 15:21 Jan 23, 2003 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... 2004 est. 00.01 00.02 09.01 VerDate Dec 13 2002 23.90 23.95 23.98 24.40 4 ................... ................... PO 00000 Frm 00046 Fmt 3616 1999 act. 2000 act. 2001 act. Recreational visitation (1,000) ................................................... 284,107 286,967 285,213 Overall Quality of Services: ......................................................... .................... .................... .................... Very good ................................................................................ 63% 64% 66% Good ........................................................................................ 32% 31% 25% Average ................................................................................... 5% 5% 6% Poor ......................................................................................... 1% 1% 1% Very poor ................................................................................. 0% 1% 0% Assistance from Park Employees: ............................................... .................... .................... .................... Very good ................................................................................ 76% 77% 78% Good ........................................................................................ 19% 19% 18% Average ................................................................................... 4% 3% 3% Sfmt 3647 E:\BUDGET\INT.XXX INT FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR Poor ......................................................................................... 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 ................................................................................. 1% 0% .................... 64% 28% 7% 1% 0% .................... 46% 33% 14% 3% 1% .................... 67% 25% 6% 1% 1% .................... 57% 32% 9% 1% 0% .................... 64% 29% 6% 1% 0% .................... 36% 35% 21% 5% 2% 1% 0% .................... 65% 27% 6% 1% 0% .................... 50% 33% 13% 3% 1% .................... 68% 25% 6% 1% 0% .................... 58% 32% 7% 1% 0% .................... 65% 28% 6% 1% 0% .................... 38% 34% 21% 5% 2% 0% 0% .................... 67% 26% 6% 1% 0% .................... 51% 32% 13% 3% 1% .................... 69% 24% 6% 1% 0% .................... 60% 31% 8% 1% 0% .................... 66% 27% 6% 1% 0% .................... 38% 36% 20% 5% 1% Reimbursable: Total compensable workyears: 2001 Civilian full-time equivalent employment ................. Allocation account: Total compensable workyears: 3001 Civilian full-time equivalent employment ................. 571 130 130 130 993 1,041 1,041 f UNITED STATES PARK POLICE For expenses necessary to carry out the programs of the United States Park Police, $78,859,000. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Program and Financing (in millions of dollars) 2002 actual Identification code 14–1049–0–1–303 2003 est. 2004 est. 00.01 Obligations by program activity: Operations ...................................................................... 86 85 79 10.00 Total new obligations ................................................ 86 85 79 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 2 91 7 ................... 78 79 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 93 85 79 ¥86 ¥85 ¥79 7 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 91 78 79 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 9 86 ¥82 12 12 85 ¥81 16 16 79 ¥82 14 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 71 11 59 22 60 22 87.00 Total outlays (gross) ................................................. 82 81 82 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 91 82 78 81 79 82 1 Numbers may not add to 100% due to rounding. of parks that completed the survey: 305 in 2000; 303 in 2001; 329 in 2002 ‘‘N/A’’ means not available. 2 Number Object Classification (in millions of dollars) 2002 actual Identification code 14–1036–0–1–303 11.1 11.3 11.5 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 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2003 est. 2004 est. 632 78 33 642 79 33 656 81 33 Total personnel compensation ......................... 743 Civilian personnel benefits ....................................... 186 Benefits for former personnel ................................... 25 Travel and transportation of persons ....................... 35 Transportation of things ........................................... 19 Rental payments to GSA ........................................... 43 Rental payments to others ........................................ 2 Communications, utilities, and miscellaneous charges ................................................................. 48 Printing and reproduction ......................................... 4 Advisory and assistance services ............................. 2 Other services ............................................................ 207 Other purchases of goods and services from Government accounts ................................................. 3 Operation and maintenance of facilities .................. 11 Research and development contracts ....................... 4 Operation and maintenance of equipment ............... 6 Supplies and materials ............................................. 92 Equipment ................................................................. 25 Land and structures .................................................. 12 Grants, subsidies, and contributions ........................ ................... 754 202 27 30 20 44 2 770 209 27 30 20 46 2 48 3 2 251 48 3 2 264 3 30 5 8 99 26 12 17 3 39 5 8 101 29 12 13 99.0 99.0 25.2 Direct obligations .................................................. Reimbursable obligations .............................................. Allocation Account: Other services ................................ 1,467 18 1 1,583 15 1 1,631 15 1 99.9 Total new obligations ................................................ 1,486 1,599 1,647 2002 actual Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ 3 3 Outlays ........................................................................... 3 3 15,865 PO 00000 2003 est. 2004 est. 15,575 15,567 Frm 00047 Fmt 3616 3 3 The United States Park Police is an urban oriented law enforcement organization within the National Park Service. It performs a full range of law enforcement functions at NPS sites throughout the Washington, D.C., metropolitan area, Statue of Liberty National Monument and Gateway National Recreation Area in New York and New Jersey, and Golden Gate National Recreation Area in California. Its law enforcement authority extends to all National Park Service areas and certain other Federal and State lands. Functions include visitor and facility protection, emergency services, criminal investigations, special security and protection duties, enforcement of drug and vice laws, and traffic and crowd control. Object Classification (in millions of dollars) 2002 actual Identification code 14–1049–0–1–303 Personnel Summary Identification code 14–1036–0–1–303 99.00 99.01 2003 est. 2004 est. 11.1 11.5 Personnel compensation: Full-time permanent .................................................. Other personnel compensation .................................. 38 14 46 14 49 7 11.9 12.1 Total personnel compensation .............................. Civilian personnel benefits ............................................ 52 14 60 12 56 12 Sfmt 3643 E:\BUDGET\INT.XXX INT 572 FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 General and special funds—Continued UNITED STATES PARK POLICE—Continued Offsets: Against gross budget authority and outlays: 88.45 Offsetting collections (cash) from: Offsetting governmental collections (from non-Federal sources) ¥1 ¥1 ¥1 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 66 61 47 51 48 48 Object Classification (in millions of dollars)—Continued 2002 actual Identification code 14–1049–0–1–303 2003 est. 2004 est. 89.00 90.00 21.0 23.3 25.2 25.7 26.0 31.0 Travel and transportation of persons ............................ Communications, utilities, and miscellaneous charges Other services ................................................................ Operation and maintenance of equipment ................... Supplies and materials ................................................. Equipment ...................................................................... 1 1 12 1 2 3 1 1 6 1 3 1 1 1 6 1 1 1 99.9 Total new obligations ................................................ 86 85 79 Personnel Summary 2002 actual Identification code 14–1049–0–1–303 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 2003 est. 707 2004 est. 794 794 f NATIONAL RECREATION AND PRESERVATION For expenses necessary to carry out recreation programs, natural programs, cultural programs, heritage partnership programs, environmental compliance and review, international park affairs, statutory or contractual aid for other activities, and grant administration, not otherwise provided for, $47,936,000. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Program and Financing (in millions of dollars) 2002 actual Identification code 14–1042–0–1–303 2003 est. 2004 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 .................................................. 1 11 22 2 2 16 11 1 1 11 20 2 2 4 8 1 1 12 19 2 2 4 8 1 10.00 Total new obligations ................................................ 66 49 49 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 1 67 1 ................... 48 49 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 ....... 68 49 49 ¥66 ¥49 ¥49 ¥1 ................... ................... 1 ................... ................... 99.00 99.01 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ 1 1 Outlays ........................................................................... 1 1 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. Object Classification (in millions of dollars) 2002 actual Identification code 14–1042–0–1–303 16 2 17 2 17 2 11.9 12.1 21.0 24.0 25.2 26.0 41.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Printing and reproduction ......................................... Other services ............................................................ Supplies and materials ............................................. Grants, subsidies, and contributions ........................ 18 5 2 1 15 1 23 19 4 2 1 10 2 10 19 4 2 1 10 2 10 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 65 1 48 1 48 1 99.9 Total new obligations ................................................ 66 49 49 Personnel Summary 2002 actual Identification code 14–1042–0–1–303 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. Reimbursable: Total compensable workyears: 2001 Civilian full-time equivalent employment ................. AND 1 1 1 Total new budget authority (gross) .......................... 67 48 49 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 34 66 ¥62 38 38 49 ¥52 35 35 49 ¥49 35 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 42 20 32 20 32 17 00.01 00.02 Obligations by program activity: Grants ............................................................................ Grants Administration .................................................... 87.00 Total outlays (gross) ................................................. 62 52 49 10.00 Total new obligations ................................................ Frm 00048 Fmt 3616 Jkt 193833 PO 00000 2004 est. 299 277 290 9 9 9 RECREATION FUND 70.00 15:21 Jan 23, 2003 2003 est. f 66 VerDate Dec 13 2002 2004 est. 11.1 11.3 URBAN PARK 48 2003 est. Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 47 1 1 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.), $305,000, to remain available until expended, for conservation spending category activities. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Program and Financing (in millions of dollars) 2002 actual Identification code 14–1031–0–1–303 Sfmt 3643 E:\BUDGET\INT.XXX INT 2003 est. 2004 est. 28 24 7 1 ................... ................... 29 24 7 FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR 21.40 22.00 23.90 23.95 24.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 30 31 7 30 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 60 ¥29 31 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 72.40 73.10 73.20 74.40 31 7 ¥24 ¥7 7 ................... 30 ................... ................... Change in obligated balances: Obligated balance, start of year ................................... ................... Total new obligations .................................................... 29 Total outlays (gross) ...................................................... ¥1 Obligated balance, end of year ..................................... 28 Outlays (gross), detail: 86.93 Outlays from discretionary balances ............................. 1 28 24 ¥25 27 27 7 ¥26 8 25 26 22.00 22.10 22.21 22.22 New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Unobligated balance transferred to other accounts Unobligated balance transferred from other accounts 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 883 ¥511 372 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 42.00 Transferred from other accounts .............................. 387 1 320 327 3 ................... 43.00 388 323 327 95 81 81 10 9 9 Spending authority from offsetting collections (total discretionary) .......................................... 105 90 90 Total new budget authority (gross) .......................... 493 413 417 231 511 ¥409 ¥27 295 433 ¥465 ¥20 232 477 ¥463 ¥20 ¥10 295 ¥9 232 ¥9 217 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 68.90 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 30 ................... ................... 1 25 26 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 FY 2004 Budgets propose no funds for the grant portion of this program; however, 2004 Budget proposes continued, limited funding for administering previously awarded grants. 70.00 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 2002 actual 11.1 41.0 Personnel compensation: Full-time permanent ............. Grants, subsidies, and contributions ............................ 99.9 Total new obligations ................................................ 2003 est. 2004 est. 1 ................... ................... 28 24 7 29 24 7 Personnel Summary 2002 actual Identification code 14–1031–0–1–303 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 2003 est. 2004 est. 4 AND Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. 809 ¥477 334 140 323 87.00 Total outlays (gross) ................................................. 409 465 463 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥51 ¥44 ¥43 ¥38 ¥43 ¥38 88.90 89.00 90.00 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, $327,257,000, to remain available until expended, of which $125,619,000, is for conservation spending category activities; and of which $15,000,000, to be transferred to the Federal Highway Administration, is for redevelopment of Pennsylvania Avenue adjacent to Lafayette Park. 805 ¥433 372 139 326 4 MAJOR MAINTENANCE 27 20 20 ¥95 ................... ................... 4 ................... ................... 140 269 f CONSTRUCTION 417 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 88.95 10 413 86.90 86.93 Object Classification (in millions of dollars) Identification code 14–1031–0–1–303 493 573 99.00 99.01 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. ¥95 ¥81 ¥81 ¥10 ¥9 ¥9 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 388 314 323 384 327 382 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ 1 2 Outlays ........................................................................... 1 2 2 2 Status of Direct Loans (in millions of dollars) 2002 actual Identification code 14–1039–0–1–303 1210 1251 Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. 5 Repayments: Repayments and prepayments ................. ................... 1290 Outstanding, end of year .......................................... 5 2003 est. 2004 est. 5 4 ¥1 ................... 4 4 Program and Financing (in millions of dollars) 2002 actual Identification code 14–1039–0–1–303 2003 est. 2004 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 ....... 00.05 Construction program management and operations 00.06 General management planning ................................. 09.01 Reimbursable program .................................................. 295 43 32 18 19 104 246 42 26 20 16 83 272 50 27 27 18 83 10.00 Total new obligations ................................................ 511 433 477 21.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 454 372 372 Frm 00049 Fmt 3616 VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 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 Sfmt 3616 E:\BUDGET\INT.XXX INT 574 FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 General and special funds—Continued CONSTRUCTION AND LAND ACQUISITION MAJOR MAINTENANCE—Continued 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 is proposed to be enhanced through additional funding to competitively source construction program management capability for the NPS regional offices. 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. 2002 actual 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2003 est. 2004 est. 17 6 1 17 6 1 17 6 1 24 5 3 24 5 3 24 5 3 1 1 1 244 1 1 2 215 2 1 4 251 9 2 15 22 10 38 7 2 14 17 8 23 7 2 14 20 9 24 375 104 322 83 366 83 2 1 2 1 2 1 32.0 Direct obligations .................................................. Reimbursable obligations .............................................. Allocation Account: Personnel compensation: Full-time permanent ........ Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Land and structures .................................................. 2 27 2 23 2 23 99.0 Allocation account ................................................ 32 28 28 99.9 Total new obligations ................................................ 511 433 477 11.9 12.1 21.0 23.3 24.0 25.1 25.2 25.3 25.4 26.0 31.0 32.0 41.0 99.0 99.0 11.1 25.2 25.3 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... 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 .................. Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ Personnel Summary 2002 actual Identification code 14–1039–0–1–303 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. Reimbursable: Total compensable workyears: 2001 Civilian full-time equivalent employment ................. VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 409 421 PO 00000 STATE ASSISTANCE Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Program and Financing (in millions of dollars) 2002 actual Identification code 14–5035–0–2–303 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 .................................................. 10.00 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other accounts 21.40 22.00 22.10 Object Classification (in millions of dollars) Identification code 14–1039–0–1–303 AND 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, $238,634,000, to be derived from the Land and Water Conservation Fund, to remain available until expended, to be for conservation spending category activities; of which $160,011,000 is for the State assistance program, of which not to exceed $4,011,000 is for the administration of this program: Provided, That none of the funds provided for the State Assistance program may be used to establish a contingency fund. 2003 est. 396 2004 est. 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Discretionary: 40.20 Appropriation (LWCF) ................................................. 49.35 Contract authority rescinded ..................................... Mandatory: 66.10 Contract authority ..................................................... Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (cash) ................................ 68.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. 68.90 2003 est. 2004 est. 97 122 115 12 13 13 4 4 5 103 169 168 1 ................... ................... 217 308 301 228 274 244 286 232 239 24 10 10 ¥65 ................... ................... 461 ¥217 244 540 ¥308 232 481 ¥301 180 274 ¥30 286 ¥30 239 ¥30 30 30 30 9 ................... ................... ¥9 ................... ................... Spending authority from offsetting collections (total discretionary) ..................................... ................... ................... ................... 70.00 Total new budget authority (gross) .......................... 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 74.00 274 286 239 133 217 ¥167 ¥24 168 308 ¥193 ¥10 273 301 ¥183 ¥10 9 ................... ................... 168 273 381 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 50 117 40 153 35 148 87.00 Total outlays (gross) ................................................. 167 193 183 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) .................................. ¥9 ................... ................... 9 ................... ................... 396 408 408 Frm 00050 Fmt 3616 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Sfmt 3643 E:\BUDGET\INT.XXX INT 274 158 286 193 239 183 FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR 99.00 99.01 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ 1 1 Outlays ........................................................................... 1 1 04.00 1 1 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 recreation projects as well as for acquiring lands and interests in lands for outdoor recreation 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 2002 actual Land acquired (acres) ................................................................. Land acquired (tracts) ................................................................ 2003 est. 18,493 734 2004 est. 56,172 155 3,144 20 Total: Balances and collections .................................... Appropriations: 05.00 Fish and Wildlife Service, State and Tribal wildlife grants ........................................................................ 05.02 Bureau of Land Management, Land acquisition ........... 05.03 Fish and Wildlife Service, Land acquisition, Offsetting collections .................................................................. 05.04 Fish and Wildlife Service, Land acquisition .................. 05.05 Interior, Priority Federal land acquisitions and exchanges ..................................................................... 05.06 National Park Service, Land acquisition and State assistance, Offsetting collections ............................. 05.07 National Park Service, Land acquisition and State assistance ................................................................. 05.18 Fish and Wildlife Service, North American wetlands conservation fund, from LWCF .................................. 05.22 Fish and Wildlife Service, Resource management ........ 05.25 Fish and Wildlife Service, Stewardship grants ............. 05.27 Fish and Wildlife Service, Cooperative endangered species conservation fund ........................................ 05.28 Fish and Wildlife Service, Landowner incentive program .......................................................................... 05.29 Nation Park Service, Operation of the national park system ....................................................................... 05.32 Bureau of Land Management, Management or land and resources ............................................................ 05.33 Forest Service, State and private forestry ..................... 05.34 Forest Service, Land acquisition ................................... 575 13,771 13,984 14,090 ¥60 ¥50 ¥60 ¥45 ¥60 ¥24 ¥6 ¥99 ¥6 ................... ¥70 ¥41 ................... ¥3 ................... ¥9 ................... ................... ¥274 ¥286 ¥239 ................... ¥44 ................... ................... ¥10 ¥10 ¥50 ¥70 ¥10 ................... ¥89 ¥87 ¥40 ¥50 ¥40 ................... ................... ¥22 ................... ................... ................... ................... ¥150 ¥131 ¥21 ¥194 ¥44 Object Classification (in millions of dollars) 2002 actual Identification code 14–5035–0–2–303 11.1 11.3 11.9 12.1 21.0 22.0 25.2 31.0 32.0 41.0 42.0 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... 2003 est. 9 1 2004 est. 9 1 9 1 Total personnel compensation ......................... 10 10 10 Civilian personnel benefits ....................................... 2 3 3 Travel and transportation of persons ....................... 1 1 ................... Transportation of things ........................................... ................... 1 1 Other services ............................................................ 11 12 12 Equipment ................................................................. ................... 1 1 Land and structures .................................................. 69 127 145 Grants, subsidies, and contributions ........................ 122 153 129 Insurance claims and indemnities ........................... 1 ................... ................... 05.99 06.10 Total appropriations .................................................. Unobligated balance returned to receipts ..................... ¥698 ¥794 ¥902 5 ................... ................... 07.99 Balance, end of year ..................................................... 13,078 13,190 13,188 The Land and Water Conservation Fund (LWCF) includes revenue pursuant to the Land and Water Conservation Fund Act to support land acquisition, State outdoor recreation and conservation grants, other conservation programs and related administrative expenses. f RECREATION FEE PERMANENT APPROPRIATIONS Unavailable Collections (in millions of dollars) 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 99.9 Total new obligations ................................................ 216 308 301 1 ................... ................... Identification code 14–9928–0–2–303 217 01.99 308 301 Personnel Summary 2002 actual Identification code 14–5035–0–2–303 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 2003 est. 2004 est. 2002 actual 168 163 2004 est. Balance, start of year .................................................... ................... ................... ................... Receipts: 02.21 Recreational fee demonstration program ...................... 127 126 126 02.22 Transportation systems fund ......................................... 5 5 5 02.23 National park passport program ................................... 15 16 17 02.24 Deposits for educational expenses, children of employees, Yellowstone Nati ................................................ 1 1 1 02.99 161 2003 est. Total receipts and collections ................................... Appropriations: 05.00 Recreation fee permanent appropriations ..................... 148 148 149 ¥148 ¥148 ¥149 f 07.99 LAND AND The contract authority provided for fiscal year 2004 by 16 U.S.C. 460l-10a is hereby rescinded. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Unavailable Collections (in millions of dollars) 2002 actual Identification code 14–5005–0–2–303 01.99 Balance, start of year .................................................... Receipts: 02.00 Motorboat fuels tax ........................................................ 02.20 Rent receipts, Outer Continental Shelf lands ............... 02.21 Royalty receipts, Outer Continental Shelf lands ........... 02.23 Surplus property sales ................................................... 02.81 Fish and Wildlife Service, Land acquisition, offsetting collections .................................................................. 02.82 National Park Service, Land acquisition and State assistance, offsetting collections ............................. 02.99 Total receipts and collections ................................... VerDate Dec 13 2002 Balance, end of year ..................................................... ................... ................... ................... WATER CONSERVATION FUND 15:21 Jan 23, 2003 Jkt 193833 2003 est. 2004 est. 12,856 13,078 13,190 1 47 850 2 1 419 478 2 1 465 432 2 6 PO 00000 906 900 Frm 00051 Fmt 3616 2002 actual Identification code 14–9928–0–2–303 2003 est. 2004 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 ................................................... 108 5 9 1 1 1 10.00 Total new obligations ................................................ 123 148 148 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 266 148 298 148 298 149 7 2 2 421 ¥123 298 448 ¥148 298 449 ¥148 301 00.01 6 ................... 9 ................... ................... 915 Program and Financing (in millions of dollars) 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... Sfmt 3643 E:\BUDGET\INT.XXX INT 126 5 16 126 5 16 576 FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 General and special funds—Continued RECREATION FEE PERMANENT APPROPRIATIONS—Continued Program and Financing (in millions of dollars)—Continued 2002 actual Identification code 14–9928–0–2–303 2003 est. 2004 est. New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... 148 148 149 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 54 123 ¥120 ¥7 50 50 148 ¥172 ¥2 24 24 148 ¥168 ¥2 2 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 24 96 24 148 25 143 87.00 Total outlays (gross) ................................................. 120 172 168 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 99.00 99.01 148 120 148 172 149 168 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ 5 5 Outlays ........................................................................... 5 5 6 6 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 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. VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00052 Fmt 3616 Transportation systems fund.—Fees charged for public use of transportation services at parks are retained and used by each collecting park for costs associated with the transportation systems in accordance with section 501 of Public Law 105–391. Educational expenses, children of employees, Yellowstone National Park.—Revenues received from the collection of short-term recreation fees to the park are used to provide education facilities to pupils who are dependents of persons engaged in the administration, operation, and maintenance of Yellowstone National Park (16 U.S.C. 40a). Payment for tax losses on land acquired for Grand Teton National Park.—Revenues received from fees collected from visitors are used to compensate the State of Wyoming for tax losses on Grand Teton National Park lands (16 U.S.C. 406d-3). Object Classification (in millions of dollars) 2002 actual Identification code 14–9928–0–2–303 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 11.9 12.1 21.0 22.0 23.3 2003 est. 2004 est. 14 22 3 15 22 3 15 22 3 39 5 1 1 40 5 1 1 40 5 1 1 25.2 25.4 25.5 26.0 31.0 32.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... Communications, utilities, and miscellaneous charges ................................................................. Other services ............................................................ Operation and maintenance of facilities .................. Research and development contracts ....................... Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. 2 54 1 1 11 2 5 1 79 1 1 11 2 5 1 79 1 1 11 2 5 99.0 99.5 Direct obligations .................................................. Below reporting threshold .............................................. 122 1 147 1 147 1 99.9 Total new obligations ................................................ 123 148 148 Personnel Summary 2002 actual Identification code 14–9928–0–2–303 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 1,223 2003 est. 1,261 2004 est. 1,261 f HISTORIC PRESERVATION FUND For expenses necessary to carry 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), $67,000,000, to be derived from the Historic Preservation Fund, to remain available until September 30, 2005, and to be for conservation spending category activities: Provided, That of the total amount provided, $30,000,000 shall be for Save America’s Treasures for priority preservation projects 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 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. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution Sfmt 3616 E:\BUDGET\INT.XXX INT FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. 577 OTHER PERMANENT APPROPRIATIONS Unavailable Collections (in millions of dollars) Unavailable Collections (in millions of dollars) 2002 actual Identification code 14–9924–0–2–303 2002 actual Identification code 14–5140–0–2–303 01.99 2003 est. 2004 est. Balance, start of year .................................................... Receipts: 02.20 Rent receipts, Outer Continental Shelf lands ............... 2,223 2,300 2,383 150 150 150 04.00 Total: Balances and collections .................................... Appropriations: 05.01 Historic preservation fund ............................................. 06.10 Unobligated balance returned to receipts ..................... 2,373 2,450 2,533 07.99 2,300 Balance, end of year ..................................................... ¥74 ¥67 ¥67 1 ................... ................... 2,383 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Rents and charges for quarters .................................... 16 18 18 02.21 Park buildings lease and maintenance fund ................ ................... ................... 2 02.22 Concessions improvement accounts .............................. 25 19 16 02.23 User fees for filming and photography on public land ................... ................... 3 02.25 Park concessions franchise fees ................................... 16 20 26 02.99 Total receipts and collections ................................... Appropriations: 05.00 Other permanent appropriations ................................... 00.01 00.03 00.04 Obligations by program activity: Grants-in-aid ................................................................. Millennium initiative grants .......................................... National Trust ................................................................ 10.00 Total new obligations (object class 41.0) ................ 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 57 57 65 ¥57 ¥57 ¥65 2,466 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2002 actual 2004 est. 01.99 07.99 Identification code 14–5140–0–2–303 2003 est. Program and Financing (in millions of dollars) 2003 est. 2004 est. 44 38 38 32 31 31 2 ................... ................... 2002 actual Identification code 14–9924–0–2–303 00.01 00.02 00.03 00.04 00.05 00.06 00.07 2003 est. 2004 est. Obligations by program activity: Operation and maintenance of quarters ....................... 14 16 16 Park buildings lease and maintenance fund ................ ................... ................... 2 Concessions improvement accounts .............................. 24 19 16 Filming and photography special use fee program ................... ................... 3 Glacier Bay National Park resource protection ............. 1 ................... ................... Park concessions franchise fees ................................... 15 20 26 Contribution for annuity benefits for USPP ................... 22 24 25 78 69 69 25 74 22 67 20 67 10.00 Total new obligations ................................................ 2 ................... ................... 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 188 ¥76 114 195 ¥79 115 205 ¥88 117 New budget authority (gross), detail: Discretionary: Appropriation (special fund): 40.20 Appropriation (special fund, definite) LWCF ........ ................... ................... ................... 40.20 Appropriation (special fund, definite) HPF ........... 74 67 67 New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. 60.20 Appropriation (special fund) ..................................... 22 57 24 57 25 65 43.00 62.50 Appropriation (total mandatory) ........................... 79 81 90 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 57 11 70 12 77 12 87.00 Total outlays (gross) ................................................. 68 82 89 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 79 68 81 82 90 89 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 ....... Appropriation (total discretionary) ........................ 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 ..................................... 101 89 87 ¥78 ¥69 ¥69 ¥1 ................... ................... 22 20 18 74 67 67 103 108 73 78 69 69 ¥71 ¥104 ¥113 ¥2 ................... ................... 108 73 29 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 11 60 28 76 28 85 87.00 71 104 113 Total outlays (gross) ................................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 74 71 67 104 67 113 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, and continues funds for matching grants 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 United States. VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00053 Fmt 3616 99.00 99.01 76 79 88 108 79 114 81 115 90 1 ................... ................... 6 13 10 76 79 88 ¥68 ¥82 ¥89 ¥1 ................... ................... 13 10 9 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ 1 1 Outlays ........................................................................... 1 1 1 1 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. Sfmt 3616 E:\BUDGET\INT.XXX INT 578 FISH AND WILDLIFE AND PARKS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 General and special funds—Continued Object Classification (in millions of dollars) OTHER PERMANENT APPROPRIATIONS—Continued 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. 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. Contributions to U.S. Park Police annuity benefits.—Necessary costs of benefit payments to annuitants under the pension program for United States Park Police officers hired prior to January 1, 1984, established under Public Law 85–157, are paid from the General Fund of the Treasury to the extent the payments exceed deductions from salaries of active duty employees in the program. Permanent funding for such payments was provided in the Department of the Interior and Related Agencies Appropriations Act, 2002. Before fiscal year 2002, such payments were funded from appropriations made annually to the National Park Service. VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00054 2002 actual Identification code 14–9924–0–2–303 Fmt 3616 11.1 11.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... 11.9 12.1 23.3 2003 est. 2004 est. 5 2 5 2 5 2 7 1 7 2 7 2 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 59 1 3 2 61 1 3 2 70 1 3 99.0 99.5 Direct obligations .................................................. Below reporting threshold .............................................. 73 3 76 3 85 3 99.9 Total new obligations ................................................ 76 79 88 Personnel Summary 2002 actual Identification code 14–9924–0–2–303 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 161 2003 est. 2004 est. 193 193 f Trust Funds CONSTRUCTION (TRUST FUND) Program and Financing (in millions of dollars) 2002 actual Identification code 14–8215–0–7–401 2003 est. 2004 est. 00.01 Obligations by program activity: Cumberland Gap Tunnel ................................................ 1 4 ................... 10.00 Total new obligations (object class 25.2) ................ 1 4 ................... 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 ....... 5 4 ................... ¥1 ¥4 ................... 4 ................... ................... 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 2 1 ¥2 1 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. 2 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 2 4 1 1 1 4 ................... ¥4 ¥1 1 1 4 1 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 Sfmt 3616 E:\BUDGET\INT.XXX INT FISH AND WILDLIFE AND PARKS—Continued Trust Funds—Continued DEPARTMENT OF THE INTERIOR 95–591, and 1991, Public Law 101–512. No more significant obligations are expected in this account for these two parkway projects. Personnel Summary 2002 actual Identification code 14–8215–0–7–401 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 2003 est. 2004 est. 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). 4 ................... ................... Object Classification (in millions of dollars) f 2002 actual Identification code 14–9972–0–7–303 MISCELLANEOUS TRUST FUNDS 2002 actual 2003 est. 2004 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.00 Donations to National Park Service ............................... 15 15 15 02.80 Donations to National Law Enforcement Memorial ....... ................... 2 ................... 02.99 1 2 1 3 1 3 11.9 12.1 21.0 25.2 26.0 32.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Other services ............................................................ Supplies and materials ............................................. Land and structures .................................................. 3 1 1 7 1 2 4 1 1 6 1 2 4 1 1 6 1 2 15 17 15 ¥15 ¥17 ¥15 05.99 ¥15 ¥17 ¥15 99.0 99.5 Direct obligations .................................................. Below reporting threshold .............................................. Balance, end of year ..................................................... ................... ................... ................... 99.9 Total new obligations ................................................ 07.99 Program and Financing (in millions of dollars) 2002 actual Identification code 14–9972–0–7–303 2004 est. 11.1 11.3 Total receipts and collections ................................... Appropriations: 05.00 Miscellaneous trust funds ............................................. Total appropriations .................................................. 2003 est. Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Unavailable Collections (in millions of dollars) Identification code 14–9972–0–7–303 579 15 15 15 3 ................... ................... 18 15 15 Personnel Summary 2003 est. 2004 est. 2002 actual Identification code 14–9972–0–7–303 Obligations by program activity: 00.01 Donations to National Park Service ............................... 18 15 15 10.00 Total new obligations ................................................ 18 15 15 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 33 15 31 17 31 15 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 48 ¥18 31 48 ¥15 31 46 ¥15 31 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 15 69.00 Offsetting collections (cash) National Law Enforcment Memorial .................................................................... ................... 15 15 70.00 Total new budget authority (gross) .......................... 15 17 15 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 6 18 ¥16 7 7 15 ¥15 7 7 15 ¥15 7 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 113 2003 est. 113 2004 est. 113 f ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS Outlays (gross), detail: 86.98 Outlays from mandatory balances ................................ 16 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 ........................................................................... 15 16 2 ................... 15 15 ¥2 ................... 15 13 15 15 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... ................... ................... ................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... ................... ................... ................... 92.01 VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00055 Fmt 3616 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 249 passenger motor vehicles, of which 202 shall be for replacement only, including not to exceed 193 for police-type use, 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. 1913. 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. Sfmt 3616 E:\BUDGET\INT.XXX INT 580 INDIAN AFFAIRS Federal Funds THE BUDGET FOR FISCAL YEAR 2004 24.40 INDIAN AFFAIRS BUREAU OF INDIAN AFFAIRS Federal Funds General and special funds: OPERATION OF Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. 2002 actual Identification code 14–2100–0–1–999 Obligations by program activity: 00.01 Tribal priority allocations ............................................... 00.02 Other recurring programs .............................................. 00.03 Non-recurring programs ................................................. 00.04 Central office operations ............................................... 00.05 Regional office operations ............................................. 00.06 Special program and pooled overhead .......................... 09.07 Reimbursable program .................................................. Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.22 Unobligated balance transferred from other accounts 21.40 22.00 22.10 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. VerDate Dec 13 2002 15:21 Jan 23, 2003 250 230 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.36 Unobligated balance rescinded ................................. 40.73 Reduction pursuant to P.L. 107–206 ....................... 1,800 1,835 1,890 ¥10 ................... ................... ¥1 ................... ................... 43.00 1,789 Jkt 193833 2003 est. 53.00 68.00 68.10 795 594 73 81 76 277 174 800 610 76 99 65 277 174 2,095 2,070 2,101 411 1,964 297 2,003 250 2,061 25 20 20 2 ................... ................... 2,402 2,320 2,331 ¥2,095 ¥2,070 ¥2,101 ¥9 ................... ................... Frm 00056 Reappropriation (total discretionary) .................... Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 68.90 70.00 1,835 1,890 1 ................... ................... 9 ................... ................... 10 ................... ................... 153 168 171 12 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 165 168 171 Total new budget authority (gross) .......................... 1,964 2,003 2,061 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 74.00 218 270 332 2,095 2,070 2,101 ¥2,016 ¥1,988 ¥1,987 ¥7 ................... ................... ¥25 ¥20 ¥20 ¥12 ................... ................... 17 ................... ................... 270 332 426 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,372 644 1,342 646 1,381 606 87.00 Total outlays (gross) ................................................. 2,016 1,988 1,987 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥161 ¥7 ¥158 ¥10 ¥160 ¥11 88.90 ¥168 ¥168 ¥171 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 ........................................................................... ¥12 ................... ................... 15 ................... ................... 1,799 1,848 1,835 1,820 1,890 1,816 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ 22 ................... ................... Outlays ........................................................................... 22 ................... ................... 2004 est. 801 669 67 69 64 253 172 PO 00000 Appropriation (total discretionary) ........................ Reappropriation: Reappropriation ..................................................... Reappropriation ..................................................... 50.00 50.00 99.00 99.01 Program and Financing (in millions of dollars) 23.90 23.95 23.98 297 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, $1,889,735,000 to remain available until September 30, 2005 except as otherwise provided herein, of which not to exceed $85,924,000 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 $135,315,000 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 2004, 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 of which not to exceed $458,524,000 for school operations costs of Bureau-funded schools and other education programs shall become available on July 1, 2004, and shall remain available until September 30, 2005; and of which not to exceed $55,378,000 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 $46,181,000 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 ongoing grants entered into with the Bureau prior to or during fiscal year 2003 for the operation of Bureau-funded schools, and up to $3,000,000 within and only from such amounts made available for school operations shall be available for the transitional costs of initial administrative cost grants to tribes and tribal organizations that enter into grants for the operation on or after July 1, 2004 of Bureau operated schools: Provided further, That any forestry funds allocated to a tribe which remain unobligated as of September 30, 2005, may be transferred during fiscal year 2006 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, 2006. 10.00 Unobligated balance carried forward, end of year ....... Fmt 3616 The Operation of Indian Programs appropriation consists of a wide range of services and benefits provided to Indian Tribes, Alaskan Native groups, and individual Native Americans. Tribal priority allocations.—This activity includes the majority of funds used to support ongoing programs at the local Tribal level. Funding priorities for 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. Sfmt 3616 E:\BUDGET\INT.XXX INT INDIAN AFFAIRS—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR 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, and the Indian police academy, the Indian Arts and Crafts Board, the Indian Integrated Resources Information Program, and non-education facilities operation and maintenance. Object Classification (in millions of dollars) 2002 actual Identification code 14–2100–0–1–999 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2003 est. 2004 est. 183 106 19 185 107 19 187 108 19 308 83 3 18 15 20 1 311 83 3 16 13 20 1 314 84 3 16 13 20 1 24 1 6 809 24 1 5 796 24 1 5 816 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 ........................ 46 2 2 3 1 35 24 1 521 43 2 2 3 1 30 20 1 521 46 2 2 3 1 30 24 1 521 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 1,923 172 1,896 174 1,927 174 99.9 Total new obligations ................................................ 2,095 2,070 2,101 24.0 25.1 25.2 25.3 Personnel Summary 2002 actual Identification code 14–2100–0–1–999 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. Reimbursable: Total compensable workyears: 2001 Civilian full-time equivalent employment ................. Allocation account: Total compensable workyears: 3001 Civilian full-time equivalent employment ................. VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 2003 est. 2004 est. CONSTRUCTION For construction, repair, improvement, and maintenance of irrigation and power systems, buildings, utilities, and other facilities, including architectural and engineering services by contract; acquisition of lands, and interests in lands; and preparation of lands for farming, and for the Navajo Indian Irrigation Project pursuant to Public Law 87–483, $345,154,000, to remain available until expended: Provided, That such amounts as may be available for 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 2004, 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). Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Program and Financing (in millions of dollars) 6,831 6,849 686 686 686 694 PO 00000 694 694 Frm 00057 Fmt 3616 2002 actual Identification code 14–2301–0–1–452 00.01 00.02 00.03 00.04 00.05 00.06 09.07 Obligations by program activity: Education construction .................................................. Public safety and justice construction .......................... Resource management construction ............................. General administration .................................................. Tribal Government .......................................................... Emergency response ...................................................... Reimbursable program .................................................. 10.00 Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other accounts 21.40 22.00 22.10 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ..................................... 68.10 Change in uncollected customer payments from Federal sources (unexpired) .................................. 68.90 6,831 581 2003 est. 2004 est. 212 335 303 7 5 5 53 53 52 8 9 8 1 ................... ................... 1 ................... ................... 20 50 21 302 452 389 81 402 149 365 66 367 6 4 4 ¥37 ................... ................... 452 ¥302 149 518 ¥452 66 437 ¥389 48 357 345 346 20 20 21 25 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 45 20 21 70.00 Total new budget authority (gross) .......................... 402 365 367 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 230 302 ¥297 204 452 ¥331 321 389 ¥355 Sfmt 3643 E:\BUDGET\INT.XXX INT 582 INDIAN AFFAIRS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 General and special funds—Continued 11.1 12.1 25.2 25.3 CONSTRUCTION—Continued Program and Financing (in millions of dollars)—Continued 2002 actual Identification code 14–2301–0–1–452 73.45 74.00 74.40 Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ Obligated balance, end of year ..................................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 87.00 Total outlays (gross) ................................................. 2003 est. ¥6 32.0 41.0 2004 est. ¥4 ¥25 ................... ................... 204 321 351 1 1 2 1 1 2 1 8 2 1 5 1 1 5 1 99.0 Allocation account ................................................ 17 11 11 99.9 Total new obligations ................................................ 302 452 389 Personnel Summary 126 171 99 232 297 101 254 331 355 ¥9 ¥11 ¥6 ¥14 ¥6 ¥15 88.90 ¥20 ¥20 ¥21 88.95 2 1 3 ¥4 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) .................................. 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 ........................ 2002 actual Identification code 14–2301–0–1–452 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. Reimbursable: Total compensable workyears: 2001 Civilian full-time equivalent employment ................. Allocation account: Total compensable workyears: 3001 Civilian full-time equivalent employment ................. 2003 est. 2004 est. 346 346 346 48 48 48 600 600 600 f ¥25 ................... ................... INDIAN LAND CONSOLIDATION Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 99.00 99.01 357 277 345 311 346 334 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ 1 1 Outlays ........................................................................... 1 1 1 1 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. 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. 2002 actual 11.1 11.3 11.9 12.1 21.0 23.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... 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 ....................... 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 ........................ 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 25.1 25.2 25.3 VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 2003 est. Program and Financing (in millions of dollars) 2002 actual Identification code 14–2103–0–1–452 2003 est. 2004 est. 00.01 Obligations by program activity: Direct program activity .................................................. 8 13 23 10.00 Total new obligations ................................................ 8 13 23 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 8 11 12 8 5 21 1 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 20 ¥8 12 20 ¥13 5 26 ¥23 5 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 11 8 21 2004 est. 12 6 13 6 14 6 18 4 1 19 4 1 20 4 1 1 1 27 1 3 65 1 1 65 33 14 1 1 4 4 80 76 62 30 1 1 10 7 96 91 55 30 1 1 8 3 86 81 265 20 391 50 357 21 Frm 00058 Fmt 3616 PO 00000 Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. 23.90 23.95 24.40 Object Classification (in millions of dollars) Identification code 14–2301–0–1–452 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, $20,980,000, to remain available until expended and which may be transferred to the Office of the Special Trustee and Departmental Management. 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... 1 ................... ................... Total new obligations .................................................... 8 13 23 Total outlays (gross) ...................................................... ¥8 ¥15 ¥19 Recoveries of prior year obligations .............................. ¥1 ................... ................... Obligated balance, end of year ..................................... ................... ................... 4 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 7 1 87.00 Total outlays (gross) ................................................. 8 15 19 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 11 8 8 15 21 19 8 19 7 ................... This appropriation funds a program to consolidate fractional interests in Indian lands. Funds will be used to purchase Sfmt 3616 E:\BUDGET\INT.XXX INT INDIAN AFFAIRS—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR small partial 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. 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) 2002 actual Identification code 14–2103–0–1–452 2003 est. 2004 est. 25.2 32.0 Other services ................................................................ Land and structures ...................................................... 1 7 3 10 3 20 99.9 Total new obligations ................................................ 8 13 23 f WHITE EARTH SETTLEMENT FUND Program and Financing (in millions of dollars) 2002 actual Identification code 14–2204–0–1–452 2003 est. 2004 est. 00.01 Obligations by program activity: Direct program activity .................................................. 3 3 3 10.00 Total new obligations (object class 41.0) ................ 3 3 3 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 3 ¥3 3 ¥3 3 ¥3 New budget authority (gross), detail: Mandatory: Appropriation (Indefinite): 60.00 Appropriation ......................................................... 3 3 3 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 3 ¥3 3 ¥3 3 ¥3 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 3 3 3 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 3 3 3 3 3 3 The White Earth Reservation Land Settlement Act of 1985 (Public Law 99–264) authorizes the payment of funds to eligible allottees or heirs of the White Earth Reservation, MN, as determined by the Secretary of the Interior. The payment of funds shall be treated as the final judgment, award, or compromise settlement under the provisions of title 31, United States Code, section 1304. f INDIAN LAND AND WATER CLAIM SETTLEMENTS MISCELLANEOUS PAYMENTS TO INDIANS AND For miscellaneous payments to Indian tribes and individuals and for necessary administrative expenses, $51,375,000, to remain available until expended; of which $32,636,000 shall be for implementation of enacted Indian land and water claim settlements pursuant to Public Laws 101–618, 107–331, and 102–575, and for implementation of other enacted water rights settlements; of which $18,739,000 shall be available pursuant to Public Laws 99–264, 100–580, 106–425, and 106–554. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Program and Financing (in millions of dollars) 2002 actual Identification code 14–2303–0–1–452 00.01 Obligations by program activity: White Earth Reservation Claims Settlement Act ........... VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 1 PO 00000 2003 est. 2004 est. 1 1 Frm 00059 Fmt 3616 583 00.02 00.04 00.05 00.09 00.10 00.11 00.12 00.13 00.14 00.15 00.16 Ute Indian Water Rights Settlement ............................. Rocky Boys ..................................................................... (Michigan) Great Lakes Fishing Settlement .................. Shivwits Band ................................................................ Santo Domingo Pueblo ................................................... Colorado Ute .................................................................. Torres-Martinez .............................................................. Cherokee, Choctaw, and Chickasaw Nations ................ Yurok Tribe ..................................................................... Old Age Assistance Payments ....................................... Hoopa-Yurok Settlement ................................................ 25 8 6 5 2 8 6 ................... ................... ................... ................... 25 5 ................... 16 3 8 ................... ................... 3 1 ................... 27 ................... ................... ................... 9 8 ................... 10 ................... ................... 1 10.00 Total new obligations ................................................ 61 62 56 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 8 61 8 58 4 51 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 69 ¥61 8 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 61 66 55 ¥62 ¥56 4 ................... 58 51 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... 2 ................... Total new obligations .................................................... 61 62 Total outlays (gross) ...................................................... ¥62 ¥58 Obligated balance, end of year ..................................... ................... 2 2 56 ¥52 6 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 55 7 52 6 46 6 87.00 Total outlays (gross) ................................................. 62 58 52 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 61 62 58 58 51 52 This account covers expenses associated with the following activities. White Earth Reservation Claims Settlement Act (Public Law 99–264).—Funds are used to investigate and verify questionable transfers of land by which individual Indian allottees, or their heirs, were divested of ownership and to achieve the payment of compensation to said allottees or heirs in accordance with the Act. A major portion of work is contracted under Public Law 93–638, as amended, to the White Earth Reservation Business Committee. 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. 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). Cherokee, Choctaw, and Chickasaw Nations Claims Settlement Act (Public Law 107–331).— Funds are requested for Sfmt 3616 E:\BUDGET\INT.XXX INT 584 INDIAN AFFAIRS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 General and special funds—Continued INDIAN LAND AND WATER CLAIM SETTLEMENTS AND MISCELLANEOUS PAYMENTS TO INDIANS—Continued the settlement of claims of the Cherokee, Choctaw, and Chickasaw Nations as authorized. 2002 actual 2003 est. Below reporting threshold .............................................. 2 2 2 99.9 Total new obligations ................................................ 5 5 5 Personnel Summary 2002 actual Identification code 14–5051–0–2–452 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. Object Classification (in millions of dollars) Identification code 14–2303–0–1–452 99.5 2004 est. 25.2 41.0 Other services ................................................................ Grants, subsidies, and contributions ............................ 7 54 7 55 7 49 99.9 Total new obligations ................................................ 61 62 56 OF QUARTERS 2002 actual 2002 actual 2003 est. 2004 est. 01.99 Unavailable Collections (in millions of dollars) 2003 est. 2004 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 58 Unavailable Collections (in millions of dollars) MAINTENANCE Identification code 14–5051–0–2–452 58 MISCELLANEOUS PERMANENT APPROPRIATIONS Identification code 14–9925–0–2–452 AND 58 2004 est. f f OPERATION 2003 est. Balance, end of year ..................................................... ................... ................... ................... Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Deposits, operation and maintenance, Indian irrigation systems ...................................................................... 22 22 22 02.21 Alaska resupply program ............................................... 1 1 1 02.22 Power revenues, Indian irrigation projects .................... 53 58 59 02.40 Earnings on investments, operation and maintenance, Indian irrigation syst ................................................. 1 1 1 02.42 Earnings on investments, Indian irrigation projects 1 1 1 02.99 Total receipts and collections ................................... Appropriations: 05.00 Miscellaneous permanent appropriations ...................... 07.99 78 83 84 ¥78 ¥83 ¥85 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2002 actual Identification code 14–5051–0–2–452 2003 est. Program and Financing (in millions of dollars) 2004 est. 2002 actual Identification code 14–9925–0–2–452 00.01 Obligations by program activity: Operations and Maintenance ......................................... 5 5 5 10.00 Total new obligations ................................................ 5 5 5 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 3 5 3 5 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 8 ¥5 3 2003 est. 2004 est. 00.02 00.03 00.04 Obligations by program activity: Operation and maintenance, Indian irrigation systems Power systems, Indian irrigation projects ..................... Alaska resupply program ............................................... 24 54 1 25 55 3 27 55 3 3 5 10.00 Total new obligations ................................................ 79 83 85 8 ¥5 3 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 57 78 58 83 58 85 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 135 ¥79 58 141 ¥83 58 143 ¥85 58 New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... 78 83 85 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 10 79 ¥76 12 12 83 ¥83 12 12 85 ¥83 12 New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... 5 5 5 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 1 5 ¥4 2 2 5 ¥4 2 2 5 ¥4 2 Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 4 4 4 72.40 73.10 73.20 74.40 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 5 4 5 4 5 4 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 18 58 17 66 17 66 87.00 Total outlays (gross) ................................................. 76 83 83 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 78 77 83 83 85 83 64 64 38 64 38 38 72.40 73.10 73.20 74.40 89.00 90.00 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) 2002 actual Identification code 14–5051–0–2–452 11.1 Direct obligations: Personnel compensation: Full-time permanent ................................................................. VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 2003 est. Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 92.01 2004 est. 99.00 99.01 3 PO 00000 3 3 Frm 00060 Fmt 3616 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ 1 1 Outlays ........................................................................... 1 1 Sfmt 3643 E:\BUDGET\INT.XXX INT 1 1 INDIAN AFFAIRS—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR Claims and treaty obligations.—Payments are made to fulfill treaty obligations with the Senecas of New York (Act of February 19, 1831), the Six Nations of New York (Act of November 11, 1794), and the Pawnees of Oklahoma (the treaty of September 24, 1857). Operation and maintenance, Indian irrigation systems.— Revenues derived from charges for operation and maintenance of Indian irrigation projects are used to defray in part the cost of operating and maintaining these projects (60 Stat. 895). Power systems, Indian irrigation projects.—Revenues collected from the sale of electric power by the Colorado River and Flathead power systems are used to operate and maintain those systems (60 Stat. 895; 65 Stat. 254). This activity also includes Cochiti Wet Field Solution funds that were transferred from the Corps of Engineers to pay for operation and maintenance, repair, and replacement of the ongoing drainage system (P.L. 102–358). Alaska resupply program.—Revenues collected from operation of the Alaska Resupply Program are used to operate and maintain this program (P.L. 77–457, 56 Stat. 95). Object Classification (in millions of dollars) 2002 actual Identification code 14–9925–0–2–452 11.1 12.1 22.0 23.3 25.2 25.3 2003 est. 2004 est. 22 13 1 17 22 20 6 6 7 18 21 6 6 7 19 25.4 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 ...................... 3 1 7 19 7 19 99.9 Total new obligations ................................................ 79 83 85 73.20 Total outlays (gross) ...................................................... ................... ¥4 ................... 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... 4 ................... Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ................... ¥2 ................... Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 2 ................... 2 ................... 89.00 90.00 Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars) Direct loan upward reestimate subsidy budget authority: 135001 Indian direct programs .................................................. ................... 2003 est. 2004 est. ¥1 ................... ................... 138901 Total downward reestimate subsidy outlays ................. ¥1 ................... ................... ¥1 ................... ................... f INDIAN DIRECT LOAN FINANCING ACCOUNT 2002 actual Identification code 14–4416–0–3–452 10.00 Total new obligations ................................................ 3 INDIAN DIRECT LOAN PROGRAM ACCOUNT 21.40 22.00 22.60 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New financing authority (gross) .................................... Portion applied to repay debt ........................................ 7 3 ¥1 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 400 400 400 General Fund Credit Receipt Accounts (in millions of dollars) 2002 actual 2003 est. 2004 est. 1 ................... ................... Program and Financing (in millions of dollars) 2002 actual Identification code 14–2627–0–1–452 2003 est. New financing authority (gross), detail: Discretionary: 68.00 Spending authority from offsetting collections (gross): Offsetting collections (cash) ................... Obligations by program activity: Upward reestimate ......................................................... ................... Interest on reestimate ................................................... ................... 1 ................... 1 ................... 10.00 Total new obligations (object class 41.0) ................ ................... 2 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 4 ................... ¥2 ................... 3 1 5 ................... 5 3 ¥2 ¥2 5 3 72.40 73.10 73.20 74.40 87.00 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... 3 6 Total financing disbursements (gross) ......................... ¥3 ¥2 Obligated balance, end of year ..................................... ................... 4 Total financing disbursements (gross) ......................... 3 2 4 1 ¥2 3 2 2 ................... 2 ................... 70.00 Total new budget authority (gross) .......................... ................... 4 ................... 88.90 73.10 Change in obligated balances: Total new obligations .................................................... ................... 2 ................... 89.00 PO 00000 6 9 8 1 ¥3 ¥6 ¥1 5 ................... ................... New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. ................... 69.00 Offsetting collections (cash) ......................................... ................... Jkt 193833 2004 est. 2 6 1 1 ................... ................... Offsets: Against gross financing authority and financing disbursements: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ................... Non-Federal sources: 88.40 Collections of loans .......................................... ¥2 88.40 Revenues, interest on loans ............................. ¥1 15:21 Jan 23, 2003 2003 est. 2004 est. 00.05 00.06 VerDate Dec 13 2002 2 ................... 137901 Total downward reestimate budget authority ............... Direct loan downward reestimate subsidy outlays: 138001 Downward reestimates subsidy outlays ........................ f Indian direct loans, downward reestimates of subsidies ......................................................................... 2 ................... 136901 Total upward reestimate outlays ................................... ................... 2 ................... Direct loan downward reestimate subsidy budget authority: 137001 Downward reestimates subsidy budget authority ......... ¥1 ................... ................... Obligations by program activity: Interest paid to Treasury ............................................... Downward Reestimate ................................................... Credit accounts: 0101 2004 est. 2 ................... 135901 Total upward reestimate budget authority .................... ................... Direct loan upward reestimate subsidy outlays: 136001 Upward reestimates subsidy outlays ............................. ................... 00.01 08.02 Identification code 14–2627–0–1–452 2003 est. Program and Financing (in millions of dollars) 2002 actual Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 2002 actual Identification code 14–2627–0–1–452 Personnel Summary Identification code 14–9925–0–2–452 585 Frm 00061 Fmt 3616 Total, offsetting collections (cash) .................. ¥2 ................... ¥2 ¥1 ¥2 ¥1 ¥3 ¥5 ¥3 Net financing authority and financing disbursements: Financing authority ........................................................ ................... ................... ................... Sfmt 3643 E:\BUDGET\INT.XXX INT 586 INDIAN AFFAIRS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 Credit accounts—Continued INDIAN DIRECT LOAN FINANCING ACCOUNT—Continued Program and Financing (in millions of dollars)—Continued 2002 actual Identification code 14–4416–0–3–452 90.00 Financing disbursements ............................................... 2003 est. ¥3 1 2004 est. ¥1 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ¥4 ¥4 ¥4 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥4 ¥4 ¥4 ¥4 ¥4 ¥4 89.00 90.00 Status of Direct Loans (in millions of dollars) Status of Direct Loans (in millions of dollars) 2002 actual Identification code 14–4416–0–3–452 2003 est. 2004 est. Position with respect to appropriations act limitation on obligations: 1111 Limitation on direct loans ............................................. ................... ................... ................... 1131 Direct loan obligations exempt from limitation ............ ................... ................... ................... 1150 Cumulative balance of direct loans outstanding: 1210 Outstanding, start of year ............................................. 1263 Write-offs for default: Direct loans ............................... 1290 Outstanding, end of year .......................................... 2003 est. 2004 est. 35 ¥1 34 ¥1 33 ¥1 34 33 32 Total direct loan obligations ..................................... ................... ................... ................... Cumulative balance of direct loans outstanding: 1210 Outstanding, start of year ............................................. 1251 Repayments: Repayments and prepayments ................. 1263 Write-offs for default: Direct loans ............................... 1290 2002 actual Identification code 14–4409–0–3–452 Outstanding, end of year .......................................... 23 ¥2 ¥1 20 ¥2 ¥1 17 ¥3 ¥1 20 17 13 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 all cash flows to and from the Government resulting from direct loans obligated prior to 1992. This account is shown on a cash basis. All new activity in this program in 1992 and beyond (including modifications of direct loans that resulted from obligations or commitments in any year) is recorded in corresponding program and financing accounts. Statement of Operations (in millions of dollars) Identification code 14–4409–0–3–452 2001 actual 2002 actual 2003 est. 2004 est. 0101 0102 Revenue ................................................... Expense .................................................... 2 –2 3 –1 3 –1 3 –1 0105 Net income or loss (–) ............................ .................. 2 2 2 Balance Sheet (in millions of dollars) 2001 actual 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 .............................. 1405 Allowance for subsidy cost (–) ........... 1499 Net present value of assets related to direct loans ........................... 1999 2002 actual 2003 est. Balance Sheet (in millions of dollars) 2004 est. Identification code 14–4409–0–3–452 23 4 –12 20 2 –3 17 2 –3 .................. .................. .................. 15 19 16 .................. Total assets ........................................ LIABILITIES: 2104 Federal liabilities: Resources payable to Treasury ............................................... 15 19 16 .................. 15 19 16 .................. 2999 Total liabilities .................................... NET POSITION: 3300 Cumulative results of operations ............ 15 19 16 .................. .................. .................. .................. .................. 3999 Total net position ................................ .................. .................. .................. .................. 4999 Total liabilities and net position ............ 15 19 16 .................. 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 (–) .................... REVOLVING FUND FOR LOANS LIQUIDATING ACCOUNT Program and Financing (in millions of dollars) 2002 actual Identification code 14–4409–0–3–452 21.40 22.40 23.90 24.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 4 Capital transfer to general fund ................................... ................... Total budgetary resources available for obligation Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... 69.47 Portion applied to repay debt ................................... 69.90 2003 est. 4 ................... ................... 4 ................... ................... 4 ¥4 4 ¥4 4 ¥4 Spending authority from offsetting collections (total mandatory) ............................................. ................... ................... ................... VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00062 Fmt 3616 2003 est. 2004 est. 35 9 34 7 33 7 32 7 –15 –10 –10 –10 Direct loans and interest receivable, net ..................................... 29 31 30 29 1699 Value of assets related to direct loans .......................................... 29 31 30 29 30 29 Total assets ........................................ LIABILITIES: 2104 Federal liabilities: Resources payable to Treasury ............................................... 29 31 29 31 30 29 2999 Total liabilities .................................... NET POSITION: 29 31 30 29 3999 Total net position ................................ .................. .................. .................. .................. 4999 Total liabilities and net position ............ 29 31 30 29 2004 est. 4 ................... ¥4 ................... 2002 actual 1604 1999 f 2001 actual f INDIAN GUARANTEED LOAN PROGRAM ACCOUNT For the cost of guaranteed and insured loans, $5,797,000, 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 $94,567,700. In addition, for administrative expenses to carry out the guaranteed and insured loan programs, $700,000. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution Sfmt 3616 E:\BUDGET\INT.XXX INT INDIAN AFFAIRS—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Administrative expense data: 351001 Budget authority below reporting threshold .................. 587 4 ................... ................... General Fund Credit Receipt Accounts (in millions of dollars) 2002 actual Identification code 14–2628–0–1–452 0101 Indian loan guarantee, downward reestimates of subsidies ......................................................................... 2003 est. 3 2004 est. 4 ................... Program and Financing (in millions of dollars) 2002 actual Identification code 14–2628–0–1–452 2003 est. 2004 est. 00.02 00.07 00.09 Obligations by program activity: Guaranteed loan subsidy ............................................... Restimates of loan guarantee subsidy ......................... Administrative expenses below reporting threshold ...... 10.00 Total new obligations ................................................ 6 6 6 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 5 ¥6 5 ¥6 6 ¥6 4 5 5 1 ................... ................... 1 1 1 As required by the Federal Credit Reform Act of 1990, this account records 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. Object Classification (in millions of dollars) 2002 actual Identification code 14–2628–0–1–452 41.0 2003 est. 99.5 Direct obligations: Grants, subsidies, and contributions ........................................................................... Below reporting threshold administrative expenses ..... 5 1 5 1 5 1 99.9 Total new obligations ................................................ 6 6 6 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 5 5 6 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 4 6 ¥4 5 5 6 ¥5 5 5 6 ¥5 5 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1 3 1 4 1 4 f 87.00 Total outlays (gross) ................................................. 4 5 5 INDIAN GUARANTEED LOAN FINANCING ACCOUNT 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 5 4 5 5 6 5 Personnel Summary 2002 actual Guaranteed loan levels supportable by subsidy budget authority: 215001 Indian guaranteed loan ................................................. 2003 est. 2004 est. 75 72 84 75 72 84 6.00 6.91 6.13 232901 Weighted average subsidy rate ..................................... Guaranteed loan subsidy budget authority: 233001 Indian guaranteed loan ................................................. 6.00 6.91 6.13 4 5 5 233901 Total subsidy budget authority ...................................... Guaranteed loan subsidy outlays: 234001 Indian guaranteed loan ................................................. 4 5 5 215901 Total loan guarantee levels ........................................... Guaranteed loan subsidy (in percent): 232001 Indian guaranteed loan ................................................. 4 5 5 234901 Total subsidy outlays ..................................................... Guaranteed loan upward reestimate subsidy budget authority: 235001 Indian guaranteed loan ................................................. 4 5 5 235901 Total upward reestimate budget authority .................... Guaranteed loan upward reestimate subsidy outlays: 236001 Indian guaranteed loan ................................................. 1 ................... ................... 236901 Total upward reestimate subsidy outlays ..................... Guaranteed loan downward reestimate subsidy budget authority: 237001 Indian guaranteed loan ................................................. 1 ................... ................... 1 ................... ................... 1 ................... ................... ¥4 ¥4 ................... 237901 Total downward reestimate subsidy budget authority Guaranteed loan downward reestimate subsidy outlays: 238001 Indian guaranteed loan ................................................. ¥4 ¥4 ................... ¥4 ¥4 ................... 238901 Total downward reestimate subsidy outlays ................. ¥4 ¥4 ................... Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 15:21 Jan 23, 2003 Jkt 193833 2003 est. 4 PO 00000 Frm 00063 Fmt 3616 2002 actual Identification code 14–4415–0–3–452 2004 est. 4 7 2003 est. 2004 est. 00.01 08.02 08.04 Obligations by program activity: Interest subsidy ............................................................. Downward Reestimates .................................................. Interest on reestimates .................................................. 6 2 1 1 1 3 ................... 1 ................... 08.91 Direct Program by Activities—Subtotal (1 level) 3 4 ................... 10.00 Total new obligations ................................................ 9 5 1 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New financing authority (gross) .................................... 49 9 49 18 62 18 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 58 ¥9 49 67 ¥5 62 80 ¥1 77 New financing authority (gross), detail: Discretionary: 68.00 Spending authority from offsetting collections (gross): Offsetting collections (cash) ................... 9 18 18 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... Total new obligations .................................................... 9 5 Total financing disbursements (gross) ......................... ¥9 ¥2 Obligated balance, end of year ..................................... ................... 3 Total financing disbursements (gross) ......................... 9 2 3 1 ¥2 3 2 72.40 73.10 73.20 74.40 87.00 Offsets: Against gross financing authority and financing disbursements: Offsetting collections (cash) from: 88.00 Payments from program account ......................... 88.25 Interest on uninvested funds ............................... 88.40 Non-Federal sources ............................................. ¥5 ¥3 ¥1 ¥5 ¥5 ¥8 ¥5 ¥5 ¥8 88.90 ¥9 ¥18 ¥18 89.00 VerDate Dec 13 2002 2002 actual Identification code 14–2628–0–1–452 Program and Financing (in millions of dollars) Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars) Identification code 14–2628–0–1–452 2004 est. Total, offsetting collections (cash) .................. Net financing authority and financing disbursements: Financing authority ........................................................ ................... ................... ................... Sfmt 3643 E:\BUDGET\INT.XXX INT 588 INDIAN AFFAIRS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 Credit accounts—Continued INDIAN LOAN GUARANTY INDIAN GUARANTEED LOAN FINANCING ACCOUNT—Continued AND INSURANCE ACCOUNT Program and Financing (in millions of dollars) Program and Financing (in millions of dollars)—Continued 2002 actual Identification code 14–4410–0–3–452 2002 actual Identification code 14–4415–0–3–452 90.00 Financing disbursements ............................................... 2003 est. ¥16 1 FUND LIQUIDATING 2003 est. 2004 est. 2004 est. ¥16 21.40 22.00 22.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Capital transfer to general fund ................................... 23.90 24.40 Total budgetary resources available for obligation Unobligated balance carried forward, end of year ....... 3 ¥1 ¥1 3 ................... ................... New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. 69.00 Offsetting collections (cash) ......................................... 1 ................... ................... 2 1 1 70.00 3 1 1 73.20 Change in obligated balances: Total outlays (gross) ...................................................... ................... ¥1 ¥1 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... 1 1 ¥1 ¥1 2 3 ¥2 3 ................... 1 1 ¥5 ¥2 Status of Guaranteed Loans (in millions of dollars) 2002 actual Identification code 14–4415–0–3–452 2003 est. 2004 est. Position with respect to appropriations act limitation on commitments: 2111 Limitation on guaranteed loans made by private lenders .............................................................................. 75 72 84 2150 2199 75 60 72 58 84 67 Total guaranteed loan commitments ........................ Guaranteed amount of guaranteed loan commitments Cumulative balance of guaranteed loans outstanding: 2210 Outstanding, start of year ............................................. 2231 Disbursements of new guaranteed loans ...................... 2251 Repayments and prepayments ...................................... 2261 Adjustments: Terminations for default that result in loans receivable ........................................................ 2290 Outstanding, end of year .......................................... 2299 Memorandum: Guaranteed amount of guaranteed loans outstanding, end of year ................................................................ 184 65 ¥25 222 65 ¥25 261 66 ¥25 ¥2 ¥1 ¥1 222 261 301 178 209 Addendum: Cumulative balance of defaulted guaranteed loans that result in loans receivable: 2310 Outstanding, start of year ........................................ 24 25 2331 Disbursements for guaranteed loan claims ............. 2 1 2351 Repayments of loans receivable ............................... ¥1 ¥1 2361 Write-offs of loans receivable ................................... ................... ................... 2390 Outstanding, end of year ...................................... 25 25 89.00 90.00 24 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) 2001 actual 2002 actual 2003 est. 2004 est. 49 .................. .................. .................. 22 –26 25 .................. 25 .................. 24 .................. –4 25 25 24 Total assets ........................................ LIABILITIES: 2204 Non-Federal liabilities: Liabilities for loan guarantees .................................. 45 25 25 24 45 25 25 24 2999 Identification code 14–4415–0–3–452 ASSETS: 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 (–) ........... 1101 1599 Net present value of assets related to defaulted guaranteed loans 1999 45 25 25 24 .................. .................. .................. .................. 3999 Total net position ................................ .................. .................. .................. .................. 4999 Total liabilities and net position ............ 45 25 25 24 Frm 00064 Fmt 3616 15:21 Jan 23, 2003 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Jkt 193833 PO 00000 ¥2 1 ................... ................... ¥2 ................... ................... Status of Guaranteed Loans (in millions of dollars) 2002 actual Identification code 14–4410–0–3–452 Cumulative balance of guaranteed loans outstanding: 2210 Outstanding, start of year ............................................. 2251 Repayments and prepayments ...................................... 17 ¥8 2003 est. 2004 est. 9 ¥6 3 ¥3 2290 Outstanding, end of year .......................................... 9 3 ................... 2299 Memorandum: Guaranteed amount of guaranteed loans outstanding, end of year ................................................................ 7 2 ................... Addendum: Cumulative balance of defaulted guaranteed loans that result in loans receivable: 2310 Outstanding, start of year ........................................ 26 22 2351 Repayments of loans receivable ............................... ¥4 ¥4 2361 Write-offs of loans receivable ................................... ................... ................... 2390 Outstanding, end of year ...................................... 22 18 18 ¥3 ¥1 14 As required by the Federal Credit Reform Act of 1990, this account records 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) Identification code 14–4410–0–3–452 Total liabilities .................................... NET POSITION: 3100 Appropriated capital ................................ VerDate Dec 13 2002 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. 241 25 1 ¥1 ¥1 Total new budget authority (gross) .......................... ASSETS: 1101 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 .............................. Sfmt 3633 E:\BUDGET\INT.XXX INT 2001 actual 2002 actual 2003 est. 2004 est. 2 3 3 3 26 16 23 11 23 11 23 11 DEPARTMENTAL OFFICES Federal Funds DEPARTMENT OF THE INTERIOR 1703 1704 1799 1901 589 Allowance for estimated uncollectible loans and interest (–) .................... –28 –20 –20 –20 Defaulted guaranteed loans and interest receivable, net .............. 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. 14 14 14 14 f Value of assets related to loan guarantees ................................. Other Federal assets: Capitalized Assets 14 .................. 14 .................. 14 .................. 14 .................. 16 17 17 17 1999 Total assets ........................................ LIABILITIES: 2104 Federal liabilities: Resources payable to Treasury ............................................... 16 17 17 17 2999 Total liabilities .................................... NET POSITION: 16 17 17 17 3999 Total net position ................................ .................. .................. .................. .................. 4999 Total liabilities and net position ............ 16 17 17 17 DEPARTMENTAL OFFICES DEPARTMENTAL MANAGEMENT Federal Funds General and special funds: f ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS Note.—Obligations incurred under allocations from other accounts are included in the schedule of the parent appropriation as follows: The Department of the Interior: Bureau of Land Management: ‘‘Firefighting’’ The Department of Transportation: Federal Highway Administration: ‘‘Federal-Aid Highways’’ SALARIES AND EXPENSES For necessary expenses for management of the Department of the Interior, $97,140,000, 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. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Program and Financing (in millions of dollars) 2002 actual Identification code 14–0102–0–1–306 2003 est. 2004 est. f ADMINISTRATIVE PROVISIONS The Bureau of Indian Affairs may carry out the operation of Indian programs by direct expenditure, contracts, cooperative agreements, compacts and grants, either directly or in cooperation with States and other organizations. Appropriations for the Bureau of Indian Affairs (except the revolving fund for loans, the Indian loan guarantee and insurance fund, and the Indian Guaranteed Loan Program account) shall be available for expenses of exhibits, and purchase of not to exceed 229 passenger motor vehicles, of which not to exceed 187 shall be for replacement only. Notwithstanding any other provision of law, no funds available to the Bureau of Indian Affairs for central office operations or pooled overhead general administration (except facilities operations and maintenance), 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 SelfGovernance 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 VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00065 Fmt 3616 00.01 00.03 00.04 00.06 00.07 Obligations by program activity: Departmental direction .................................................. Management and coordination ...................................... Hearings and appeals ................................................... Central services ............................................................. USBM workers comp./unemployment ............................. 17 25 8 21 1 13 25 9 31 1 13 30 8 45 1 01.00 09.01 09.02 09.03 Direct program subtotal ............................................ Departmental direction .................................................. Management and coordination ...................................... Central services ............................................................. 72 9 10 6 79 9 10 6 97 9 10 6 09.99 Total reimbursable program ...................................... 25 25 25 10.00 Total new obligations ................................................ 97 104 122 21.40 22.00 22.22 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Unobligated balance transferred from other accounts 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 1 ................... ................... 94 104 122 1 ................... ................... 96 ¥97 104 ¥104 122 ¥122 New budget authority (gross), detail: Discretionary: Appropriation: 40.00 Appropriation ......................................................... 68 78 97 40.00 Appropriation ......................................................... 2 ................... ................... 42.00 Transferred from other accounts .............................. ................... 1 ................... 43.00 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 68.90 70.00 97 17 25 25 7 ................... ................... 24 25 25 Total new budget authority (gross) .......................... 94 104 122 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 ..................................... Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Sfmt 3643 79 Spending authority from offsetting collections (total discretionary) .......................................... 72.40 73.10 73.20 73.40 74.00 86.90 86.93 70 E:\BUDGET\INT.XXX INT 3 5 7 97 104 122 ¥92 ¥104 ¥123 ¥3 ................... ................... ¥7 ................... ................... 7 ................... ................... 5 7 7 85 7 96 8 114 9 590 DEPARTMENTAL OFFICES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 exceed $400,000 shall be for administrative expenses and of which $50,000,000 is for conservation spending category activities: 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. General and special funds—Continued SALARIES AND EXPENSES—Continued Program and Financing (in millions of dollars)—Continued 2002 actual Identification code 14–0102–0–1–306 87.00 Total outlays (gross) ................................................. 92 99.00 99.01 2004 est. 104 123 Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Program and Financing (in millions of dollars) 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 2003 est. ¥24 ¥25 ¥25 ¥7 ................... ................... 7 ................... ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 70 68 79 79 97 98 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ 4 4 Outlays ........................................................................... 4 4 4 4 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. 2002 actual Identification code 14–1114–0–1–806 2003 est. 2004 est. 00.01 Obligations by program activity: Direct program activity .................................................. 210 165 200 10.00 Total new obligations (object class 41.0) ................ 210 165 200 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 210 ¥210 165 ¥165 200 ¥200 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 210 165 200 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 4 ................... ................... 210 165 200 ¥214 ¥165 ¥200 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 210 165 200 4 ................... ................... 87.00 Total outlays (gross) ................................................. 214 165 200 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 210 213 165 165 200 200 Object Classification (in millions of dollars) 2002 actual Identification code 14–0102–0–1–306 11.1 11.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... 2003 est. 2004 est. 36 3 36 1 37 1 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Rental payments to GSA ........................................... Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. 39 8 1 9 37 9 1 9 38 10 1 11 1 1 7 1 1 15 1 1 29 6 6 6 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. The President’s Budget proposes transferring this account from the Bureau of Land Management to Departmental Management in recognition of the fact that it is not just BLM lands that are included as the basis of the PILT payment. 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 72 25 79 25 97 25 Personnel Summary 99.9 Total new obligations ................................................ 97 104 122 11.9 12.1 21.0 23.1 23.3 24.0 25.2 25.3 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. Personnel Summary 2002 actual Identification code 14–0102–0–1–306 2003 est. f IN LIEU OF 15:21 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00066 1 2004 est. 1 1 f SPECIAL FOREIGN CURRENCY PROGRAM Program and Financing (in millions of dollars) Fmt 3616 2002 actual Identification code 14–0105–0–1–306 2003 est. 2004 est. 21.40 24.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year Unobligated balance carried forward, end of year ....... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... TAXES For expenses necessary to implement the Act of October 20, 1976, as amended (31 U.S.C. 6901–6907), $200,000,000, of which not to VerDate Dec 13 2002 2003 est. 2004 est. Direct: Total compensable workyears: Civilian full-time equivalent employment: 1001 Civilian full-time equivalent employment ............ 403 425 423 1001 Civilian full-time equivalent employment ............ ................... ................... ................... Reimbursable: Total compensable workyears: 2001 Civilian full-time equivalent employment ................. 84 84 78 Allocation account: Total compensable workyears: 3001 Civilian full-time equivalent employment ................. 53 53 49 PAYMENTS 2002 actual Identification code 14–1114–0–1–806 Sfmt 3643 E:\BUDGET\INT.XXX INT 1 1 1 1 1 1 DEPARTMENTAL OFFICES—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR MANAGEMENT OF FEDERAL LANDS FOR 73.10 73.20 73.45 74.40 SUBSISTENCE USES Program and Financing (in millions of dollars) 2002 actual Identification code 14–0124–0–1–302 72.40 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 2003 est. Total new obligations .................................................... 2 1 1 Total outlays (gross) ...................................................... ................... ¥1 ¥1 Recoveries of prior year obligations .............................. ¥1 ................... ................... Obligated balance, end of year ..................................... 2 1 1 2004 est. 3 2 ................... ¥1 ¥2 ................... 2 ................... ................... 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 1 2 ................... 1 591 2 ................... In 1999, $8 million was provided to the Secretary of the Interior to implement and enforce certain Federal regulations in the state of Alaska dealing with subsistence uses of fish and wildlife on navigable rivers in Alaska consistent with the Alaska National Interest Lands Conservation Act (ANILCA). 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. 86.98 Outlays (gross), detail: Outlays from mandatory balances ................................ ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... 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. f PRIORITY FEDERAL LAND ACQUISITIONS f EVERGLADES WATERSHED PROTECTION AND EXCHANGES Program and Financing (in millions of dollars) Program and Financing (in millions of dollars) 2002 actual Identification code 14–5039–0–2–303 2002 actual Identification code 14–0140–0–1–303 72.40 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 86.98 Outlays (gross), detail: Outlays from mandatory balances ................................ 89.00 90.00 2003 est. 12 6 ................... ¥5 ¥6 ................... 6 ................... ................... 5 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. f EVERGLADES RESTORATION ACCOUNT Program and Financing (in millions of dollars) 2002 actual 00.01 2003 est. 22.00 22.10 3 ................... Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... 3 ................... Resources available from recoveries of prior year obligations ....................................................................... ¥1 ................... ................... New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund) ..................................... ................... 3 ................... Change in obligated balances: Obligated balance, start of year ................................... 35 22 ................... Total new obligations .................................................... ................... 3 ................... Total outlays (gross) ...................................................... ¥13 ¥25 ................... Recoveries of prior year obligations .............................. 1 ................... ................... Change in uncollected customer payments from Federal sources (expired) ................................................ ¥1 ................... ................... 74.40 Obligated balance, end of year ..................................... 22 ................... ................... 72.40 73.10 73.20 73.45 74.10 2004 est. 2 1 1 10.00 Total new obligations (object class 25.2) ................ 2 1 1 87.00 21.40 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year Resources available from recoveries of prior year obligations ....................................................................... 4 3 2 89.00 90.00 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... Outlays from discretionary balances ............................. 13 Total outlays (gross) ................................................. 3 ................... 22 ................... 13 25 ................... Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... 13 3 ................... 25 ................... 1 ................... ................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 5 ¥2 3 3 ¥1 2 2 ¥1 1 72.40 Change in obligated balances: Obligated balance, start of year ................................... 1 2 1 Frm 00067 Fmt 3616 Jkt 193833 Total new obligations (object class 32.0) ................ ................... 3 ................... ¥3 ................... 86.90 86.93 15:21 Jan 23, 2003 3 ................... Total budgetary resources available for obligation ¥1 Total new obligations .................................................... ................... 23.90 23.95 Obligations by program activity: 00.01 Direct Program Activity .................................................. VerDate Dec 13 2002 2004 est. Obligations by program activity: Direct Program Activity-Water Rights and Habitat Acquisition ..................................................................... ................... 10.00 6 ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 5 6 ................... Identification code 14–5233–0–2–303 2003 est. 2004 est. PO 00000 Funds were requested in 2003 for the settlement of the water claims of the Shivwits Band of the Paiute Indian Tribe of Utah. Public Law 106–263 specifies the use of the Land and Water Conservation Fund for implementation of the water rights and habitat acquisition program. Sfmt 3616 E:\BUDGET\INT.XXX INT 592 DEPARTMENTAL OFFICES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 12.1 21.0 23.1 23.3 Intragovernmental funds: WORKING CAPITAL FUND Program and Financing (in millions of dollars) 2002 actual Identification code 14–4523–0–4–306 2003 est. 2004 est. 09.01 09.02 09.03 09.04 09.05 Obligations by program activity: DM Activities .................................................................. National Business Center .............................................. Aircraft Services ............................................................. Rebate Funding .............................................................. Facilities ......................................................................... 41 311 131 9 32 20 317 110 6 33 34 320 110 6 38 09.09 Reimbursable program subtotal ............................... 524 486 508 10.00 Total new obligations ................................................ 524 486 508 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 39 512 32 486 32 508 Civilian personnel benefits ....................................... 15 Travel and transportation of persons ....................... 3 Rental payments to GSA ........................................... 32 Communications, utilities, and miscellaneous charges ................................................................. 8 Printing and reproduction ......................................... ................... Advisory and assistance services ............................. 2 Other services ............................................................ 211 Other purchases of goods and services from Government accounts ................................................. 38 Operation and maintenance of facilities .................. 1 Research and development contracts ....................... 130 Operation and maintenance of equipment ............... 1 Supplies and materials ............................................. 15 Equipment ................................................................. 8 24.0 25.1 25.2 25.3 25.4 25.5 25.7 26.0 31.0 556 ¥524 32 518 ¥486 32 540 ¥508 32 New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... 512 486 508 54 116 110 524 486 508 ¥457 ¥492 ¥531 ¥5 ................... ................... 116 110 87 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 434 23 462 30 483 48 87.00 Total outlays (gross) ................................................. 457 492 531 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥512 ¥486 ¥508 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ¥55 6 23 This fund finances activities that may be performed more advantageously on a reimbursable basis, including services provided by the National Business Center (NBC). 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, aircraft, central reproduction, communications, supplies and health services. The NBC will expand payroll services to other agencies as one of the four government-wide payroll providers selected by OPM. Object Classification (in millions of dollars) 2002 actual Identification code 14–4523–0–4–306 2003 est. 2004 est. 11.1 11.3 11.5 Reimbursable obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 55 2 2 62 2 2 71 2 2 11.9 Total personnel compensation ......................... 59 66 75 Frm 00068 Fmt 3616 VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 17 1 4 198 6 2 130 3 5 5 6 2 130 3 6 6 Reimbursable obligations ..................................... Below reporting threshold .............................................. 523 1 485 508 1 ................... 99.9 Total new obligations ................................................ 524 486 508 Personnel Summary 2002 actual Reimbursable: Total compensable workyears: 2001 Civilian full-time equivalent employment ................. 991 2003 est. 1,036 2004 est. 1,097 f 86.97 86.98 89.00 90.00 17 1 4 194 5 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 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 ..................................... 18 4 38 99.0 99.5 Identification code 14–4523–0–4–306 23.90 23.95 24.40 16 3 33 PO 00000 ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS 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 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 existing aircraft being replaced may be sold, with proceeds derived or tradein 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. f INSULAR AFFAIRS The Secretary of the Interior is charged with the responsibility of promoting the economic and political development of those insular areas which are under U.S. jurisdiction and within the responsibility of the Department of the Interior. The Secretary originates and implements Federal policy for the U.S. territories; guides and coordinates certain operating programs and construction projects; provides information services and technical assistance; coordinates certain Federal programs and services provided to the freely associated states, and participates in foreign policy and defense matters concerning the U.S. territories and the freely associated states. Federal Funds General and special funds: ASSISTANCE TO TERRITORIES For expenses necessary for assistance to territories under the jurisdiction of the Department of the Interior, $71,343,000, of which: (1) $65,022,000 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 authorSfmt 3616 E:\BUDGET\INT.XXX INT DEPARTMENTAL OFFICES—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR ized 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) $6,321,000 shall be available for salaries and expenses of the Office of Insular Affairs: Provided, That all financial transactions of the territorial and local governments herein provided for, including such transactions of all agencies or instrumentalities established or used by such governments, may be audited by the General Accounting Office, at its discretion, in accordance with chapter 35 of title 31, United States Code: Provided further, That Northern Mariana Islands Covenant grant funding shall be provided according to those terms of the Agreement of the Special Representatives on Future United States Financial Assistance for the Northern Mariana Islands approved by Public Law 104–134: 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, with territorial participation and cost sharing to be determined by the Secretary based on the grantee’s commitment to timely maintenance of its capital assets: Provided further, That any appropriation for disaster assistance under this heading in this Act or previous appropriations Acts may be used as non-Federal matching funds for the purpose of hazard mitigation grants provided pursuant to section 404 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5170c). Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Program and Financing (in millions of dollars) 2002 actual Identification code 14–0412–0–1–808 Obligations by program activity: Direct: 00.01 American Samoa Operations grants ......................... Territorial Assistance: 00.02 Office of insular affairs ........................................ 00.03 Technical assistance ............................................ 00.10 Brown tree snake control ...................................... 00.11 Insular management controls ............................... 00.12 Maintenance assistance fund .............................. 00.13 Coral reef initiative ............................................... 2003 est. 2004 est. 23 23 23 5 15 3 1 3 1 5 8 2 1 2 1 6 8 2 1 2 1 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 74.00 593 135 129 121 79 70 71 ¥84 ¥78 ¥79 ¥1 ................... ................... 1 ................... ................... 129 121 113 86.90 86.93 86.98 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from mandatory balances ................................ 36 20 28 27 23 28 28 23 28 87.00 Total outlays (gross) ................................................. 84 78 79 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) .................................. 89.00 90.00 ¥1 ................... ................... 1 ................... ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 77 82 70 78 71 79 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 2002 actual Number of audit qualifications to annual financial statements Ratio of private sector jobs to total employment ...................... 2003 est. 32 .64 29 .63 2004 est. 26 .62 Object Classification (in millions of dollars) 2002 actual Identification code 14–0412–0–1–808 2003 est. 2004 est. 00.91 01.01 Direct subtotal, discretionary .................................... Covenant grants, mandatory ......................................... 51 28 42 28 43 28 01.92 Direct subtotal ........................................................... 79 70 71 03.00 Direct subtotal ........................................................... 79 70 71 10.00 Total new obligations ................................................ 79 70 71 41.0 41.0 Direct obligations: Personnel compensation: Full-time permanent ........ 2 3 3 Civilian personnel benefits ....................................... 1 1 1 Other services ............................................................ 3 3 3 Grants, subsidies, and contributions: Subsidy—Amer. Samoa loan ................................ ................... ................... ................... Grants, subsidies, and contributions ................... 71 63 64 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 15 77 16 70 16 71 99.0 99.0 99.5 Direct obligations .................................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 1 ................... ................... 99.9 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 ....... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 41.00 Transferred to other accounts ................................... 93 ¥79 16 86 ¥70 16 87 ¥71 16 51 42 43 ¥2 ................... ................... 11.1 12.1 25.2 77 70 71 1 ................... ................... 1 ................... ................... 79 70 71 Personnel Summary 2002 actual Identification code 14–0412–0–1–808 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 2003 est. 30 36 2004 est. 40 f 43.00 60.00 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Mandatory: Appropriation ............................................................. Spending authority from offsetting collections: Discretionary: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 49 42 43 28 28 28 VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 OF THE PACIFIC ISLANDS Program and Financing (in millions of dollars) 1 ................... ................... 77 PO 00000 70 Frm 00069 21.40 24.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year Unobligated balance carried forward, end of year ....... 72.40 Change in obligated balances: Obligated balance, start of year ................................... 71 Fmt 3616 2002 actual Identification code 14–0414–0–1–808 ¥1 ................... ................... Spending authority from offsetting collections (total discretionary) ..................................... ................... ................... ................... Total new budget authority (gross) .......................... TRUST TERRITORY Sfmt 3643 E:\BUDGET\INT.XXX INT 2003 est. 2004 est. 1 1 ................... 1 ................... ................... 15 14 12 594 DEPARTMENTAL OFFICES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 19 169 15 167 15 164 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 188 ¥173 15 182 ¥167 15 179 ¥164 15 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Mandatory: 60.00 Appropriation ............................................................. 9 9 4 160 158 160 70.00 Total new budget authority (gross) .......................... 169 167 164 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 88 173 ¥197 64 64 167 ¥191 40 40 164 ¥192 12 86.90 86.93 86.97 86.98 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 8 8 160 21 8 1 158 24 3 1 160 28 87.00 Total outlays (gross) ................................................. 197 191 192 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 169 197 167 191 164 192 General and special funds—Continued TRUST TERRITORY OF THE PACIFIC ISLANDS—Continued Program and Financing (in millions of dollars)—Continued 2002 actual Identification code 14–0414–0–1–808 2003 est. 2004 est. 73.20 74.40 Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... ¥2 14 ¥2 12 ¥2 10 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. 2 2 2 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 2 2 2 Until October 1, 1994, the United States exercised jurisdiction over the Trust Territory of the Pacific Islands according to the terms of the 1947 Trusteeship Agreement between the United States and the Security Council of the United Nations. These responsibilities were carried out by the Department of the Interior. The Department of the Interior is seeking no additional appropriations for the Trust Territory of the Pacific Islands. Compacts of Free Association have been implemented with the Federated States of Micronesia, the Republic of the Marshall Islands, and, as of October 1, 1994, the Republic of Palau. Assistance to the Republic of Palau is now contained in the ‘‘Compact of Free Association’’ account. Remaining funds in the ‘‘Trust Territory of the Pacific Islands’’ account will be used to meet final transition responsibilities of the United States. Outlays from numerous ongoing infrastructure construction projects in the Republic of Palau and the other two entities will continue as provided by the Compacts of Free Association and appropriation laws, and will be reported as Trust Territory expenditures until such time as the activities cease. f COMPACT OF FREE ASSOCIATION For economic assistance and necessary expenses for the Federated States of Micronesia and the Republic of the Marshall Islands as provided in sections 221(a)(3), 221(b), and 233 of the Compact of Free Association, and for economic assistance and necessary expenses for the Republic of Palau as provided in sections 221 (a)(2), 221(b), and 233 of the Compact of Free Association, $16,125,000, to remain available until expended, as authorized by Public Law 99–239 and Public Law 99–658. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Program and Financing (in millions of dollars) 2002 actual Identification code 14–0415–0–1–808 2003 est. 2004 est. Summary of Budget Authority and Outlays (in millions of dollars) 2002 actual 2003 est. Enacted/requested: Budget Authority ..................................................................... 169 167 Outlays .................................................................................... 197 191 Legislative proposal, subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 169 197 167 191 2004 est. 164 192 19 19 183 211 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 through fiscal year 2003 when the original economic assistance package expires. Negotiations underway are expected to produce a new assistance agreement that will be implemented in fiscal year 2004. The Administration will transmit legislation that will modify these provisions of the Compact of Free Association Acts. Obligations by program activity: Discretionary programs: 00.01 Federal services assistance ...................................... 00.02 Enewetak support ...................................................... 11 2 8 1 3 1 00.91 Subtotal, discretionary .............................................. Mandatory: Program grant assistance, mandatory ..................... 13 9 4 14 12 12 27 21 16 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 ........................ 43 91 12 43 91 12 44 92 12 02.91 Subtotal, permanent indefinite ................................. 146 146 148 25.2 41.0 Other services ................................................................ Grants, subsidies, and contributions ............................ 9 164 4 163 4 160 10.00 Total new obligations ................................................ 173 167 164 99.9 Total new obligations ................................................ 173 167 164 Frm 00070 Fmt 3616 01.01 01.92 VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 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) 2002 actual Identification code 14–0415–0–1–808 Sfmt 3643 E:\BUDGET\INT.XXX INT 2003 est. 2004 est. DEPARTMENTAL OFFICES—Continued Federal Funds—Continued DEPARTMENT OF THE INTERIOR COMPACT OF 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 135 ¥137 122 ¥122 122 ¥122 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 137 122 122 FREE ASSOCIATION (Legislative proposal, subject to PAYGO) Program and Financing (in millions of dollars) 2002 actual Identification code 14–0415–4–1–808 2003 est. 2004 est. Obligations by program activity: Mandatory: Mandatory: 01.01 Program Grant Assistance (FSM/RMI) .................. ................... ................... ¥10 01.92 ¥10 02.01 02.03 02.04 Subtotal ..................................................................... Permanent Indefinite: Assistance to the Marshall Islands .......................... Single Audits ............................................................. Impact Aid ................................................................. ................... ................... ................... ................... ................... ................... ................... ................... 13 1 15 02.91 Direct Program by Activities—Subtotal (1 level) ................... ................... 29 10.00 Total new obligations (object class 41.0) ................ ................... ................... 19 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... 19 ¥19 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 ........................................................................... 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... 19 ¥19 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... ................... 19 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... 19 19 2002 actual Outstanding, end of year .......................................... 122 122 122 122 2003 est. 2004 est. 11 10 ¥2 ¥1 10 7 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 2003 request is for the 2004 advanced payment. Object Classification (in millions of dollars) 2002 actual Identification code 14–0418–0–1–806 In accordance with the Compact of Free Association Act of 1985, the Administration will propose legislation to renew financial assistance for the Republic of the Marshall Islands and the Federated States of Micronesia for an additional twenty years. The proposal will also address impact aid for the State of Hawaii and U.S. Pacific island territories affected by immigration provisions in the Compact. The new assistance will emphasize greater accountability by the freely associated states with audit funding provided by the United States. 134 132 Cumulative balance of direct loans outstanding: 1210 Outstanding, start of year ............................................. 13 11 1251 Repayments: Repayments and prepayments ................. ¥2 ¥1 1263 Write-offs for default: Direct loans ............................... ................... ................... 1290 19 ¥3 ................... ................... Status of Direct Loans (in millions of dollars) Identification code 14–0418–0–1–806 New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. ................... ................... 595 41.0 99.0 Direct obligations: Grants, subsidies, and contributions ........................................................................... Reimbursable obligations: Reimbursable obligations ... 99.9 Total new obligations ................................................ 2003 est. 2004 est. 134 122 122 1 ................... ................... 135 122 122 f Credit accounts: ASSISTANCE TO AMERICAN SAMOA DIRECT LOAN FINANCING ACCOUNT Program and Financing (in millions of dollars) 2002 actual Identification code 14–4163–0–3–806 2003 est. 2004 est. f PAYMENTS TO THE UNITED STATES TERRITORIES, FISCAL ASSISTANCE Program and Financing (in millions of dollars) 2002 actual Identification code 14–0418–0–1–806 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 Islands Loan ........................................................ 2003 est. 2004 est. 00.01 10.00 Total new obligations ................................................ Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 22.60 Portion applied to repay debt ........................................ 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 55 52 52 79 70 70 1 ................... ................... 135 122 122 ¥122 122 ¥122 134 122 122 3 ................... ................... 70.00 137 VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 1 1 Total new obligations ................................................ 1 1 1 22.00 22.60 Budgetary resources available for obligation: New financing authority (gross) .................................... Portion applied to repay debt ........................................ 2 ................... ................... ¥3 ................... ................... 23.90 23.95 23.97 Total budgetary resources available for obligation Total new obligations .................................................... Deficiency ....................................................................... ¥1 ................... ................... ¥1 ¥1 ¥1 2 ................... ................... New financing authority (gross), detail: Discretionary: 68.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 2 ................... ................... Mandatory: 69.00 Offsetting collections (cash) ..................................... ................... 2 2 69.47 Portion applied to repay debt ................................... ................... ¥2 ¥2 69.90 New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. 69.00 Offsetting collections (cash) ......................................... Total new budget authority (gross) .......................... 1 10.00 122 137 122 122 ¥2 ................... ................... 135 ¥135 Obligations by program activity: Direct: 00.02 Interest paid to Treasury (6.139 percent on $19 million) .................................................................. PO 00000 122 Frm 00071 70.00 Total new financing authority (gross) ...................... 72.40 Change in obligated balances: Obligated balance, start of year ................................... 122 Fmt 3616 Spending authority from offsetting collections (total mandatory) ............................................. ................... ................... ................... Sfmt 3643 E:\BUDGET\INT.XXX INT 2 ................... ................... 5 3 1 596 DEPARTMENTAL OFFICES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 Credit accounts—Continued ASSISTANCE TO AMERICAN SAMOA DIRECT LOAN FINANCING ACCOUNT—Continued Program and Financing (in millions of dollars)—Continued 2002 actual Identification code 14–4163–0–3–806 73.10 73.20 74.40 87.00 Total new obligations .................................................... Total financing disbursements (gross) ......................... Obligated balance, end of year ..................................... Total financing disbursements (gross) ......................... 2003 est. 1 ¥3 3 3 1 ¥1 1 1 2004 est. 1 ¥1 1 1 Offsets: Against gross financing authority and financing disbursements: Offsetting collections (cash) from: 88.25 Interest on uninvested funds ............................... ¥1 ................... ................... Non-Federal sources: 88.40 Non-Federal sources—interest payments fr. Am. Samoa ................................................... ¥1 ¥1 ¥1 88.40 Non-Federal sources ......................................... ................... ¥1 ¥1 88.90 89.00 90.00 ¥2 ¥2 ¥2 Net financing authority and financing disbursements: Financing authority ........................................................ ................... Financing disbursements ............................................... 1 ¥2 ¥1 ¥2 ¥1 Total, offsetting collections (cash) .................. Status of Direct Loans (in millions of dollars) 2002 actual Identification code 14–4163–0–3–806 2003 est. 1210 1231 1251 1263 1290 Total direct loan obligations ..................................... ................... ................... ................... Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. 12 14 Disbursements: Direct loan disbursements ................... 3 1 Repayments: Repayments and prepayments—principal ¥1 ¥1 Write-offs for default: Direct loans ............................... ................... ................... Outstanding, end of year .......................................... 14 14 14 1 ¥1 ¥1 13 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 OFFICE OF THE SOLICITOR General and special funds: AND 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 50 ¥51 54 ¥54 56 ¥56 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 45 48 50 4 6 6 70.00 Total new budget authority (gross) .......................... 49 54 56 72.40 73.10 73.20 73.40 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Obligated balance, end of year ..................................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 46 2 51 1 53 3 87.00 Total outlays (gross) ................................................. 48 52 56 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥4 ¥6 ¥6 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 45 45 48 46 50 50 89.00 90.00 99.00 99.01 EXPENSES For necessary expenses of the Office of the Solicitor, $50,374,000. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. 1 ................... ................... 3 2 2 51 54 56 ¥48 ¥52 ¥56 ¥4 ................... ................... 2 2 2 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ 2 2 Outlays ........................................................................... 2 2 2 2 The Office of the Solicitor provides legal advice and counsel to the Secretary, the Secretariat, and all constituent bureaus and offices of the Department of the Interior. All attorneys employed in the Department for the purposes of providing legal services are under the supervision of the Solicitor, except the Justices of American Samoa and the attorneys in the Office of Congressional and Legislative Affairs, Office of Inspector General, and the Office of Hearings and Appeals. The Office is comprised of the headquarters staff, located in Washington, DC, and 18 regional and field offices. Object Classification (in millions of dollars) 2002 actual Identification code 14–0107–0–1–306 2003 est. 2004 est. 25.2 26.0 31.0 Direct obligations: Personnel compensation: Full-time permanent ........ 29 Civilian personnel benefits ....................................... 7 Rental payments to GSA ........................................... 2 Communications, utilities, and miscellaneous charges ................................................................. 1 Other services ............................................................ 5 Supplies and materials ............................................. 1 Equipment ................................................................. ................... 99.0 99.0 99.5 Direct obligations .................................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 45 4 2 48 5 1 49 5 2 99.9 Total new obligations ................................................ 51 54 56 11.1 12.1 23.1 23.3 Federal Funds SALARIES Unobligated balance transferred from other accounts 2004 est. Position with respect to appropriations act limitation on obligations: 1111 Limitation on direct loans ............................................. ................... ................... ................... 1150 22.22 30 8 2 31 8 2 1 1 5 6 1 1 1 ................... Program and Financing (in millions of dollars) 2002 actual Identification code 14–0107–0–1–306 2003 est. Obligations by program activity: Direct program ............................................................... Reimbursable program .................................................. 47 4 48 6 50 6 10.00 Total new obligations ................................................ 51 54 56 22.00 Budgetary resources available for obligation: New budget authority (gross) ........................................ 49 54 56 Frm 00072 Fmt 3616 15:21 Jan 23, 2003 Jkt 193833 2002 actual Identification code 14–0107–0–1–306 00.01 09.00 VerDate Dec 13 2002 Personnel Summary 2004 est. PO 00000 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. Reimbursable: Total compensable workyears: 2001 Civilian full-time equivalent employment ................. Sfmt 3643 E:\BUDGET\INT.XXX INT 2003 est. 2004 est. 348 358 363 41 50 56 DEPARTMENTAL OFFICES—Continued Federal Funds DEPARTMENT OF THE INTERIOR OFFICE OF INSPECTOR GENERAL Object Classification (in millions of dollars) Federal Funds AND EXPENSES For necessary expenses of the Office of Inspector General, $39,049,000, 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. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. 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 ................................................. 11.1 12.1 21.0 23.1 25.2 25.3 2002 actual 2003 est. 2004 est. 20 5 1 2 5 22 5 1 2 5 23 6 1 2 6 1 1 1 99.0 99.0 99.5 Direct obligations .................................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 34 2 1 36 2 1 39 2 1 99.9 Total new obligations ................................................ 37 39 42 Personnel Summary Program and Financing (in millions of dollars) Identification code 14–0104–0–1–306 2002 actual Identification code 14–0104–0–1–306 General and special funds: SALARIES 597 2003 est. 2002 actual Identification code 14–0104–0–1–306 2004 est. Obligations by program activity: 00.01 Direct program ............................................................... 09.01 Reimbursable program .................................................. 34 3 36 3 39 3 10.00 37 39 42 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 2003 est. 251 2004 est. 257 268 f Total new obligations ................................................ NATURAL RESOURCES DAMAGE ASSESSMENT Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 37 ¥37 40 ¥39 42 ¥42 AND RESTORATION Federal Funds General and special funds: NATURAL RESOURCE DAMAGE ASSESSMENT FUND New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 34 41.00 Transferred to other accounts ................................... ................... 43.00 68.00 70.00 38 39 ¥1 ................... Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 34 37 39 3 3 3 Total new budget authority (gross) .......................... 37 40 42 Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Obligated balance, end of year ..................................... 2 37 ¥36 4 4 39 ¥39 4 4 42 ¥42 4 To conduct natural resource damage assessment and restoration activities by the Department of the Interior necessary to carry out the provisions of the Comprehensive Environmental Response, Compensation, and Liability Act, as amended (42 U.S.C. 9601 et seq.), Federal Water Pollution Control Act, as amended (33 U.S.C. 1251 et seq.), the Oil Pollution Act of 1990 (Public Law 101–380) (33 U.S.C. 2701 et seq.), and Public Law 101–337, as amended (16 U.S.C. 19jj et seq.), $5,633,000, to remain available until expended. Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Unavailable Collections (in millions of dollars) 2002 actual Identification code 14–1618–0–1–302 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 33 3 36 3 38 4 87.00 36 39 42 Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... ¥3 ¥3 37 36 2 2 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. 15:21 Jan 23, 2003 Jkt 193833 Total receipts and collections ................................... Appropriations: 05.00 Natural resource damage assessment and restoration fund ........................................................................... PO 00000 Frm 00073 Fmt 3616 22 45 50 ¥22 ¥45 ¥50 Balance, end of year ..................................................... ................... ................... ................... 39 39 Additional net budget authority and outlays to cover cost of fully accruing retirement: 99.00 Budget authority ............................................................ 2 2 99.01 Outlays ........................................................................... 2 2 VerDate Dec 13 2002 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Natural resources damages from legal actions ............ 19 40 45 02.40 Natural resources damages from legal actions, earnings on investments .................................................. 3 5 5 07.99 34 33 2004 est. 01.99 02.99 ¥3 2003 est. Program and Financing (in millions of dollars) 2002 actual Identification code 14–1618–0–1–302 2003 est. 2004 est. 00.01 00.02 00.03 00.04 Obligations by program activity: Damage assessments .................................................... Prince William Sound restoration .................................. Other restoration ............................................................ Program management ................................................... 7 2 10 1 7 3 16 2 7 3 20 2 10.00 Total new obligations ................................................ 20 28 32 21.40 22.00 22.21 22.22 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Unobligated balance transferred to DOC/NOAA ............ Unobligated balance transferred from USDA/FS ........... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... Sfmt 3643 E:\BUDGET\INT.XXX INT 161 160 179 20 50 55 ¥2 ¥3 ¥3 1 ................... ................... 180 ¥20 207 ¥28 231 ¥32 598 DEPARTMENTAL OFFICES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 General and special funds—Continued Object Classification (in millions of dollars) NATURAL RESOURCE DAMAGE ASSESSMENT FUND—Continued 25.2 Program and Financing (in millions of dollars)—Continued 2002 actual Identification code 14–1618–0–1–302 24.40 Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Mandatory: 60.20 Appropriation (special fund) ..................................... 61.00 Transferred to other accounts ................................... 160 2003 est. 2004 est. 179 199 5 6 6 22 ¥7 45 ¥1 50 ¥1 62.50 Appropriation (total mandatory) ........................... 15 44 49 70.00 Total new budget authority (gross) .......................... 20 50 55 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 7 20 ¥17 9 9 28 ¥27 8 8 32 ¥34 6 86.90 86.93 86.97 86.98 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 4 2 5 6 4 2 4 17 4 4 5 21 87.00 Total outlays (gross) ................................................. 17 27 34 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 20 18 50 27 55 34 151 145 174 145 174 194 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 92.01 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. VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00074 2002 actual Identification code 14–1618–0–1–302 Fmt 3616 2003 est. 2004 est. Direct obligations: Other services ................................. Allocation Account: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... 3 4 5 3 1 3 1 3 1 4 1 1 3 4 2 1 7 4 2 1 8 26.0 32.0 41.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Supplies and materials ............................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ 1 1 1 4 2 1 2 4 3 1 2 5 99.0 99.5 Allocation account ................................................ Below reporting threshold .............................................. 16 1 23 1 26 1 99.9 Total new obligations ................................................ 20 28 32 11.1 11.3 11.9 12.1 21.0 25.2 25.3 Personnel Summary 2002 actual Identification code 14–1618–0–1–302 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 2003 est. 4 2004 est. 4 4 f EXXON VALDEZ RESTORATION PROGRAM The budget incorporates the receipts and mandatory spending associated with the civil and criminal settlements related to the 1989 Exxon Valdez oil spill in the Prince William Sound and surrounding areas. Funding from the settlements, including interest, is provided to Federal and Alaska State natural resource trustee agencies to restore the natural resources and services damaged by the spill. The Exxon Valdez Oil Spill Trustee Council consists of 3 State and 3 Federal trustees who oversee restoration of the injured ecosystem through the use of civil settlement funds. The criminal settlement funds are managed separately by the Federal and Alaska State governments, but are coordinated with the Council. The Exxon Corporation made the final payment on the $900 million civil settlement in September of 2001. The settlement includes a re-opener provision valid from September 2002 to September 2006, which provides an opportunity for the Trustee governments to claim up to an additional $100 million for natural resource injury that could not have been known or anticipated at the time of settlement. The civil settlement and interest earned to date total roughly $935 million. Of that amount, $216.4 million reimbursed Exxon and the Federal and State agencies for past response and damage assessment activities. To date, the Trustee Council has spent $363.7 million and committed an additional $40.9 million for habitat protection efforts (land acquisition) on approximately 644,915 acres of land. Another $170.4 million has been used to fund research, monitoring, and marine science-based restoration activities, while $30.8 million has been used for scientific management, public information and participation, and administration. The balance of $112 million is invested in Exxon Valdez Investment Fund, with annual earnings on $25.2 million earmarked for future habitat protection, and annual earnings on $87 million earmarked for the Gulf Ecosystem Monitoring (GEM) program. EXXON VALDEZ RESTORATION PROGRAM BUDGET Civil and Criminal Settlements [In thousands of dollars] 2002 act. National Oceanic and Atmospheric Administration .................... U.S. Forest Service ...................................................................... Sfmt 3647 E:\BUDGET\INT.XXX INT 1,675 7,044 2003 est. 1,421 0 2004 est. 1,249 0 DEPARTMENTAL OFFICES—Continued Federal Funds DEPARTMENT OF THE INTERIOR Department of the Interior .......................................................... Subtotal, Federal Government ................................................ State of Alaska ............................................................................ Total Restoration Program ...................................................... 2,289 11,088 17,146 28,154 1,692 3,113 5,300 8,413 1,500 2,749 13,950 16,699 599 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 56 48 117 28 204 45 87.00 Total outlays (gross) ................................................. 104 145 249 For operation of trust programs for Indians by direct expenditure, contracts, cooperative agreements, compacts, and grants, $274,641,000, of which $130,000,000 shall be available for historical accounting, to remain available until expended: Provided, That funds for trust management improvements and litigation support may, as needed, be transferred to or merged with the Bureau of Indian Affairs, ‘‘Operation of Indian Programs’’ account; the Office of the Solicitor, ‘‘Salaries and Expenses’’ account; and 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 2004, 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 and remain available in this account for this purpose. Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥1 ¥11 ¥11 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 99 104 151 134 275 238 Note.—A regular 2003 appropriation for this account had not been enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 107–229, as amended). The amounts included for 2003 in this budget reflect the Administration’s 2003 policy proposals. Identification code 14–0120–0–1–808 f OFFICE OF SPECIAL TRUSTEE FOR AMERICAN INDIANS Federal Funds General and special funds: OFFICE OF THE SPECIAL TRUSTEE FOR AMERICAN INDIANS 2002 actual 2003 est. 2004 est. 00.01 00.02 09.00 Obligations by program activity: Executive direction ......................................................... Program operations, support, and improvements ......... Reimbursable program .................................................. 2 117 1 2 177 11 2 273 11 09.09 Reimbursable program—subtotal line ..................... 1 11 11 10.00 Total new obligations ................................................ 120 190 286 49 100 28 ................... 162 286 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other accounts 21.40 22.00 22.10 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 70.00 Total new budget authority (gross) .......................... VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 99.00 99.01 Additional net budget authority and outlays to cover cost of fully accruing retirement: Budget authority ............................................................ 1 1 Outlays ........................................................................... 1 1 2 2 Executive direction.—This activity supports the Office of Special Trustee for American Indians and staff offices. 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—Indian Affairs. Program operations, support, and improvements.—This activity supports the management and investment of approximately $3 billion held in trust for Tribes and individual Indians. Resources support the implementation of trust management reform efforts and the accurate collection, investment, disbursement, and provision of timely financial information to Indian Tribes and individual Indian monies (IIM) account holders. Object Classification (in millions of dollars) 11.1 11.5 Program and Financing (in millions of dollars) Identification code 14–0120–0–1–808 89.00 90.00 37 49 94 120 190 286 ¥104 ¥145 ¥249 ¥3 ................... ................... 49 94 132 11.9 12.1 21.0 23.1 23.3 26.0 31.0 3 ................... ................... ¥2 ................... ................... 11.1 11.3 150 190 286 ¥120 ¥190 ¥286 28 ................... ................... 11.9 12.1 21.0 23.1 23.3 2003 est. 2004 est. 19 1 27 1 36 1 20 5 2 2 28 6 3 3 37 10 6 3 2 37 2 78 2 70 15 1 2 19 1 2 5 1 2 86 1 142 11 136 11 3 1 4 1 5 1 Total personnel compensation ......................... 4 5 Civilian personnel benefits ....................................... 1 1 Travel and transportation of persons ....................... 1 1 Rental payments to GSA ........................................... 1 1 Communications, utilities, and miscellaneous charges ................................................................. ................... ................... Other services ............................................................ 26 29 6 2 2 1 Total personnel compensation ......................... 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 ................................................................. 25.2 25.3 99.0 99.0 2002 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other personnel compensation ............................. Direct obligations .................................................. Reimbursable obligations .............................................. Allocation Account: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... 2 126 99 151 275 25.2 1 11 11 99.0 Allocation account ................................................ 33 37 139 100 162 286 99.9 Total new obligations ................................................ 120 190 286 Frm 00075 Fmt 3616 PO 00000 Sfmt 3643 E:\BUDGET\INT.XXX INT DEPARTMENTAL OFFICES—Continued Federal Funds—Continued 600 THE BUDGET FOR FISCAL YEAR 2004 24.40 General and special funds—Continued OFFICE OF THE SPECIAL TRUSTEE FOR AMERICAN INDIANS— Continued Personnel Summary 2002 actual Identification code 14–0120–0–1–808 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. Reimbursable: Total compensable workyears: 2001 Civilian full-time equivalent employment ................. 2003 est. FOR 401 470 565 14 65 65 2002 actual Identification code 14–0121–2–1–808 10.00 2003 est. Obligations by program activity: Other .......................................................................... ................... ................... ................... 7 ................... Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 Total new obligations .................................................... ................... 7 ................... ¥7 ................... New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. ................... 7 ................... 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 ......................... ................... 7 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 7 ................... 7 ................... f TRIBAL SPECIAL FUND Unavailable Collections (in millions of dollars) 2002 actual Identification code 14–5265–0–2–452 2003 est. 2004 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Proprietary receipts from the public ............................. 26 27 28 02.21 Return of principal from private sector investments 224 232 244 02.40 Earnings on investments ............................................... 2 2 3 02.99 Total receipts and collections ................................... Appropriations: 05.00 Tribal special fund ........................................................ 252 261 275 ¥253 ¥261 ¥275 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2002 actual Identification code 14–5265–0–2–452 2003 est. 2004 est. 00.01 Obligations by program activity: Direct program activity .................................................. 211 303 275 10.00 Total new obligations (object class 41.0) ................ 211 303 275 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 113 253 154 261 112 275 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 366 ¥211 415 ¥303 387 ¥275 Frm 00076 Fmt 3616 VerDate Dec 13 2002 112 New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... 253 261 275 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 211 ¥211 303 ¥303 275 ¥275 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... 211 Outlays from mandatory balances ................................ ................... 261 275 42 ................... 87.00 Total outlays (gross) ................................................. 211 303 275 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 253 211 261 303 275 275 13 154 154 154 154 154 2004 est. Total new obligations (object class 41.0) ................ ................... 07.99 112 TRUST ACCOUNTING DEFICIENCIES Program and Financing (in millions of dollars) 01.00 154 2004 est. f PAYMENTS Unobligated balance carried forward, end of year ....... 15:21 Jan 23, 2003 Jkt 193833 PO 00000 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 92.01 Tribal trust 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. 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. Sfmt 3616 E:\BUDGET\INT.XXX INT DEPARTMENTAL OFFICES—Continued Federal Funds DEPARTMENT OF THE INTERIOR Trust Funds TRIBAL TRUST FUND Unavailable Collections (in millions of dollars) 2002 actual Identification code 14–8030–0–7–452 2003 est. 2004 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 37 38 40 02.22 Miscellaneous sales of assets ....................................... 3 3 3 02.40 Federal fund payments .................................................. 27 28 29 02.42 Earnings on investments ............................................... 1 1 1 02.99 Total receipts and collections ................................... Appropriations: 05.00 Tribal trust fund ............................................................ 07.99 73 75 78 ¥72 ¥75 ¥79 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2002 actual Identification code 14–8030–0–7–452 2003 est. 2004 est. 00.01 Obligations by program activity: Direct program activity .................................................. 69 79 79 10.00 Total new obligations (object class 41.0) ................ 69 79 79 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 25 72 29 75 25 79 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 97 ¥69 29 104 ¥79 25 104 ¥79 25 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 72 75 79 Change in obligated balances: 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 69 ¥69 79 ¥79 79 ¥79 86.97 86.98 601 This consolidated display presents the activities associated with the following accounts: 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. f Outlays (gross), detail: Outlays from new mandatory authority ......................... 69 Outlays from mandatory balances ................................ ................... NATIONAL INDIAN GAMING COMMISSION Federal Funds General and special funds: SALARIES 75 79 4 ................... EXPENSES Program and Financing (in millions of dollars) 87.00 Total outlays (gross) ................................................. 69 79 79 Identification code 14–0118–0–1–806 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 72 69 75 79 79 79 00.01 09.01 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... ................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 29 AND 2002 actual Obligations by program activity: Direct Program Activity .................................................. ................... Reimbursable program .................................................. 1 2003 est. 2004 est. 2 ................... 2 2 10.00 Total new obligations ................................................ 1 4 2 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 2 2 3 4 3 2 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 4 ¥1 3 7 ¥4 3 5 ¥2 3 92.01 29 29 29 29 Tribal trust 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. Commencing with 2000, most Tribal trust funds, including special funds, managed by the Office of Special Trustee were reclassified as non-budgetary. Ownership of these funds did not change, nor did the Federal Government’s management responsibilities; changes were made for presentation purposes only. Some Tribal trust funds will remain budgetary, in either this Tribal Trust Fund or the Tribal Special Fund presented in this section. Most assets are in investments held outside Treasury. VerDate Jan 23 2003 18:57 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00077 Fmt 3616 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 2 2 2 70.00 Total new budget authority (gross) .......................... 2 4 2 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 1 ¥1 4 ¥4 2 ¥3 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... Outlays from discretionary balances ............................. 1 3 1 1 2 4 3 87.00 Sfmt 3643 Total outlays (gross) ................................................. E:\BUDGET\INT.XXX INT 1 2 ................... 602 DEPARTMENTAL OFFICES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2004 New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... 7 8 8 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 1 8 ¥7 1 1 9 ¥9 1 1 8 ¥8 2 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 4 3 6 3 6 2 2 ................... 2 1 87.00 Total outlays (gross) ................................................. 7 9 8 The Indian Gaming Regulatory Act (P.L. 100–497) established the National Indian Gaming Commission as an independent agency within the Department of the Interior. The Commission 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 2004 request will amend the Commission’s current limitation on assessments to enable the amount of fees collected to fluctuate with the number of Indian gaming operations and the total revenues generated by the industry. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 7 7 8 9 8 8 General and special funds—Continued SALARIES AND EXPENSES—Continued Program and Financing (in millions of dollars)—Continued 2002 actual Identification code 14–0118–0–1–806 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. 89.00 90.00 2003 est. ¥2 2004 est. ¥2 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ¥1 ¥2 Object Classification (in millions of dollars) 2002 actual Identification code 14–0118–0–1–806 11.1 99.5 99.9 2004 est. 1 ................... 3 2 1 4 2 Personnel Summary 2002 actual Identification code 14–0118–0–1–806 Object Classification (in millions of dollars) 2002 actual Identification code 14–5141–0–2–806 2003 est. Direct obligations: Personnel compensation: Full-time permanent ................................................................. ................... Below reporting threshold .............................................. 1 Total new obligations ................................................ 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. The 2004 request would amend the current limitation on assessments to enable the Commisssion to adjust its operations with the growth of the Indian gaming industry. 2003 est. 11.1 12.1 23.1 25.2 Direct obligations: Personnel compensation: Full-time permanent ........ 6 Civilian personnel benefits ....................................... 1 Rental payments to GSA ........................................... ................... Other services ............................................................ ................... 99.0 99.5 Direct obligations .................................................. Below reporting threshold .............................................. 99.9 Total new obligations ................................................ 2003 est. 2004 est. 6 6 1 1 1 1 1 ................... 7 9 8 1 ................... ................... 8 9 8 2004 est. Personnel Summary Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. ................... 8 ................... 2002 actual Identification code 14–5141–0–2–806 Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. f NATIONAL INDIAN GAMING COMMISSION, GAMING ACTIVITY FEES 67 2003 est. 67 2004 est. 90 f Unavailable Collections (in millions of dollars) 2002 actual Identification code 14–5141–0–2–806 2003 est. ADMINISTRATIVE PROVISIONS 2004 est. 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.00 National Indian Gaming Commission, gaming activity fees ............................................................................ 7 8 8 Appropriations: 05.00 National Indian Gaming Commission, gaming activity fees ............................................................................ ¥7 ¥8 ¥8 07.99 Balance, end of year ..................................................... ................... ................... ................... Paragraph (2)(B) of the Indian Gaming Regulatory Act (25 U.S.C. 2717(a)) is amended to read as follows: ‘‘(B) The total amount of all fees assessed during any fiscal year under the schedule established under paragraph (1) shall not exceed the sum of: (i) $30,000 times the number of gaming operations subject to Commission regulations as of the end of the preceding calendar year, and (ii) 0.05 percent of the gaming revenues of all gaming operations that ended during the preceding calendar year.’’. f Program and Financing (in millions of dollars) 2002 actual Identification code 14–5141–0–2–806 2003 est. GENERAL FUND RECEIPT ACCOUNTS 2004 est. (in millions of dollars) 00.01 Obligations by program activity: Direct Program Activity .................................................. 8 9 8 10.00 Total new obligations ................................................ 8 9 8 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 3 7 3 8 2 8 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 10 ¥8 3 11 ¥9 2 10 ¥8 2 Frm 00078 Fmt 3616 VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 2002 actual 2003 est. 2004 est. Offsetting receipts from the public: 14–149300 Interest received from outer continental shelf escrow account: Enacted/requested ................................... 1 ................... ................... 14–181100 Rent and bonuses from land leases for resource exploration and extraction: Enacted/requested ...... 27 61 33 14–202000 Royalties on outer continental shelf lands: Enacted/requested .............................................................. 3,977 3,253 2,942 14–202100 Arctic National Wildlife Refuge, rents and royalties, (Federal share): Legislative proposal, subject to PAYGO ................................................................................. ................... ................... ................... Sfmt 3643 E:\BUDGET\INT.XXX INT GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR DEPARTMENT OF THE INTERIOR 14–203900 Royalties on natural resources, not otherwise classified: Enacted/requested ............................................ 14–241910 Fees and other charges for program services: Enacted/requested .............................................................. 14–248400 Receipts from grazing fees, Federal share: Enacted/requested .............................................................. 14–272930 Indian loan guarantee, Downward reestimates of subsidies: Enacted/requested ........................................ 14–274230 Bureau of reclamation loans, downward reestimates of subsidies: Enacted/requested ....................... 14–274730 Indian direct loan, Downward reestimates of subsidies: Enacted/requested ............................................ General Fund Offsetting receipts from the public ..................... 127 151 148 1 1 1 4 5 5 3 4 ................... 11 16 ................... 1 ................... ................... 4,152 3,491 3,129 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 2005, 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 renewable energy technology research and development over seven years. f GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR SEC. 101. Appropriations made in this title shall be available for expenditure or transfer (within each bureau or office), with the approval of the Secretary, for the emergency reconstruction, replacement, or repair of aircraft, buildings, utilities, or other facilities or equipment damaged or destroyed by fire, flood, storm, or other unavoidable causes: Provided, That no funds shall be made available under this authority until funds specifically made available to the Department of the Interior for emergencies shall have been exhausted . 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. 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. VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00079 Fmt 3616 603 3109, when authorized by the Secretary, in total amount not to exceed $500,000; hire, maintenance, and operation of aircraft; hire of passenger motor vehicles; purchase of reprints; payment for telephone service in private residences in the field, when authorized under regulations approved by the Secretary; and the payment of dues, when authorized by the Secretary, for library membership in societies or associations which issue publications to members only or at a price to members lower than to subscribers who are not members. SEC. 105. Appropriations available to the Department of the Interior for salaries and expenses shall be available for uniforms or allowances therefor, as authorized by law (5 U.S.C. 5901–5902 and D.C. Code 4–204). SEC. 106. Annual appropriations made in this title shall be available for obligation in connection with contracts issued for services or rentals for periods not in excess of 12 months beginning at any time during the fiscal year. SEC. 107. No funds provided in this title may be expended by the Department of the Interior for the conduct of offshore 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. SEC. 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. SEC. 113. A grazing permit or lease that expires (or is transferred) during fiscal year 2004 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 Sfmt 3616 E:\BUDGET\INT.XXX INT 604 GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR—Continued THE BUDGET FOR FISCAL YEAR 2004 such terms and conditions as the Secretary may prescribe, for the lifetime of the permittee or 20 years, whichever is less. SEC. 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. 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 2004. Under circumstances of dual enrollment, overlapping service areas or inaccurate distribution methodologies, the 10 percent limitation does not apply. SEC. 116. Funds appropriated for the Bureau of Indian Affairs for postsecondary schools for fiscal year 2004 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. 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. SEC. 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. 119. Section 412(b) of the National Parks Omnibus Management Act of 1998, as amended (16 U.S.C. 5961), is amended by striking ‘‘2003’’ and inserting ‘‘2004’’. SEC. 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. 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 2003, 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. SEC. 122. WHITE RIVER OIL SHALE MINE, UTAH. SALE.—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 shall sell all right, title, and interest of the United States in and to the improvements and equipment of the White River Oil Shale Mine. SEC. 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 (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. VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00080 Fmt 3616 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 2004 and thereafter, 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.). SEC. 202. (a) None of the funds appropriated or otherwise made available by this Act may be used to determine the final point of discharge for the interceptor drain for the San Luis Unit until development by the Secretary of the Interior and the State of California of a plan, which shall conform to the water quality standards of the State of California as approved by the Administrator of the Environmental Protection Agency, to minimize any detrimental effect of the San Luis drainage waters. (b) The costs of the Kesterson Reservoir Cleanup Program and the costs of the San Joaquin Valley Drainage Program shall be classified by the Secretary of the Interior as reimbursable or nonreimbursable and collected until fully repaid pursuant to the ‘‘Cleanup ProgramAlternative 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. 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. 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 2003. 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. SEC. 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 Sfmt 3616 E:\BUDGET\INT.XXX INT TITLE III—GENERAL PROVISIONS—Continued DEPARTMENT OF THE INTERIOR 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, 2004, 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. 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, 106–291, 107–63, and any Act that makes appropriations available for FY 2003 for the Bureau of Indian Affairs or the Indian Health Service 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 2003 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 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. SEC. 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. 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 HumanVerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00081 Fmt 3616 605 ities, 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. 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 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 without regard to this subsection and subsection 10 (c) if in aggregate this amount does not exceed 5 percent of the sums appropriated for grant making purposes per year and such actions are taken pursuant to the terms of an expressed and direct delegation of authority from the Council to the Chairperson’’. SEC. 315. No part of any appropriation contained in this Act shall be expended or obligated to complete and issue the 5-year program under the Forest and Rangeland Renewable Resources Planning Act. SEC. 316. Amounts deposited during fiscal year 2003 in the roads and trails fund provided for in the 14th paragraph under the heading ‘‘FOREST SERVICE’’ of the Act of March 4, 1913 (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. SEC. 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 Sfmt 3616 E:\BUDGET\INT.XXX INT 606 TITLE III—GENERAL PROVISIONS—Continued THE BUDGET FOR FISCAL YEAR 2004 modifications to the authorization shall be made within the terms and conditions of the authorization and authorities of the affected agency; (2) the return of a commercial recreation service to the Secretary for operation when such services have been provided in the past by a private sector provider, except when(A) the private sector provider fails to bid on such opportunities; (B) the private sector provider terminates its relationship with the agency; or (C) the agency revokes the permit for non-compliance with the terms and conditions of the authorization. In such cases, the agency may use the Recreation Fee Demonstration Program to provide for operations until a subsequent operator can be found through the offering of a new prospectus. SEC. 318. REVISION OF FOREST PLANS. Prior to October 1, 2004, 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. 319. Until September 30, 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. SEC. 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 VerDate Dec 13 2002 15:21 Jan 23, 2003 Jkt 193833 PO 00000 Frm 00082 Fmt 3616 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. SEC. 321. In entering into agreements with foreign countries pursuant to the Wildfire Suppression Assistance Act (42 U.S.C. 1856m), the Secretary of Agriculture and the Secretary of the Interior are authorized to enter into reciprocal agreements in which the individuals furnished under said agreements to provide wildfire services are considered, for purposes of tort liability, employees of the country receiving said services when the individuals are engaged in fire suppression: Provided, That the Secretary of Agriculture or the Secretary of the Interior shall not enter into any agreement under this provision unless the foreign country, either directly or through its fire organization, agrees to assume any and all liability for the acts or omissions of American firefighters engaged in firefighting in a foreign country: Provided further, That when an agreement is reached for furnishing fire fighting services, the only remedies for acts or omissions committed while fighting fires shall be those provided under the laws of the host country, and those remedies shall be the exclusive remedies for any claim arising out of fighting fires in a foreign country: Provided further, That neither the sending country nor any organization associated with the firefighter shall be subject to any legal action whatsoever pertaining to or arising out of the firefighter’s role in fire suppression. SEC. 322. Section 124(a) of the Department of the Interior and Related Appropriations Act, 1997 (16 U.S.C. 1011(a)), as amended, is further amended by inserting after the phrase, ‘‘appropriations made for the Bureau of Land Management’’ the phrase ‘‘including appropriations for the Wildland Fire Management account allocated to the National Park Service, Fish and Wildlife Service, and the Bureau of Indian Affairs,’’. SEC. 323. Funding provided in this Act for ‘‘conservation spending category activities’’ shall, for the purpose of discretionary spending limits, be deemed to be included in the conservation spending category defined in section 250 (c)(4)(E) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended. Sfmt 3616 E:\BUDGET\INT.XXX INT