Full text of Budget of the United States Government - Appendix : Fiscal Year 2007 : Department of the Interior

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DEPARTMENT OF THE INTERIOR
LAND AND MINERALS MANAGEMENT
BUREAU OF LAND MANAGEMENT

The Bureau of Land Management (BLM) is charged with
the multiple use management of natural resources on 261
million acres of surface estate of public land, about one-eighth
of the land in the United States. The BLM also administers
approximately 700 million acres of onshore Federal mineral
estate underlying BLM and other surface ownerships. In addition, BLM has trust responsibilities on 56 million acres of
Indian trust lands for mineral operations and cadastral (land)
survey. 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.
f

Federal Funds
General and special funds:
MANAGEMENT

LANDS

AND

Program and Financing (in millions of dollars)

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2005 actual

Obligations by program activity:
00.11 Land resources ...............................................................
00.12 Wildlife and fisheries .....................................................
00.13 Threatened and endangered species .............................
00.14 Recreation management ................................................
00.15 Energy and minerals ......................................................
00.16 Realty and ownership management ..............................
00.17 Resource protection .......................................................
00.18 Transportation and facilities maintenance ...................
00.19 Land and resource information systems .......................
00.20 Workforce and organizational support ...........................
00.21 Alaska minerals assessment .........................................
00.22 Communication site rental fees ....................................
VerDate Aug 31 2005

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Jkt 206762

196
38
22
62
112
95
83
81
18
150
4
2
PO 00000

Mining law administration ............................................
Challenge Cost Share ....................................................
Reimbursable program ..................................................

34
7
70

34
10
50

10.00

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

974

961

978

21.40
22.00
22.10

35
951

34
939

34
954

23.90
23.95

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

1,008
¥974

995
¥961

1,010
¥978

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.20
Appropriation (LWCF) .................................................
40.33
Appropriation permanently reduced (P.L. 109–148)
40.35
Reduction pursuant to P.L. 108–447 .......................
40.35
Appropriation permanently reduced P.L. 109–54 .....
40.36
Unobligated balance permanently reduced ..............
42.00
Transferred from other accounts ..............................
43.00

RESOURCES

For necessary expenses for protection, use, improvement, development, disposal, cadastral surveying, classification, acquisition of easements and other interests in lands, and performance of other functions, including maintenance of facilities, as authorized by law, in
the management of lands and their resources under the jurisdiction
of the Bureau of Land Management, including the general administration of the Bureau, and assessment of mineral potential of public
lands pursuant to Public Law 96–487 (16 U.S.C. 3150(a)),
ø$860,791,000¿ $863,244,000, to remain available until expended, of
which $9,357,000 shall be derived from the Land and Water Conservation Fund; and of which ø$1,250,000¿ $1,250,000 is for high priority
projects, to be carried out by the Youth Conservation Corps; and
of which ø$3,000,000¿ $3,000,000 shall be available in fiscal year
ø2006¿ 2007 subject to a match by at least an equal amount by
the National Fish and Wildlife Foundation for cost-shared projects
supporting conservation of Bureau lands; and such funds shall be
advanced to the Foundation as a lump sum grant without regard
to when expenses are incurred.
In addition, $32,696,000 is for Mining Law Administration program
operations, including the cost of administering the mining claim fee
program; to remain available until expended, to be reduced by
amounts collected by the Bureau and credited to this appropriation
from annual mining claim fees so as to result in a final appropriation
estimated at not more than ø$860,791,000¿ $863,244,000, and
$2,000,000, to remain available until expended, from communication
site rental fees established by the Bureau for the cost of administering communication site activities. (Department of the Interior,
Environment, and Related Agencies Appropriations Act, 2006.)

Identification code 14–1109–0–1–302

00.24
00.26
09.01

2006 est.

2007 est.

196
38
22
63
112
95
84
82
19
150
4
2

198
40
23
65
116
96
85
81
20
153
5
2

Frm 00001

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

68.00
68.00
68.10
68.90

69.00

Spending authority from offsetting collections
(total discretionary) ..........................................
Mandatory:
Spending authority from offsetting collections: Offsetting collections (cash) .....................................

70.00

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

72.40
73.10
73.20
73.45
74.00

849
861
854
................... ...................
9
...................
¥8 ...................
¥12 ................... ...................
...................
¥4 ...................
...................
¥1 ...................
8 ................... ...................
845

848

863

36
55

35
56

9 ................... ...................
100

6 ................... ...................
951

939

954

225
974
¥956
¥22

212
961
¥950
¥22

201
978
¥961
¥22

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

74.40

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

87.00

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

956

950

961

¥62
¥36

¥56
¥35

88.90

¥98

¥91

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

Sfmt 3643

E:\BUDGET\INT.XXX

INT

212

201

196

759
748
760
191
202
201
6 ................... ...................

¥9 ................... ...................
1 ................... ...................

845
856

848
859

585

863
870

586

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued

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MANAGEMENT

LANDS

AND

Object Classification (in millions of dollars)

RESOURCES—Continued

Identification code 14–1109–0–1–302

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. The Budget proposes to increase user
fees to recover certain bureau costs for these activities in
2008 and thereafter.
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, including monitoring activities. Also ensures the health
and safety of users of the 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. These funds emphasize the Administration’s commitment to halt infrastructure decay, allow for the systematic
management of facilities with critical health and safety concerns, and ensure the protection of natural and cultural resources and the environment.
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 the
management of specified bureau business practices, such as
human resources, EEO, financial resources, procurement,
property, general use automated systems, and fixed costs.
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 program leverages nonFederal funding, in-kind services, and materials with Federal
funding to conduct on-the-ground projects that improve conditions of the public lands. These conservation, restoration, and
enhancement projects benefit forestry, range, riparian, fish,
wildlife, threatened and endangered species, recreation, and
cultural resources.
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11.1
11.3
11.5

2005 actual

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

2006 est.

2007 est.

366
21
13

367
21
13

374
21
13

Total personnel compensation ..............................
400
Civilian personnel benefits .......................................
111
Travel and transportation of persons .......................
19
Transportation of things ...........................................
15
Rental payments to GSA ...........................................
19
Rental payments to others ........................................
26
Communications, utilities, and miscellaneous
charges .................................................................
17
Printing and reproduction .........................................
3
Advisory and assistance services .............................
35
Other services ............................................................
105
Other purchases of goods and services from Government accounts .................................................
50
Operation and maintenance of facilities ..................
7
Research and development contracts ....................... ...................
Operation and maintenance of equipment ...............
11
Supplies and materials .............................................
25
Equipment .................................................................
19
Land and structures ..................................................
8
Grants, subsidies, and contributions ........................
34

401
112
19
15
20
26

408
114
19
16
21
27

17
3
35
105

17
3
36
106

50
7
1
11
25
20
10
34

50
8
1
12
26
20
10
34

99.0
99.0

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

904
70

911
50

928
50

99.9

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

974

961

978

Personnel Summary
Identification code 14–1109–0–1–302

2005 actual

Direct:
Civilian full-time equivalent employment .....................
Reimbursable:
2001 Civilian full-time equivalent employment .....................
Allocation account:
3001 Civilian full-time equivalent employment .....................
1001

2006 est.

2007 est.

6,287

6,138

6,115

240

226

CONSTRUCTION
For construction of buildings, recreation facilities, roads, trails, and
appurtenant facilities, ø$11,926,000¿ $6,476,000, to remain available
until expended. (Department of the Interior, Environment, and Related
Agencies Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
Identification code 14–1110–0–1–302

2005 actual

2006 est.

2007 est.

00.01

Obligations by program activity:
Direct program activity ..................................................

10.00

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

21.40
22.00
22.10

15
11

14
12

14
6

23.90
23.95

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

27
¥13

26
¥12

20
¥6

24.40

Unobligated balance carried forward, end of year

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

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

12
12
6
¥1 ................... ...................

43.00

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

72.40
73.10

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................

13
13

10
12

12
6

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E:\BUDGET\INT.XXX

INT

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
¥15
¥10
¥10
¥1 ................... ...................

73.20
73.45

Total outlays (gross) ......................................................
Recoveries of prior year obligations ..............................

74.40

Obligated balance, end of year ................................

86.90
86.93

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

5
10

4
6

2
8

87.00

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

11
15

12
10

6
10

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.
Object Classification (in millions of dollars)
Identification code 14–1110–0–1–302

2005 actual

11.1
25.2
26.0
32.0
41.0

Personnel compensation: Full-time permanent .............
Other services ................................................................
Supplies and materials .................................................
Land and structures ......................................................
Grants, subsidies, and contributions ............................

1
1
1
9
1

99.9

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

2006 est.

Personnel Summary
Identification code 14–1110–0–1–302

2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................

2006 est.

2007 est.

OREGON

AND

CALIFORNIA GRANT LANDS

For expenses necessary for management, protection, and development of resources and for construction, operation, and maintenance
of access roads, reforestation, and other improvements on the revested Oregon and California Railroad grant lands, on other Federal
lands in the Oregon and California land-grant counties of Oregon,
and on adjacent rights-of-way; and acquisition of lands or interests
therein, including existing connecting roads on or adjacent to such
grant lands; ø$110,070,000¿ $112,408,000, to remain available until
expended: Provided, That 25 percent of the aggregate of all receipts
during the current fiscal year from the revested Oregon and California Railroad grant lands is hereby made a charge against the
Oregon and California land-grant fund and shall be transferred to
the General Fund in the Treasury in accordance with the second
paragraph of subsection (b) of title II of the Act of August 28, 1937
(50 Stat. 876). (Department of the Interior, Environment, and Related
Agencies Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
Identification code 14–1116–0–1–302

2005 actual

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Obligations by program activity:
00.02 Western Oregon facilities maintenance .........................
00.04 Western Oregon resource management .........................
00.05 Western Oregon information and resource data system
00.06 Jobs-in-the-woods ..........................................................
10.00

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

21.40
22.00
22.10

23.90
23.95

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

24.40

Unobligated balance carried forward, end of year

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Jkt 206762

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
109
40.33
Appropriation permanently reduced (P.L. 109–148) ...................
40.35
Appropriation permanently reduced ..........................
¥2

110
112
¥1 ...................
¥1 ...................

43.00

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

108

72.40
73.10
73.20
73.45

74.40

Obligated balance, end of year ................................

86.90
86.93

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

78
31

80
24

83
28

87.00

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

109

104

111

89.00
90.00

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

107
108

108
104

112
111

2007 est.

1
1
3
3
1 ...................
6
2
1 ...................

2007 est.

11
11
11
91
96
98
2
2
2
6 ................... ...................
110

109

111

3
107

1 ...................
108
112

11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.3
25.1
25.2
25.3

109
¥109

112
¥111

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

99.9

111
¥110

PO 00000

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112

28
28
33
110
109
111
¥109
¥104
¥111
¥1 ................... ...................

Object Classification (in millions of dollars)

25.7
26.0
31.0
41.0

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

107

Western Oregon resources management.—Provides for the
management of 2.4 million acres of lands that are primarily
forested ecosystems in western Oregon. These lands support
a number of resource management activities including timber
management, grazing management, and recreation management. In support of these management activities, BLM is
involved in improving critical watersheds, restoring wildlife
and fish habitat, providing safe recreation opportunities, and
preserving cultural resources.
Western Oregon information and resource data systems.—
Provides for the acquisition, operation and maintenance of
the automated data support systems required for the management of the O&C programs.
Western Oregon transportation and facilities maintenance.—
Provides for the maintenance of office buildings, warehouse
and storage structures, shops, greenhouses, recreation sites
and the transportation system that is necessary to assure
public safety and effective management of the lands in western Oregon.
Western Oregon construction and acquisition.—Provides for
the acquisition of road easements and road use agreements
for timber site access and for other resource management
activities including recreation use. This activity also provides
for transportation planning, survey and design of access and
other resource management roads and construction projects.

Identification code 14–1116–0–1–302
2006 est.

587

2005 actual

2006 est.

2007 est.

51
4
1

53
4
1

Total personnel compensation ..................................
Civilian personnel benefits ............................................
Travel and transportation of persons ............................
Transportation of things ................................................
Communications, utilities, and miscellaneous charges
Advisory and assistance services ..................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
Operation and maintenance of equipment ...................
Supplies and materials .................................................
Equipment ......................................................................
Grants, subsidies, and contributions ............................

56
15
1
3
2
4
18

58
61
15
16
1
1
3
3
2
2
1 ...................
18
17

3
1
3
3
1

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

110

109

111

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E:\BUDGET\INT.XXX

INT

55
5
1

588

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued
OREGON

AND

Program and Financing (in millions of dollars)

CALIFORNIA GRANT LANDS—Continued

Identification code 14–1125–0–1–302

Personnel Summary
Identification code 14–1116–0–1–302

1001

2005 actual

Direct:
Civilian full-time equivalent employment .....................

2006 est.

966

972

2007 est.

975

WILDLAND FIRE MANAGEMENT

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ø(INCLUDING

TRANSFER OF FUNDS)¿

For necessary expenses for fire preparedness, suppression operations, fire science and research, emergency rehabilitation, hazardous
fuels reduction, and rural fire assistance by the Department of the
Interior, ø$766,564,000¿ $769,560,000, to remain available until expended, of which not to exceed ø$7,849,000¿ $7,734,000 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 the costs of implementing any cooperative agreement between the Federal Government
and any non-Federal entity may be shared, as mutually agreed on
by the affected parties: Provided further, That notwithstanding requirements of the Competition in Contracting Act, the Secretary,
for purposes of hazardous fuels reduction activities, may obtain maximum practicable competition among: (1) local private, nonprofit, or
cooperative entities; (2) Youth Conservation Corps crews or related
partnerships with State, local, or non-profit youth groups; (3) small
or micro-businesses; or (4) other entities that will hire or train locally
a significant percentage, defined as 50 percent or more, of the project
workforce to complete such contracts: Provided further, That in implementing this section, the Secretary shall develop written guidance
to field units to ensure accountability and consistent application of
the authorities provided herein: Provided further, That funds appropriated under this 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 activitiesø: Provided further, That the Secretary of the Interior may use wildland fire appropriations to enter
into non-competitive sole source leases of real property with local
governments, at or below fair market value, to construct capitalized
improvements for fire facilities on such leased properties, including
but not limited to fire guard stations, retardant stations, and other
initial attack and fire support facilities, and to make advance payments for any such lease or for construction activity associated with
the lease: Provided further, That the Secretary of the Interior and
the Secretary of Agriculture may authorize the transfer of funds
appropriated for wildland fire management, in an aggregate amount
not to exceed $9,000,000, between the Departments when such transfers would facilitate and expedite jointly funded wildland fire management programs and projects: Provided further, That funds provided
for wildfire suppression shall be available for support of Federal
emergency response actions¿. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2006.)
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2005 actual

2006 est.

2007 est.

00.01
00.04
00.06
00.08
00.09
09.01

Obligations by program activity:
Preparedness (Readiness, Facilities, and Fire Science)
Fire suppression operations ...........................................
Hazardous fuels reduction .............................................
Burned area rehabilitation ............................................
Rural fire assistance .....................................................
Fire reimbursable ...........................................................

298
301
208
15
10
14

291
297
256
268
213
205
20
23
10 ...................
29
29

10.00

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

846

819

822

21.40
22.00
22.10

92
855

129
789

129
791

23.90
23.95

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

975
¥846

948
¥819

950
¥822

24.40

Unobligated balance carried forward, end of year

129

128

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
843
40.33
Appropriation permanently reduced (P.L. 109–148) ...................
40.35
Appropriation permanently reduced ..........................
¥12

767
770
¥8 ...................
¥4 ...................

43.00

831

755

770

68.00
68.10
68.90

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

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

70.00

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

855

789

791

72.40
73.10
73.20
73.45
74.00

274
846
¥816
¥28

286
819
¥847
¥30

228
822
¥786
¥30

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

74.40

Obligated balance, end of year ................................

286

228

234

86.90
86.93

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

493
323

540
307

537
249

87.00

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

816

847

786

6
¥34
¥21
¥40 ................... ...................

88.90

¥34

88.95

89.00
90.00

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

¥34

¥21

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

831
782

755
813

770
765

Preparedness.—This activity funds the non-emergency 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 and integration of fire
into land-use planning.
Fire suppression operations.—This activity funds the emergency and unpredictable aspects of the Department’s wildland
fire management program. Suppression operations include the
Sfmt 3616

E:\BUDGET\INT.XXX

INT

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR

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. Emergency actions taken
during and immediately following a wildfire to stabilize the
soil and structures to prevent erosion, floods, landslides, and
further resource damage are included in this activity. Emergency stabilization actions may be performed within one year
of containment of a fire. Funding requests are guided by
the historical 10-year average of suppression expenditures,
adjusted for inflation.
Other operations.—This activity funds programs designed
to reduce the risk of damage resulting from catastrophic
wildland fires. Hazardous fuels reduction, fire facilities construction and maintenance, post-fire rehabilitation of burned
areas, applied research, and grants to rural fire departments
are funded in other operations. The hazardous fuels reduction
activity includes the planning, all operational aspects, and
monitoring of treatments to reduce fuel loads and promote
ecosystem health in forests and rangelands. Methods for fuels
reduction include prescribed fire, mechanical, and chemical
treatments or a combination of methods. The fire facilities
program funds construction and maintenance of facilities to
house firefighters and equipment used in wildland firefighting
and hazardous fuels reduction. Facilities funded in this activity include crew quarters, warehouses, fire caches, dispatch
centers, fire stations, engine storage, and aviation bases. The
burned area rehabilitation program begins the restoration
process for lands and resources damaged by wildland fires
that would not return to fire-adapted conditions without intervention. Soil stabilization and the introduction of native and
other desirable plant species are employed for up to three
years following containment of a fire to return severelyburned areas to appropriate fire regimes and resource conditions. The joint fire science activity funds the Department’s
share of the Joint Fire Science program, an interagency partnership to sponsor applied research to assist field managers
in fire suppression, fuels treatment, and post-fire rehabilitation. The state and local fire assistance program, begun in
2001, provides financial support through cost-shared grants
to local and rural fire protection districts that protect small
communities. The Budget proposes that this program be
eliminated in 2007 because it is duplicative of existing fire
assistance grant programs within DHS and the Forest Service. Instead, the Department will focus more of its fire preparedness resources on training and certification of local firefighters so that they are qualified to assist on federal fires.

41.0

Grants, subsidies, and contributions ........................

99.0
99.0

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

486
14

431
31

436
30

73
10
26
15

68
10
31
26

Total personnel compensation ..............................
124
Civilian personnel benefits .......................................
31
Travel and transportation of persons .......................
11
Transportation of things ...........................................
4
Rental payments to GSA ...........................................
1
Rental payments to others ........................................
1
Communications, utilities, and miscellaneous
charges .................................................................
8
Advisory and assistance services .............................
1
Other services ............................................................
98
Other purchases of goods and services from Government accounts .................................................
10
Operation and maintenance of facilities ..................
1
Operation and maintenance of equipment ...............
2
Supplies and materials .............................................
17
Equipment .................................................................
8
Land and structures ..................................................
5
Grants, subsidies, and contributions ........................
6
Insurance claims and indemnities ...........................
18
Unvouchered .............................................................. ...................

135
30
10
3
4
1

8
1
106

8
1
105

9
1
2
17
8
4
7
10
1

11.1
11.3
11.5
11.8
11.9
12.1
21.0
22.0
23.1
23.2
23.3
25.1
25.2
25.3
25.4
25.7
26.0
31.0
32.0
41.0
42.0
91.0
99.0

Allocation account—direct ...................................

346

357

356

99.9

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

846

819

822

Personnel Summary
Identification code 14–1125–0–1–302

2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................
Reimbursable:
2001 Civilian full-time equivalent employment .....................

cprice-sewell on PROD1PC66 with BUDGET PAG

11.1
11.3
11.5
11.8
11.9
12.1
21.0
22.0
23.2
23.3
25.1
25.2
25.3
25.4
25.5
25.7
26.0
31.0
32.0

Direct obligations:
Personnel compensation:
Full-time permanent .............................................
Other than full-time permanent ...........................
Other personnel compensation .............................
Special personal services payments ....................
Total personnel compensation ..............................
Civilian personnel benefits .......................................
Travel and transportation of persons .......................
Transportation of things ...........................................
Rental payments to others ........................................
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 ..................................................

VerDate Aug 31 2005

12:02 Jan 26, 2006

Jkt 206762

2006 est.

2007 est.

102
15
41
11

95
17
35
13

169
43
14
9
2

160
40
13
7
1

4
4
96

4
4
81

4
4
86

44
1
1
3
40
15
5

39
1
3
3
31
14
5

39
1
3
3
31
5
14

Frm 00005

Fmt 3616

PO 00000

2007 est.

2,700

2,653

2,576

LAND ACQUISITION
For expenses necessary to carry out sections 205, 206, and 318(d)
of Public Law 94–579, including administrative expenses and acquisition of lands or waters, or interests therein, ø$8,750,000¿ $8,767,000,
to be derived from the Land and Water Conservation Fund and
to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
Identification code 14–5033–0–2–302

2005 actual

2006 est.

Object Classification (in millions of dollars)
Identification code 14–1125–0–1–302

589

2005 actual

2006 est.

2007 est.

00.01
00.02

Obligations by program activity:
Land acquisition ............................................................
Acquisition management ...............................................

26
3

8
3

7
2

10.00

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

21.40
22.00
22.10

36
11

21
9

19
9

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

23.90
23.95

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

50
¥29

30
¥11

28
¥9

24.40

Unobligated balance carried forward, end of year

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

72.40
73.10
73.20
73.45

Sfmt 3643

E:\BUDGET\INT.XXX

INT

11
2
¥3
29
11
9
¥35
¥16
¥9
¥3 ................... ...................

590

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued
LAND ACQUISITION—Continued

05.99

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

¥7

¥6

07.99

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

Program and Financing (in millions of dollars)—Continued
Identification code 14–5033–0–2–302

2005 actual

Program and Financing (in millions of dollars)

2006 est.

2007 est.
Identification code 14–5132–0–2–302

74.40

Obligated balance, end of year ................................

¥3

2005 actual

2006 est.

2007 est.

¥3
00.01
00.02

Obligations by program activity:
Improvements to public lands .......................................
Farm Tenant Act lands ..................................................

9
3

8
2

10.00

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

21.40
22.00

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

6
10

4
10

23.90
23.95

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

16
¥12

14
¥10

This appropriation provides for the acquisition of lands or
interests in lands, by purchase or exchange, when necessary
for public recreation use, preservation of open space, resource
protection, and/or other purposes related to the management
of public lands.

24.40

Unobligated balance carried forward, end of year

60.00
60.20

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

3
7

Object Classification (in millions of dollars)

62.50

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

72.40
73.10
73.20

3
12
¥10

5
10
¥10

74.40

Obligated balance, end of year ................................

86.97
86.98

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

7
3

87.00

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

89.00
90.00

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

10
11

10
10

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

5
30

2
14

2
7

87.00

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

11
35

Identification code 14–5033–0–2–302

2005 actual

9
16

2006 est.

9
9

2007 est.

11.1
25.1
25.2
32.0

Personnel compensation: Full-time permanent .............
Advisory and assistance services ..................................
Other services ................................................................
Land and structures ......................................................

2
1
1
25

2
1
1
7

1
1
1
6

99.9

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

Personnel Summary
Identification code 14–5033–0–2–302

1001

2005 actual

Direct:
Civilian full-time equivalent employment .....................

2006 est.

2007 est.

Summary of Budget Authority and Outlays

RANGE IMPROVEMENTS
øFor rehabilitation, protection, and acquisition of lands and interests therein, and improvement of Federal rangelands pursuant to
section 401 of the Federal Land Policy and Management Act of 1976
(43 U.S.C. 1701), notwithstanding any other Act, sums equal to 50
percent of all moneys received during the prior fiscal year under
sections 3 and 15 of the Taylor Grazing Act (43 U.S.C. 315 et seq.)
and the amount designated for range improvements from grazing
fees and mineral leasing receipts from Bankhead-Jones lands transferred to the Department of the Interior pursuant to law, but not
less than $10,000,000, to remain available until expended: Provided,
That not to exceed $600,000 shall be available for administrative
expenses.¿ (Department of the Interior, Environment, and Related
Agencies Appropriations Act, 2006.)
Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–5132–0–2–302

01.00

2005 actual

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

2006 est.

2007 est.

Balance, start of year ....................................................
7
7
Receipts:
02.20 Grazing fees for range improvements, Taylor Grazing
Act, as amended .......................................................
7
9
02.21 Grazing fees for range improvements, Taylor Grazing
Act, as amended—legislative proposal subject to
PAYGO ........................................................................ ................... ...................

cprice-sewell on PROD1PC66 with BUDGET PAG

01.99

02.99

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

Total: Balances and collections ....................................
14
16
Appropriations:
05.00 Range improvements .....................................................
¥7
¥7
05.01 Range improvements—legislative proposal subject to
PAYGO ........................................................................ ................... ...................
VerDate Aug 31 2005

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Frm 00006

2005 actual

2006 est.

2007 est.

Enacted/requested:
Budget Authority .....................................................................
10
10
Outlays ....................................................................................
10
10
Legislative proposal, subject to PAYGO:
Budget Authority ..................................................................... .................... ....................
Outlays .................................................................................... .................... ....................
Total:
Budget Authority .....................................................................
Outlays ....................................................................................

10
10

10
10
–10
–7

10 ....................
10
3

This appropriation is derived from a percentage of receipts
from grazing of livestock on the public lands and from grazing
and mineral leasing receipts on Bankhead-Jones Farm Tenant
Act lands transferred from the Department of Agriculture
by various Executive Orders. These funds are used for the
planning, construction, development, and monitoring of range
improvements.
Object Classification (in millions of dollars)

Identification code 14–5132–0–2–302

3
1
2

¥7

26.0
32.0
41.0

99.9

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

¥9

Fmt 3616

11.1
12.1
25.2
25.3

2005 actual

Personnel compensation: Full-time permanent .............
Civilian personnel benefits ............................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
Supplies and materials .................................................
Land and structures ......................................................
Grants, subsidies, and contributions ............................

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

04.00

(in millions of dollars)

Sfmt 3643

E:\BUDGET\INT.XXX

INT

2006 est.

2007 est.

4
1
2

3
2
2

1 ................... ...................
2
2
2
2
1
1
1 ................... ...................
10

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR

591

00.01
00.02

Obligations by program activity:
Improvements to public lands ....................................... ................... ...................
Farm Tenament Act lands ............................................. ................... ...................

¥5
¥1

standing any provision to the contrary of section 305(a) of Public
Law 94–579 (43 U.S.C. 1735(a)), any moneys that have been or will
be received pursuant to that section, whether as a result of forfeiture,
compromise, or settlement, if not appropriate for refund pursuant
to section 305(c) of that Act (43 U.S.C. 1735(c)), shall be available
and may be expended under the authority of this Act by the Secretary
to improve, protect, or rehabilitate any public lands administered
through the Bureau of Land Management which have been damaged
by the action of a resource developer, purchaser, permittee, or any
unauthorized person, without regard to whether all moneys collected
from each such action are used on the exact lands damaged which
led to the action: Provided further, That any such moneys that are
in excess of amounts needed to repair damage to the exact land
for which funds were collected may be used to repair other damaged
public lands. (Department of the Interior, Environment, and Related
Agencies Appropriations Act, 2006.)

10.00

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

¥6

Special and Trust Fund Receipts (in millions of dollars)

22.00
23.95

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

¥10
6

01.00

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

¥4

01.99

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

¥9
¥1

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

2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................

2006 est.

2007 est.

RANGE IMPROVEMENTS
(Legislative proposal, subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 14–5132–4–2–302

24.40

62.50

2005 actual

2006 est.

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

2007 est.

Identification code 14–5017–0–2–302

2005 actual

2006 est.

2007 est.

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

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Service charges, deposits, and forfeitures, BLM ..........
20
25
25
Appropriations:
05.00 Service charges, deposits, and forfeitures ....................
¥20
¥25
¥25
07.99

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

¥10

Program and Financing (in millions of dollars)
Change in obligated balances:
73.10 Total new obligations .................................................... ................... ...................
73.20 Total outlays (gross) ...................................................... ................... ...................

¥6
7

74.40

Obligated balance, end of year ................................ ................... ...................

86.97

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

¥7

89.00
90.00

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

¥10
¥7

The Budget proposes to eliminate BLM’s Range Improvements Fund in 2007. BLM expects to publish new regulations
in 2006 that will allow grazing permitees to share title to
such range improvements. This should increase the level of
private investment in improvements and will decrease the
need for the Federal government to fund these projects.
Object Classification (in millions of dollars)
Identification code 14–5132–4–2–302

2005 actual

2006 est.

Identification code 14–5017–0–2–302

Personnel compensation: Full-time permanent ............. ................... ...................
Other services ................................................................ ................... ...................
Supplies and materials ................................................. ................... ...................

¥3
¥2
¥1

99.9

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

¥6

cprice-sewell on PROD1PC66 with BUDGET PAG

1001

2006 est.

Direct:
Civilian full-time equivalent employment ..................... ................... ...................

2007 est.

¥32

SERVICE CHARGES, DEPOSITS,

AND

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

10
1
2
1
3
1

13
1
4
1
4
2

10.00

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

21.40
22.00

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

16
20

18
25

23.90
23.95

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

36
¥18

43
¥25

24.40

Unobligated balance carried forward, end of year

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

72.40
73.10
73.20

3
18
¥18

3
25
¥25

3
25
¥26

74.40

Obligated balance, end of year ................................

86.90
86.93

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

10
8

13
12

13
13

87.00

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

89.00
90.00

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

20
18

25
25

25
26

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, notwithVerDate Aug 31 2005

12:02 Jan 26, 2006

Jkt 206762

2007 est.

00.01
00.02
00.03
00.04
00.05
00.06

Personnel Summary
2005 actual

2006 est.

2007 est.

11.1
25.2
26.0

Identification code 14–5132–4–2–302

2005 actual

PO 00000

Frm 00007

Fmt 3616

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 catSfmt 3616

E:\BUDGET\INT.XXX

INT

592

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007
02.33

General and special funds—Continued
SERVICE CHARGES, DEPOSITS,

AND

FORFEITURES—Continued

02.40

egories of realty actions under FLPMA; (5) deposits received
from contractors in lieu of completing contract requirements
such as slash burning and timber extension expenses; (6)
fees for costs of reproduction and administrative services involved in providing requested copies of materials; and (7)
rents received for permits to do commercial filming and photography on public lands. The Budget proposes to increase
certain fees for energy and minerals permitting processes and
assumes the fees will be in place by FY 2008.
Object Classification (in millions of dollars)
Identification code 14–5017–0–2–302

11.1
12.1
22.0
25.2
25.3

2005 actual

2006 est.

2007 est.

Lease revenues from Naval petroleum reserve numbered 2 lands ............................................................ ...................
Earnings on investments, Southern Nevada public
land management .....................................................
23

02.99

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

1,083

927

850

Total: Balances and collections ....................................
Appropriations:
05.00 Recreation enhancement fee .........................................
05.01 Forest ecosystem health and recovery ..........................
05.02 Timber sale pipeline restoration fund ...........................
05.03 Road maintenance and reconstruction .........................
05.04 Southern Nevada land sales .........................................
05.05 Southern Nevada land sales interest earnings .............
05.06 Federal lands disposal account ....................................
05.07 Lincoln county land sales ..............................................
05.08 Stewardship contracting product sales .........................
05.09 Naval Oil Shale site restoration ....................................
05.10 Permit Processing Fund .................................................
05.11 Geothermal lease revenues implementation fund .........
05.12 Naval Petroleum Reserve 2 revenues ............................
05.13 Federal lands disposal account—Legislative proposal
05.14 Geothermal lease revenues implementation fund—
Legislative proposal ..................................................

1,104

962

976

04.00

¥13
¥14
¥14
¥6
¥6
¥7
¥9
¥9
¥8
¥3
¥4
¥4
¥962
¥686
¥686
¥23
¥40
¥32
¥10
¥43
¥49
¥43
¥1
¥1
...................
¥2
¥2
...................
¥6 ...................
...................
¥20
¥21
...................
¥3
¥2
...................
¥2
¥1
................... ...................
30

7
2
1
3

8
3
2
5

9
3
1
5

26.0

Personnel compensation: Full-time permanent .............
Civilian personnel benefits ............................................
Transportation of things ................................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
Supplies and materials .................................................

3
2

4
3

05.99

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

¥1,069

¥836

¥795

99.9

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

07.99

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

126

181

Identification code 14–5017–0–2–302

1001

2005 actual

Direct:
Civilian full-time equivalent employment .....................

2006 est.

112

Identification code 14–9926–0–2–302

2007 est.

131

191

PERMANENT OPERATING FUNDS
FOREST ECOSYSTEM HEALTH

AND

RECOVERY FUND

(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. (Department of the Interior, Environment, and Related Agencies
Appropriations Act, 2006.)
Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–9926–0–2–302

01.00

2005 actual

2006 est.

2007 est.

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

126

Balance, start of year ....................................................
Receipts:
02.20 Deposits for road maintenance and reconstruction ......
02.21 Forest ecosystem health and recovery, Disposal of
salvage timber ..........................................................
02.22 Land sales, Southern Nevada public land management ..........................................................................
02.23 Timber sale pipeline restoration fund ...........................
02.24 Surplus land sales, Federal land disposal account
02.25 Surplus land sales, Federal land disposal account—
legislative proposal subject to PAYGO ......................
02.26 Sale of natural gas and oil shale, naval oil shale
reserves 1 and 3 .......................................................
02.27 Recreation enhancement fee, BLM ................................
02.28 Lincoln County Land Act land sales .............................
02.29 Stewardship contracting product sales, funds retained
02.30 Rent from mineral leases, Permit processing improvement fund ..................................................................
02.31 Geothermal lease revenues, Department of Interior
share ..........................................................................
02.32 Geothermal lease revenues, Department of Interior
share—legislative proposal subject to PAYGO ........

126

961
9
10

686
9
43

686
8
49

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

¥30

01.99

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

Program and Financing (in millions of dollars)

Personnel Summary

cprice-sewell on PROD1PC66 with BUDGET PAG

15
13
43
...................

97
14
1
2

55
14
1
2

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

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

¥3

PO 00000

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Fmt 3616

2005 actual

Obligations by program activity:
Forest ecosystems health and recovery .........................
Recreation fee demonstration ........................................
Expenses, road maintenance deposits ..........................
Timber sale pipeline restoration fund ...........................
Southern Nevada public land sales (85) ......................
Southern Nevada land sales earning on investments
Lincoln County Lands Act ..............................................
Federal Land Faciliation Transaction Act ......................
Use of mineral leasing receipts for cleanup of Naval
Oil Shale Reserve #3 .................................................
00.13 Operation and maintenance of quarters .......................
00.14 Permit Processing Improvement Fund ...........................
00.15 Geothermal Steam Act Fund ..........................................
00.16 NPR–2 lease revenue fund ............................................
00.01
00.02
00.03
00.04
00.05
00.07
00.08
00.11
00.12

10.00

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

21.40
22.00
22.10

2006 est.

2007 est.

5
13
2
3
733
...................
...................
1

6
14
2
3
617
35
2
6

6
14
2
3
614
34
2
6

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

4
1
18
2
1

2
1
22
2
1

758

711

709

566
1,069

893
836

1,018
827

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

23.90
23.95

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

1,651
¥758

1,729
¥711

1,845
¥709

24.40

Unobligated balance carried forward, end of year

893

1,018

1,136

New budget authority (gross), detail:
Mandatory:
60.20
Recreation fee demonstration program ....................
60.20
Forest ecosystem health and recovery fund .............
60.20
Timber sales pipeline restoration fund .....................
60.20
Expenses, road maintenance deposits ......................
60.20
S. Nevada public land management ........................
60.20
S. Nevada public land management-interest earned
60.20
Federal land disposal account ..................................
60.20
Lincoln County land sales .........................................
60.20
Stewardship contract excess receipts .......................
60.20
Naval oil shale site restoration ................................
60.20
Permit processing improvement fund .......................
60.20
Geothermal Steam Act fund ......................................
60.20
NPR–2 lease revenue fund .......................................

13
6
9
3
962
23
10
43
...................
...................
...................
...................
...................

62.50

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

72.40
73.10
73.20
73.45

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INT

1,069

14
14
6
7
9
8
4
4
686
686
40
32
43
49
1
1
2
2
6 ...................
20
21
3
2
2
1
836

827

278
878
1,106
758
711
709
¥142
¥483
¥844
¥16 ................... ...................

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
74.40

Obligated balance, end of year ................................

878

1,106

971

86.97
86.98

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

110
32

279
204

278
566

87.00

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

142

483

844

89.00
90.00

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

1,069
142

836
483

827
844

795

1,719

2,300

1,719

2,300

2,000

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

Summary of Budget Authority and Outlays
(in millions of dollars)

cprice-sewell on PROD1PC66 with BUDGET PAG

2005 actual

2006 est.

2007 est.

Enacted/requested:
Budget Authority .....................................................................
1,069
836
Outlays ....................................................................................
142
483
Legislative proposal, subject to PAYGO:
Budget Authority ..................................................................... .................... ....................
Outlays .................................................................................... .................... ....................

–32
–3

Total:
Budget Authority .....................................................................
Outlays ....................................................................................

795
841

1,069
142

836
483

827
844

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
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.
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)).
Federal Lands Recreation Enhancement Act, BLM.—The
Federal Lands Recreation Enhancement Act was enacted on
December 8, 2004 as part of the Consolidated Appropriations
Act for FY 2005. The FLREA replaces the Recreation Fee
Demonstration Program, and most current BLM sites will
transition to the new program. All receipts collected under
this authority will be deposited to this account. BLM returns
100 percent of these receipts back to the site where the fees
were generated. The FLREA authorizes this program through
2014.
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593

Acquisitions in Deschutes, Oregon 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 percent of receipts from sales of public domain lands in southern Nevada
are used to acquire environmentally sensitive land in the
State, implement certain conservation initiatives on Federal
land in Clark County, Nevada, make capital improvements
to areas administered by the NPS, FWS, and BLM in Clark
County, Nevada, and develop parks, trails, and natural areas
in Clark County.
Lincoln County Land Sales Act.—Public Law 106–298 authorizes the Secretary to dispose of certain lands in Lincoln
County, Nevada, and distribute the proceeds as follows: five
percent to the State of Nevada, 10 percent to the County,
and 85 percent to an interest bearing account that is available
for expenditure without further appropriation.
Leases from Naval Petroleum Reserve No. 2.—The 2005 Energy Policy Act established this fund for environmental investigation and restoration on that site. A portion of revenue
from new leases on the site is authorized to be deposited
to this account.
BLM Permit Processing Impovement Fund.—The 2005 Energy Policy Act established this pilot program. Fifty-percent
of the rents from non-geothermal onshore mineral leases are
authorized to be deposited in this fund through 2015 and
used to increase BLM oil and gas permit processing.
Geothermal Lease Revenue Fund.—The 2005 Energy Policy
Act established this fund. Twenty-five percent of geothermal
bonuses, rents, and royalties are authorized to be deposited
to this account through 2010 and used to expedite geothermal
leasing activities.
Federal land disposal.—The Federal Land Transaction Facilitation Act, P.L. 106–248 114 Stat. 613, 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. The Budget
proposes that 66 percent of the receipts from these land sales
be returned to the Treasury beginning in 2007 and that the
percent of receipts deposited to this account be reduced to
15 percent. The remaining four percent is paid to the States
in which the sold land was located.
Excess Stewardship Receipt Fund.—Funds in this account
are derived from stewardship contracts in which the revenues
derived from forest products exceed the costs of services. As
authorized by P.L. 108–7, these residual receipts can be used
for other approved stewardship contracts.
Object Classification (in millions of dollars)
Identification code 14–9926–0–2–302

11.1
11.3
11.5
11.9
12.1
21.0
22.0
25.2
25.3
25.4
26.0
32.0
41.0

2005 actual

Personnel compensation:
Full-time permanent ......................................................
Other than full-time permanent ....................................
Other personnel compensation ......................................
Total personnel compensation ..................................
Civilian personnel benefits ............................................
Travel and transportation of persons ............................
Transportation of things ................................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
Operation and maintenance of facilities ......................
Supplies and materials .................................................
Land and structures ......................................................
Grants, subsidies, and contributions ............................

Sfmt 3643

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INT

2006 est.

2007 est.

10
3
1

15
3
1

14
3
1
1
5

19
4
1
1
81

19
4
1
1
65

187
1
2
65
479

290
2
3
161
149

299
2
3
170
145

594

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued
FOREST ECOSYSTEM HEALTH

AND

RECOVERY FUND—Continued

(REVOLVING FUND, SPECIAL ACCOUNT)—Continued

Object Classification (in millions of dollars)—Continued
Identification code 14–9926–0–2–302

99.9

2005 actual

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

2006 est.

758

711

2007 est.

709

Personnel Summary
Identification code 14–9926–0–2–302

2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................

2006 est.

253

338

2007 est.

337

Federal land disposal.—The Federal Land Transaction Facilitation Act (FLTFA), P.L. 106–248 114 Stat. 613, authorizes
the sale of BLM lands that have been classified as suitable
for disposal under resource management plans in place at
the time the Act was passed and allows the Department of
the Interior to retain the proceeds from such sales to cover
the administrative costs of those sales and to acquire other
high-value non-Federal lands within specially-designated
areas such as national parks, refuges, and monuments. The
2007 Budget proposes to amend FLTFA to: (1) allow BLM
to use updated management plans to identify areas suitable
for disposal, (2) allow a portion of the receipts to be used
by BLM for restoration projects, (3) return 70 percent of the
net proceeds from these sales to the Federal Treasury, and
(4) cap DOI receipt retention at $60 million per year.

PERMANENT OPERATING FUNDS

Object Classification (in millions of dollars)

(Legislative proposal, subject to PAYGO)
Identification code 14–9926–4–2–302

Program and Financing (in millions of dollars)
Identification code 14–9926–4–2–302

2005 actual

25.3
2006 est.

2007 est.

00.11
00.15

Obligations by program activity:
Federal Land Faciliation Transaction Act ...................... ................... ...................
Geothermal Steam Act Fund .......................................... ................... ...................

¥3
¥1

10.00

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

¥4

2005 actual

2006 est.

2007 est.

32.0

Other purchases of goods and services from Government accounts ........................................................... ................... ...................
Land and structures ...................................................... ................... ...................

¥2
¥2

99.9

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

¥4

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

¥32
4

24.40

¥28

Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–9921–0–2–999

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

New budget authority (gross), detail:
Mandatory:
60.20
Federal land disposal account .................................. ................... ...................
60.20
Geothermal Steam Act Fund ..................................... ................... ...................

¥30
¥2

62.50

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

¥32

73.10
73.20

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

¥4
3

74.40

Obligated balance, end of year ................................ ................... ...................

¥1

86.97

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

¥3

89.00
90.00

¥32
¥3

01.00

2005 actual

176

179

Balance, start of year ....................................................
Receipts:
02.20 Receipts from grazing, etc., public lands outside
grazing districts ........................................................
02.21 Receipts from grazing, etc., public lands within grazing districts ...............................................................
02.22 Receipts from oil and gas leases,National Petroleum
Reserve in Alaska,Interior .........................................
02.23 Receipts from Sale of Public Lands in Nevada, BLM
02.24 Receipts from Nevada land sales, State and County
share, BLM ................................................................
02.25 Sale of public lands and materials ..............................
02.26 Deposits, Oregon and California grant lands ...............

158

176

179

204
2
12

123
2
11

123
2
16

02.99

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

268

160

156

Total: Balances and collections ....................................
Appropriations:
05.00 Oregon and California Grant lands deposits ................
05.01 Sale of land and materials ...........................................
05.02 Grazing fees, public lands within grazing districts
05.03 Grazing fees, public lands outside grazing districts
05.04 Southern Nevada land sales, State and county share
05.05 National Petroleum Reserve—Alaska, State share .......

426

336

335

¥13
¥1
¥1
¥1
¥202
¥32

¥11
¥2
¥1
¥1
¥121
¥21

¥16
¥2
¥1
¥1
¥121
¥12

05.99

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

¥250

¥157

¥153

07.99

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

176

179

182

04.00

Memorandum (non-add) entries:
Total investments, start of year: Federal securities:
Par value ................................................................... ................... ................... ...................
92.02 Total investments, end of year: Federal securities:
Par value ................................................................... ................... ...................
1

cprice-sewell on PROD1PC66 with BUDGET PAG

BLM Permit Processing Improvement Fund.—The 2005 Energy Policy Act established this pilot program to improve oil
and gas permit processing. Fifty-percent of the rents from
non-geothermal onshore mineral leases are authorized to be
deposited in this account through 2015. The 2007 Budget
proposes to eliminate this fund and to substitute new user
fees for this activity. The Budget assumes the new user fees
would be in place by FY 2008 and that this fund would
be eliminated at that time.
Geothermal Lease Revenue Fund.—The 2005 Energy Policy
Act established this fund to expedite geothermal leasing.
Twenty-five percent of geothermal bonuses, rents, and royalties are authorized to be deposited to this account through
2010. The 2007 Budget proposes to eliminate this fund and
to provide additional funding for these purposes through increased user fees.
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2007 est.

158

01.99

92.01

2006 est.

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

33
21
12
11 ................... ...................

Program and Financing (in millions of dollars)
Identification code 14–9921–0–2–999

2005 actual

Obligations by program activity:
Payments to O&C Counties, Title I/III ...........................
Payments to Coos Bay Wagon Road Counties, Title
I/III .............................................................................
00.03 Payment to O&C and CBWR Counties, Title II ..............
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 State and County from Nevada Land
sales (15%) ...............................................................
00.07 Proceeds from sales ......................................................
00.08 Native Alaskan groups’ property ...................................
00.09 Payments to counties from national grasslands ..........
00.01
00.02

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INT

2006 est.

2007 est.

104

106

107

1
9

202
1
5
1

121
121
2
2
5 ...................
1
1

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
00.10

Naval Petroleum Reserve- Alaska Share .......................

10.00

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

357

268

255

21.40
22.00

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

6
356

5
266

3
254

23.90
23.95

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

362
¥357

271
¥268

257
¥255

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Mandatory:
60.00
Payments to Native Corporations ..............................
60.00
SRS Payments from GF- Title I/III .............................
60.00
SRS Payments from GF-Title II .................................
60.20
Secure Rural Schools Payments-from receipts .........
60.20
Proceeds of sales-payments to states ......................
60.20
Payments from grazing fees outside grazing districts ......................................................................
60.20
Payments from grazing fees within grazing districts
60.20
Payments from Nevada land sales ...........................
60.20
Alaska share of NPRA mineral leasing receipts

1
1
202
32

1
1
121
21

1
1
121
12

62.50

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

356

266

254

72.40
73.10
73.20

5
357
¥356

6
268
¥263

11
255
¥254

74.40

Obligated balance, end of year ................................

Outlays (gross), detail:
Outlays from new mandatory authority .........................
356
Outlays from mandatory balances ................................ ...................

253
10

241
13

86.97
86.98

5
92
9
13
1

5 ...................
95
92
9
9
11
16
2
2

87.00

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

356

263

254

89.00
90.00

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

356
355

266
263

254
254

cprice-sewell on PROD1PC66 with BUDGET PAG

92.01

Miscellaneous permanent payments include:
Payments to Oklahoma (royalties).—The State of Oklahoma
is paid 371⁄2 percent of the Red River oil and gas royalties
in lieu of State and local taxes on Kiowa, Comanche, and
Apache Tribal lands, to be used for construction and maintenance of public roads and support of public schools (65 Stat.
252).
Payments for Oregon and California and Coos Bay Wagon
Road grant lands, receipts.—Under provisions of the Secure
Rural Schools and Community Self-Determination Act of 2000
(Public Law 106–393), annual payments to the 18 Oregon
& California (O&C) counties will be derived from any revenues, fees, penalties, or miscellaneous receipts received by
the Federal Government from activities by the BLM on O&C
and Coos Bay Wagon Road lands. These receipts are exclusive
of deposits to any relevant trust fund, i.e., Timber Sale Pipeline Restoration and Forest Ecosystem Health and Recovery
funds, or permanent operating funds.
Payments to States (proceeds of sales).—The States are paid
five percent of the net proceeds from sale of public land and
public land products (31 U.S.C. 1305).
Payments to States from grazing receipts, etc., public lands
outside grazing districts.—The States are paid 50 percent of
the grazing receipts from public lands outside of grazing districts (43 U.S.C. 315i, 315m).
Payments to States from grazing receipts, etc., public lands
within districts.—The States are paid 121⁄2 percent of grazing
receipts from public lands inside grazing districts (43 U.S.C.
315b, 315i).
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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, as amended by P.L. 107–282, authorizes
the disposal through sale of approximately 49,000 acres in
Clark County Nevada, the proceeds of which are to be distributed as follows: (a) five percent for use in the general education program of the State of Nevada; (b) 10 percent for
use by the Southern Nevada Water Authority for water treatment and transmission facility infrastructure in Clark County, Nevada; and (c) the remaining 85 percent to be used
to acquire environmentally sensitive lands in Nevada; make
capital improvements to areas administered by NPS, FWS
and BLM in Clark County, Nevada; develop a multi-species
habitat plan in Clark County, Nevada; develop parks, trails
and natural areas and implement other conservation initiatives in Clark County, Nevada; and reimburse 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
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.
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INT

596

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued
MISCELLANEOUS PERMANENT PAYMENT ACCOUNTS—Continued
Object Classification (in millions of dollars)
Identification code 14–9921–0–2–999

11.1
25.2
25.4
41.0
99.9

2005 actual

2006 est.

Personnel compensation: Full-time permanent .............
1
Other services ................................................................
5
Operation and maintenance of facilities ...................... ...................
Grants, subsidies, and contributions ............................
351
Total new obligations ................................................

357

2007 est.

1
7
1
259

1
7
1
246

268

255

and its functions. In 2007, 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;
and
(d) administration of in-kind and open market crude helium
gas sale program.
The estimates assume that the helium program will continue full implementation of the Helium Privatization Act.

Personnel Summary
Balance Sheet (in millions of dollars)
Identification code 14–9921–0–2–999

1001

2005 actual

Direct:
Civilian full-time equivalent employment .....................

2006 est.

2007 est.
Identification code 14–4053–0–3–306

Public enterprise funds:
HELIUM FUND
Program and Financing (in millions of dollars)
2005 actual

2006 est.

2007 est.

09.01
09.02
09.03

Obligations by program activity:
Production and sales .....................................................
Transmission and storage .............................................
Administration and other expenses ...............................

12
2
62

15
2
62

15
4
62

10.00

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

2005 actual

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

35
35

304
14

1999

1101

Identification code 14–4053–0–3–306

2004 actual

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

350

68
28

823
252

2999

1,075

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

–725

350

Total liabilities .................................................................
NET POSITION:
3300 Cumulative results of operations ...................................
4999

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

Object Classification (in millions of dollars)
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................

21
87

32
80

33
157

23.90
23.95

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

108
¥76

112
¥79

190
¥81

24.40

Unobligated balance carried forward, end of year

109

New budget authority (gross), detail:
Spending authority from offsetting collections:
Mandatory:
69.00
Offsetting collections (cash) ................................

157

69.90

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

Identification code 14–4053–0–3–306

2005 actual

74.40

5 ...................
76
79
¥81
¥70

9
81
¥111

2007 est.

11.1
12.1
23.3
25.2
26.0
41.0
43.0

3
1
1
2
1
2
66

3
1
1
2
1
2
69

3
1
1
4
1
2
69

99.9

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

Personnel Summary
Identification code 14–4053–0–3–306

2006 est.

Reimbursable obligations:
Personnel compensation: Full-time permanent .............
Civilian personnel benefits ............................................
Communications, utilities, and miscellaneous charges
Other services ................................................................
Supplies and materials .................................................
Grants, subsidies, and contributions ............................
Interest and dividends ...................................................

2005 actual

Reimbursable:
2001 Civilian full-time equivalent employment .....................

2006 est.

2007 est.

Obligated balance, end of year ................................ ...................

¥21

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

1
80

32
38

63
48

87.00

111

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

WORKING CAPITAL FUND
Program and Financing (in millions of dollars)
Identification code 14–4525–0–4–302

cprice-sewell on PROD1PC66 with BUDGET PAG

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

89.00
90.00

¥87

¥80

¥157

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ...........................................................................
¥7
¥10
¥46

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
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2005 actual

2006 est.

2007 est.

09.01
09.02

Obligations by program activity:
Operating expenses ........................................................
Capital investment ........................................................

15
21

18
24

16
22

10.00

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

50
38

47
37

21.40
22.00
22.10

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
47
New budget authority (gross) ........................................
39
Resources available from recoveries of prior year obligations ....................................................................... ...................

23.90
23.95

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

86
¥36

89
¥42

85
¥38

24.40

Unobligated balance carried forward, end of year

Sfmt 3643

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INT

LAND AND MINERALS MANAGEMENT—Continued
Trust Funds

DEPARTMENT OF THE INTERIOR
New budget authority (gross), detail:
Spending authority from offsetting collections:
Discretionary:
68.00
Offsetting collections (cash) ................................
68.90

72.40
73.10
73.20
73.45

Trust Funds
39

Change in obligated balances:
Obligated balance, start of year ...................................
8
Total new obligations ....................................................
36
Total outlays (gross) ......................................................
¥37
Recoveries of prior year obligations .............................. ...................

7
42
¥33
¥1

15
38
¥37
¥1

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

74.40

Obligated balance, end of year ................................

86.90
86.93

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

12
25

11
22

11
26

87.00

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

MISCELLANEOUS TRUST FUNDS
In addition to amounts authorized to be expended under existing
laws, there is hereby appropriated such amounts as may be contributed under section 307 of the Act of October 21, 1976 (43 U.S.C.
1701), and such amounts as may be advanced for administrative
costs, surveys, appraisals, and costs of making conveyances of omitted
lands under section 211(b) of that Act, to remain available until
expended. (Department of the Interior, Environment, and Related
Agencies Appropriations Act, 2006.)
Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–9971–0–7–302

¥34
¥4

¥33
¥4

88.90

¥38

¥37

88.96

89.00
90.00

Total, offsetting collections (cash) .......................
Against gross budget authority only:
Portion of offsetting collections (cash) credited to
expired accounts ...................................................

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

Identification code 14–4525–0–4–302

2004 actual

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

1999

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

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

2005 actual

146

151

146

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

147

146

151

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

Object Classification (in millions of dollars)

cprice-sewell on PROD1PC66 with BUDGET PAG

Identification code 14–4525–0–4–302

2005 actual

2006 est.

2007 est.

11.1
25.7
26.0
31.0

Reimbursable obligations:
Personnel compensation: Full-time permanent .............
Operation and maintenance of equipment ...................
Supplies and materials .................................................
Equipment ......................................................................

1
4
9
22

1
5
10
26

1
4
10
23

99.9

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

Personnel Summary

2001

2005 actual

Reimbursable:
Civilian full-time equivalent employment .....................

VerDate Aug 31 2005

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2006 est.

2007 est.

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Contributions and deposits, BLM ..................................
17
14
14

07.99

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

Program and Financing (in millions of dollars)

Identification code 14–4525–0–4–302

2005 actual

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

Total: Balances and collections .................................... ................... ................... ...................
Appropriations:
05.00 Miscellaneous trust funds .............................................
¥17
¥14
¥14

Balance Sheet (in millions of dollars)

4999

01.00

04.00

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.

1101
1803

597

23
PO 00000

2006 est.

2007 est.

Frm 00013

Fmt 3616

Identification code 14–9971–0–7–302

2005 actual

2006 est.

2007 est.

00.01
00.02
00.03
00.04
00.05

Obligations by program activity:
Resource development FLPMA .......................................
Resource development CA OHV .....................................
Resource development Taylor Grazing ...........................
Public survey ..................................................................
Sikes Act ........................................................................

8
4
1
1
1

10.00

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

21.40
22.00

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

15
17

17
14

16
14

23.90
23.95

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

32
¥15

31
¥15

30
¥15

24.40

Unobligated balance carried forward, end of year

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

62.50

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

72.40
73.10
73.20

7
15
¥16

6
15
¥14

7
15
¥15

74.40

Obligated balance, end of year ................................

86.97
86.98

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

8
8

7
7

7
8

87.00

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

89.00
90.00

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

17
16

14
14

14
15

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
Sfmt 3616

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INT

598

LAND AND MINERALS MANAGEMENT—Continued
Trust Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007
MINERALS MANAGEMENT SERVICE

MISCELLANEOUS TRUST FUNDS—Continued

Federal Funds

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
the sale of Alaska town lots are available for expenses incident to the maintenance and sale of townsites (31 U.S.C.
1321; Comp. Gen. Dec. of Nov. 18, 1935).
Object Classification (in millions of dollars)
Identification code 14–9971–0–7–302

11.1
11.3

2005 actual

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

2006 est.

2007 est.

4
1

5
2
2

26.0
32.0
41.0

Total personnel compensation ..................................
Civilian personnel benefits ............................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
Supplies and materials .................................................
Land and structures ......................................................
Grants, subsidies, and contributions ............................

2
1
1
2

99.9

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

11.9
12.1
25.2
25.3

Personnel Summary
Identification code 14–9971–0–7–302

2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................

105

2006 est.

105

2007 est.

105

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ADMINISTRATIVE PROVISIONS
Appropriations for the Bureau of Land Management shall be available for purchase, erection, and dismantlement of temporary structures, and alteration and maintenance of necessary buildings and
appurtenant facilities to which the United States has title; up to
$100,000 for payments, at the discretion of the Secretary, for information or evidence concerning violations of laws administered by the
Bureau; miscellaneous and emergency expenses of enforcement activities authorized or approved by the Secretary and to be accounted
for solely on her certificate, not to exceed $10,000: Provided, That
notwithstanding 44 U.S.C. 501, the Bureau may, under cooperative
cost-sharing and partnership arrangements authorized by law, procure printing services from cooperators in connection with jointly
produced publications for which the cooperators share the cost of
printing either in cash or in services, and the Bureau determines
the cooperator is capable of meeting accepted quality standards.
Section 28 of title 30, United States Code, is amended: (1) in section
28 by striking the phrase ‘‘shall commence at 12 o’clock meridian
on the 1st day of September’’ and inserting ‘‘shall commence at 12:01
ante meridian on the 1st day of September’’; (2) in section 28f(a),
by striking the phrase ‘‘for years 2004 through 2008’’; and (3) in
section 28g, by striking the phrase ‘‘and before September 30, 2008,’’.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2006.)
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General and special funds:
ROYALTY

AND

OFFSHORE MINERALS MANAGEMENT

For expenses necessary for minerals leasing and environmental
studies, regulation of industry operations, and collection of royalties,
as authorized by law; for enforcing laws and regulations applicable
to oil, gas, and other minerals leases, permits, licenses and operating
contracts; and for matching grants or cooperative agreements; including the purchase of not to exceed eight passenger motor vehicles
for replacement only, ø$153,651,000¿ $156,651,000, of which
ø$78,529,000¿ $79,158,000 shall be available for royalty management
activities; and an amount not to exceed ø$122,730,000¿ $128,730,000,
to be credited to this appropriation and to remain available until
expended, from additions to receipts resulting from increases to rates
in effect on August 5, 1993, from rate increases to fee collections
for Outer Continental Shelf administrative activities performed by
the Minerals Management Service (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 ø$122,730,000¿
$128,730,000 in addition to receipts are not realized from the sources
of receipts stated above, the amount needed to reach ø$122,730,000¿
$128,730,000 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,
ø2007¿ 2008: 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 paymentsø: Provided further, That in fiscal year 2006 and thereafter, the MMS may under
the royalty-in-kind 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, to process or otherwise dispose of royalty production
taken in kind, and to recover MMS transportation costs, salaries,
and other administrative costs directly related to the royalty-in-kind
program: 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
program is equal to or greater than royalty income recognized under
a comparable royalty-in-value program¿: Provided further, That for
the costs of administration of the Coastal Impact Assistance Program
authorized by section 31 of the Outer Continental Shelf Lands Act,
as amended (43 U.S.C. 1456a), MMS in fiscal years 2007 through
2010 may retain up to one percent of the amounts which are disbursed
under section 31 (b)(1), such retained amounts to remain available
until expended. (Department of the Interior, Environment, and Related
Agencies Appropriations Act, 2006.)
øFor an additional amount for ‘‘Royalty and Offshore Minerals
Management’’, for necessary expenses related to the consequences
of hurricanes in the Gulf of Mexico in calendar year 2005 and for
repayment of advances to other appropriation accounts from which
funds were transferred for such purposes, $16,000,000, to remain
available until expended: Provided, That the amount provided under
this heading is designated as an emergency requirement pursuant
to section 402 of H. Con. Res. 95 (109th Congress), the concurrent
resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
Identification code 14–1917–0–1–302

2005 actual

00.01
00.02
00.03
00.04

Obligations by program activity:
OCS lands ......................................................................
Royalty management .....................................................
General administration ..................................................
Transferred from other account for Hurricane ..............

01.92

Total direct program .................................................

Sfmt 3643

E:\BUDGET\INT.XXX

INT

2006 est.

2007 est.

87
85
83
49
43
43
31
39
31
3 ................... ...................
170

167

157

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
09.01
09.02
09.03
09.04
09.05

Reimbursable (OCS Revenue Receipts) .........................
Reimbursable (RIK) ........................................................
Reimbursable (SPR) .......................................................
Reimbursable (RSAs) .....................................................
IFF Revolving Fund Pass Thru .......................................

104
129
135
18
34
39
10 ................... ...................
4
4
4
49 ................... ...................

09.99

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

185

167

178

10.00

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

355

334

335

21.40
22.00
22.10

12
353

15
328

14
329

23.90
23.95

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

370
¥355

348
¥334

348
¥335

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
169
154
40.00
Katrina hurricane supplemental ............................... ...................
16
40.33
Appropriation permanently reduced (P.L. 109–148) ...................
¥2
40.35
Appropriation permanently reduced ..........................
¥2
¥1
42.00
Transferred from other accounts ..............................
3 ...................

157
...................
...................
...................
...................

43.00

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Spending authority from offsetting collections:
Offsetting collections (cash) ............................
Mandatory:
Spending authority from offsetting collections: Offsetting collections (cash) .....................................

170

167

157

134

161

172

70.00

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

353

72.40
73.10
73.20
73.40
73.45

74.40

Obligated balance, end of year ................................

86.90
86.93
86.97

87.00

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

68.00

69.00

49 ................... ...................
328

329

87
88
88
355
334
335
¥348
¥329
¥325
¥1 ................... ...................
¥5
¥5
¥5
88

234
236
233
65
93
92
49 ................... ...................
348

329

325

¥50 ................... ...................
¥130
¥161
¥172

88.90

¥180

88.96

¥161

America’s coastal and marine environments. As the Nation’s
designated steward of the mineral resources on the OCS,
MMS has worked diligently for over 20 years to build a successful offshore program with a legal and regulatory framework that will provide for safe and environmentally sound
OCS mineral resource development. The Energy Policy Act
of 2005, enacted on August 8, 2005, grants the Department
of Interior and MMS new responsibilities over Federal offshore renewable energy and related-uses of America’s offshore
public lands. As a result, MMS is required to develop and
administer a permitting program, promulgate new regulations, and manage pre-existing wind energy projects.
Minerals revenue management.—Through the Minerals Revenue Management program, MMS ensures that the Nation’s
Federal and Indian mineral revenues, whether received
through in-kind or in-value royalties, are accurately reported
and paid in compliance with laws, regulations, and lease
terms. Revenues collected by MMS are one of the largest
sources of non-tax revenue to the Federal Government. MMS
disburses mineral revenues to states, the Office of the Special
Trustee for American Indians, other Federal agencies, and
the general fund of the U.S. Treasury. Through the Royalty
In Kind (RIK) program, MMS administers in-kind royalties
so that the resources received are managed in a manner
that best benefits the Nation.
General Administration.—The general administration program is responsible for providing leadership, securing resources, developing organizational capabilities, coordinating
strategic planning efforts, building infrastructure and assuring the appropriate delivery of services for the entire MMS
organization.
Object Classification (in millions of dollars)
Identification code 14–1917–0–1–302

2005 actual

167
168

99.0
99.0

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

170
185

167
167

157
178

99.9

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

355

334

335

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1
8
2
3

2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................

1
1
11 ...................
2
2
3
3

1,609

2006 est.

2007 est.

1,632

1,647

MINERAL LEASING

VerDate Aug 31 2005

115
117
119
28
28
29
3
5
3
10 ................... ...................

Personnel Summary

157
153

The Minerals Management Service (MMS) is responsible
for managing the nation’s oil, natural gas, and other mineral
resources on the Outer Continental Shelf (OCS) and the mineral revenues from the OCS, Federal and Indian lands.
MMS’s goal is to ensure environmental protection, promote
responsible use, and realize fair market value for these natural resources. Through all of its programs, MMS works to
ensure that the public receives maximum benefit from America’s OCS resources and mineral revenues.
Outer Continental Shelf Lands.—The Offshore Minerals
Management program coordinates MMS’s responsibilities for
OCS activities, which range from administering OCS leases
and monitoring the safety of offshore facilities to protecting

2007 est.

25.2
26.0
31.0

11.1
12.1
21.0
23.1
23.3

Identification code 14–1917–0–1–302

170
166

2006 est.

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 ............................................................
Supplies and materials .............................................
Equipment .................................................................

¥172

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

599

AND

ASSOCIATED PAYMENTS

Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–5003–0–2–999

01.00

2005 actual

2006 est.

2007 est.

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

Balance, start of year .................................................... ...................
Receipts:
02.20 Receipts from mineral leasing, public lands ................
1,622

2,397

2,221

04.00

1,622

2,398

2,222

¥1,621

¥2,397

¥2,221

01.99

Total: Balances and collections ....................................
Appropriations:
05.00 Mineral leasing and associated payments ...................
07.99

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

Sfmt 3643

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INT

600

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007
Budgetary resources available for obligation:
New budget authority (gross) ........................................ ................... ...................
Total new obligations .................................................... ................... ...................

250
¥250

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

250

73.10
73.20

250
¥250

86.97

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

250

89.00
90.00

250
250

General and special funds—Continued
MINERAL LEASING

AND

22.00
23.95

ASSOCIATED PAYMENTS—Continued

Program and Financing (in millions of dollars)
Identification code 14–5003–0–2–999

2005 actual

2006 est.

2007 est.

Obligations by program activity:
00.01 Payments to States under MLA .....................................

1,621

2,397

2,221

10.00

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

1,621

2,397

2,221

22.00
23.95

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

1,621
¥1,621

2,397
¥2,397

2,221
¥2,221

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

1,621

2,397

2,221

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

1,621
¥1,621

2,397
¥2,397

2,221
¥2,221

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

1,621

2,397

2,221

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

1,621
1,621

2,397
2,397

2,221
2,221

73.10
73.20

89.00
90.00

For Mineral Leasing and Associated Payments (MLAP), the
Mineral Leasing Act (MLA), 30 U.S.C. 181 et seq., provides
that all States be paid 50 percent of the revenues resulting
from the leasing of mineral resources on Federal public domain lands within their borders. In addition, under the MLA,
40 percent of revenues are paid to the Reclamation Fund,
which funds western water projects, and the remaining 10
percent is paid into the General Funds of the United States
Treasury. By law, Alaska receives no funds from the Reclamation Fund, but receives a 90-percent share of mineral leasing
receipts. Mineral leasing revenues are derived from royalties,
rents, bonuses, and other revenues, including minimum royalties, late payment interest, settlement payments, gas storage
fees, estimated royalty payments, and recoupments.
f

The Energy Policy Act of 2005 (P.L. 109–58) amends section
31 of the Outer Continental Shelf (OCS) Act (43 U.S.C. 1356
et seq.) to require that $250,000,000 of OCS revenues be
paid annually to coastal States and coastal political subdivisions that have submitted approved coastal impact assistance
plans. The formula for distribution is based on the amount
of qualified OCS revenues generated off the coastline of each
producing State. In addition, 35 percent of each state’s allocable share is to be distributed to coastal political subdivisions
based on population, coastline and distance to applicable OCS
leases. The payments are to be made starting in 2007 with
the last payment to be made in 2010.
f

ENVIRONMENTAL IMPROVEMENT

AND

Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–5425–0–2–302

01.00

2005 actual

2006 est.

2007 est.

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

969

1,005

1,045

Balance, start of year ....................................................
Receipts:
02.40 Interest earned, Environmental improvement and restoration fund .............................................................

969

1,005

1,045

01.99

COASTAL IMPACT ASSISTANCE

RESTORATION FUND

Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–5572–0–2–306

01.00

2005 actual

2006 est.

04.00

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

1,005

1,045

1,087

07.99

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

1,005

1,045

1,087

2007 est.

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

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Outer Continental Shelf revenues, Coastal impact assistance ..................................................................... ................... ...................
250
Adjustments:
02.91
Adjustments ............................................................... ................... ................... ...................
02.99

Total receipts and collections ................................... ................... ...................
250
Appropriations:
05.00 Coastal impact assistance ............................................ ................... ...................
¥250
Adjustments:
05.91
Adjustments ............................................................... ................... ................... ...................
cprice-sewell on PROD1PC66 with BUDGET PAG

05.99
07.99

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

¥250

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

Program and Financing (in millions of dollars)
Identification code 14–5572–0–2–306

2005 actual

2006 est.

2007 est.

00.01

Obligations by program activity:
Coastal impact assistance ............................................ ................... ...................

250

10.00

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

250

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Program and Financing (in millions of dollars)
Identification code 14–5425–0–2–302

2005 actual

2006 est.

2007 est.

92.01

973

1,011

1,051

1,011

1,051

1,093

Title IV of the Department of the Interior and Related
Agencies Appropriation Act, 1998 (P.L. 105–83) established
the Environmental Improvement and Restoration Fund account. As required by law, 50 percent of the principal and
50 percent of the interest from the Alaska Escrow account
are deposited into the Environmental Improvement and Restoration Fund. The law requires that the corpus of the Fund
be invested. Twenty percent of the interest earned by the
Fund is permanently appropriated to the Department of Commerce and the unappropriated balance of interest remains
in the fund. At this time, no budget authority is requested.
Sfmt 3616

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INT

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
NATIONAL FORESTS FUND, PAYMENT

Identification code 14–5243–0–2–302

01.00

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

5
¥5

3
¥3

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

STATES
22.00
23.95

Special and Trust Fund Receipts (in millions of dollars)
2005 actual

2006 est.

2007 est.

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

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 National forests fund, Payments to States ...................
8
8
7
Appropriations:
05.00 National forests fund, Payment to States .....................
¥8
¥8
¥7

73.10
73.20

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

5
¥5

3
¥3

07.99

86.97

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

89.00
90.00

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

5
5

3
3

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

Program and Financing (in millions of dollars)
Identification code 14–5243–0–2–302

2005 actual

2006 est.

2007 est.

00.01

Obligations by program activity:
Direct program activity ..................................................

10.00

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

22.00
23.95

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

8
¥8

7
¥7

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

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

8
¥8

7
¥7

73.10
73.20

86.97

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

Flood Control payments to states are shared according to
the Flood Control Act of 1936 (33 U.S.C. 701 et seq.) which
provides that 75 percent of revenue collected 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. These expenses include public obligations of levee and drainage districts for flood control and
drainage improvements.
f

GEOTHERMAL LEASE REVENUES, PAYMENT

8
8

7
7

2005 actual

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Leases of lands acquired for flood control, navigation,
and allied purposes ..................................................
5
3
3
Appropriations:
05.00 Leases of lands acquired for flood control, navigation,
and allied purposes ..................................................
¥5
¥3
¥3
Balance, end of year ..................................................... ................... ................... ...................

Program and Financing (in millions of dollars)
2005 actual

2006 est.

Total receipts and collections ................................... ...................
3 ...................
Appropriations:
05.00 Geothermal lease revenues, payment to counties ........ ...................
¥3
¥3
05.01 Geothermal lease revenues, payment to counties—
legislative proposal subject to PAYGO ...................... ................... ...................
3
05.99

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

Obligations by program activity:
Direct program activity ..................................................

10.00

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

12:02 Jan 26, 2006

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¥3 ...................

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

2005 actual

2006 est.

2007 est.

00.01

Obligations by program activity:
Geothermal payments to counties, 25% share ............. ...................

10.00

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

22.00
23.95

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

3
¥3

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

73.10
73.20

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

3
¥3

86.97

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

89.00

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

2007 est.

00.01

VerDate Aug 31 2005

02.99

2007 est.

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

Identification code 14–5248–0–2–302

2007 est.

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Geothermal lease revenues, county share ..................... ...................
3
2
02.21 Geothermal lease revenues, county share—legislative
proposal subject to PAYGO ....................................... ................... ...................
¥2

Identification code 14–5574–0–2–806

2006 est.

Program and Financing (in millions of dollars)

01.99

07.99

2005 actual

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

01.99

07.99

Special and Trust Fund Receipts (in millions of dollars)

01.00

LANDS ACQUIRED FOR FLOOD CONTROL, NAVIGATION,
AND ALLIED PURPOSES

Identification code 14–5248–0–2–302

COUNTIES

As of May 23, 1908 (16 U.S.C. 499), 25 percent of the
revenues collected from onshore mineral leasing and production on national-forest lands have been paid to the State
in which the national forest resides. A State’s payment is
based on national forest acreage and when a national forest
is situated in several States, an individual State payment
is proportionate to its area within that particular national
forest.

LEASES

Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–5574–0–2–806

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601

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Sfmt 3643

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INT

602

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued

Program and Financing (in millions of dollars)

GEOTHERMAL LEASE REVENUES, PAYMENT

COUNTIES—Continued

Identification code 14–8370–0–7–302

Program and Financing (in millions of dollars)—Continued
Identification code 14–5574–0–2–806

90.00

2005 actual

2006 est.

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

2007 est.

Summary of Budget Authority and Outlays
(in millions of dollars)
2006 est.

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

3
3

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

–3
–3

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

The Energy Policy Act of 2005 (P.L. 109–58) amended section 20 of the Geothermal Steam Act of 1970 (30 U.S.C.
1019 et seq.). The amendment provides that for the revenues
collected from geothermal leasing, 50 percent of the revenues
are to be paid to the State and 25 percent are to be paid
to the County in which the leased lands or geothermal resources are located. In addition, revenue amounts, received
during the first five fiscal years following enactment of the
Energy Policy Act and excluding funds paid to State and
County governments, are deposited into a separate Treasury
account for use in the implementation of the Geothermal
Steam Act of 1970 and the Energy Policy Act of 2005.
GEOTHERMAL LEASE REVENUES, PAYMENT

2007 est.

Obligations by program activity:
Direct program activity ..................................................

10.00

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

22.00
23.95

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

7
¥7

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

2007 est.

3
3

Total:
Budget Authority ..................................................................... ....................
Outlays .................................................................................... ....................

2006 est.

00.01

24.40
2005 actual

Enacted/requested:
Budget Authority .....................................................................
Outlays ....................................................................................
Legislative proposal, subject to PAYGO:
Budget Authority .....................................................................
Outlays ....................................................................................

2005 actual

COUNTIES

(Legislative proposal, subject to PAYGO)

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

72.40
73.10
73.20

7
7
¥7

74.40

Obligated balance, end of year ................................

86.90
86.93

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

4
3

87.00

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

89.00
90.00

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

7
7

The Oil Pollution Act of 1990 authorizes use of the Oil
Spill Liability Trust Fund, established by section 9509 of the
Internal Revenue Code of 1986. The Oil Spill Research (OSR)
appropriation funds oil spill research, oil spill prevention, response planning activities, and regulation of oil spill financial
responsibility.

Program and Financing (in millions of dollars)
Object Classification (in millions of dollars)
Identification code 14–5574–4–2–806

2005 actual

2006 est.

2007 est.
Identification code 14–8370–0–7–302

Obligations by program activity:
00.01 Geothermal payments to counties, 25% share ............. ................... ...................

¥3

10.00

¥3

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

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

2005 actual

2
5

99.9

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

Personnel Summary
Identification code 14–8370–0–7–302

¥3

73.10
73.20

¥3
3

86.97

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

¥3

2007 est.

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

¥3
3

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

2006 est.

11.1
25.2

2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................

2006 est.

2007 est.

OFFICE OF SURFACE MINING RECLAMATION AND
ENFORCEMENT
Federal Funds
General and special funds:

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89.00
90.00

¥3
¥3

Trust Funds
OIL SPILL RESEARCH
For necessary expenses to carry out title I, section 1016, title IV,
sections 4202 and 4303, title VII, and title VIII, section 8201 of
the Oil Pollution Act of 1990, ø$7,006,000¿ $6,903,000, which shall
be derived from the Oil Spill Liability Trust Fund, to remain available until expended. (Department of the Interior, Environment, and
Related Agencies Appropriations Act, 2006.)
VerDate Aug 31 2005

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REGULATION

AND

TECHNOLOGY

For necessary expenses to carry out the provisions of the Surface
Mining Control and Reclamation Act of 1977, Public Law 95–87,
as amended, including the purchase of not to exceed 10 passenger
motor vehicles, for replacement only; ø$110,435,000¿ $112,109,000:
Provided, That the Secretary of the Interior, pursuant to regulations,
may use directly or through grants to States, moneys collected in
fiscal year ø2006¿ 2007 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 SurSfmt 3616

E:\BUDGET\INT.XXX

INT

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
face Mining Reclamation and Enforcement sponsored training. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
Identification code 14–1801–0–1–302

2005 actual

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

2007 est.

80
13
1
14
1

78
15
1
15
1

80
15
1
15
1

10.00

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

109

110

112

21.40
22.00

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

1
109

1
110

1
112

23.90
23.95

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

110
¥109

111
¥110

113
¥112

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
110
40.33
Appropriation permanently reduced (P.L. 109–148) ...................
40.35
Appropriation permanently reduced ..........................
¥2
43.00
68.00
70.00

Appropriation (total discretionary) ........................
Spending authority from offsetting collections: Offsetting collections (cash) .....................................

108

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

109

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

111
112
¥1 ...................
¥1 ...................
109

1 ...................
110

37
38
38
109
110
112
¥107
¥110
¥111
¥3 ................... ...................
3 ................... ...................
38

86.90
86.93

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

73
34

75
35

76
35

87.00

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

107

110

111

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

¥1

¥1 ...................

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

108
104

109
109

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Identification code 14–1801–0–1–302

2005 actual

2006 est.

2007 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 ........
Civilian personnel benefits .......................................
Travel and transportation of persons .......................
Rental payments to GSA ...........................................
Rental payments to others ........................................
Other services ............................................................
Supplies and materials .............................................
Equipment .................................................................
Grants, subsidies, and contributions ........................

29
6
2
3
1
6
2
1
57

99.0
99.0
99.5

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

107
1
1

108
111
1 ...................
1
1

99.9

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

109

110

29
6
2
3
1
6
2
1
58

31
6
2
3
1
6
2
1
59

112

Personnel Summary
Identification code 14–1801–0–1–302

2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................
Reimbursable:
2001 Civilian full-time equivalent employment .....................

2006 est.

349
3

2007 est.

366

369

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

112
111

Environmental protection.—This activity funds those functions that directly contribute to ensuring that the environment is protected during surface coal mining operations. It
also addresses those activities that ensure that coal operators
adequately reclaim the land after mining is completed.
Under this activity, OSM provides regulatory grants to
States to operate enforcement programs under the terms of
the Surface Mining Control and Reclamation Act of 1977
(SMCRA). It also provides for the operation of Federal and
Indian land programs and the oversight of State programs,
and supports State regulatory program development and
maintenance. In addition, this activity funds environmental
reclamation efforts through the collection of civil penalties
for post-SMCRA reclamation and funds from bond forfeitures,
and 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
12:02 Jan 26, 2006

Object Classification (in millions of dollars)

112

Obligated balance, end of year ................................

VerDate Aug 31 2005

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.

112

74.40

89.00
90.00

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2006 est.

603

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ABANDONED MINE RECLAMATION FUND
For necessary expenses to carry out title IV of the Surface Mining
Control and Reclamation Act of 1977, Public Law 95–87, as amended,
including the purchase of not more than 10 passenger motor vehicles
for replacement only, ø$188,014,000¿ $185,936,000, to be derived
from receipts of the Abandoned Mine Reclamation Fund and to remain available until expended; of which up to $10,000,000, to be
derived from the Federal Expenses Share of the Fund, shall be for
supplemental grants to States for the reclamation of abandoned sites
with acid mine rock drainage from coal mines, and for associated
activities, through the Appalachian Clean Streams Initiative: Provided, That grants to minimum program States will be $1,500,000
per State in fiscal year ø2006¿ 2007: 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 amounts allocated under section 402(g)(2) of
øthe Surface Mining Control and Reclamation¿ such Act øof 1977
(30 U.S.C. 1232(g)(2))¿ as of September 30, ø2005¿ 2006, but not
appropriated as of that date, are reallocated to the allocation established in section 402(g)(3) of the øSurface Mining Control and Reclamation¿ Act øof 1977 (30 U.S.C. 1232(g)(3))¿: 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
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INT

604

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

72.40
73.10
73.20
73.45

325
295
¥278
¥42

300
266
¥248
¥19

299
262
¥240
¥19

74.40

Obligated balance, end of year ................................

300

299

302

86.90
86.93
86.97

52
159
67

51
140
57

52
137
51

87.00

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

278

248

240

89.00
90.00

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

255
278

242
248

237
240

2,045

2,135

2,275

2,135

2,275

2,444

General and special funds—Continued
ABANDONED MINE RECLAMATION FUND—Continued
under title IV of the øSurface Mining Control and Reclamation¿
Act øof 1977, as amended (30 U.S.C. 1231 et seq.)¿, if the amount
set aside is deposited in an acid mine drainage abatement and treatment fund established under a State law, pursuant to which law
the amount (together with all interest earned on the amount) is
expended by the State to undertake acid mine drainage abatement
and treatment projects, except that before any amounts greater than
10 percent of its title IV grants are deposited in an acid mine drainage abatement and treatment fund, the State of Maryland must first
complete all Surface Mining Control and Reclamation Act priority
one projects: Provided further, That amounts provided under this
heading may be used for the travel and per diem expenses of State
and tribal personnel attending Office of Surface Mining Reclamation
and Enforcement sponsored training. (30 U.S.C. 1231 et seq.; Department of the Interior, Environment, and Related Agencies Appropriations Act, 2006.)
Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–5015–0–2–999

01.00

2005 actual

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

2006 est.

1,686

1,799

2007 est.

1,946

01.99

Balance, start of year ....................................................
1,686
1,799
1,946
Receipts:
02.00 Abandoned mine reclamation fund, discretionary extension of reclamation fees ...................................... ................... ...................
312
02.20 Interest on late payment of coal mining reclamation
fees ............................................................................ ...................
1
1
02.40 Earnings on investments, Abandoned mine reclamation fund ....................................................................
75
88
95
02.60 Abandoned mine reclamation fund, Reclamation fees
293
300 ...................
02.99

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

368

389

408

Total: Balances and collections ....................................
2,054
Appropriations:
05.00 Abandoned mine reclamation fund ...............................
¥191
05.01 Abandoned mine reclamation fund ............................... ...................
05.02 Abandoned mine reclamation fund ...............................
3
05.03 Abandoned mine reclamation fund ...............................
¥67

2,188

2,354

04.00

¥188
¥186
2 ...................
1 ...................
¥57
¥51

05.99

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

¥255

¥242

¥237

07.99

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

1,799

1,946

2,117

Program and Financing (in millions of dollars)

cprice-sewell on PROD1PC66 with BUDGET PAG

Identification code 14–5015–0–2–999

2005 actual

2006 est.

2007 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 .................

209
5
6
8
67

191
4
6
8
57

193
4
6
8
51

10.00

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

295

266

262

21.40
22.00
22.10

30
255

32
242

27
237

23.90
23.95

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

327
¥295

293
¥266

283
¥262

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.20
Appropriation (special fund) .....................................
191
40.34
Appropriation permanently reduced (P.L. 109–148) ...................
40.37
Appropriation temporarily reduced ............................
¥3

188
186
¥2 ...................
¥1 ...................

43.00

188

185

186

60.20

Appropriation (total discretionary) ........................
Mandatory:
Appropriation (special fund) .....................................

70.00

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

255

242

237

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 reclamationrelated problems.
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.
Status of Funds (in millions of dollars)
Identification code 14–5015–0–2–999

Unexpended balance, start of year:
Balance, start of year ....................................................
Adjustments:
0190
Adjustments ...............................................................
0100

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2,043

2006 est.

2,135

2007 est.

2,276

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

0199

Total balance, start of year ......................................
2,045
2,135
2,276
Cash income during the year:
Current law:
Receipts:
1200
Abandoned mine reclamation fund, discretionary
extension of reclamation fees .......................... ................... ...................
312
Offsetting receipts (proprietary):
1220
Interest on late payment of coal mining reclamation fees ................................................... ...................
1
1
Offsetting receipts (intragovernmental):
1240
Earnings on investments, Abandoned mine reclamation fund ...................................................
75
88
95
Offsetting governmental receipts:
1260
Abandoned mine reclamation fund, Reclamation
fees ...................................................................
293
300 ...................
1299
Income under present law ........................................
368
389
408
3299

VerDate Aug 31 2005

2005 actual

Sfmt 3643

Total cash income .....................................................
E:\BUDGET\INT.XXX

INT

368

389

408

WATER AND SCIENCE
Federal Funds

DEPARTMENT OF THE INTERIOR
Cash outgo during year:
Current law:
4500
Abandoned mine reclamation fund ...........................
4599
Outgo under current law (-) .....................................

Central Valley Project Restoration
Fund ............................................
¥278
¥278

¥248
¥248

¥240
¥240

Total cash outgo (-) ..................................................
¥278
¥248
Unexpended balance, end of year:
8700 Uninvested balance (net), end of year .......................... ...................
1
8701 Abandoned mine reclamation fund ...............................
2,135
2,275
8701 Invested balance, end of year ....................................... ................... ...................

¥240

6599

8799

Total balance, end of year ........................................
Commitments against unexpended balance, end of year:
9900
Uncommitted balance, end of year ...........................

¥1
2,444
1

2,135

2,276

2,444

2,135

2,276

2,444

Object Classification (in millions of dollars)
Identification code 14–5015–0–2–999

2005 actual

2006 est.

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

16
3
1
2
1
82
1
186

16
3
1
2
1
56
1
183

16
3
1
2
1
56
1
179

99.0
99.5

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

292
3

263
3

259
3

99.9

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

295

266

262

Personnel Summary
2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................

2006 est.

190

198

2007 est.

199

ADMINISTRATIVE PROVISIONS
With funds available for the Technical Innovation and Professional
Services program in this Act, the Secretary may transfer title for
computer hardware, software and other technical equipment to State
and Tribal regulatory and reclamation programs. (Department of the
Interior, Environment, and Related Agencies Appropriations Act,
2006.)
f

WATER AND SCIENCE

cprice-sewell on PROD1PC66 with BUDGET PAG

BUREAU OF RECLAMATION

Appropriations to the Bureau are made from the general
fund and special funds. The special funds are: (a) the Reclamation Fund, derived from repayments and other revenues
from water and power users, receipts from the sale, lease,
and rental of Federal lands, and certain oil and mineral revenues; (b) the Central Valley Project Restoration Fund, consisting of revenues from project beneficiaries; and (c) other
sources such as the Colorado River Dam Fund, which generates revenue from the sale of Boulder Canyon power, and
the recreation, entrance, and use fee account, consisting of
fees collected pursuant to the Land and Water Conservation
Fund Act of 1965, as amended. Non-Federal entities also advance funds for operation and maintenance and provide funds
under the Contributed Funds Act. The 2007 estimates are
summarized by source as follows (in millions of dollars):
Total
appropriations

Appropriated Funds:
Water and Related Resources (net)
Transferred from Water and Related Resources to Lower and
Upper Colorado Basin Funds .....
California Bay-Delta Restoration ....
Policy and Administration ...............
Working Capital Fund .....................
Loan Program ..................................
VerDate Aug 31 2005

12:02 Jan 26, 2006

General
Fund

Reclamation
Fund

CVP
Restoration
Fund

Other

749

651

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

84
39
58
0
0

84
39
................
................
................

................
................
58
................
................

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

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Fmt 3616

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

972

221

709

-34
¥88

................
¥88

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

-34
................

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

Net Current Authority ......................

850

133

709

Loan Liquidating Account ...............
Colorado River Dam Fund ...............
Reclamation Trust Fund .................

¥3
83
1

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

¥3
83
1

Total Permanent Appropriations .....

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

931

133

709

2007 est.

11.1
12.1
21.0
23.1
23.3
25.2
31.0
41.0

Identification code 14–5015–0–2–999

Gross Current Authority ..................
Central Valley Project Restoration
Fund, current offset ...................
Desert Terminal Lakes Rescission

605

Federal Funds
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, ø$883,514,000¿ $833,424,000, to remain available until expended, of which ø$59,544,000¿ $57,298,000 shall be available for
transfer to the Upper Colorado River Basin Fund and ø$21,998,000¿
$26,952,000 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 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 from unobligated balances made available under section 2507
of the Farm Security and Rural Investment Act of 2002 for the Bureau
of Reclamation’s At Risk Terminal Lakes Program, $88,000,000 are
cancelled øProvided further, That $500,000 of the funds provided
herein shall be used on a non-reimbursible basis to fund the collection
of technical and environmental data to be used to evaluate potential
rehabilitation of the St. Mary Storage Unit facilities, Milk River
Project, Montana, and that Reclamation shall enter into cooperative
agreements with the State of Montana or the Blackfeet Tribe to
carry out such work if the Secretary determines such agreements
would be cost-effective and efficient¿. (Energy and Water Development
Appropriations Act, 2006.)
øSEC. 5006. The matter under the heading ‘‘Water and Related
Resources’’ in Public Law 109–103 is amended by inserting before
the period at the end the following: ‘‘: Provided further, That
$10,000,000 of the funds appropriated under this heading shall be
deposited in the San Gabriel Basin Restoration Fund established
by section 110 of title I of appendix D of Public Law 106–554’’.
SEC. 5007. The funds appropriated in Public Law 109–103 under
the heading ‘‘Bureau of Reclamation, Water and Related Resources’’
for the Placer County, California Sub-Regional Wastewater Treatment Project are hereby transferred to and merged with the amount
appropriated in such public law under the heading ‘‘Corps of Engineers—Civil, Construction’’, and shall be used for the construction
of such project under the same terms and conditions that would
have been applicable if such funds had originally been appropriated
to the Corps of Engineers.¿ (Emergency Supplemental Appropriations
Sfmt 3616

E:\BUDGET\INT.XXX

INT

606

WATER AND SCIENCE—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007
88.96

General and special funds—Continued
WATER

AND

Portion of offsetting collections (cash) credited to
expired accounts ...................................................

RELATED RESOURCES—Continued

(INCLUDING TRANSFER OF FUNDS)—Continued

Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.)

89.00
90.00

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

2005 actual

2006 est.

Identification code 14–0680–0–1–301

2007 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 .......................

195
169
301
97
35

192
181
352
101
32

208
169
295
92
31

01.00
09.01

Total direct program .............................................
Reimbursable program ..................................................

797
200

858
278

795
198

10.00

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

997

1,136

993

21.40
22.00
22.10

269
982

277
989

130
864

23 ................... ...................

23.90
23.95

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

1,274
¥997

1,266
¥1,136

994
¥993

24.40

Unobligated balance carried forward, end of year

277

130

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
177
188
182
40.20
Appropriation (special fund) .....................................
688
696
651
40.33
Appropriation permanently reduced (P.L. 109–148) ...................
¥9 ...................
40.35
Appropriation permanently reduced ..........................
¥1 ................... ...................
40.36
Unobligated balance permanently reduced .............. ................... ...................
¥88
40.37
Appropriation temporarily reduced ............................
¥6 ................... ...................
41.00
Transferred to other accounts ...................................
¥85
¥91
¥84
42.00
Transferred from other accounts ..............................
2 ................... ...................
43.00
62.00
68.00
68.10
68.90

207

205

198

70.00

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

982

989

864

72.40
73.10
73.20
73.45
74.00

86.90
86.93
86.97
cprice-sewell on PROD1PC66 with BUDGET PAG

Appropriation (total discretionary) ........................
775
784
661
Mandatory:
Transferred from other accounts .............................. ................... ...................
5
Spending authority from offsetting collections:
Discretionary:
(cash) ....................................................................
203
205
198
Change in uncollected customer payments from
Federal sources (unexpired) .............................
4 ................... ...................
Spending authority from offsetting collections
(total discretionary) ..........................................

74.40

87.00

Obligated balance, end of year ................................

366
388
452
997
1,136
993
¥948
¥1,072
¥1,027
¥23 ................... ...................

418

Outlays (gross), detail:
Outlays from new discretionary authority .....................
502
593
Outlays from discretionary balances .............................
446
479
Outlays from new mandatory authority ......................... ................... ...................

480
543
4

388

948

1,072

1,027

¥142
¥60

¥141
¥64

¥150
¥48

88.90

¥202

¥205

¥198

88.95

VerDate Aug 31 2005

12:02 Jan 26, 2006

Jkt 206762

1210
1251

2005 actual

2006 est.

666
829

2007 est.

Cumulative balance of direct loans outstanding:
Outstanding, start of year .............................................
1
1
Repayments: Repayments and prepayments ................. ................... ...................

1290

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

1
¥1

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 to reduce conflict, facilitate solutions to complex water issues and stretch limited water supplies. In 2007, Reclamation will continue to implement Water
2025, which is aimed at preventing conflict and crises over
water in the West by focusing Reclamation’s resources on
areas in the West where conflict exists or is most likely to
occur.
Object Classification (in millions of dollars)
Identification code 14–0680–0–1–301

11.1
11.3
11.5

2005 actual

11.9
12.1
21.0
22.0
23.1
23.3

2006 est.

2007 est.

146
4
11

151
4
10

155
4
10

161
35
10
2
2

165
36
10
2
2

169
36
10
2
2

25.2
26.0
31.0
32.0
41.0

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

12
274
22
16
74
188

12
325
22
16
75
192

12
251
23
17
77
195

99.0
99.0
99.5

796
200
1

857
278
1

794
198
1

99.9

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

997

1,136

993

Personnel Summary
Identification code 14–0680–0–1–301

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

784
867

¥4 ................... ...................
452

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

775
745

Status of Direct Loans (in millions of dollars)

Program and Financing (in millions of dollars)
Identification code 14–0680–0–1–301

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

Direct:
1001 Civilian full-time
Reimbursable:
2001 Civilian full-time
Allocation account:
3001 Civilian full-time
3001 Civilian full-time

2005 actual

2006 est.

2007 est.

equivalent employment .....................

2,251

2,259

2,256

equivalent employment .....................

545

544

equivalent employment .....................
equivalent employment .....................

324
19

¥4 ................... ...................
PO 00000

Frm 00022

Fmt 3616

CALIFORNIA BAY-DELTA RESTORATION
(INCLUDING TRANSFER OF FUNDS)

For carrying out activities authorized by the Water Supply, Reliability, and Environmental Improvement Act, consistent with plans
Sfmt 3616

E:\BUDGET\INT.XXX

INT

WATER AND SCIENCE—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
to be approved by the Secretary of the Interior, ø$37,000,000¿
$38,610,000, to remain available until expended, of which such
amounts as may be necessary to carry out such activities may be
transferred to appropriate accounts of other participating Federal
agencies to carry out authorized purposes: Provided, That funds appropriated herein may be used for the Federal share of the costs
of CALFED Program management: Provided further, That the use
of any funds provided to the California Bay-Delta Authority for program-wide management and oversight activities shall be subject to
the approval of the Secretary of the Interior: Provided further, That
CALFED implementation shall be carried out in a balanced manner
with clear performance measures demonstrating concurrent progress
in achieving the goals and objectives of the Programø: Provided further, That $500,000 shall be transferred to the Army Corps of Engineers to carry out the report on levee stability reconstruction projects
and priorities authorized under section 103(f)(3) of Public Law 108–
361¿. (Energy and Water Development Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
Identification code 14–0687–0–1–301

2005 actual

2006 est.

2007 est.

00.01

Obligations by program activity:
Direct program activity ..................................................

10.00

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

21.40
22.00
22.10

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
19
16 ...................
New budget authority (gross) ........................................ ...................
37
39
Resources available from recoveries of prior year obligations .......................................................................
3 ................... ...................

23.90
23.95

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

24.40

Unobligated balance carried forward, end of year

22
¥6

53
¥53

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

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

72.40
73.10
73.20
73.45

74.40

Obligated balance, end of year ................................

86.90
86.93
87.00

89.00
90.00

39
¥39

32
26
25
6
53
39
¥9
¥54
¥38
¥3 ................... ...................

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Personnel Summary
Identification code 14–0687–0–1–301

2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................

2006 est.

2007 est.

RECLAMATION FUND
Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–5000–0–2–301

01.00

2005 actual

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

3,877

2006 est.

2007 est.

4,612

5,946

Balance, start of year ....................................................
3,877
4,612
Receipts:
02.20 Reclamation fund, all other, Sale of electric energy,
Bonneville Power Administration ...............................
29
30
02.21 Reclamation fund, all other, Sale of power and other
utilities (WAPA) ..........................................................
417
185
02.22 Reclamation fund, Miscellaneous interest ....................
6
5
02.23 Reclamation fund, Royalties on natural resources .......
1,289
1,897
02.24 Reclamation fund, Sale of timber and other products ...................
11
02.25 Reclamation fund, Other proprietary receipts from the
public .........................................................................
¥110
178
02.26 Reclamation fund, Other proprietary receipts from the
public—legislative proposal subject to PAYGO ....... ................... ...................
02.27 Reclamation fund, Sale of public domain ....................
11
13

5,946

226
5
1,756
11

02.99

01.99

178
23
14

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

1,642

2,319

2,243

Total: Balances and collections ....................................
Appropriations:
05.00 Construction, rehabilitation, operation and maintenance, Western Area Power Administration ..............
05.01 Construction, rehabilitation, operation and maintenance, Western Area Power Administration ..............
05.02 Emergency fund, Western Area Power Administration
05.03 Water and related resources .........................................
05.04 Water and related resources .........................................
05.05 Policy and administration ..............................................

5,519

6,931

8,189

¥167

¥230

¥209

1 ................... ...................
¥1
¥1
¥1
¥688
¥696
¥651
6 ................... ...................
¥58
¥58
¥58

05.99

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

¥907

¥985

¥919

07.99

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

4,612

5,946

7,270

04.00

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
Outlays from discretionary balances .............................
9

13
41

14
24

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.

Net budget authority and outlays:
Budget authority ............................................................ ...................
Outlays ...........................................................................
9

37
54

39
38

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, water quality, and
levee integrity in the San Francisco Bay-San Joaquin River
Delta, the principal hub of California’s water distribution system.
Object Classification (in millions of dollars)
Identification code 14–0687–0–1–301

11.1
25.2

607

2005 actual

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

1
4

2006 est.

1
51

2007 est.

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

5
1

52
1

38
1

99.9

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

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AND

ADMINISTRATION

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

2005 actual

2006 est.

2007 est.

00.01

Obligations by program activity:
Direct program activity ..................................................

10.00

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

21.40
22.00

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

1
58

2 ...................
57
58

23.90
23.95

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

59
¥57

1
37

99.0
99.5

VerDate Aug 31 2005

POLICY

For necessary expenses of policy, administration, and related functions in the office of the Commissioner, the Denver office, and offices
in the five regions of the Bureau of Reclamation, to remain available
until expended, ø$57,917,000¿ $58,069,000, to be derived from the
Reclamation Fund and be nonreimbursable as provided in 43 U.S.C.
377: Provided, That no part of any other appropriation in this Act
shall be available for activities or functions budgeted as policy and
administration expenses. (Energy and Water Development Appropriations Act, 2006.)

Sfmt 3643

E:\BUDGET\INT.XXX

INT

59
¥59

58
¥58

608

WATER AND SCIENCE—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued
POLICY

AND

restoration payments authorized by section 3407(d) of Public Law
102–575: Provided further, That none of the funds made available
under this heading may be used for the acquisition or leasing of
water for in-stream purposes if the water is already committed to
in-stream purposes by a court adopted decree or order. (Energy and
Water Development Appropriations Act, 2006.)

ADMINISTRATION—Continued

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

24.40

2005 actual

Unobligated balance carried forward, end of year

2006 est.

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

New budget authority (gross), detail:
Discretionary:
40.20
Appropriation (special fund) .....................................
58
40.33
Appropriation permanently reduced (P.L. 109–148) ...................
43.00

2007 est.

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

Identification code 14–5173–0–2–301

58
58
¥1 ...................

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

9
57
¥56

10
59
¥63

6
58
¥58

Obligated balance, end of year ................................

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

46
10

51
12

52
6

87.00

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

89.00
90.00

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

58
56

57
63

58
58

74.40

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.
Object Classification (in millions of dollars)
Identification code 14–5065–0–2–301

11.1
11.3
11.5

2005 actual

2006 est.

2007 est.

01.00

Balance, start of year ....................................................
Receipts:
02.20 Central Valley project restoration fund, Revenue .........
02.21 Central Valley project restoration fund, Revenue .........

12
46

8
44

8
34

02.99

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

Total: Balances and collections ....................................
Appropriations:
05.00 Central Valley project restoration fund .........................
05.01 Central Valley project restoration fund .........................

¥9
¥46

¥8
¥44

¥8
¥34

05.99

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

¥55

¥52

¥42

07.99

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

01.99

04.00

Program and Financing (in millions of dollars)
Identification code 14–5173–0–2–301

10.00

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

22.00
22.10

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................

23.90
23.95

59
¥59

52
¥52

42
¥42

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

43.00

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

99.0
99.5

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

56
1

58
1

57
1

72.40
73.10
73.20
73.45

99.9

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

74.40

260

289

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

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

29
5
2
3
16
1
1

Direct:
Civilian full-time equivalent employment .....................

2007 est.

28
5
3
3
17
1
1

1001

2006 est.

Obligations by program activity:
Direct program activity ..................................................

Total personnel compensation ..................................
25
Civilian personnel benefits ............................................
4
Travel and transportation of persons ............................
3
Rental payments to GSA ................................................
2
Other services ................................................................
21
Supplies and materials ................................................. ...................
Equipment ......................................................................
1

2007 est.

2005 actual

00.01

11.9
12.1
21.0
23.1
25.2
26.0
31.0

2006 est.

2007 est.

27
1
1

2005 actual

2006 est.

26
1
1

Identification code 14–5065–0–2–301

2005 actual

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

23
1
1

Personnel Summary

cprice-sewell on PROD1PC66 with BUDGET PAG

Special and Trust Fund Receipts (in millions of dollars)

86.90
86.93

49
64
10
59
52
42
¥40
¥106
¥44
¥4 ................... ...................
64

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
Outlays from discretionary balances .............................
40

42
64

34
10

87.00

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

106

89.00
90.00

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

55
40

52
106

42
44

289

CENTRAL VALLEY PROJECT RESTORATION FUND
For carrying out the programs, projects, plans, and habitat restoration, improvement, and acquisition provisions of the Central Valley
Project Improvement Act, ø$52,219,000¿ $41,478,000, 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
VerDate Aug 31 2005

12:02 Jan 26, 2006

Jkt 206762

PO 00000

Frm 00024

Fmt 3616

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.
Sfmt 3616

E:\BUDGET\INT.XXX

INT

WATER AND SCIENCE—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
90.00

Object Classification (in millions of dollars)
Identification code 14–5173–0–2–301

2005 actual

2006 est.

2007 est.

11.1
23.3
25.2
32.0
41.0

Personnel compensation: Full-time permanent .............
Communications, utilities, and miscellaneous charges
Other services ................................................................
Land and structures ......................................................
Grants, subsidies, and contributions ............................

2
18
18
8
12

2
18
11
8
12

2
18
1
8
12

99.0
99.5

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

58
1

51
1

41
1

99.9

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

Personnel Summary
Identification code 14–5173–0–2–301

1001

2005 actual

Direct:
Civilian full-time equivalent employment .....................

2006 est.

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

Object Classification (in millions of dollars)
27

COLORADO RIVER DAM FUND, BOULDER CANYON PROJECT
Special and Trust Fund Receipts (in millions of dollars)
2005 actual

2006 est.

2007 est.

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

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Revenues, Colorado River Dam fund, Boulder Canyon
project ........................................................................
69
81
83
Appropriations:
05.00 Colorado River dam fund, Boulder Canyon project
¥69
¥81
¥83
07.99

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

Identification code 14–5656–0–2–301

01.00

2007 est.

Identification code 14–5656–0–2–301

609

2005 actual

2006 est.

2007 est.

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

14
1

15
2

11.9
12.1
25.2
26.0
31.0
32.0
41.0
43.0

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

15
5
25
2
3
1
1
11

17
5
52
2
3
1
1
11

17
5
40
2
3
1
1
11

99.0
99.5

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

63
1

92
1

80
1

99.9

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

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

Personnel Summary
Program and Financing (in millions of dollars)
Identification code 14–5656–0–2–301
Identification code 14–5656–0–2–301

00.01
00.02
00.03
00.04
00.05
00.06
10.00

2005 actual

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

cprice-sewell on PROD1PC66 with BUDGET PAG

2006 est.

2007 est.

27
10
11
1
4

58
8
11
1
4

48
6
11
1
4

2005 actual

2006 est.

2007 est.

00.01

Obligations by program activity:
Direct program activity ..................................................

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

22.00
23.95

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

4
¥4

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

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

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

72.40
73.10
73.20

25
4
¥4

25
4
10 ...................
¥31
¥4

74.40

Obligated balance, end of year ................................

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

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
Outlays from discretionary balances .............................
4

6 ...................
25
4

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

4
64
¥62

6
93
¥65

34
81
¥80

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

47
15

44
21

45
35

87.00

Jkt 206762

Identification code 14–5483–0–2–301

Unobligated balance carried forward, end of year

12:02 Jan 26, 2006

SAN GABRIEL BASIN RESTORATION FUND

Total new obligations (object class 25.2) ................

24.40

VerDate Aug 31 2005

10.00

82
¥81

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

208

1
83
¥2

94
¥93

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

206

15
81
¥2

79
¥64

Obligated balance, end of year ................................

191

2007 est.

11
69
¥1

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

74.40

2006 est.

Program and Financing (in millions of dollars)

23.90
23.95

2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................

69
PO 00000

Frm 00025

Fmt 3616

86.90
86.93
87.00

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

89.00
90.00

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

4
4

10 ...................
31
4

Sfmt 3643

E:\BUDGET\INT.XXX

INT

610

WATER AND SCIENCE—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007
90.00

General and special funds—Continued

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

¥27

SAN GABRIEL BASIN RESTORATION FUND—Continued

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:

Ongoing construction costs of the Central Arizona project
are financed through appropriations transferred to this fund.
Revenues from the operation and repayment, including interest, of project facilities are available without further appropriation. A portion of the revenues from the Boulder Canyon
power and Parker-Davis projects are also transferred to this
fund. Use of the revenues are authorized for operation and
maintenance expenses, for a share of Colorado River salinity
control projects, and for other purposes defined in the Colorado River Basin Project Act as amended by the Arizona
Water Settlements Act, P.L. 108–451.

LOWER COLORADO RIVER BASIN DEVELOPMENT FUND
Object Classification (in millions of dollars)
Program and Financing (in millions of dollars)
Identification code 14–4079–0–3–301
Identification code 14–4079–0–3–301

09.01
09.02
09.03
10.00

2005 actual

Obligations by program activity:
Facility operation ...........................................................
99
Water & energy management & development ..............
29
Land management & development ............................... ...................
Total new obligations ................................................

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

211
184

2007 est.

145
33
2

105
28
1

180

134

267
126

212
135

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

395
¥128

392
¥180

346
¥134

24.40

Unobligated balance carried forward, end of year

267

212

69.90

155

104

108

70.00

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

184

126

135

72.40
73.10
73.20
73.45
74.00

22
19
51
128
180
134
¥128
¥148
¥131
¥1 ................... ...................
¥2 ................... ...................

74.40

Obligated balance, end of year ................................

86.90
86.93
86.97
86.98

13
4
42
69

13
14
62
59

16
9
64
42

87.00

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

128

148

131

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
88.20
Interest on Federal securities ...............................
88.40
Non-Federal sources .............................................

¥2 ................... ...................
¥2
¥5
¥5
¥151
¥99
¥103

88.90

¥155

VerDate Aug 31 2005

12:02 Jan 26, 2006

Jkt 206762

2
1
115
5
4

2
1
167
5
4

2
1
121
5
4

99.0
99.5

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

127
1

179
1

133
1

99.9

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

128

180

134

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

2005 actual

Reimbursable:
2001 Civilian full-time equivalent employment .....................

2006 est.

2007 est.

UPPER COLORADO RIVER BASIN FUND

Identification code 14–4081–0–3–301

108

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

11.1
12.1
25.2
32.0
41.0

2005 actual

2006 est.

2007 est.

2 ................... ...................
104

89.00

2007 est.

Program and Financing (in millions of dollars)

157

88.95

2006 est.

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

2005 actual

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

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

23.90
23.95

New budget authority (gross), detail:
Discretionary:
42.00
Transferred from other accounts ..............................
Spending authority from offsetting collections:
Mandatory:
69.00
Offsetting collections (cash) .....................................
69.10
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

cprice-sewell on PROD1PC66 with BUDGET PAG

128

2006 est.

¥104

¥108

¥2 ................... ...................

27
PO 00000

Frm 00026

Fmt 3616

09.01
09.02
09.03
09.04
09.05
09.06
09.07

Obligations by program activity:
Facility operation ...........................................................
Facility maintenance & rehabilitation ...........................
Reimbursable program ..................................................
Fish & wildlife management & development ................
Land management & development ...............................
Payment to Ute Indian Tribe .........................................
Interest on investment ...................................................

28
12
59
22
4
2
4

32
13
74
20
4
2
4

31
12
66
18
3
2
4

10.00

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

131

149

136

22
300

18
143

10
138

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

1 ................... ...................
¥174
¥2
¥2

23.90
23.95

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

149
¥131

159
¥149

146
¥136

24.40

Unobligated balance carried forward, end of year

21.40
22.00
22.10

New budget authority (gross), detail:
Discretionary:
42.00
Transferred from other accounts ..............................
Mandatory:
69.00
Spending authority from offsetting collections: Offsetting collections (cash) .....................................

246

70.00

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

300

143

138

72.40
73.10
73.20
73.45

Sfmt 3643

E:\BUDGET\INT.XXX

INT

137
137
139
131
149
136
¥130
¥147
¥140
¥1 ................... ...................

WATER AND SCIENCE—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
74.40

Obligated balance, end of year ................................

137

139

135

86.90
86.93
86.97
86.98

29
25
54
22

35
25
38
49

34
24
36
46

87.00

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

130

147

140

¥65 ................... ...................
¥181
¥84
¥81

88.90

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

¥246

54
¥116

¥84

59
63

611

23.95

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

¥347

¥379

¥377

24.40

Unobligated balance carried forward, end of year

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

345

364

377

72.40
73.10
73.20
73.45

74.40

Obligated balance, end of year ................................

86.90
86.93

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

323
21

291
37

302
73

87.00

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

344

328

375

¥337
¥8

¥356
¥8

¥369
¥8

88.90

¥345

¥364

¥377

21
22
73
347
379
377
¥344
¥328
¥375
¥2 ................... ...................

¥81

57
59

Ongoing construction costs of the Colorado River Storage
project are financed through appropriations transferred to this
account. Revenues from the operation of project facilities are
available without further appropriation for operation and
maintenance expenses and for capital repayment to the general fund.
Object Classification (in millions of dollars)
Identification code 14–4081–0–3–301

2005 actual

2006 est.

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

2007 est.

Reimbursable obligations:
Personnel compensation:
11.1
Full-time permanent ..................................................
11.5
Other personnel compensation ..................................

14
1

15
1

11.9
12.1
21.0
25.2
26.0
31.0
32.0
41.0
43.0

15
4
1
38
2
1
52
13
4

16
4
1
54
2
1
53
13
4

16
4
1
41
2
1
53
13
4

99.0
99.5

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

130
1

148
1

135
1

99.9

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

131

149

136

89.00
90.00

This revolving fund enables the Bureau of Reclamation to
recover the costs of the administrative and technical services,
and facilities used by its programs and by others, and accumulates funds to finance capital equipment purchases.
Object Classification (in millions of dollars)
Identification code 14–4524–0–4–301

Personnel Summary
Identification code 14–4081–0–3–301

2001

2005 actual

Reimbursable:
Civilian full-time equivalent employment .....................

2006 est.

178

2007 est.

178

Intragovernmental funds:
WORKING CAPITAL FUND
Program and Financing (in millions of dollars)

cprice-sewell on PROD1PC66 with BUDGET PAG

Identification code 14–4524–0–4–301

2005 actual

2006 est.

2007 est.

09.01
09.03
09.04

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

6
245
96

5
271
103

5
273
99

10.00

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

347

379

377

2005 actual

23.90

Total budgetary resources available for obligation

VerDate Aug 31 2005

12:02 Jan 26, 2006

Jkt 206762

28
345

28
364

13
377

171
4
5

174
4
5

11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
25.2
26.0
31.0

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Benefits for former personnel ........................................
Travel and transportation of persons ............................
Transportation of things ................................................
Rental payments to GSA ................................................
Rental payments to others ............................................
Communications, utilities, and miscellaneous charges
Other services ................................................................
Supplies and materials .................................................
Equipment ......................................................................

177
39
1
3
1
19
2
6
83
5
10

180
40
1
3
1
19
2
6
111
5
10

183
40
1
3
1
20
2
6
105
5
10

99.0
99.5

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

346
1

378
1

376
1

99.9

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

347

379

377

Personnel Summary
2005 actual

Reimbursable:
2001 Civilian full-time equivalent employment .....................

2 ................... ...................
375
PO 00000

392

390

Frm 00027

Fmt 3616

2007 est.

168
4
5

Identification code 14–4524–0–4–301

2006 est.

Reimbursable obligations:
Personnel compensation:
11.1
Full-time permanent ..................................................
11.3
Other than full-time permanent ...............................
11.5
Other personnel compensation ..................................

Sfmt 3643

E:\BUDGET\INT.XXX

INT

1,898

2006 est.

1,870

2007 est.

1,862

612

WATER AND SCIENCE—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

Credit accounts:
BUREAU

BUREAU

Identification code 14–4547–0–3–301

Program and Financing (in millions of dollars)

00.05
00.06
10.00

2005 actual

Obligations by program activity:
Reestimate of direct loan subsidy ................................
Interest on reestimates of direct loan subsidy .............

2006 est.

17
4

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

2007 est.

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

1
21

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

23.90
23.95

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

22
¥21

24.40

Unobligated balance carried forward, end of year

6
21
¥21

Obligated balance, end of year ................................

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

6
6
2 ...................
¥2 ...................

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

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

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

21
21

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

89.00
90.00

2005 actual

Direct loan upward reestimate subsidy budget authority:
135001 Upward reestimates subsidy budget authority .............

2006 est.

2007 est.

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

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

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

22.00
22.60

Budgetary resources available for obligation:
New financing authority (gross) ....................................
Portion applied to repay debt ........................................

26
2 ...................
¥18 ................... ...................

23.90
23.95

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

8
2 ...................
¥7 ................... ...................

New financing authority (gross), detail:
Mandatory:
67.10
Authority to borrow ....................................................
1 ................... ...................
Spending authority from offsetting collections:
69.00
Offsetting collections (cash) .....................................
25
10
9
69.47
Portion applied to repay debt ................................... ...................
¥8
¥9
Spending authority from offsetting collections
(total mandatory) .............................................

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

70.00

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

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

72.40
73.10
73.20

4
4 ...................
7 ................... ...................
¥7
¥4 ...................

74.40
87.00

Obligated balance, end of year ................................
Total financing disbursements (gross) .........................

4 ................... ...................
7
4 ...................

Offsets:
Against gross financing authority and financing disbursements:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
¥21
¥2 ...................
88.25
Interest on uninvested funds ...............................
¥1 ................... ...................
88.40
Repayments of principal .......................................
¥3
¥4
¥5
88.40
Interest received on loans .................................... ...................
¥4
¥4
88.90

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

¥25

¥10

¥9

89.00
90.00

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

1
¥17

¥8
¥6

¥9
¥9

Status of Direct Loans (in millions of dollars)

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

135901 Total upward reestimate budget authority ....................
21
2 ...................
Direct loan downward reestimate subsidy budget authority:
137001 Reclamation Loan Program ........................................... ................... ................... ...................
137901 Total downward reestimate budget authority ............... ................... ................... ...................

Identification code 14–4547–0–3–301

cprice-sewell on PROD1PC66 with BUDGET PAG

2005 actual

2006 est.

2007 est.

Position with respect to appropriations act limitation
on obligations:
1111 Limitation on direct loans ............................................. ................... ................... ...................
1121 Limitation available from carry-forward ....................... ................... ................... ...................
1150

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 or Loan Program Administration
for fiscal year 2007.

2007 est.

10.00

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
millions of dollars)
Identification code 14–0685–0–1–301

2006 est.

Obligations by program activity:
Interest paid to Treasury ...............................................

69.90
New budget authority (gross), detail:
Mandatory:
60.00
Appropriation .............................................................

2005 actual

00.02

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

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

RECLAMATION DIRECT LOAN FINANCING ACCOUNT
Program and Financing (in millions of dollars)

RECLAMATION LOAN PROGRAM ACCOUNT

Identification code 14–0685–0–1–301

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

1210
1251

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

182
¥3

179
¥4

175
¥5

1290

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

179

175

170

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

Personnel Summary
Identification code 14–4547–0–3–301
Identification code 14–0685–0–1–301

1001

2005 actual

Direct:
Civilian full-time equivalent employment .....................

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2006 est.

2007 est.

1
Frm 00028

1
Fmt 3616

2004 actual

ASSETS:
Net value of assets related to post–
1991 direct loans receivable:
1401 Direct loans receivable, gross ........................................
Sfmt 3633

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INT

182

2005 actual

179

WATER AND SCIENCE—Continued
Federal Funds

DEPARTMENT OF THE INTERIOR
1405

Allowance for subsidy cost (-) ......................................

–95

1499

Net present value of assets related to direct loans ..

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

2999

Total liabilities .................................................................

4999

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

07.99

613

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

Program and Financing (in millions of dollars)
1999

BUREAU

RECLAMATION LOAN LIQUIDATING ACCOUNT

Program and Financing (in millions of dollars)
Identification code 14–0667–0–1–301

2005 actual

2006 est.

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

3
¥3

2007 est.

3
¥3

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

Identification code 14–8070–0–7–301

2006 est.

2007 est.

00.01
00.02

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

3
7

10.00

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

21.40
22.00

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

39
13

42 ...................
1
1

23.90
23.95

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

52
¥10

24.40

Unobligated balance carried forward, end of year

72.40
73.10
73.20

4
10
¥8

Obligated balance, end of year ................................

¥3

74.40

¥3
¥3

86.97
86.98

18
1
25 ...................

43
¥43

1
¥1

42 ................... ...................

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

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

89.00
90.00

2005 actual

6 ...................
43
1
¥49
¥1

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

Outlays (gross), detail:
Outlays from new mandatory authority ......................... ...................
Outlays from mandatory balances ................................
8

1
1
48 ...................

87.00

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

89.00
90.00

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

13
8

1
49

1
1

Status of Direct Loans (in millions of dollars)
Identification code 14–0667–0–1–301

2005 actual

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

2006 est.

2007 est.

43
¥3

40
¥3

37
¥3

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

2004 actual

2005 actual

ASSETS:
1601 Direct loans, gross ..........................................................

1999

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

2999

Total liabilities .................................................................

4999

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

cprice-sewell on PROD1PC66 with BUDGET PAG

Identification code 14–8070–0–7–301

Special and Trust Fund Receipts (in millions of dollars)
2005 actual

2006 est.

1 ...................
39
1
2 ...................

99.0
99.5

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

9
1

42
1
1 ...................

99.9

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

Personnel Summary
Identification code 14–8070–0–7–301

2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................

2006 est.

2007 est.

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Deposits, Reclamation trust funds ................................
13
1
1
Appropriations:
05.00 Reclamation trust funds ................................................
¥13
¥1
¥1
Jkt 206762

2007 est.

1
6
2

2007 est.

01.99

12:02 Jan 26, 2006

2006 est.

Communications, utilities, and miscellaneous charges
Other services ................................................................
Land and structures ......................................................

CENTRAL UTAH PROJECT

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

VerDate Aug 31 2005

2005 actual

23.3
25.2
32.0

Appropriations for the Bureau of Reclamation shall be available
for purchase of not to exceed 14 passenger motor vehicles, of which
11 are for replacement only. (Energy and Water Development Appropriations Act, 2006.)

RECLAMATION TRUST FUNDS

01.00

Object Classification (in millions of dollars)

ADMINISTRATIVE PROVISIONS

Trust Funds

Identification code 14–8070–0–7–301

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.

PO 00000

Frm 00029

Fmt 3616

Federal Funds
General and special funds:
CENTRAL UTAH PROJECT COMPLETION ACCOUNT
For carrying out activities authorized by the Central Utah Project
Completion Act, ø$32,614,000¿ $38,552,000, to remain available until
Sfmt 3616

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INT

614

WATER AND SCIENCE—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued

UTAH RECLAMATION MITIGATION

CENTRAL UTAH PROJECT COMPLETION ACCOUNT—Continued
expended, of which ø$946,000¿ $965,000 shall be deposited into the
Utah Reclamation Mitigation and Conservation Account for use by
the Utah Reclamation Mitigation and Conservation Commission.
In addition, for necessary expenses incurred in carrying out related
responsibilities of the Secretary of the Interior, ø$1,736,000¿
$1,603,000, to remain available until expended. (Energy and Water
Development Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
Identification code 14–0787–0–1–301

2005 actual

2006 est.

AND

CONSERVATION ACCOUNT

Special and Trust Fund Receipts (in millions of dollars)

2007 est.

Identification code 14–5174–0–2–301

01.00

2005 actual

154

160

Balance, start of year ....................................................
Receipts:
02.40 Interest on principal, Utah mitigation and conservation fund ....................................................................
02.41 Contributions from project beneficiaries (WAPA), Utah
mitigation and conservation fund ............................

140

154

160

01.99

02.99

152

160

166

154

00.01
00.04

Obligations by program activity:
Central Utah project construction .................................
Program administration .................................................

30
2

31
2

38
2

10.00

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

07.99

21.40
22.00

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

1
33

2
33

2
40

23.90
23.95

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

34
¥32

35
¥33

42
¥40

24.40

Unobligated balance carried forward, end of year

48
¥15

34
¥1

41
¥1

72.40
73.10
73.20

2
32
¥32

74.40

Obligated balance, end of year ................................

86.90
86.93

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

31
1

31
2

38
4

87.00

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

2
33
¥33

2
40
¥42

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

33
32

33
33

40
42

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.

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

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

04.00

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

2007 est.

140

Total: Balances and collections ....................................
Appropriations:
05.00 Utah reclamation mitigation and conservation account

43.00

2006 est.

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

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

2 ................... ...................
160

166

Program and Financing (in millions of dollars)
Identification code 14–5174–0–2–301

2005 actual

2006 est.

2007 est.

00.01

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

10.00

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

21.40
22.00
22.10

17
13

12
1

2
1

23.90
23.95

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

37
¥25

20
¥18

10
¥10

24.40

Unobligated balance carried forward, end of year

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

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

¥2 ................... ...................
15
1
1

43.00

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

72.40
73.10
73.20
73.45

18
25
¥11
¥7

25
18
¥11
¥7

25
10
¥12
¥7

74.40

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

89.00
90.00

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

13
12

1
11

1
12

140

154

160

154

160

166

8 ................... ...................
3
11
12

Object Classification (in millions of dollars)

cprice-sewell on PROD1PC66 with BUDGET PAG

Identification code 14–0787–0–1–301

2005 actual

2006 est.

25.2
41.0

Other services ................................................................
Grants, subsidies, and contributions ............................

2
29

2
30

2
37

99.0
99.5

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

31
1

32
1

39
1

99.9

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

Personnel Summary
Identification code 14–0787–0–1–301

1001

2005 actual

Direct:
Civilian full-time equivalent employment .....................

VerDate Aug 31 2005

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2007 est.

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This account was established under Title IV of Public Law
102–575 to reflect contributions from the State of Utah, the
Federal Government, and project beneficiaries; annual appropriations for the Utah Reclamation Mitigation and Conservation Commission; and other receipts. The requirement for contributions from the State, the Secretary, and the Conservancy
District ended in 2001. Funds deposited in the account as
principal may not be expended for any purpose. The Commission may expend other funds in the account for the mitigation,
Sfmt 3616

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INT

WATER AND SCIENCE—Continued
Federal Funds

DEPARTMENT OF THE INTERIOR

conservation, and enhancement of fish and wildlife and recreational resources.
Object Classification (in millions of dollars)
Identification code 14–5174–0–2–301

2005 actual

2006 est.

2007 est.

11.1
25.2

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

1
24

1
17

1
9

99.9

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

Personnel Summary
Identification code 14–5174–0–2–301

2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................

2006 est.

2007 est.

UNITED STATES GEOLOGICAL SURVEY
Federal Funds
General and special funds:

cprice-sewell on PROD1PC66 with BUDGET PAG

SURVEYS, INVESTIGATIONS,

AND

RESEARCH

For expenses necessary for the United States Geological Survey
to perform surveys, investigations, and research covering topography,
geology, hydrology, biology, and the mineral and water resources of
the United States, its territories and possessions, and other areas
as authorized by 43 U.S.C. 31, 1332, and 1340; classify lands as
to their mineral and water resources; give engineering supervision
to power permittees and Federal Energy Regulatory Commission licensees; administer the minerals exploration program (30 U.S.C. 641);
conduct inquiries into the economic conditions affecting mining and
materials processing industries (30 U.S.C. 3, 21a, and 1603; 50 U.S.C.
98g(1)) and related purposes as authorized by law; and to publish
and disseminate data relative to the foregoing activities;
ø$976,035,000¿ $944,760,000, of which ø$63,770,000¿ $62,171,000
shall be available only for cooperation with States or municipalities
for water resources investigations; of which ø$8,000,000¿ $7,882,000
shall remain available until expended for satellite operations; of
which ø$21,720,000¿ $21,083,000 shall be available until September
30, ø2007¿ 2008, for the operation and maintenance of facilities and
deferred maintenance; of which ø$1,600,000¿ $2,000,000 shall be
available until expended for deferred maintenance and capital improvement projects that exceed $100,000 in cost; and of which
ø$177,485,000¿ $172,596,000 shall be available until September 30,
ø2007¿ 2008, for the biological research activity and the operation
of the Cooperative Research Units: Provided, That none of the funds
provided for the biological research activity shall be used to conduct
new surveys on private property, unless specifically authorized in
writing by the property owner: Provided further, That no part of
this appropriation shall be used to pay more than one-half the cost
of topographic mapping or water resources data collection and investigations carried on in cooperation with States and municipalities.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2006.)
øFor an additional amount for ‘‘Surveys, Investigations, and Research’’, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005 and for repayment
of advances to other appropriation accounts from which funds were
transferred for such purposes, $5,300,000, to remain available until
expended: Provided, That the amount provided under this heading
is designated as an emergency requirement pursuant to section 402
of H. Con. Res. 95 (109th Congress), the concurrent resolution on
the budget for fiscal year 2006.
For an additional amount for ‘‘Surveys, Investigations, and Research’’ for the detection of highly pathogenic avian influenza in wild
birds, including the investigation of morbidity and mortality events,
targeted surveillance in live wild birds, and targeted surveillance
in hunter-taken birds, $3,670,000, to remain available until September 30, 2007: Provided, That the amount provided under this
heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental
Appropriations Act to Address Hurricanes in the Gulf of Mexico and
Pandemic Influenza, 2006.)
VerDate Aug 31 2005

12:02 Jan 26, 2006

Jkt 206762

Program and Financing (in millions of dollars)
Identification code 14–0804–0–1–306

2005 actual

Obligations by program activity:
Direct program:
00.01
Geographic research, investigations, and remote
sensing ..................................................................
00.02
Geologic hazards, resources, and processes ............
00.03
Water resources investigations .................................
00.04
Biological research ....................................................
00.05
Enterprise information ...............................................
00.06
Science support .........................................................
00.07
Facilities ....................................................................
09.01 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 .......................................................................
22.22 Unobligated balance transferred from other accounts
21.40
22.00
22.10

PO 00000

Frm 00031

Fmt 3616

615

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

24.40

Unobligated balance carried forward, end of year

2006 est.

2007 est.

119
236
214
174
45
65
96
411

129
242
217
179
46
69
95
396

77
224
204
173
111
67
95
384

1,360

1,373

1,335

21
1,361

22
1,367

16
1,335

2 ................... ...................
1 ................... ...................
1,385
1,389
1,351
¥1,360
¥1,373
¥1,335
¥3 ................... ...................
16

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
958
976
40.00
Appropriation—Avian Influenza supplemental ......... ...................
4
40.00
Appropriation—Hurricane Katrina supplemental ..... ...................
5
40.33
Appropriation permanently reduced (P.L. 109–148) ...................
¥10
40.35
Appropriation permanently reduced ..........................
¥13
¥4
42.00
Transferred from other accounts ..............................
4 ...................

945
...................
...................
...................
...................
...................

43.00
62.00

68.00
68.10

Appropriation (total discretionary) ........................
949
971
945
Mandatory:
Transferred from other accounts .............................. ................... ...................
6
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
280
396
384
Change in uncollected customer payments from
Federal sources (unexpired) .............................
132 ................... ...................

68.90
70.00

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

412

396

384

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

1,361

1,367

1,335

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) ................................................
72.40
73.10
73.20
73.40
73.45
74.00

74.40

86.90
86.93
86.97

Obligated balance, end of year ................................

91
96
177
1,360
1,373
1,335
¥1,345
¥1,292
¥1,334
¥12 ................... ...................
¥2 ................... ...................
¥132 ................... ...................
136 ................... ...................
177

178

Outlays (gross), detail:
Outlays from new discretionary authority .....................
1,116
1,203
Outlays from discretionary balances .............................
229
89
Outlays from new mandatory authority ......................... ................... ...................

1,170
158
6

87.00

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

1,345

1,292

1,334

¥227
¥188

¥218
¥178

¥211
¥173

88.90

¥415

¥396

¥384

88.95
88.96

Sfmt 3643

E:\BUDGET\INT.XXX

INT

¥132 ................... ...................
135 ................... ...................

616

WATER AND SCIENCE—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued
SURVEYS, INVESTIGATIONS,

AND

RESEARCH—Continued

Program and Financing (in millions of dollars)—Continued
Identification code 14–0804–0–1–306

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89.00
90.00

2005 actual

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

949
930

2006 est.

971
896

2007 est.

951
950

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 its land and resource management bureaus. 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
pertaining to the water, land, geologic, and biological resources of the Nation.
The 2007 budget continues science programs that generate
relevant, objective information for land managers and for communities throughout the Nation. Major areas of emphasis
in the budget include preparing for a new and improved Earth
observation system, set to launch by 2010, and a pilot program to assist communities in developing integrated natural
hazards preparedness and mitigation plans.
Geographic research, investigations, and remote sensing.—
The USGS Geography Program seeks to observe the Earth
at various scales using remote sensing to understand the
human and environmental dynamics of land change. The Geography Program also provides scientific information to describe and interpret America’s landscape by mapping the terrain, monitoring changes over time, and analyzing how and
why these changes have occurred. The knowledge gained
through these activities is used to model the processes of
change and to forecast future changes.
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 work 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
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
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trains natural resource professionals in partnership with university and State scientists.
Enterprise information.—The USGS enterprise information
program supports bureau-level activities and investments in
the areas of information technology, information security, information management, information policy and standards,
and information science. As the primary vehicle for planning
and executing the broad information goals and objectives of
the USGS, the program provides bureau-level information
policies, infrastructure, and services needed to support the
bureau’s scientific mission; creates an integrated information
environment within the USGS; ensures that the bureau meets
legislative and administrative information managment mandates; and provides the basic foundation for easy discovery,
access, acquisition, and use of USGS data and information.
The 2007 budget proposes a budget restructure that moves
The National Map from Geographic research, investigations,
and remote sensing to Enterprise information. The National
Geospatial Program is focused on improving geospatial data
access, integration, and applications through implementation
of The National Map and the National Spatial Data Infrastructure (NSDI). Partnerships with other Federal, State, and
local agencies; the private sector; and academia are the keystone for accomplishing this mission.
Science support.—Science support provides for Bureauwide
management; executive direction and coordination; administrative, human resources, and business information systems
management; 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)
Identification code 14–0804–0–1–306

11.1
11.3
11.5

2005 actual

2006 est.

2007 est.

421
31
9

420
31
10

413
30
10

461
114
4
23
4
58
5

461
120
5
23
4
60
5

453
117
7
23
4
61
5

17
2
10
99

17
2
10
108

17
2
9
100

25.4
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 ..................
Operation and maintenance of equipment ...............
Supplies and materials .............................................
Equipment .................................................................
Land and structures ..................................................
Grants, subsidies, and contributions ........................

13
4
10
23
31
1
70

16
4
13
24
33
1
71

13
4
10
23
31
1
71

99.0
99.0

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

949
411

977
396

951
384

11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3

Sfmt 3643

E:\BUDGET\INT.XXX

INT

WATER AND SCIENCE—Continued
Trust Funds

DEPARTMENT OF THE INTERIOR
99.9

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

1,360

1,373

1,335
2201

Personnel Summary
Identification code 14–0804–0–1–306

LIABILITIES:
Non-Federal liabilities: Accounts payable ......................

2999
2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................
Reimbursable:
2001 Civilian full-time equivalent employment .....................

2006 est.

2007 est.

6,041

5,905

5,627

2,673

2,590

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

3999

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

4999

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

Object Classification (in millions of dollars)

Identification code 14–4556–0–4–306

Intragovernmental funds:

Program and Financing (in millions of dollars)
Identification code 14–4556–0–4–306

2005 actual

2006 est.

11.9
12.1
21.0
22.0
23.1
23.2
23.3
24.0
25.2
25.3

10.00

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

21.40
22.00

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

73
54

62
51

51
49

23.90
23.95

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

127
¥65

113
¥62

100
¥59

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Spending authority from offsetting collections:
Mandatory:
69.00
Offsetting collections (cash) ................................

25.4
25.7
26.0
31.0
33.0
41.0

99.9

2007 est.

12
10
10
1
1
1
1 ................... ...................

Total personnel compensation ..............................
14
11
11
Civilian personnel benefits ............................................
4
3
3
Travel and transportation of persons ............................
1
1
1
Transportation of things ................................................
1 ................... ...................
Rental payments to GSA ................................................ ................... ...................
2
Rental payments to others ............................................ ................... ...................
1
Communications, utilities, and miscellaneous charges
2
1
2
Printing and reproduction .............................................. ...................
1
1
Other services ................................................................
10
13
9
Other purchases of goods and services from Government accounts ...........................................................
3
2
1
Operation and maintenance of facilities ......................
5
6
6
Operation and maintenance of equipment ...................
2
1
1
Supplies and materials .................................................
4
4
4
Equipment ......................................................................
16
18
17
Investments and loans ..................................................
1
1 ...................
Grants, subsidies, and contributions ............................
2 ................... ...................
Total new obligations ................................................

12
65
¥59

18
62
¥60

20
59
¥57

Personnel Summary
Identification code 14–4556–0–4–306

2006 est.

2007 est.

Obligations by program activity:
09.01 Working capital fund .....................................................

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

2005 actual

WORKING CAPITAL FUND

69.90

617

2001

2005 actual

Reimbursable:
Civilian full-time equivalent employment .....................

2006 est.

206

2007 est.

179

74.40

Obligated balance, end of year ................................

86.97
86.98

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

28
31

23
37

22
35

87.00

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

CONTRIBUTED FUNDS

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Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–8562–0–7–306

01.00

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

89.00
90.00

Trust Funds

¥54

¥51

¥49

The Working Capital Fund allows for: efficient financial
management of the USGS telecommunications investments;
acquisition, replacement, and enhancement of scientific equipment; facilities, GSA Building delegation operation, and laboratory operations; modernization and equipment replacement; drilling and training services; publications; and other
USGS activities as determined and approved by the Director
of the USGS and the Secretary.

2005 actual

2006 est.

2007 est.

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

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Contributed funds, Geological Survey ...........................
2
1
1
04.00

Total: Balances and collections .................................... ................... ................... ...................
Appropriations:
05.00 Contributed funds ..........................................................
¥2
¥1
¥1
07.99

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

Program and Financing (in millions of dollars)
Identification code 14–8562–0–7–306

2005 actual

2006 est.

2007 est.

09.01

Obligations by program activity:
Donations and contributed funds ..................................

10.00

Total new obligations (object class 25.2) ................

21.40
22.00

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

1
2

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

23.90
23.95

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

3
¥2

24.40

Unobligated balance carried forward, end of year

Balance Sheet (in millions of dollars)
Identification code 14–4556–0–4–306

2004 actual

1101
1803

1999

Total assets ......................................................................

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2005 actual

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E:\BUDGET\INT.XXX

INT

2
¥2

1
¥1

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

618

WATER AND SCIENCE—Continued
Trust Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007
BUREAU

CONTRIBUTED FUNDS—Continued
Program and Financing (in millions of dollars)—Continued
Identification code 14–8562–0–7–306

2005 actual

MINES

2007 est.

62.50

Change in obligated balances:
72.40 Obligated balance, start of year ................................... ................... ...................
73.10 Total new obligations ....................................................
2
2
73.20 Total outlays (gross) ......................................................
¥2
¥1

1
1
¥1

Obligated balance, end of year ................................ ...................

87.00

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

89.00
90.00

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

2
2

1
1

2007 est.

10.00

Total new obligations (object class 25.2) ................ ................... ...................

21.40
23.95

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
1
1
Total new obligations .................................................... ................... ...................

1
¥1

72.40
73.10
73.20

Unobligated balance carried forward, end of year

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

Change in obligated balances:
Obligated balance, start of year ...................................
1
1 ...................
Total new obligations .................................................... ................... ...................
1
Total outlays (gross) ...................................................... ...................
¥1 ...................
Obligated balance, end of year ................................

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

86.93

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

89.00
90.00

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

In 1996, Congress terminated the United States Bureau
of Mines under Public Law 104–99.
f

FISH AND WILDLIFE AND PARKS
UNITED STATES FISH AND WILDLIFE SERVICE

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’’.
f

ADMINISTRATIVE PROVISIONS

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2006 est.

Obligations by program activity:
Direct program activity .................................................. ................... ...................

From within the amount appropriated for activities of the United
States Geological Survey such sums as are necessary shall be available for the purchase and replacement of passenger motor vehicles;
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.: Provided further, That the United States Geological Survey may enter
into contracts or cooperative agreements directly with individuals
or indirectly with institutions or nonprofit organizations, without regard to 41 U.S.C. 5, for the temporary or intermittent services of
students or recent graduates, who shall be considered employees for
the purpose of chapters 57 and 81 of title 5, United States Code,
relating to compensation for travel and work injuries, and chapter
171 of title 28, United States Code, relating to tort claims, but shall
not be considered to be Federal employees for any other purposes.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2006.)
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2005 actual

00.01

74.40

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.

12:02 Jan 26, 2006

MINERALS

Identification code 14–0959–0–1–306

24.40
Outlays (gross), detail:
86.97 Outlays from new mandatory authority ......................... ...................
1
1
86.98 Outlays from mandatory balances ................................
2 ................... ...................

VerDate Aug 31 2005

AND

Program and Financing (in millions of dollars)
2

74.40

MINES

General and special funds:

2006 est.

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

Federal Funds

PO 00000

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Federal Funds
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 public and private entities, ø$1,008,880,000¿
$995,594,000, to remain available until September 30, ø2007¿ 2008,
of which $76,038,000 is to be derived from the Land and Water
Conservation Fund øexcept as otherwise provided herein¿: Provided,
That $2,500,000 is for high priority projects, which shall be carried
out by the Youth Conservation Corps: Provided further, That not
to exceed ø$18,130,000¿ $17,759,000 shall be used for implementing
subsections (a), (b), (c), and (e) of section 4 of the Endangered Species
Act, as amended, for species that are indigenous to the United States
(except for processing petitions, developing and issuing proposed and
final regulations, and taking any other steps to implement actions
described in subsection (c)(2)(A), (c)(2)(B)(i), or (c)(2)(B)(ii)), of which
not to exceed ø$12,852,000¿ $12,581,000 shall be used for any activity
regarding the designation of critical habitat, pursuant to subsection
(a)(3), excluding litigation support, for species listed pursuant to subsection (a)(1) prior to October 1, ø2005¿ 2006: Provided further, That
of the amount available for law enforcement, up to $400,000, to
remain available until expended, may at the discretion of the Secretary be used for payment for information, rewards, or evidence
concerning violations of laws administered by the Service, and miscellaneous and emergency expenses of enforcement activity, authorized or approved by the Secretary and to be accounted for solely
on her certificate: Provided further, That of the amount provided
for environmental contaminants, up to $1,000,000 may remain available until expended for contaminant sample analyses. (Department
of the Interior, Environment, and Related Agencies Appropriations
Act, 2006.)
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INT

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
øFor an additional amount for ‘‘Resource Management’’ for the
detection of highly pathogenic avian influenza in wild birds, including
the investigation of morbidity and mortality events, targeted surveillance in live wild birds, and targeted surveillance in hunter-taken
birds, $7,398,000, to remain available until September 30, 2007: Provided, That the amount provided under this heading is designated
as an emergency requirement pursuant to section 402 of H. Con.
Res. 95 (109th Congress), the concurrent resolution on the budget
for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act
to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza,
2006.)
Program and Financing (in millions of dollars)
Identification code 14–1611–0–1–302

2005 actual

2006 est.

2007 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 ..................................................

246
391
92
116
138

260
402
97
119
140

245
389
98
116
158

01.00
09.00

Subtotal, direct program ...........................................
Reimbursable program ..................................................

983
147

1,018
160

1,006
160

10.00

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

1,130

1,178

1,166

21.40
22.00
22.10

58
1,123

67
1,151

40
1,156

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

24.40

Unobligated balance carried forward, end of year

17 ................... ...................
1,198
1,218
1,196
¥1,130
¥1,178
¥1,166
¥1 ................... ...................
67

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
977
1,009
920
40.00
Appropriation Avian Flu Supplemental ..................... ...................
7 ...................
40.20
Appropriation (special fund) ..................................... ................... ...................
76
40.33
Appropriation permanently reduced (P.L. 109–148) ...................
¥10 ...................
40.35
Appropriation permanently reduced ..........................
¥14
¥5 ...................
42.00
Transferred from other accounts ..............................
11 ................... ...................
43.00
68.00
68.10
68.90

69.00
69.10
69.90
70.00

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................
Spending authority from offsetting collections
(total discretionary) ..........................................
Mandatory:
Offsetting collections (cash) .....................................
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Spending authority from offsetting collections
(total mandatory) .............................................
Total new budget authority (gross) ..........................

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72.40
73.10
73.20
73.40
73.45
74.00

74.40

Obligated balance, end of year ................................

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
86.93 Outlays from discretionary balances .............................
86.97 Outlays from new mandatory authority .........................
87.00

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

VerDate Aug 31 2005

12:02 Jan 26, 2006

Jkt 206762

974

1,001

996

134

150

160

¥2 ................... ...................
132

150

160

13 ................... ...................
4 ................... ...................
17 ................... ...................
1,123

1,151

1,156

258
252
287
1,130
1,178
1,166
¥1,128
¥1,143
¥1,157
1 ................... ...................
¥17 ................... ...................

619

¥101
¥53

¥110
¥40

¥120
¥40

88.90

¥154

¥150

¥160

88.95
88.96

89.00
90.00

¥2 ................... ...................
7 ................... ...................

974
973

1,001
993

996
997

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 and other at-risk 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 545 refuges,
waterfowl production areas in 203 counties that are managed
by 37 wetland management districts, and 50 coordination
areas, totaling nearly 96 million acres. A total of $131.7 million is proposed for refuge maintenance as part of the Service’s continued effort to address deferred maintenance.
Migratory bird management and law enforcement.—The
Service directs and coordinates national migratory bird programs to protect and enhance populations and habitat of more
than 900 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.
Fisheries.—The Fisheries Program consists of 69 national
hatcheries, nine Fish Health Centers, seven 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.—Funding for Service 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, science excellence, and
projects through the National Fish and Wildlife Foundation
to restore and enhance fish and wildlife populations.
Object Classification (in millions of dollars)

¥2 ................... ...................
10 ................... ...................
252

287

PO 00000

1,143

1,157

Frm 00035

Fmt 3616

2005 actual

11.1
11.3
11.5

11.9
12.1
13.0
21.0

296

869
951
957
258
192
200
1 ................... ...................
1,128

Identification code 14–1611–0–1–302

Sfmt 3643

E:\BUDGET\INT.XXX

INT

397
22
14

2006 est.

411
22
14

2007 est.

421
22
14

433
447
457
137
139
142
2 ................... ...................
21
20
18

620

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued
21.40
22.00
22.10

RESOURCE MANAGEMENT—Continued
Object Classification (in millions of dollars)—Continued
Identification code 14–1611–0–1–302

22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3
25.4
25.7
26.0
31.0
32.0
41.0
99.0
99.0
99.9

2005 actual

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

2006 est.

2007 est.

6
44
1

5
48
2

4
48
3

18
2
10
55

18
2
6
55

36
16
10
41
39
29
83

38
18
12
40
42
32
90

35
15
10
40
39
29
85

55
22

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

23.90
23.95

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

165
¥81

162
¥107

77
¥57

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
53
46
20
40.00
Appropriation—Suppl for 2004 disasters ................
41 ................... ...................
40.00
Appropriation Hurricane Supplemental ..................... ...................
30 ...................
40.35
Appropriation permanently reduced ..........................
¥1 ................... ...................
41.00
Transferred to other accounts ...................................
¥12 ................... ...................
43.00

68.00
68.10

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

1,006
160

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

1,166

70.00

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

72.40
73.10
73.20
73.45
74.00

74.40

Obligated balance, end of year ................................

86.90
86.93

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

13
57

17
63

6
62

CONSTRUCTION

87.00

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

¥6

¥2

983
147

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

1,018
160

1,130

1,178

Personnel Summary
Identification code 14–1611–0–1–302

2005 actual

2006 est.

2007 est.

7,161

7,209

7,208

736

719

694

682

For construction, improvement, acquisition, or removal of buildings
and other facilities required in the conservation, management, investigation, protection, and utilization of fishery and wildlife resources,
and the acquisition of lands and interests therein; ø$45,891,000¿
$19,722,000, to remain available until expendedø: Provided, That
funds made available under the 2005 Consolidated Appropriations
Act (Public Law 108–447) for the Chase Lake and Arrowwood National Wildlife Refuges, North Dakota, shall be transferred to North
Dakota State University to complete planning and design for a Joint
Interpretive Center¿. (Department of the Interior, Environment, and
Related Agencies Appropriations Act, 2006.)
øFor an additional amount for ‘‘Construction’’ for response, cleanup,
recovery, repair and reconstruction expenses related to hurricanes
in the Gulf of Mexico in calendar year 2005, $30,000,000, to remain
available until expended: Provided, That the amount provided under
this heading is designated as an emergency requirement pursuant
to section 402 of H. Con. Res. 95 (109th Congress), the concurrent
resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.)

89.00
90.00

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

2005 actual

2006 est.

45
4
2
5
2
8

84
5
2
4
1
9

36
4
2
3
1
9

01.00
09.01

Total, Direct program: ...........................................
Reimbursable program ..................................................

66
15

105
2

55
2

10.00

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

107

Frm 00036

Fmt 3616

Jkt 206762

11.1
11.3

PO 00000

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

81
64

76
78

20
66

2005 actual

2006 est.

2007 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 ..........................

12:02 Jan 26, 2006

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

Object Classification (in millions of dollars)
Identification code 14–1612–0–1–302

Identification code 14–1612–0–1–302

55
56
83
81
107
57
¥70
¥80
¥68
¥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 are also included. These projects are needed to accomplish the management objectives and purposes of these lands
and structures.

Program and Financing (in millions of dollars)

cprice-sewell on PROD1PC66 with BUDGET PAG

84
78

68.90

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

VerDate Aug 31 2005

68
96

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

11.9
12.1
21.0
23.1
25.1
25.2
25.3
25.7
26.0
31.0
Sfmt 3643

Total personnel compensation ..............................
Civilian personnel benefits .......................................
Travel and transportation of persons .......................
Rental payments to GSA ...........................................
Advisory and assistance services .............................
Other services ............................................................
Other purchases of goods and services from Government accounts .................................................
Operation and maintenance of equipment ...............
Supplies and materials .............................................
Equipment .................................................................
E:\BUDGET\INT.XXX

INT

8
2

9
2

10
2
1
1
3
9

11
3
1
1
3
12

11
3
1
1
2
4

5
6
2
2

7
8
5
6

2
7
3
5

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
32.0
41.0

Land and structures ..................................................
Grants, subsidies, and contributions ........................

19
5

43
3

12
2

90.00

99.0
99.0
99.5

65
15
1

103
2
2

53
2
2

92.01

99.9

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

107

Personnel Summary
Identification code 14–1612–0–1–302

2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................

2006 est.

134

2007 est.

150

MULTINATIONAL SPECIES CONSERVATION FUND
For expenses necessary to carry out the African Elephant Conservation Act (16 U.S.C. 4201–4203, 4211–4213, 4221–4225, 4241–4245,
and 1538), the Asian Elephant Conservation Act of 1997 (øPublic
Law 105–96;¿ 16 U.S.C. 4261–4266), the Rhinoceros and Tiger Conservation Act of 1994 (16 U.S.C. 5301–5306), the Great Ape Conservation Act of 2000 (16 U.S.C. 6301), øand¿ the Marine Turtle Conservation Act of 2004 (øPublic Law 108–266;¿ 16 U.S.C. 6601), and the
Neotropical Migratory Bird Conservation Act (16 U.S.C. 6101–6109),
ø$6,500,000¿ $8,217,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2006.)
øNEOTROPICAL MIGRATORY BIRD CONSERVATION¿
øFor financial assistance for projects to promote the conservation
of neotropical migratory birds in accordance with the Neotropical
Migratory Bird Conservation Act, Public Law 106–247 (16 U.S.C.
6101–6109), $4,000,000, to remain available until expended.¿ (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2006.)

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

cprice-sewell on PROD1PC66 with BUDGET PAG

2005 actual

Personnel Summary
Identification code 14–1652–0–1–302

2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................

2006 est.

STATE

2007 est.

Obligations by program activity:
African elephant ............................................................
Asian elephant ...............................................................
Rhinoceros and tiger .....................................................
Great ape conservation ..................................................
Marine turtle ..................................................................
Neotropical migratory bird .............................................

1
1
2
1
1
4

10.00

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

21.40
22.00

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

1
10

1
8

23.90
23.95

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

11
¥10

9
¥8

24.40

Unobligated balance carried forward, end of year

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

43.00

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

72.40
73.10
73.20

11
10
¥10

11
8
¥9

74.40

Obligated balance, end of year ................................

86.90
86.93

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

2
8

7
3

6
3

87.00

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

89.00

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

Frm 00037

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12:02 Jan 26, 2006

Jkt 206762

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2006 est.

2007 est.

00.01
00.02
00.03
00.04
00.05
00.06

VerDate Aug 31 2005

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.
Marine sea turtle conservation program.—Provides financial
assistance for projects, public education and the conservation
of Marine Sea Turtles and their nesting habitats.

Program and Financing (in millions of dollars)
Identification code 14–1652–0–1–302

621

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

AND

TRIBAL WILDLIFE GRANTS

For wildlife conservation grants to States and to the District of
Columbia, Puerto Rico, Guam, the United States Virgin Islands, the
Northern Mariana Islands, American Samoa, and federally recognized
Indian tribes under the provisions of the Fish and Wildlife Act of
1956 and the Fish and Wildlife Coordination Act, for the development
and implementation of programs for the benefit of wildlife and their
habitat, including species that are not hunted or fished,
ø$68,500,000¿ $74,666,000, to be derived from the Land and Water
Conservation Fund, and to remain available until expended: Provided,
That of the amount provided herein, ø$6,000,000¿ $5,940,000 is for
a competitive grant program for Indian tribes, not subject to the
remaining provisions of this appropriation: Provided further, That
$5,000,000 is for a competitive grant program for States, territories,
and other jurisdictions with approved plans, not subject to the remaining provisions of this appropriation: Provided further, That the Secretary shall, after deducting said ø$6,000,000¿ $10,940,000 and administrative expenses, apportion the amount provided herein in the
following manner: (1) to the District of Columbia and to the Commonwealth of Puerto Rico, each a sum equal to not more than onehalf of 1 percent thereof; and (2) to Guam, American Samoa, the
United States Virgin Islands, and the Commonwealth of the Northern
Mariana Islands, each a sum equal to not more than one-fourth
of 1 percent thereof: Provided further, That the Secretary shall apportion the remaining amount in the following manner: (1) one-third
of which is based on the ratio to which the land area of such State
bears to the total land area of all such States; and (2) two-thirds
of which is based on the ratio to which the population of such State
bears to the total population of all such States: Provided further,
That the amounts apportioned under this paragraph shall be adjusted
equitably so that no State shall be apportioned a sum which is less
than 1 percent of the amount available for apportionment under
this paragraph for any fiscal year or more than 5 percent of such
amount: Provided further, That the Federal share of planning grants
shall not exceed 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
Sfmt 3616

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INT

622

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued
STATE

AND

TRIBAL WILDLIFE GRANTS—Continued

grant programs: øProvided further, That no State, territory, or other
jurisdiction shall receive a grant unless it has developed, 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 no State, territory, or other
jurisdiction shall receive a grant if its comprehensive wildlife conservation plan is disapproved and such funds that would have been
distributed to such State, territory, or other jurisdiction shall be
distributed equitably to States, territories, and other jurisdictions
with approved plans: Provided further, That any amount apportioned
in ø2006¿ 2007 to any State, territory, or other jurisdiction that
remains unobligated as of September 30, ø2007¿ 2008, shall be reapportioned, together with funds appropriated in ø2008¿ 2009, in
the manner provided hereinø: Provided further, That balances from
amounts previously appropriated under the heading ‘‘State Wildlife
Grants’’ shall be transferred to and merged with this appropriation
and shall remain available until expended¿. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2006.)

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 are awarded competitively.
Additionally, $5,000,000 will be provided on a competitive
basis to those projects that emphasize cooperative conservation and best demonstrate results linked to outcome performance goals.
Object Classification (in millions of dollars)
Identification code 14–1694–0–1–302

2005 actual

2006 est.

99.0
99.5

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

83
84
86
1 ................... ...................

99.9

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

10.00

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

21.40
22.00
22.10

63
69

55
67

38
75

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

23.90
23.95

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

139
¥84

122
¥84

113
¥86

24.40

Unobligated balance carried forward, end of year

cprice-sewell on PROD1PC66 with BUDGET PAG

New budget authority (gross), detail:
Discretionary:
40.20
Appropriation (State Wildlife Grants) LWCF ..............
70
68
75
40.34
Appropriation permanently reduced (P.L. 109–148) ...................
¥1 ...................
40.37
Appropriation temporarily reduced ............................
¥1 ................... ...................

72.40
73.10
73.20
73.45

74.40

Obligated balance, end of year ................................

123
139
159
84
84
86
¥61
¥64
¥73
¥7 ................... ...................
139

159

21
40

20
44

23
50

87.00

69
61

67
64

75
73

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
VerDate Aug 31 2005

12:02 Jan 26, 2006

Jkt 206762

PO 00000

1
85

Identification code 14–1694–0–1–302

2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................

2006 est.

2007 est.

Frm 00038

LAND ACQUISITION
For expenses necessary to carry out the Land and Water Conservation Fund Act of 1965, as amended (16 U.S.C. 460l–4 through 11),
including administrative expenses, and for acquisition of land or waters, or interest therein, in accordance with statutory authority applicable to the United States Fish and Wildlife Service, ø$28,408,000¿
$27,079,000, to be derived from the Land and Water Conservation
Fund and to remain available until expended, of which, notwithstanding 16 U.S.C. 460l–9, $2,000,000 shall be for land conservation
partnerships authorized by the Highlands Conservation Act of 2004:
Provided, That none of the funds appropriated for specific land acquisition projects can be used to pay for any administrative overhead,
planning or other management costs. (P.L. 108–421; Department of
the Interior, Environment, and Related Agencies Appropriations Act,
2006.)
Program and Financing (in millions of dollars)
Identification code 14–5020–0–2–302

2005 actual

2006 est.

2007 est.

00.01
00.02
00.03
00.04
00.05
00.06

Obligations by program activity:
Acquisition management ...............................................
Emergencies and hardships ..........................................
Exchanges ......................................................................
Inholdings ......................................................................
Endangered Species Land Payments .............................
Refuge Land Payments ..................................................

11
1
1
2
4
34

10
1
1
2
3
26

9
2
2
2
2
26

01.00
09.01

total, direct program .................................................
Reimbursable program ..................................................

53
2

43
2

10.00

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

21.40
22.00

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

54
39

38
30

23
29

23.90
23.95

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

93
¥55

68
¥45

52
¥45

24.40

Unobligated balance carried forward, end of year

172

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

1
83

Personnel Summary

2007 est.

73
2
2
9

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

2007 est.

1
82

Obligations by program activity:
00.01 State wildlife grants ......................................................
74
74
00.02 State competitive grants ...............................................
2 ...................
00.03 Administration ................................................................
8
2
00.04 Tribal wildlife grants ..................................................... ...................
8

43.00

2006 est.

Personnel compensation: Full-time permanent .............
Grants, subsidies, and contributions ............................

Program and Financing (in millions of dollars)
Identification code 14–1694–0–1–302

2005 actual

11.1
41.0

Fmt 3616

New budget authority (gross), detail:
Discretionary:
40.20
Appropriation (special fund) .....................................
40.37
Appropriation temporarily reduced ............................
43.00
68.00
70.00
Sfmt 3643

38
28
27
¥1 ................... ...................

Appropriation (total discretionary) ........................
Spending authority from offsetting collections: Offsetting collections (cash) .....................................

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

E:\BUDGET\INT.XXX

INT

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR

72.40
73.10
73.20

11
55
¥54

12
45
¥46

11
45
¥47

74.40

Obligated balance, end of year ................................

86.90
86.93

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

17
37

14
32

13
34

87.00

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

ø(RESCISSION)¿

Program and Financing (in millions of dollars)
Identification code 14–5496–0–2–302

2005 actual

17
1

22
1

25
1

34
22

39
22

38
24

¥2

10.00

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

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

37
52

28
44

27
45

21.40
22.00
22.10

Identification code 14–5020–0–2–302

2005 actual

2006 est.

2007 est.

6
2
1
2

32.0

Direct obligations:
Personnel compensation: Full-time permanent ........
Civilian personnel benefits .......................................
Rental payments to GSA ...........................................
Other services ............................................................
Other purchases of goods and services from Government accounts .................................................
Land and structures ..................................................

2
40

2
30

99.0
99.0

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

53
2

43
2

99.9

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

11.1
12.1
23.1
25.2
25.3

Personnel Summary
Identification code 14–5020–0–2–302

2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................

2006 est.

2007 est.

LANDOWNER INCENTIVE PROGRAM
For expenses necessary to carry out the Land and Water Conservation Fund Act of 1965, as amended (16 U.S.C. 460l–4 through 11),
including administrative expenses, and for private conservation efforts to be carried out on private lands, ø$24,000,000¿ $24,400,000,
to be derived from the Land and Water Conservation Fund, and
to remain available until expended: 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, federally recognized Indian 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, candidate, or other at-risk species
on private lands. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2006.)
VerDate Aug 31 2005

12:02 Jan 26, 2006

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Fmt 3616

2007 est.

Obligations by program activity:
Landowner grants ..........................................................
Administration ................................................................

¥2

Object Classification (in millions of dollars)

2006 est.

05.01
05.02
¥2

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. Emphasis is placed on
acquiring important fish and wildlife habitat necessary for
the conservation of listed, endangered and threatened species;
nationally important wetlands; and additions to existing national wildlife refuges. The program focuses on projects that
use alternative and innovative conservation tools, such as
easements, and projects that include the input and participation of the affected local communities and stakeholders.

cprice-sewell on PROD1PC66 with BUDGET PAG

øOf the unobligated balances available under this heading,
$2,000,000 are rescinded.¿ (Emergency Supplemental Appropriations
Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.)

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

89.00
90.00

623

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

23.90
23.95

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

57
¥18

61
¥23

62
¥26

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.20
Appropriation (special fund) LWCF ...........................
22
40.38
Unobligated balance temporarily reduced ................ ...................
22

24
24
¥2 ...................

43.00

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

72.40
73.10
73.20
73.45

74.40

Obligated balance, end of year ................................

86.90
86.93

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

1
9

7
7

7
11

87.00

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

89.00
90.00

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

22
10

22
14

24
18

30
37
46
18
23
26
¥10
¥14
¥18
¥1 ................... ...................

Consistent with the Administration’s focus on working with
partners to address federally listed, proposed, candidate or
other imperiled species, the Landowner Incentive Program
provides cost-shared, competitive grants to States, the District
of Columbia, territories, and Tribes to create, supplement or
expand upon new or ongoing landowner incentive programs.
These programs provide technical and financial assistance to
private landowners all across the country to help them protect
and manage imperiled species and their habitat, while continuing to engage in traditional land use or working conservation practices.
Object Classification (in millions of dollars)
Identification code 14–5496–0–2–302

2005 actual

2006 est.

2007 est.

11.1
41.0

Personnel compensation: Full-time permanent .............
Grants, subsidies, and contributions ............................

1
17

1
22

1
25

99.9

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

Personnel Summary
Identification code 14–5496–0–2–302

1001

2005 actual

Direct:
Civilian full-time equivalent employment .....................

Sfmt 3643

E:\BUDGET\INT.XXX

INT

2006 est.

2007 est.

624

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued

WILDLIFE CONSERVATION

PRIVATE 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, ø$7,386,000¿ $9,400,000,
to be derived from the Land and Water Conservation Fund, and
to remain available until expended: Provided, That the amount provided herein is for the Private Stewardship Grants Program established by the Secretary to provide grants and other assistance to
individuals and groups engaged in private conservation efforts that
benefit federally listed, proposed, candidate, or other at-risk species.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2006.)

2005 actual

2006 est.

2007 est.

10.00

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

6
7

7
7

6
9

23.90
23.95

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

13
¥6

14
¥8

15
¥10

24.40

Unobligated balance carried forward, end of year

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

72.40
73.10
73.20

7
6
¥5

8
8
¥7

9
10
¥8

74.40

Obligated balance, end of year ................................

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

2
5

3
5

86.90
86.93

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

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

10.00

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

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

21.40
23.95

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
1
Total new obligations .................................................... ...................

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

24.40

Unobligated balance carried forward, end of year

7
5

Obligated balance, end of year ................................ ...................

86.93

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

89.00
90.00

cprice-sewell on PROD1PC66 with BUDGET PAG

99.9

7
7

9
8

MIGRATORY BIRD CONSERVATION ACCOUNT

Identification code 14–5137–0–2–303

2005 actual

2006 est.

1001

2005 actual

Direct:
Civilian full-time equivalent employment .....................

VerDate Aug 31 2005

12:02 Jan 26, 2006

Jkt 206762

3
PO 00000

2007 est.

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

Balance, start of year ....................................................
Receipts:
02.60 Migratory bird hunting stamps .....................................
02.61 Custom duties on arms and ammunition .....................
Adjustments:
02.90
Adjustments for Rounding ........................................

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

02.99

24
16

21
21

24
21

¥2 ................... ...................

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

Total: Balances and collections ....................................
Appropriations:
05.00 Migratory bird conservation account .............................

¥39

¥42

¥45

04.00

07.99

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

Identification code 14–5137–0–2–303

2007 est.

9
1

00.01
00.03

2006 est.

2005 actual

Obligations by program activity:
Printing and sale of duck stamps ................................ ...................
Acquisition of refuges and other areas ........................
43

2006 est.

2007 est.

1
42

1
44

10
10.00

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

21.40
22.00

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

7
39

3
42

2
45

23.90
23.95

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

46
¥43

45
¥43

47
¥45

Personnel Summary
Identification code 14–5495–0–2–302

2006 est.

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

Program and Financing (in millions of dollars)

Grants, subsidies, and contributions ............................
6
8
Below reporting threshold .............................................. ................... ...................
Total new obligations ................................................

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.

Object Classification (in millions of dollars)

41.0
99.5

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

Consistent with the Administration’s emphasis on working
with partners to address federally listed, proposed, candidate
or other at risk species, the Private Stewardship Grants program provides grants and other assistance on a competitive
basis to individuals and groups engaged in local voluntary
conservation efforts.

2005 actual

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

Change in obligated balances:
Obligated balance, start of year ................................... ................... ...................
1
Total new obligations .................................................... ...................
1 ...................
Total outlays (gross) ...................................................... ................... ...................
¥1

01.99

Identification code 14–5495–0–2–302

2007 est.

Special and Trust Fund Receipts (in millions of dollars)

2006 est.

Obligations by program activity:
Wildlife conservation grants .......................................... ...................

01.00
87.00

2005 actual

00.01

74.40
Obligations by program activity:
05.01 Stewardship grants ........................................................
Total new obligations ................................................

APPRECIATION FUND

Identification code 14–5150–0–2–302

72.40
73.10
73.20

Program and Financing (in millions of dollars)
Identification code 14–5495–0–2–302

AND

Program and Financing (in millions of dollars)

2007 est.

Frm 00040

Fmt 3616

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INT

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
24.40

Unobligated balance carried forward, end of year

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

Obligated balance, end of year ................................

16
43
¥45

14
43
¥40

17
45
¥45

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

32
13

29
11

32
13

87.00

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

89.00
90.00

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

39
47

42
40

45
45

Funds deposited into this account include import duties
on arms and ammunition and receipts in excess of Postal
Service expenses from the sale of migratory bird hunting and
conservation stamps. These funds are used to locate and acquire land and water for migratory bird refuges and waterfowl production areas.
Object Classification (in millions of dollars)
Identification code 14–5137–0–2–303

11.1
12.1
23.1
25.2
25.3

Program and Financing (in millions of dollars)
Identification code 14–5241–0–2–302

2005 actual

2006 est.

2007 est.

5
1
1
1

32.0

Personnel compensation: Full-time permanent .............
Civilian personnel benefits ............................................
Rental payments to GSA ................................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
Land and structures ......................................................

2
32

3
33

99.0
99.5

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

42
1

44
1

99.9

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

625

2005 actual

2006 est.

2007 est.

00.03
00.04

Obligations by program activity:
Wetlands conservation projects—Title I LWCF .............
Administration—Title I LWCF ........................................

29
1

45
2

54
2

10.00

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

21.40
22.00
22.10

9
45

26
41

20
43

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

23.90
23.95

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

56
¥30

67
¥47

63
¥56

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
38
40 ...................
40.20
Appropriation (special fund) ..................................... ................... ...................
42
40.35
Appropriation permanently reduced ..........................
¥1 ................... ...................
43.00

60.20

Appropriation (total discretionary) ........................
Mandatory:
Appropriation (special fund) .....................................

70.00

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

72.40
73.10
73.20
73.45

74.40

Obligated balance, end of year ................................

86.90
86.93
86.97
86.98

78
66
70
30
47
56
¥40
¥43
¥42
¥2 ................... ...................
66

Outlays (gross), detail:
Outlays from new discretionary authority .....................
3
Outlays from discretionary balances .............................
35
Outlays from new mandatory authority .........................
2
Outlays from mandatory balances ................................ ...................

28
29
12
12
1
1
2 ...................

87.00

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

89.00
90.00

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

45
40

41
43

43
42

Personnel Summary
Identification code 14–5137–0–2–303

2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................

2006 est.

2007 est.

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, ø$40,000,000¿ $41,646,000, to be derived from the Land
and Water Conservation Fund, and to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2006.)
Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–5241–0–2–302

2005 actual

2006 est.

2007 est.

Balance, start of year .................................................... ...................
1
1
Adjustments:
01.90 Adjustment for Rounding ...............................................
1 ................... ...................
cprice-sewell on PROD1PC66 with BUDGET PAG

01.00

01.99

Balance, start of year ....................................................
Receipts:
02.60 Fines, penalties, and forfeitures from Migratory Bird
Treaty Act, North American Wetlands conservation
fund ...........................................................................

04.00

¥8

¥1

Frm 00041

Fmt 3616

Total: Balances and collections ....................................
Appropriations:
05.00 North American wetlands conservation fund ................
07.99

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

VerDate Aug 31 2005

12:02 Jan 26, 2006

Jkt 206762

PO 00000

Funds deposited into this account include direct appropriations and fines, penalties, and forfeitures collected under the
authority of the Migratory Bird Treaty Act (16 U.S.C. 707)
and interest on obligations held in the Federal Aid in Wildlife
Restoration Fund. The North American Wetlands Conservation Fund supports wetlands conservation projects approved
by the Migratory Bird Conservation Commission. A portion
of receipts to the Sport Fish Restoration Account is also available for coastal wetlands conservation projects.
These projects help fulfill the habitat protection, restoration
and enhancement goals of the North American Waterfowl
Management Plan and the Tripartite Agreement among Mexico, Canada, and the United States. These projects may involve partnerships with public agencies and private entities,
with non-Federal matching contributions, for the long-term
conservation of habitat for migratory birds and other fish
and wildlife, including species that are listed, or are candidates to be listed, under the Endangered Species Act (16
U.S.C. 1531).
Wetlands conservation projects include the obtaining of a
real property interest in lands or waters, including water
rights; the restoration, management or enhancement of habitat; and training and development for conservation management in Mexico. Funding may be provided for assistance for
wetlands conservation projects in Canada or Mexico.
Sfmt 3616

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INT

626

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued
NORTH AMERICAN WETLANDS CONSERVATION FUND—Continued
Object Classification (in millions of dollars)
Identification code 14–5241–0–2–302

2005 actual

2006 est.

2007 est.

11.1
25.2
32.0
41.0

Personnel compensation: Full-time permanent .............
Other services ................................................................
Land and structures ......................................................
Grants, subsidies, and contributions ............................

1
1
1
26

1
1
1
44

1
1
1
53

99.0
99.5

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

29
47
56
1 ................... ...................

99.9

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

60.00

Appropriation (total discretionary) ........................
Mandatory:
Appropriation .............................................................

70.00

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

116

119

123

72.40
73.10
73.20
73.45

74.40

Obligated balance, end of year ................................

124

129

142

86.90
86.93
86.97

8
48
35

8
73
39

8
72
43

COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND

87.00

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

120

123

89.00
90.00

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

116
91

119
120

123
123

Personnel Summary
Identification code 14–5241–0–2–302

1001

2005 actual

Direct:
Civilian full-time equivalent employment .....................

2006 est.

2007 est.

For expenses necessary to carry out section 6 of the Endangered
Species Act of 1973 (16 U.S.C. 1531 et seq.), as amended,
ø$82,200,000, of which $20,161,000 is to be derived from the Cooperative Endangered Species Conservation Fund and $62,039,000 is¿
$80,001,000, to be derived from the Land and Water Conservation
Fund and to remain available until expended, of which $5,066,666
shall be for the Idaho Salmon and Clearwater River Basins Habitat
Account pursuant to the Snake River Water Rights Act of 2004. (P.L.
108–447; Department of the Interior, Environment, and Related Agencies Appropriations Act, 2006.)
ø(RESCISSION)¿
øOf the unobligated balances available under this heading,
$1,000,000 are rescinded.¿ (Emergency Supplemental Appropriations
Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.)
Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–5143–0–2–302

01.00

2005 actual

2006 est.

2007 est.

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

158

161

180

Balance, start of year ....................................................
Receipts:
02.40 Payment from the general fund, Cooperative endangered species conservation fund ..............................

158

161

180

04.00

193

200

223

01.99

Total: Balances and collections ....................................
Appropriations:
05.00 Cooperative endangered species conservation fund .....
07.99

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

Identification code 14–5143–0–2–302

¥32

¥20 ...................

161

2005 actual

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
10.00

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

21.40
22.00
22.10

180

223

2006 est.

26
45
3
35

30
55
1
39

31
61
1
43

109

125

136

99
116

112
119

106
123

6 ................... ...................
221
¥109

231
¥125

229
¥136

24.40

Unobligated balance carried forward, end of year

112

106

Frm 00042

Fmt 3616

Jkt 206762

Identification code 14–5143–0–2–302

2005 actual

2006 est.

2007 est.

11.1
12.1
41.0
94.0

Personnel compensation: Full-time permanent .............
Civilian personnel benefits ............................................
Grants, subsidies, and contributions ............................
Financial transfers .........................................................

2
1
1
1 ................... ...................
71
85
92
35
39
43

99.0

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

109

125

136

99.9

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

109

125

136

Personnel Summary
Identification code 14–5143–0–2–302

2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................

2006 est.

2007 est.

NATIONAL WILDLIFE REFUGE FUND

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

12:02 Jan 26, 2006

112
124
129
109
125
136
¥91
¥120
¥123
¥6 ................... ...................

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 and U.S. territories 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.

2007 est.

23.90
23.95

VerDate Aug 31 2005

43.00

Object Classification (in millions of dollars)

Program and Financing (in millions of dollars)

cprice-sewell on PROD1PC66 with BUDGET PAG

New budget authority (gross), detail:
Discretionary:
40.20
Appropriation (LWCF special fund 14 5479) ............
50
62
80
40.20
Appropriation (CESCF special fund 14 5143) ..........
32
20 ...................
40.34
Appropriation permanently reduced (P.L. 109–148) ...................
¥1 ...................
40.37
Appropriation temporarily reduced ............................
¥1 ................... ...................
40.38
Unobligated balance temporarily reduced ................ ...................
¥1 ...................

PO 00000

For expenses necessary to implement the Act of October 17, 1978
(16 U.S.C. 715s), ø$14,414,000¿ $10,811,000. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2006.)
Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–5091–0–2–806

01.00

2005 actual

2006 est.

2007 est.

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

Sfmt 3643

E:\BUDGET\INT.XXX

INT

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 National wildlife refuge fund ........................................
12
6
7
Appropriations:
05.00 National wildlife refuge fund ........................................
¥12
¥6
¥7

Identification code 14–5252–0–2–303

07.99

01.00

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

627

RECREATIONAL FEE PROGRAM
Special and Trust Fund Receipts (in millions of dollars)
2005 actual

2006 est.

2007 est.

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

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
Recreation enhancement fee, Fish and Wildlife Service
4
4
5
Appropriations:
05.00 Recreation enhancement fee program, FWS .................
¥4
¥4
¥5

Program and Financing (in millions of dollars)

02.20
Identification code 14–5091–0–2–806

2005 actual

2006 est.

2007 est.

00.01
00.03

Obligations by program activity:
Expenses for sales .........................................................
Payments to counties ....................................................

3
18

3
23

3
14

10.00

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

21.40
22.00

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

3
26

8
20

2
18

23.90
23.95

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

29
¥21

28
¥26

20
¥17

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Mandatory:
60.20
Appropriation (special fund) .....................................

70.00

07.99

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

Program and Financing (in millions of dollars)
Identification code 14–5252–0–2–303

72.40
73.10
73.20
74.40

2007 est.

Obligations by program activity:
Direct program activity ..................................................

10.00

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

21.40
22.00

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

4
4

4
5

23.90
23.95

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

8
¥4

9
¥5

24.40

Unobligated balance carried forward, end of year

Change in obligated balances:
Obligated balance, start of year ................................... ................... ...................
Total new obligations ....................................................
21
26
Total outlays (gross) ......................................................
¥21
¥24

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

2
17
¥17

72.40
73.10
73.20

1
4
¥4

1
5
¥5

74.40

Obligated balance, end of year ................................

86.97
86.98

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

1
3

3
1

4
1

87.00

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

89.00
90.00

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

4
4

5
5

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

Obligated balance, end of year ................................ ...................

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

14
4
3

14
2
8

11
2
4

87.00

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

26
21

20
24

18
17

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 fee 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)
Identification code 14–5091–0–2–806

cprice-sewell on PROD1PC66 with BUDGET PAG

2006 est.

00.01

86.90
86.97
86.98

11.1
25.3

2005 actual

2006 est.

2007 est.

41.0

Personnel compensation: Full-time permanent .............
Other purchases of goods and services from Government accounts ...........................................................
Grants, subsidies, and contributions ............................

1
18

1
24

1
15

99.0
99.5

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

20
26
17
1 ................... ...................

99.9

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

The Federal Lands Recreation Enhancement Act (FLREA)
was passed on December 8, 2004, as part of the Omnibus
Appropriations bill for FY 2005. The Recreation Fee Program,
created by the FLREA, replaces the Recreation Fee Demonstration Program. Most of the current 113 Fish and Wildlife
Service sites currently in the Recreation Fee Demonstration
Program will transition into the new program and will continue to collect entrance fees and other receipts. All receipts
will be deposited into a recreation fee account of which at
least 80 percent will return to the collecting site.
The new recreation fee program will demonstrate the feasibility of user generated cost recovery for the operation and
maintenance of recreation areas, visitor services improvements, and habitat enhancement projects on federal lands.
Fees will be used primarily at the site to improve visitor
access, enhance public safety and security, address backlogged
maintenance needs, enhance resource protection, and cover
the costs of collection. The FLREA authorizes this program
through 2014.

Personnel Summary
Identification code 14–5091–0–2–806

Direct:
1001 Civilian full-time equivalent employment .....................
VerDate Aug 31 2005

12:02 Jan 26, 2006

Object Classification (in millions of dollars)
2005 actual

Jkt 206762

22
PO 00000

2006 est.

2007 est.

Frm 00043

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Identification code 14–5252–0–2–303

11.1
25.2

2005 actual

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

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E:\BUDGET\INT.XXX

INT

2
1

2006 est.

2007 est.

2
1

2
2

628

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

RECREATIONAL FEE PROGRAM—Continued

86.97
86.98

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

68
175

79
160

83
160

Object Classification (in millions of dollars)—Continued

87.00

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

243

239

243

89.00
90.00

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

251
243

264
239

277
243

365

455

550

455

550

650

General and special funds—Continued

Identification code 14–5252–0–2–303

2005 actual

2006 est.

2007 est.

99.0
99.5

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

3
1

4
1

99.9

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

Personnel Summary
Identification code 14–5252–0–2–303

1001

2005 actual

Direct:
Civilian full-time equivalent employment .....................

2006 est.

2007 est.

FEDERAL AID

WILDLIFE RESTORATION

Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–5029–0–2–303

01.00

2005 actual

2006 est.

2007 est.

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

239

251

264

Balance, start of year ....................................................
Receipts:
02.40 Earnings on investments, Federal aid to wildlife restoration fund .............................................................
02.60 Excise taxes, Federal aid to wildlife restoration fund

239

251

264

12
251

13
264

13
267

02.99

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

263

277

280

Total: Balances and collections ....................................
Appropriations:
05.00 Federal aid in wildlife restoration .................................
05.01 Federal aid in wildlife restoration .................................

502

528

544

¥13
¥238

¥13
¥251

¥13
¥264

05.99

¥251

¥264

¥277

01.99

04.00

07.99

Total appropriations ..................................................
Balance, end of year .....................................................

251

264

267

Program and Financing (in millions of dollars)

cprice-sewell on PROD1PC66 with BUDGET PAG

Identification code 14–5029–0–2–303

2005 actual

2006 est.

The Federal Aid in Wildlife Restoration Act, now known
as the Pittman-Robertson Wildlife Restoration Act, created
a program to fund the selection, restoration, rehabilitation
and improvement of wildlife habitat, hunter education and
safety, and wildlife management research. Under the program, States, Puerto Rico, Guam, the Virgin Islands, American Samoa, and the Northern Mariana Islands are allocated
funds from an excise taxes on sporting arms and ammunition,
handguns, and a tax on certain archery equipment. States
are reimbursed up to 75 percent of the cost of approved wildlife and hunter education projects.
The Wildlife and Sport Fish Restoration Programs Improvement Act of 2000 (P.L. 106–408) amends the Pittman-Robertson Wildlife Restoration Act and authorizes a Multistate Conservation Grant Program and a firearm and bow hunter education and safety enhancement program that provides grants
to the States.
Object Classification (in millions of dollars)
Identification code 14–5029–0–2–303

11.1
12.1
23.1
25.2
25.3

99.0
99.5

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

276
281
293
1 ................... ...................

99.9

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

3
8
3
9
232
22

3 ...................
8
8
3
3
9
9
250
264
8
9

10.00

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

277

281

293

21.40
22.00
22.10

57
251

46
264

44
277

23.90
23.95

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

323
¥277

325
¥281

336
¥293

24.40

Unobligated balance carried forward, end of year

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

13
238

13
251

13
264

62.50

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

251

264

277

72.40
73.10
73.20
73.45

185
277
¥243
¥15

204
281
¥239
¥15

231
293
¥243
¥15

04.00

74.40

Obligated balance, end of year ................................

204

231

266

07.99

Frm 00044

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Jkt 206762

4
1
1
2

277

281

4
1
1
2

293

Personnel Summary
Identification code 14–5029–0–2–303

2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................

2006 est.

2007 est.

MISCELLANEOUS PERMANENT APPROPRIATIONS
Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–9927–0–2–302

PO 00000

4
1
1
2

2007 est.

3
2
2
1 ................... ...................
264
271
283

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

12:02 Jan 26, 2006

2006 est.

32.0
41.0

2007 est.

00.01
00.02
00.03
00.04
00.05
00.06

VerDate Aug 31 2005

2005 actual

01.00

2005 actual

2006 est.

2007 est.

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

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Rents and charges for quarters, Fish and Wildlife
Service .......................................................................
4
4
4
Total: Balances and collections ....................................
Appropriations:
05.00 Miscellaneous permanent appropriations ......................

¥4

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

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INT

FISH AND WILDLIFE AND PARKS—Continued
Trust Funds

DEPARTMENT OF THE INTERIOR
Program and Financing (in millions of dollars)
Identification code 14–9927–0–2–302

2005 actual

Personnel Summary
2006 est.

2007 est.

Identification code 14–9927–0–2–302

Obligations by program activity:
Miscellaneous Permanents ............................................

10.00

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

21.40
22.00

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

4
4

5
4

23.90
23.95

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

8
¥3

9
¥4

24.40

Unobligated balance carried forward, end of year

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

72.40
73.10
73.20

1
3
¥3

1
4
¥3

2
4
¥4

74.40

Obligated balance, end of year ................................

1
2

1
3

87.00

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

89.00
90.00

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

4
3

4
4

cprice-sewell on PROD1PC66 with BUDGET PAG

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, 98 Stat. 1874, as amended.
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. 16 U.S.C. 460d.
Lahontan Valley and Pyramid Lake Fish and Wildlife
Fund.—Under the Truckee-Carson Pyramid Lake Settlement
Act of 1990, as amended, the Lahontan Valley and Pyramid
Lake Fish and Wildlife Fund receives revenues from nonFederal 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)
2005 actual

2006 est.

2007 est.

25.4
26.0

Operation and maintenance of facilities ......................
1
Supplies and materials ................................................. ...................

2
1

99.0
99.5

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

1
2

3
1

99.9

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

Frm 00045

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12:02 Jan 26, 2006

Jkt 206762

2006 est.

2007 est.

Trust Funds
SPORT FISH RESTORATION

Outlays (gross), detail:
86.97 Outlays from new mandatory authority ......................... ...................
86.98 Outlays from mandatory balances ................................
3

VerDate Aug 31 2005

2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................

00.01

Identification code 14–9927–0–2–302

629

PO 00000

Program and Financing (in millions of dollars)
Identification code 14–8151–0–7–303

2005 actual

2006 est.

2007 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 .......

318
12
19
11
10
12
7
4
1

321
14
16
13
10
12
9
4
1

352
16
16
15
11
13
12
4
1

10.00

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

394

400

440

21.40
22.00
22.10

187
339

163
364

158
424

23.90
23.95

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

557
¥394

558
¥400

613
¥440

24.40

Unobligated balance carried forward, end of year

163

158

173

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (Aquatic Resources Trust Fund) .........
61.00
Transferred to other accounts ...................................

461
¥122

528
¥164

614
¥190

62.50

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

339

364

424

72.40
73.10
73.20
73.45

327
394
¥331
¥31

359
400
¥346
¥31

382
440
¥373
¥31

74.40

Obligated balance, end of year ................................

359

382

418

86.97
86.98

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

51
280

109
237

127
246

87.00

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

331

346

373

89.00
90.00

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

339
331

364
346

424
373

The Federal Aid in Sport Fish Restoration Act, now known
as the Dingell-Johnson Sport Fish Restoration Act (as modified by the Wallop-Breaux and other amendments), created
a fishery resources, conservation, and restoration program
funded by excise taxes on fishing equipment, and certain
other sport fish related products.
Since 1992 the Sport Fish Restoration Account 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 and again by the Safe, Accountable, Flexible, Efficient
Transportation Equity Act: A Legacy for Users, enacted for
FY 2006 and beyond.
The Coastal Wetlands Planning, Protection and Restoration
Act is funded through the Dingell-Johnson Sport Fish Restoration Act, which requires an amount equal to 18.5 percent
Sfmt 3616

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INT

630

FISH AND WILDLIFE AND PARKS—Continued
Trust Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007
01.99

SPORT FISH RESTORATION—Continued

of net deposits into the Sport Fish Restoration and Boating
Safety Trust 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 in Louisiana; 15 percent shall
be available to the Fish and Wildlife Service for coastal wetlands conservation grants; and 15 percent to the Fish and
Wildlife Service for wetlands conservation projects under Section 8 of the North American Wetlands Conservation Act (P.L.
101–233).
The Clean Vessel Act authorizes the Secretary of the Interior to make grants to States, in specified amounts as determined through a competitive award process, to carry out
projects for the construction, renovation, operation, and maintenance of pumpout stations and waste reception facilities.
The Dingell-Johnson Sport Fish Restoration Act, as amended,
provides for the transfer of funds from the Sport Fish Restoration and Boating Trust Fund to the Sport Fish Restoration
Account for use by the Secretary of the Interior to carry
out the purposes of this Act and for use by the Secretary
of Homeland Security for State recreational boating safety
programs (46 U.S.C. 13106(a)(1)). The Sportfishing and Boating Safety Act of 1998 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 sewage disposal facilities and
other boating facilities for 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,
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 Multistate Conservation Grant Program and provides funding for several
fisheries commissions and the Sport Fishing and Boating
Partnership Council.

Total: Balances and collections ....................................
Appropriations:
05.00 Contributed funds ..........................................................
07.99

11.1
12.1
21.0
23.1
25.2
25.3

¥3

Program and Financing (in millions of dollars)
Identification code 14–8216–0–7–302

2005 actual

2006 est.

2007 est.

00.01

Obligations by program activity:
Direct program activity ..................................................

10.00

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

21.40
22.00

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

3
3

4
3

3
3

23.90
23.95

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

6
¥2

7
¥4

6
¥4

24.40

Unobligated balance carried forward, end of year

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

72.40
73.10
73.20

1
2
¥2

74.40

Obligated balance, end of year ................................

86.97
86.98

1 ...................
4
4
¥5
¥3

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

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

1
1

1
4

1
2

87.00

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

89.00
90.00

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

3
2

3
5

3
3

Donated funds support activities such as endangered species projects and refuge operations and maintenance.
Object Classification (in millions of dollars)
Identification code 14–8216–0–7–302

2005 actual

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

Object Classification (in millions of dollars)
Identification code 14–8151–0–7–303

2006 est.

2005 actual

2006 est.

2007 est.

41.0

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 ...........................................................
Grants, subsidies, and contributions ............................

5
5
5
1
1
1
1 ................... ...................
1 ................... ...................
1
1
1
3
382

3
390

3
430

99.9

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

394

400

440

11.1
41.0

Personnel compensation: Full-time permanent .............
Grants, subsidies, and contributions ............................

1
1

1
2

99.0
99.5

Direct obligations ...........................................................
2
Below reporting threshold .............................................. ...................

3
1

99.9

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

Personnel Summary
Identification code 14–8216–0–7–302

Personnel Summary

cprice-sewell on PROD1PC66 with BUDGET PAG

Identification code 14–8151–0–7–303

1001

2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................
2005 actual

2006 est.

2007 est.

2007 est.
f

Direct:
Civilian full-time equivalent employment .....................

ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS
f

CONTRIBUTED FUNDS
Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–8216–0–7–302

01.00

2005 actual

2006 est.

2007 est.

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

VerDate Aug 31 2005

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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.’’

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INT

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds

DEPARTMENT OF THE INTERIOR
The Department of the Interior: Bureau of Land Management: ‘‘Wildland Fire Management.’’
The Department of the Interior: Bureau of Land Management: ‘‘Southern Nevada Public
Lands Management.’’

631

for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act
to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza,
2006.)

Program and Financing (in millions of dollars)

ADMINISTRATIVE PROVISIONS
Appropriations and funds available to the United States Fish and
Wildlife Service shall be available for purchase of not to exceed 54
passenger motor vehiclesø;¿, of which 54 are for replacement only
(including 15 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, notwithstanding any
other provision of law, the Service may use up to $2,000,000 from
funds provided for contracts for employment-related legal services:
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
may not spend 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 unless
notice of the purchase is øapproved¿ transmitted in advance øby¿
to the House and Senate Committees on Appropriations in compliance
with øthe¿ reprogramming procedures øcontained in the statement
of the managers accompanying this Act¿. (Department of the Interior,
Environment, and Related Agencies Appropriations Act, 2006.)
f

NATIONAL PARK SERVICE
Federal Funds

Identification code 14–1036–0–1–303

cprice-sewell on PROD1PC66 with BUDGET PAG

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, ø$1,744,074,000¿ $1,742,317,000, of
which ø$9,892,000¿ $9,829,000 is for planning and interagency coordination in support of Everglades restoration and shall remain available until expended; of which ø$97,600,000¿ $86,164,000, to remain
available until September 30, ø2007¿ 2008, is for maintenance, repair
or rehabilitation projects for constructed assets, operation of the National Park Service automated facility management software system,
and comprehensive facility condition assessments; of which
$2,380,000 is to be derived from the Land and Water Conservation
Fund; and of which ø$2,000,000¿ $1,909,000 is for the Youth Conservation Corps for high priority projects: Provided, That the only
funds in this account which may be made available to support United
States Park Police are those funds approved for emergency law and
order incidents pursuant to established National Park Service procedures, those funds needed to maintain and repair United States Park
Police administrative facilities, and those funds necessary to reimburse the United States Park Police account for the unbudgeted overtime and travel costs associated with special events for an amount
not to exceed $10,000 per event subject to the review and concurrence
of the Washington headquarters office. (Department of the Interior,
Environment, and Related Agencies Appropriations Act, 2006.)
øFor an additional amount for ‘‘Operation of the National Park
System’’ for the detection of highly pathogenic avian influenza in
wild birds, including the investigation of morbidity and mortality
events, $525,000, to remain available until September 30, 2007: Provided, That the amount provided under this heading is designated
as an emergency requirement pursuant to section 402 of H. Con.
Res. 95 (109th Congress), the concurrent resolution on the budget
VerDate Aug 31 2005

12:02 Jan 26, 2006

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2006 est.

2007 est.

00.01
00.02
09.01

Obligations by program activity:
Park management ..........................................................
External administrative costs ........................................
Reimbursable program ..................................................

1,612
126
20

1,573
129
20

1,617
135
21

10.00

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

1,758

1,722

1,773

21.40
22.00

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

65
1,709

14
1,740

32
1,758

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

24.40
24.41

Unobligated balance carried forward, end of year
Special and trust fund receipts returned to Schedule
N ................................................................................

1,774
1,754
1,790
¥1,758
¥1,722
¥1,773
¥2 ................... ...................
14

¥2 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
1,707
1,743
1,740
40.00
Appropriation- Avian Flu Supplemental .................... ...................
1 ...................
40.20
Appropriation (special fund) ..................................... ................... ...................
2
40.33
Appropriation permanently reduced (P.L. 109–148) ...................
¥17 ...................
40.35
Appropriation permanently reduced ..........................
¥24
¥8 ...................
42.00
Transferred from other accounts ..............................
5 ................... ...................
43.00
68.00

Appropriation (total discretionary) ........................
Spending authority from offsetting collections: Offsetting collections (cash) .....................................

1,688
21

70.00

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

1,709

1,740

1,758

72.40
73.10
73.20
73.40
74.10

General and special funds:
OPERATION

2005 actual

1,719

1,742

339
419
409
1,758
1,722
1,773
¥1,676
¥1,732
¥1,752
¥3 ................... ...................
1 ................... ...................

74.40

Obligated balance, end of year ................................

419

409

430

86.90
86.93

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

1,411
265

1,312
420

1,324
428

87.00

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

1,676

1,732

1,752

¥20
¥21
¥16
¥1 ................... ...................

88.90

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

¥21

¥16

89.00
90.00

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

1,688
1,655

1,719
1,711

1,742
1,736

The National Park System administers 388 areas and 79.0
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 276
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.
Funds within this appropriation are used to support the cooperative effort for restoration of the Everglades and are available until expended. Within this appropriation, repair and
rehabilitation funds are available for two years, to provide
Sfmt 3616

E:\BUDGET\INT.XXX

INT

632

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued
OPERATION

OF THE

NATIONAL PARK SYSTEM—Continued

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.

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
81
81
85
40.33
Appropriation permanently reduced (P.L. 109–148) ...................
¥1 ...................
40.35
Appropriation permanently reduced ..........................
¥1 ................... ...................
43.00

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

72.40
73.10
73.20

7
80
¥81

6
80
¥78

8
85
¥84

74.40

Obligated balance, end of year ................................

86.90
86.93

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

76
5

72
6

76
8

87.00

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

89.00
90.00

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

80
81

80
78

85
84

Object Classification (in millions of dollars)
Identification code 14–1036–0–1–303

11.1
11.3
11.5
11.8
11.9
12.1
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3
25.4
25.7
26.0
31.0
32.0
41.0
42.0
91.0

2005 actual

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

2006 est.

2007 est.

701
98
35
1

724
101
39
1

727
103
42
1

835
240
26
19
46
4

865
250
24
19
52
4

873
256
24
19
53
4

54
3
7
276

56
3
7
215

57
3
7
227

6
20
7
97
24
20
52
1
1

6
13
8
87
25
18
48
1
1

6
23
8
96
28
18
48
1
1

99.0
99.0

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

1,738
20

1,702
20

1,752
21

99.9

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

1,758

1,722

1,773

Identification code 14–1049–0–1–303

47
8

Total personnel compensation ..................................
Civilian personnel benefits ............................................
Travel and transportation of persons ............................
Communications, utilities, and miscellaneous charges
Other services ................................................................
Operation and maintenance of equipment ...................
Supplies and materials .................................................
Equipment ......................................................................

52
17
1
2
4
1
2
1

55
18
1
2
5
1
2
1

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

278

99.9

839

828

811

Personnel Summary

f
Identification code 14–1049–0–1–303

UNITED STATES PARK POLICE

cprice-sewell on PROD1PC66 with BUDGET PAG

For expenses necessary to carry out the programs of the United
States Park Police, ø$81,411,000¿ $84,775,000. (Department of the
Interior, Environment, and Related Agencies Appropriations Act,
2006.)

1001

2005 actual

2007 est.

Obligations by program activity:
Operations ......................................................................

10.00

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

22.00
23.95

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

80
¥80

85
¥85

Frm 00048

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2006 est.

748

735

2007 est.

759

NATIONAL RECREATION
2006 est.

00.01

VerDate Aug 31 2005

2005 actual

Direct:
Civilian full-time equivalent employment .....................

Program and Financing (in millions of dollars)
Identification code 14–1049–0–1–303

2007 est.

44
8

15,415

2007 est.

2006 est.

44
8

15,552

2006 est.

2005 actual

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

15,534

2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................
Reimbursable:
2001 Civilian full-time equivalent employment .....................
Allocation account:
3001 Civilian full-time equivalent employment .....................

Object Classification (in millions of dollars)

11.9
12.1
21.0
23.3
25.2
25.7
26.0
31.0

Personnel Summary
Identification code 14–1036–0–1–303

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.

AND

PRESERVATION

For expenses necessary to carry out recreation programs, natural
programs, cultural programs, øheritage partnership programs,¿ environmental compliance and review, international park affairs, østatutory or contractual aid for other activities,¿ and grant administration,
not otherwise provided for, ø$54,965,000¿ $33,261,000: Provided,
That none of the funds in this Act for the River, Trails and Conservation Assistance program may be used for cash agreements, or for
cooperative agreements that are inconsistent with the program’s final
strategic plan. (Department of the Interior, Environment, and Related
Agencies Appropriations Act, 2006.)
Sfmt 3616

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INT

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
Program and Financing (in millions of dollars)
Identification code 14–1042–0–1–303

2005 actual

Object Classification (in millions of dollars)
2006 est.

2007 est.

Identification code 14–1042–0–1–303

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
20
2
2
11
14
1

1
1
9
9
20
20
2
2
2
2
7 ...................
13 ...................
1
1

10.00

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

21.40
22.00

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

1
62

1
55

1
34

23.90
23.95

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

63
¥62

56
¥55

35
¥35

24.40

Unobligated balance carried forward, end of year

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

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
62
55
33
40.33
Appropriation permanently reduced (P.L. 109–148) ...................
¥1 ...................
40.35
Appropriation permanently reduced ..........................
¥1 ................... ...................
43.00
68.00

70.00

Appropriation (total discretionary) ........................
Spending authority from offsetting collections: Offsetting collections (cash) .....................................

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

38
39
37
62
55
35
¥62
¥57
¥42
1 ................... ...................

74.40

Obligated balance, end of year ................................

86.90
86.93

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

40
22

36
21

22
20

87.00

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

cprice-sewell on PROD1PC66 with BUDGET PAG

88.90

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

¥1

89.00
90.00

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

61
61

54
56

33
41

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; 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; the administration of the Historic Preservation Act and the Native American
Graves Protection and Repatriation Act; and international
park affairs. Heritage partnership programs are proposed for
transfer to the Historic Preservation Fund in 2007.
12:02 Jan 26, 2006

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2005 actual

2006 est.

2007 est.

11.1
11.3

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

19
2

11.9
12.1
21.0
25.1
25.2
26.0
41.0
42.0

21
6
1
1
10
1
20
1

21
20
6
5
1
1
1 ...................
9
6
1 ...................
14
2
1 ...................

99.0
99.0

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

61
1

54
1

34
1

99.9

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

18
2

Personnel Summary
Identification code 14–1042–0–1–303

2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................
Reimbursable:
2001 Civilian full-time equivalent employment .....................

2006 est.

2007 est.

293

285

259

URBAN PARK

AND

RECREATION FUND

Program and Financing (in millions of dollars)
Identification code 14–1031–0–1–303

2005 actual

2006 est.

2007 est.

00.01

Obligations by program activity:
Direct program activity .................................................. ...................

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

10.00

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

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

21.40
23.95

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
1
Total new obligations .................................................... ...................

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

24.40

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
¥1 ................... ...................
88.40
Non-Federal sources ............................................. ...................
¥1
¥1

VerDate Aug 31 2005

633

72.40
73.10
73.20

Unobligated balance carried forward, end of year

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

Change in obligated balances:
Obligated balance, start of year ...................................
42
Total new obligations .................................................... ...................
Total outlays (gross) ......................................................
¥17

25
10
1 ...................
¥16
¥10

74.40

Obligated balance, end of year ................................

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

86.93

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

89.00
90.00

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.
There have been no new funds provided since 2003 for the
grant portion of this program. Small amounts of unobligated
grant balances remain. As of 2005, funding for administering
previously awarded grants has been transferred to the National Recreation & Preservation account.
f

CONSTRUCTION

AND

MAJOR MAINTENANCE

(INCLUDING TRANSFER OF FUNDS)

For construction, improvements, repair or replacement of physical
facilities, including the modifications authorized by section 104 of
the Everglades National Park Protection and Expansion Act of 1989,
ø$301,291,000,¿ $229,269,000, to remain available until expendedø,
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INT

634

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007
24.40

General and special funds—Continued
CONSTRUCTION

AND

MAJOR MAINTENANCE—Continued

(INCLUDING TRANSFER OF FUNDS)—Continued

of which $17,000,000 for modified water deliveries to Everglades National Park shall be derived by transfer from unobligated balances
in the ‘‘Land Acquisition and State Assistance’’ account for Everglades
National Park land acquisitions, and of which $400,000 for the Mark
Twain Boyhood Home National Historic Landmark shall be derived
from the Historic Preservation Fund pursuant to 16 U.S.C. 470a¿:
Provided, That none of the funds available to the National Park
Service may be used to plan, design, or construct any partnership
project with a total value in excess of $5,000,000, without advance
øapproval¿ notification of the House and Senate Committees on Appropriations: Provided further, That notwithstanding any other provision of law, the National Park Service may not accept donations
or services associated with the planning, design, or construction of
such new facilities without advance øapproval¿ notification of the
House and Senate Committees on Appropriations: Provided further,
That funds provided under this heading for implementation of modified water deliveries to Everglades National Park shall be expended
consistent with the requirements of the fifth proviso under this heading in Public Law 108–108ø: Provided further, That funds provided
under this heading for implementation of modified water deliveries
to Everglades National Park shall be available for obligation only
if matching funds are appropriated to the Army Corps of Engineers
for the same purpose: Provided further, That none of the funds provided under this heading for implementation of modified water deliveries to Everglades National Park shall be available for obligation
if any of the funds appropriated to the Army Corps of Engineers
for the purpose of implementing modified water deliveries, including
finalizing detailed engineering and design documents for a bridge
or series of bridges for the Tamiami Trail component of the project,
becomes unavailable for obligation: Provided further, That hereinafter
notwithstanding any other provision of law, procurements for the
Mount Rainier National Park Jackson Visitor Center replacement
and the rehabilitation of Paradise Inn and Annex may be issued
which include the full scope of the facility: Provided further, That
the solicitation and contract shall contain the clause ‘‘availability
of funds’’ found at 48 CFR 52.232.18: Provided further, That none
of the funds provided in this or any other Act may be used for
planning, design, or construction of any underground security screening or visitor contact facility at the Washington Monument until
such facility has been approved in writing by the House and Senate
Committees on Appropriations¿. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2006.)
øFor an additional amount for ‘‘Construction’’ for response, cleanup,
recovery, repair and reconstruction expenses related to hurricanes
in the Gulf of Mexico in calendar year 2005, $19,000,000, to remain
available until expended: Provided, That the amount provided under
this heading is designated as an emergency requirement pursuant
to section 402 of H. Con. Res. 95 (109th Congress), the concurrent
resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)

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Identification code 14–1039–0–1–303

2005 actual

2006 est.

2007 est.

254
58
30
29
14
144

302
63
20
24
14
144

205
42
32
35
12
144

10.00

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

529

567

470

21.40
22.00
22.10

401
476

354
470

263
379

883
¥529

830
¥567

648
¥470

Frm 00050

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

VerDate Aug 31 2005

12:02 Jan 26, 2006

Jkt 206762

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354

263

178

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
357
301
229
40.00
Appropriation, hurricane supplemental ..................... ...................
19 ...................
40.20
Appropriation (special fund) .....................................
1 ................... ...................
40.33
Appropriation permanently reduced (P.L. 109–148) ...................
¥3 ...................
40.35
Appropriation permanently reduced- enacted reduction ........................................................................
¥4 ................... ...................
40.35
Appropriation permanently reduced- vehicle fleet
reduction ...............................................................
¥1 ................... ...................
40.35
Appropriation permanently reduced .......................... ...................
¥1 ...................
41.00
Transferred to other accounts ...................................
¥9 ................... ...................
42.00
Transferred from other accounts ..............................
2
19 ...................
43.00
62.00
68.00
68.10

Appropriation (total discretionary) ........................
346
335
Mandatory:
Transferred from other accounts .............................. ................... ...................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
108
115
Change in uncollected customer payments from
Federal sources (unexpired) .............................
22
20

68.90

229
15
115
20

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

130

135

70.00

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

476

470

379

72.40
73.10
73.20
73.45
74.00

304
529
¥513
¥6

292
567
¥502
¥6

331
470
¥454
¥6

¥22

¥20

292

331

321

Outlays (gross), detail:
Outlays from new discretionary authority .....................
7
172
Outlays from discretionary balances .............................
506
330
Outlays from new mandatory authority ......................... ................... ...................

142
308
4

74.40

86.90
86.93
86.97

Obligated balance, end of year ................................

87.00

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

89.00
90.00

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

513

502

454

¥108

¥115

¥22

¥20

346
404

335
387

244
339

Status of Direct Loans (in millions of dollars)
Identification code 14–1039–0–1–303

2005 actual

Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year .............................................
4
1251 Repayments: Repayments and prepayments ................. ...................
1290

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

23.90
23.95

Unobligated balance carried forward, end of year

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

2006 est.

2007 est.

4
¥1

3
¥1

Line item construction.—This activity provides for the construction, rehabilitation, and replacement of those facilities
needed to accomplish the management objectives approved
for each park. Projects are categorized as facility improvement, utility systems rehabilitation, historic preservation, and
natural resource preservation.
Special programs.—Under this activity several former activity and subactivity components are combined. These include
Emergency and Unscheduled Projects, the Seismic Safety of
National Park System Buildings Program, Employee Housing,
Dam Safety, and Equipment Replacement.
Construction planning.—This activity includes the project
planning function in which funds are used to prepare working
drawings, specification documents, and contracts needed to
construct or rehabilitate National Park Service facilities.
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INT

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR

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 2007, funding for management
and operations of the NPS design center located in Harpers
Ferry, WV, is proposed to be combined with similar offices
under this activity.
General management plans.—Under this activity, funding
is used to prepare General Management Plans and keep them
up-to-date to guide National Park Service actions for the protection, use, development, and management of each park unit;
and to conduct studies of alternatives for the protection of
areas that may have potential for addition to the National
Park System.
Object Classification (in millions of dollars)
Identification code 14–1039–0–1–303

11.1
11.3
11.5
11.9
12.1
21.0
22.0
23.3
24.0
25.1
25.2
25.3
25.4
26.0
31.0
32.0
41.0
91.0

2005 actual

2006 est.

21
8
1

22
8
1

Total personnel compensation ..............................
30
Civilian personnel benefits .......................................
7
Travel and transportation of persons .......................
2
Transportation of things ........................................... ...................
Communications, utilities, and miscellaneous
charges .................................................................
1
Printing and reproduction .........................................
1
Advisory and assistance services .............................
3
Other services ............................................................
193
Other purchases of goods and services from Government accounts ................................................. ...................
Operation and maintenance of facilities ..................
2
Supplies and materials .............................................
9
Equipment .................................................................
31
Land and structures ..................................................
44
Grants, subsidies, and contributions ........................
20
Unvouchered ..............................................................
5

2007 est.

34
8
2

348
144
37

386
144
37

288
145
37

99.9

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

529

567

470

Personnel Summary

2006 est.

468

607

406

145

LAND ACQUISITION

cprice-sewell on PROD1PC66 with BUDGET PAG

ø(INCLUDING

AND

TRANSFER OF FUNDS)¿

12:02 Jan 26, 2006

38
10
2
66

36
9
2
29

10.00

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

170

116

21.40
22.00
22.10

169
144

161
47

107
24

23.90
23.95

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

331
¥170

223
¥116

146
¥76

24.40

Unobligated balance carried forward, end of year

161

107

New budget authority (gross), detail:
Discretionary:
40.20
Appropriation (LWCF) .................................................
148
65
24
40.33
Appropriation permanently reduced (P.L. 109–148) ...................
¥1 ...................
40.35
Appropriation permanently reduced ..........................
¥2 ................... ...................
41.00
Transferred to other accounts ...................................
¥2
¥17 ...................

66.10
66.35

68.00
68.10

Appropriation (total discretionary) ........................
144
47
24
Contract authority permanently reduced .................. ................... ...................
¥30
Mandatory:
Contract authority .....................................................
30
30
30
Contract authority permanently reduced ..................
¥30
¥30 ...................
Contract authority (total mandatory) ................... ................... ...................
30
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
2 ................... ...................
Change in uncollected customer payments from
Federal sources (unexpired) .............................
¥2 ................... ...................

68.90

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

70.00

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

72.40
73.10
73.20
73.45
74.00

74.40

Obligated balance, end of year ................................

273

248

193

86.90
86.93

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

43
86

8
118

8
108

87.00

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

129

126

116

144

248
170
¥129
¥18

273
116
¥126
¥15

248
76
¥116
¥15

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

¥2 ................... ...................

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

STATE ASSISTANCE

For expenses necessary to carry out the Land and Water Conservation Act of 1965, as amended (16 U.S.C. 460l–4 through 11), including
administrative expenses, and for acquisition of lands or waters, or
interest therein, in accordance with the statutory authority applicable
to the National Park Service, ø$74,824,000,¿ $24,343,000, to be derived from the Land and Water Conservation Fund and to remain
available until expended, of which ø$30,000,000¿ $1,625,000 is for
the State assistance øprogram including $1,587,000 for¿ program administration: Provided, That none of the funds provided for the State
assistance program may be used to establish a contingency fund.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2006.)
VerDate Aug 31 2005

2007 est.

54
11
3
102

2007 est.

467

2006 est.

Obligations by program activity:
Land acquisition ............................................................
Land acquisition administration ...................................
State grant administration ............................................
Grants to States ............................................................

66.90

5
2
8
29
37
14
3

2005 actual

00.01
00.02
00.04
00.05

3
1
1 ...................
3
2
214
132

2005 actual

Identification code 14–5035–0–2–303

43.00
49.35

99.0
99.0
25.2

Identification code 14–1039–0–1–303

Program and Financing (in millions of dollars)

31
44
8
10
2
1
1 ...................

8
3
11
35
41
20
5

635

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89.00
90.00

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

144
127

47
126

24
116

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 Civil War Battlefield grants.
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.
No grants funds are requested in 2007.
Sfmt 3616

E:\BUDGET\INT.XXX

INT

636

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued
LAND ACQUISITION
ø(INCLUDING

AND

STATE ASSISTANCE—Continued

TRANSFER OF FUNDS)¿—Continued

Funds are also included for the National Park Service to
manage and coordinate the Land Acquisition Program and
administer grants to States awarded in prior years.
Object Classification (in millions of dollars)
Identification code 14–5035–0–2–303

2005 actual

Direct obligations:
Personnel compensation:
11.1
Full-time permanent ..................................................
11.3
Other than full-time permanent ...............................

2006 est.

8
1

2007 est.

8
1

7
1

11.9
12.1
25.2
31.0
32.0
41.0
42.0

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Other services ................................................................
Equipment ......................................................................
Land and structures ......................................................
Grants, subsidies, and contributions ............................
Insurance claims and indemnities ................................

9
3
5
4
34
110
1

9
8
3
3
5
4
1 ...................
26
26
70
34
1
1

99.0
25.2

Direct obligations ......................................................
Allocation Account—direct: Other services ...................

166
4

115
76
1 ...................

99.9

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

170

116

05.11
05.12
05.13
05.14
05.15
05.16
05.17
05.18
05.19
05.20
05.21
05.22

Land acquisition ............................................................
Landowner incentive program .......................................
Landowner incentive program .......................................
Private stewardship grants ...........................................
North American wetlands conservation fund ................
Cooperative endangered species conservation fund .....
Cooperative endangered species conservation fund .....
Cooperative endangered species conservation fund .....
Cooperative endangered species conservation fund .....
Operation of the national park system .........................
Land acquisition and State assistance ........................
Salaries and expenses ...................................................

05.99
06.10

Total appropriations ..................................................
Operation of the national park system .........................

¥544
¥358
¥464
¥2 ................... ...................

07.99

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

14,214

Personnel Summary
Identification code 14–5035–0–2–303

2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................

2006 est.

131

122

2007 est.

110

...................
¥24
2
¥7
...................
¥62
1
...................
1
...................
¥65
...................

14,758

...................
¥24
...................
¥9
¥42
¥80
...................
...................
...................
¥2
¥24
...................

15,196

RECREATION FEE PERMANENT APPROPRIATIONS
Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–9928–0–2–303

01.00

2005 actual

2006 est.

2007 est.

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

Balance, start of year ....................................................
Receipts:
02.20 Recreation enhancement fee, National Park System
02.21 Recreation enhancement fee, National Park System
02.22 Transportation fees, Transportation system fund .........
02.23 Annual passes, National park passport program .........
02.24 Deposits for educational expenses, Children of employees, Yellowstone (including visitor fees, leased
Federal acquired properties) .....................................

128
1
11
19

137
1
7
20

165
1
7
5

01.99
76

1
¥22
...................
¥7
...................
¥50
...................
1
...................
...................
¥148
...................

02.99

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

160

166

179

Total: Balances and collections ....................................
Appropriations:
05.00 Recreation fee permanent appropriations .....................

161

167

180

¥160

¥166

¥179

04.00

LAND

AND

WATER CONSERVATION FUND
(RESCISSION)

The contract authority provided for fiscal year ø2006¿ 2007 by
16 U.S.C. 460l–10a is rescinded. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2006.)

2005 actual

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

Program and Financing (in millions of dollars)
Identification code 14–9928–0–2–303

Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–5005–0–2–303

07.99

2006 est.

2007 est.

2005 actual

2006 est.

2007 est.

Obligations by program activity:
Recreational fee demonstration program and deedrestricted & non-demo parks ....................................
00.02 Transportation systems fund .........................................
00.03 National park passport program ...................................
00.04 Educational expenses, children of employees, Yellowstone National Park ...................................................

126
7
17

173
7
38

203
7
25

10.00

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

151

219

236

21.40
22.00
22.10

279
160

290
166

239
179

00.01
01.00

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

13,856

14,214

14,758

Balance, start of year ....................................................
13,856
14,214
Receipts:
02.20 Land and water conservation fund, Rent receipts,
outer continental shelf lands ....................................
529
707
02.21 Land and water conservation fund, Rent receipts,
outer continental shelf lands—legislative proposal
not subject to PAYGO ................................................ ................... ...................
02.22 Land and water conservation fund, Royalty receipts,
outer continental shelf ..............................................
369
190
02.23 Land and water conservation fund, Royalty receipts,
outer continental shelf—legislative proposal not
subject to PAYGO ...................................................... ................... ...................
02.24 Land and water conservation fund, Surplus property
sales ..........................................................................
5
4
02.60 Land and water conservation fund, Motorboat fuels
tax ..............................................................................
1
1

14,758

01.99

cprice-sewell on PROD1PC66 with BUDGET PAG

02.99

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

904

902

699

¥150
198

150
4

23.90
23.95

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

441
¥151

458
¥219

420
¥236

24.40

Unobligated balance carried forward, end of year

290

239

184

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

160

166

179

72.40
73.10
73.20
73.45

74
151
¥147
¥2

76
219
¥157
¥2

136
236
¥164
¥2

74.40

Obligated balance, end of year ................................

136

206

86.97

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

902

04.00

Total: Balances and collections ....................................
14,760
15,116
15,660
Appropriations:
05.00 National forest system ...................................................
¥80 ................... ...................
05.01 State and private forestry .............................................
¥58
¥57
¥62
05.02 Land acquisition ............................................................
¥64
¥43
¥25
05.03 Land acquisition ............................................................
1 ................... ...................
05.04 Management of lands and resources ............................ ................... ...................
¥9
05.05 Land acquisition ............................................................
¥11
¥9
¥9
05.06 Resource management .................................................. ................... ...................
¥76
05.07 State and tribal wildlife grants ....................................
¥70
¥68
¥75
05.08 State and tribal wildlife grants .................................... ...................
1 ...................
05.09 State and tribal wildlife grants ....................................
1 ................... ...................
05.10 Land acquisition ............................................................
¥38
¥28
¥27
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INT

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
86.98

Outlays from mandatory balances ................................

146

124

128

87.00

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

147

157

164

89.00
90.00

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

166
157

Object Classification (in millions of dollars)

cprice-sewell on PROD1PC66 with BUDGET PAG

2005 actual

2006 est.

2007 est.

11.1
11.3
11.5

16
24
2

17
25
2

11.9
12.1
21.0
22.0
23.3
25.1
25.2
25.4
25.7
26.0
31.0
32.0
41.0

Total personnel compensation ..................................
Civilian personnel benefits ............................................
Travel and transportation of persons ............................
Transportation of things ................................................
Communications, utilities, and miscellaneous charges
Advisory and assistance services ..................................
Other services ................................................................
Operation and maintenance of facilities ......................
Operation and maintenance of equipment ...................
Supplies and materials .................................................
Equipment ......................................................................
Land and structures ......................................................
Grants, subsidies, and contributions ............................

42
10
1
1
1
3
62
4
1
10
3
6
7

42
11
1
1
2
4
79
10
1
19
20
16
13

44
11
1
1
2
4
79
13
2
25
21
19
14

99.9

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

151

219

236

Frm 00053

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Identification code 14–9928–0–2–303

179
164

Federal Lands Recreation Enhancement Act.—The National
Park Service and other land management agencies operate
a fee program that allows parks and other units to collect
admission and user fees in accordance with the Federal Lands
Recreation Enhancement Act. The FLREA was passed on December 8, 2004, as part of the Omnibus Appropriations bill
for FY 2005, and authorizes this program through 2014. By
law, up to 15 percent of proceeds may be used for administration, overhead, and indirect costs related to the program,
and net proceeds are to be used for high-priority visitor service or resource management projects throughout the National
Park System.
America the Beautiful: The National Parks and Federal Recreational Lands Pass.—Proceeds from the sale of national
park and Federal recreational lands passes are to be distributed between the Federal land management agencies as determined by the Secretaries of these agencies in accordance
with Public Law 108–447.
Deed-restricted parks fee program.—Park units where admission fees may not be collected by reason of deed restrictions retain any other recreation fees collected and use them
for certain park operation purposes in accordance with Public
Law 105–327. This law applies to Great Smoky Mountains
National Park, Lincoln Home National Historic Site, and
Abraham Lincoln Birthplace National Historic Site.
Transportation systems fund.—Fees charged for public use
of transportation services at parks are retained and used
by each collecting park for costs associated with the transportation systems in accordance with section 501 of Public Law
105–391.
Educational expenses, children of employees, Yellowstone
National Park.—Revenues received from the collection of
short-term recreation fees to the park are used to provide
education facilities to pupils who are dependents of persons
engaged in the administration, operation, and maintenance
of Yellowstone National Park (16 U.S.C. 40a).
Payment for tax losses on land acquired for Grand Teton
National Park.—Revenues received from fees collected from
visitors are used to compensate the State of Wyoming for
tax losses on Grand Teton National Park lands (16 U.S.C.
406d–3).

Identification code 14–9928–0–2–303

Personnel Summary
2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................
160
147

PO 00000

637

1,234

2006 est.

1,234

2007 est.

1,234

HISTORIC PRESERVATION FUND
For expenses necessary in carrying out the Historic Preservation
Act of 1966, as amended (16 U.S.C. 470), and the Omnibus Parks
and Public Lands Management Act of 1996 (Public Law 104–333),
ø$73,250,000¿ $71,858,000, to be derived from the Historic Preservation Fund and to remain available until September 30, ø2007¿ 2008,
of which $7,299,000 shall be for grants for National Heritage
Areas;ø,¿ of which ø$30,000,000¿ $14,800,000 shall be for Save America’s Treasures for preservation of nationally significant sites, structures, and artifactsø: Provided, That not to exceed¿; and of which
ø$5,000,000 of the amount provided for Save America’s Treasures
may¿ $10,000,000 shall be for Preserve America grants to States,
Tribes, and local communities for projects that preserve important
historic resources through the promotion of heritage tourism: Provided øfurther¿, That any individual Save America’s Treasures or
Preserve America grant shall be matched by non-Federal funds: Provided further, That individual projects shall only be eligible for one
grant: Provided further, That all projects to be funded shall be approved by the Secretary of the Interior øin consultation with¿ after
notification of the House and Senate Committees on Appropriations,
and in consultation with the President’s Committee on the Arts and
Humanities prior to the commitment of Save America’s Treasures
grant funds and with the Advisory Council on Historic Preservation
prior to the commitment of Preserve America grant funds: Provided
further, That Save America’s Treasures funds allocated for Federal
projects, following øapproval, shall be available by transfer¿ notification, may be transferred to appropriate accounts of individual agencies. (Department of the Interior, Environment, and Related Agencies
Appropriations Act, 2006.)
Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–5140–0–2–303

01.00

2005 actual

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

2,452

2006 est.

2,529

2007 est.

2,456

01.99

Balance, start of year ....................................................
2,452
2,529
2,456
Receipts:
02.20 Historic preservation fund, Rent receipts, outer continental shelf lands .....................................................
150 ................... ...................
02.21 Historic preservation fund, Rent receipts, outer continental shelf lands—legislative proposal not subject to PAYGO ............................................................ ................... ...................
150
02.99

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

04.00

150 ...................
2,529

150

Total: Balances and collections ....................................
Appropriations:
05.00 Construction and major maintenance ...........................
05.01 Historic preservation fund .............................................

2,602

2,606

05.99
06.10

Total appropriations ..................................................
Historic preservation fund .............................................

¥74
¥73
¥72
1 ................... ...................

07.99

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

2,529

¥1 ................... ...................
¥73
¥73
¥72

2,456

2,534

Program and Financing (in millions of dollars)
Identification code 14–5140–0–2–303

00.01
00.02
00.03
00.04

2005 actual

2006 est.

2007 est.

Obligations by program activity:
Grants-in-aid .................................................................
40
42
41
Save America’s Treasures grants .................................. ...................
28 ...................
Preserve America grants ................................................
28
3 ...................
American Heritage and Preservation Partnership program .......................................................................... ................... ...................
33

10.00

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

21.40
22.00
22.10

Sfmt 3643

E:\BUDGET\INT.XXX

INT

26
72

30
72

29
72

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

638

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued

Personnel Summary

HISTORIC PRESERVATION FUND—Continued

Identification code 14–5140–0–2–303

Program and Financing (in millions of dollars)—Continued
Identification code 14–5140–0–2–303

2005 actual

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

24.40
24.41

Unobligated balance carried forward, end of year
Special and trust fund receipts returned to Schedule
N ................................................................................

2006 est.

2007 est.

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

Change in obligated balances:
72.40 Obligated balance, start of year ...................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
73.40 Adjustments in expired accounts (net) .........................
73.45 Recoveries of prior year obligations ..............................
74.40

Obligated balance, end of year ................................

97
98
97
68
73
74
¥64
¥74
¥74
¥2 ................... ...................
¥1 ................... ...................
98

Special and Trust Fund Receipts (in millions of dollars)

01.00

2005 actual

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

14
50

31
43

30
44

87.00

Balance, start of year ....................................................
1
2
Receipts:
02.20 Rents and charges for quarters, National Park Service
16
17
02.21 Rental payments, Park buildings lease and maintenance fund ................................................................
2
3
02.22 Concession improvement accounts deposit ..................
18
7
02.23 User fees for filming and photography on public lands ................... ...................
02.24 Miscellaneous fees, Glacier Bay National Park resource protection .......................................................
1
1
02.25 Park concessions franchise fees ...................................
29
39

1
43

02.99

01.99

cprice-sewell on PROD1PC66 with BUDGET PAG

72
64

72
74

99.9

Total: Balances and collections ....................................
Appropriations:
05.00 Other permanent appropriations ...................................
06.10 Other permanent appropriations ...................................

04.00

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Jkt 206762

¥67
¥67
¥69
2 ................... ...................

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

68
PO 00000

Program and Financing (in millions of dollars)
2005 actual

2006 est.

Obligations by program activity:
Operation and maintenance of quarters .......................
16
17
Glacier Bay resource protection vessel management
plan ...........................................................................
1
1
00.03 Concessions improvement accounts ..............................
22
16
00.04 Filming and photography special use fee ..................... ................... ...................
00.05 Rental Payments, Park Buildings Lease and Maintenance Fund ................................................................
2
3
00.06 Park concessions franchise fees ...................................
24
32
00.07 Contribution for annuity benefits for USPP ...................
30
33

2007 est.

17
1
10
1
3
38
36

10.00

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

102

106

21.40
22.00

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

121
98

122
100

120
105

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

24.40
24.41

Unobligated balance carried forward, end of year
Special and trust fund receipts returned to Schedule
N ................................................................................

219
222
225
¥95
¥102
¥106
¥2 ................... ...................
122

120

119

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

31
67

33
67

36
69

62.50

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

100

105

72.40
73.10
73.20
73.40

74.40

Obligated balance, end of year ................................

1
5
68

86.97
86.98

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

28
62

90
10

95
10

87.00

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

100

105

Frm 00054

Fmt 3616

2006 est.

Personnel compensation: Full-time permanent ............. ................... ...................
Advisory and assistance services ..................................
5
5
Grants, subsidies, and contributions ............................
63
68
Total new obligations ................................................

3
4
2

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

Object Classification (in millions of dollars)
2005 actual

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

00.01
00.02

The Historic Preservation Fund finances 60 percent of programmatic matching grants-in-aid to the States and certified
local governments, as well as grants to Indian Tribes. This
appropriation also funds the President’s Preserve America initiative to assist local communities in designing heritage tourism programs that support sustainable uses for historic assets
and create economic opportunities for communities. Under
the Preserve America umbrella, the Budget includes three
grant programs. Preserve America grants help States and
communities preserve their historic resources by incorporating
them into their local economies; it also helps local communities develop resource management strategies and sound
business practices for the continued preservation of heritage
assets, including historic resources and associated landscapes
and natural features. Save America’s Treasures grants help
restore historic sites and collections, including significant documents, objects, manuscripts, photographs, works of art, journals, still and moving images, sound recordings, historic
structures, and sites that document and illuminate the history
and culture of the United States. National Heritage Area
grants provide seed money for congressional designated, but
locally managed, heritage areas.

11.1
25.1
41.0

2007 est.

Identification code 14–9924–0–2–303

Identification code 14–5140–0–2–303

2006 est.

07.99

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

OTHER PERMANENT APPROPRIATIONS

Identification code 14–9924–0–2–303

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

2007 est.

New budget authority (gross), detail:
Discretionary:
40.20
Appropriation (special fund, definite) HPF ...............
73
73
72
40.33
Appropriation permanently reduced (P.L. 109–148) ...................
¥1 ...................
40.35
Appropriation permanently reduced ..........................
¥1 ................... ...................
43.00

2006 est.

99
102
101
¥68
¥73
¥74
¥1 ................... ...................
30

2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................

2007 est.

Sfmt 3643

E:\BUDGET\INT.XXX

INT

15
19
21
95
102
106
¥90
¥100
¥105
¥1 ................... ...................

FISH AND WILDLIFE AND PARKS—Continued
Trust Funds

DEPARTMENT OF THE INTERIOR

cprice-sewell on PROD1PC66 with BUDGET PAG

89.00
90.00

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

98
90

100
100

105
105

Park concessions franchise fees.—Franchise fees for concessioner activities in the National Park System are deposited
in this account and used for certain park operations activities
in accordance with section 407 of Public Law 105–391. By
law, 20 percent of franchise fees collected are used to support
activities throughout the National Park System generally and
80 percent are retained and used by each collecting park
unit for visitor services and for purposes of funding highpriority and urgently necessary resource management programs and operations.
Concessions improvement accounts.—National Park Service
agreements with private concessioners providing visitor services within national parks can require concessioners to deposit
a portion of gross receipts or a fixed sum of money in a
separate bank account. A concessioner may expend funds from
such an account at the direction of the park superintendent
for facilities that directly support concession visitor services,
but would not otherwise be funded through the appropriations
process. Concessioners do not accrue possessory interests from
improvements funded through these accounts.
Park buildings lease and maintenance fund.—Rental payments for leases to use buildings and associated property
in the National Park System are deposited in this account
and used for infrastructure needs at park units in accordance
with section 802 of Public Law 105–391.
Operation and maintenance of quarters.—Revenues from
the rental of Government-owned quarters to park employees
are deposited in this account and used to operate and maintain the quarters.
National Maritime Heritage grants program.—Of the revenues received from the sale of obsolete vessels in the National
Defense Reserve Fleet, 25 percent are used for matching
grants to State and local governments and private nonprofit
organizations under the National Maritime Heritage Grants
Program and for related administrative expenses in accordance with 16 U.S.C. 5401. Program authorization expires at
the end of 2006.
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 and in fiscal year 2006 by Public Law 109–156.
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 under the Federal Lands
Recreation Enhancement Act.
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
VerDate Aug 31 2005

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639

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.
Object Classification (in millions of dollars)
Identification code 14–9924–0–2–303

2005 actual

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

2006 est.

2007 est.

5
5
1

6
5
1

11.9
12.1
13.0
23.3
25.2
25.4
26.0
31.0
32.0
41.0

Total personnel compensation ..................................
Civilian personnel benefits ............................................
Benefits for former personnel ........................................
Communications, utilities, and miscellaneous charges
Other services ................................................................
Operation and maintenance of facilities ......................
Supplies and materials .................................................
Equipment ......................................................................
Land and structures ......................................................
Grants, subsidies, and contributions ............................

11
3
30
3
37
1
5
2
2
1

12
3
33
2
41
1
5
2
2
1

12
3
36
2
41
1
6
2
2
1

99.9

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

102

106

Personnel Summary
Identification code 14–9924–0–2–303

1001

2005 actual

Direct:
Civilian full-time equivalent employment .....................

267

2006 est.

2007 est.

267

Trust Funds
CONSTRUCTION (TRUST FUND)
Program and Financing (in millions of dollars)
Identification code 14–8215–0–7–401

2005 actual

2006 est.

2007 est.

00.01

Obligations by program activity:
Going to the Sun Road, Glacier NP ...............................

10.00

Total new obligations (object class 25.2) ................

21.40
23.95

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
Total new obligations ....................................................

3
¥1

2
¥1

1
¥1

24.40

Unobligated balance carried forward, end of year

72.40
73.10
73.20

1
1
¥1

74.40

Obligated balance, end of year ................................

86.93

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

89.00
90.00

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.
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INT

640

FISH AND WILDLIFE AND PARKS—Continued
Trust Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

CONSTRUCTION (TRUST FUND)—Continued

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
99–591, and 1991, Public Law 101–512. No more significant
obligations are expected in this account for these two parkway
projects.
As per P.L. 108–7, remaining unobligated balances, once
reconciled, will be applied to repairs of the Going-to-the-Sun
Road in Glacier National Park.
Personnel Summary
Identification code 14–8215–0–7–401

2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................

2006 est.

2007 est.

MISCELLANEOUS TRUST FUNDS
Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–9972–0–7–303

01.00

2005 actual

2006 est.

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.60 Donations to National Park Service ...............................
28
20
20
Appropriations:
05.00 Miscellaneous trust funds .............................................
¥28
¥20
¥20
Balance, end of year ..................................................... ................... ................... ...................

Program and Financing (in millions of dollars)
Identification code 14–9972–0–7–303

2006 est.

2007 est.

00.01

Obligations by program activity:
Donations to National Park Service ...............................

10.00

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

21.40
22.00

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

34
28

36
20

33
20

23.90
23.95

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

62
¥26

56
¥23

53
¥21

24.40

Unobligated balance carried forward, end of year

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

72.40
73.10
73.20

16
26
¥23

19
23
¥24

18
21
¥20

74.40

Obligated balance, end of year ................................

Outlays (gross), detail:
Outlays from new mandatory authority ......................... ...................
Outlays from mandatory balances ................................
23

10
14

10
10

86.97
86.98
cprice-sewell on PROD1PC66 with BUDGET PAG

2005 actual

87.00

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

89.00
90.00

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

28
23

20
24

20
20

Memorandum (non-add) entries:
Total investments, start of year: Federal securities:
Par value ................................................................... ...................
1 ...................
92.02 Total investments, end of year: Federal securities:
Par value ...................................................................
1 ................... ...................
92.01

VerDate Aug 31 2005

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Object Classification (in millions of dollars)
Identification code 14–9972–0–7–303

Fmt 3616

2005 actual

2006 est.

2007 est.

11.1
11.3
11.5

1
4
1

11.9
12.1
21.0
25.2
26.0
31.0

6
1
1
15
2
1

6
1
1
13
1
1

6
1
1
11
1
1

99.9

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

Personnel Summary

2007 est.

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

01.99

07.99

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).

Identification code 14–9972–0–7–303

2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................

125

2006 est.

2007 est.

125

ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS
Note.—Obligations incurred under allocations from other accounts are included in the
schedules of the parent appropriations as follows:
Department of Agriculture, Forest Service: ‘‘State and Private Forestry’’
Department of Labor, Employment and Training Administration: ‘‘Training and Employment Services’’
Department of Transportation, Federal Highway Administration:
‘‘Federal-Aid Highways (Liquidation of Contract Authorization) (Highway Trust Fund)’’
and ‘‘Highway Studies, Feasibility, Design, Environmental, Engineering’’
Department of the Interior, Bureau of Land Management: ‘‘Central Hazardous Materials
Fund’’ and ‘‘Wildland Fire Management’’
Department of the Interior, Office of the Secretary: ‘‘Natural Resource Damage Assessment
and Restoration Fund’’
f

ADMINISTRATIVE PROVISIONS
Appropriations for the National Park Service shall be available
for the purchase of not to exceed ø245¿ 233 passenger motor vehicles,
of which ø199¿ 193 shall be for replacement only, including not
to exceed ø193¿ 190 for police-type use, ø10¿ 11 buses, and ø8¿
6 ambulances: Provided, That none of the funds appropriated to the
National Park Service may be used to implement an agreement for
the redevelopment of the southern end of Ellis Island until such
agreement has been submitted to the Congress and shall not be
implemented prior to the expiration of 30 calendar days (not including
any day in which either House of Congress is not in session because
of adjournment of more than 3 calendar days to a day certain) from
the receipt by the Speaker of the House of Representatives and the
President of the Senate of a full and comprehensive report on the
development of the southern end of Ellis Island, including the facts
and circumstances relied upon in support of the proposed projectø:
Provided further, That in fiscal year 2006 and thereafter, appropriations available to the National Park Service may be used to maintain
the following areas in Washington, District of Columbia: Jackson
Place, Madison Place, and Pennsylvania Avenue between 15th and
17th Streets, Northwest¿.
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.
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INT

INDIAN AFFAIRS
Federal Funds

DEPARTMENT OF THE INTERIOR
If the Secretary of the Interior considers that the decision of any
value determination proceeding conducted under a National Park
Service concession contract issued prior to November 13, 1998, øto¿
misinterprets or ømisapply¿ misapplies relevant contractual requirements or their underlying legal authority, then the Secretary may
seek, within 180 days of any such decision, the de novo review of
the value determination by the United States Court of Federal
Claims. This Courtø, and that court¿ may make an order affirming,
vacating, modifying or correcting the determination.
In addition to other uses set forth in section 407(d) of Public Law
105–391, franchise fees credited to a sub-account shall be available
for expenditure by the Secretary, without further appropriation, for
use at any unit within the National Park System to extinguish or
reduce liability for Possessory Interest or leasehold surrender interest. Such funds may only be used for this purpose to the extent
that the benefiting unit anticipated franchise fee receipts over the
term of the contract at that unit exceed the amount of funds used
to extinguish or reduce liability. Franchise fees at the benefiting
unit shall be credited to the sub-account of the originating unit over
a period not to exceed the term of a single contract at the benefiting
unit, in the amount of funds so expended to extinguish or reduce
liability. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2006.)
f

INDIAN AFFAIRS

641

during fiscal year ø2008¿ 2009 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, ø2008¿ 2009.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
Identification code 14–2100–0–1–999

2005 actual

2006 est.

2007 est.

00.01
00.02
00.03
00.04
00.05
00.06
00.07
00.08
00.09
00.10
00.11
00.12
00.13
00.14
09.07

Obligations by program activity:
Tribal priority allocations ...............................................
Other recurring programs ..............................................
Non-recurring programs .................................................
Central office operations ...............................................
Regional office operations .............................................
Special program and pooled overhead ..........................
Tribal Government ..........................................................
Human services .............................................................
Trust—Natural resources management ........................
Trust—Real estate services ..........................................
Education .......................................................................
Public safety and justice ...............................................
Community and economic development ........................
Executive direction and administrative services ...........
Reimbursable program ..................................................

805
597
79
140
38
277
...................
...................
...................
...................
...................
...................
...................
...................
329

810
610
73
150
38
300
...................
...................
...................
...................
...................
...................
...................
...................
329

...................
...................
...................
...................
...................
...................
403
141
143
153
647
214
39
240
329

10.00

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

2,265

2,310

2,309

339
2,208

309
2,222

241
2,226

BUREAU OF INDIAN AFFAIRS
Federal Funds
General and special funds:

cprice-sewell on PROD1PC66 with BUDGET PAG

OPERATION

INDIAN PROGRAMS

For expenses necessary for the operation of Indian programs, as
authorized by law, including the Snyder Act of November 2, 1921
(25 U.S.C. 13), the Indian Self-Determination and Education Assistance Act of 1975 (25 U.S.C. 450 et seq.), as amended, the Education
Amendments of 1978 (25 U.S.C. 2001–2019), and the Tribally Controlled Schools Act of 1988 (25 U.S.C. 2501 et seq.), as amended,
ø$1,991,490,000¿ $1,966,594,000, to remain available until September
30, ø2007¿ 2008 except as otherwise provided herein, of which not
to exceed ø$86,462,000¿ $74,179,000 shall be for welfare assistance
payments: Provided, That in cases of designated Federal disasters,
the Secretary may exceed such cap, from the amounts provided herein,
to provide for disaster relief to Indian communities affected by the
disaster; øand¿ notwithstanding any other provision of law, including
but not limited to the Indian Self-Determination Act of 1975, as
amended, not to exceed ø$134,609,000¿ $151,628,000 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 ø2006¿ 2007, as authorized by such Act, except
that tribes and tribal organizations may use their tribal priority
allocations for unmet øindirect¿ contract support costs of ongoing
contracts, grants, or compacts, or annual funding agreements and
for unmet welfare assistance costs; øand¿ of which not to exceed
ø$464,585,000¿ $457,352,000 for school operations costs of Bureaufunded schools and other education programs shall become available
on July 1, ø2006¿ 2007, and shall remain available until September
30, ø2007¿ 2008; and of which not to exceed ø$61,667,000¿
$66,277,000 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 further, That notwithstanding any other provision of law, including but not limited to
the Indian Self-Determination Act of 1975, as amended, and 25
U.S.C. 2008, not to exceed ø$44,718,000¿ $44,060,000 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 ø2005¿ 2006 for the operation of Bureaufunded schools, and up to $500,000 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, ø2005¿ 2006, of Bureau-operated schools: Provided
further, That any forestry funds allocated to a tribe which remain
unobligated as of September 30, ø2007¿ 2008, may be transferred
VerDate Aug 31 2005

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Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................
22.30 Expired unobligated balance transfer to unexpired account ..........................................................................
21.40
22.00
22.10

Frm 00057

Fmt 3616

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

24.40

Unobligated balance carried forward, end of year

15 ................... ...................
2,587
2,551
2,487
¥2,265
¥2,310
¥2,309
¥13 ................... ...................
309

241

178

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
1,955
1,992
1,966
40.33
Appropriation permanently reduced (P.L. 109–148) ...................
¥20 ...................
40.35
Appropriation permanently reduced ..........................
¥28
¥10 ...................
41.00
Transferred to other accounts ...................................
¥1 ................... ...................
42.00
Transferred from other accounts ..............................
5 ................... ...................
43.00

68.00
68.10
68.90
70.00

1,931

1,962

1,966

255

260

22 ................... ...................

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

277

260

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

2,208

2,222

2,226

281
233
436
2,265
2,310
2,309
¥2,263
¥2,087
¥2,164
¥2 ................... ...................
¥25
¥20
¥20
¥22 ................... ...................
¥1 ................... ...................

74.40

Obligated balance, end of year ................................

233

436

561

86.90
86.93

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

1,642
621

1,516
571

1,517
647

87.00

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

2,263

2,087

2,164

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

¥273

¥260

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INT

642

INDIAN AFFAIRS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued
OPERATION

INDIAN PROGRAMS—Continued

Program and Financing (in millions of dollars)—Continued
Identification code 14–2100–0–1–999

88.95
88.96

cprice-sewell on PROD1PC66 with BUDGET PAG

89.00
90.00

2005 actual

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

2006 est.

2007 est.

¥22 ................... ...................
18 ................... ...................

1,931
1,992

1,962
1,827

1,966
1,904

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 that fulfill Federal trust responsibility and implement
Federal Indian policy. Beginning in 2007 this account will
be reported under a new budget structure developed in consultation with the Tribes and approved by Congress.
The current budget structure used in FY 2005 and 2006
includes:
Tribal priority allocations.—This activity includes the majority of funds used to support ongoing programs at the local
Tribal level. Funding priorities for Tribal base programs included in Tribal Priority Allocations are determined by Tribes.
Although budget estimates include specific amounts for individual programs, funds may be shifted among programs within the total available for a Tribe or a Bureau of Indian Affairs
(BIA) agency or regional office at the time of budget execution.
Other recurring programs.—This activity includes ongoing
programs for which funds are (1) distributed by formula, such
as elementary and secondary school operations and Tribal
community colleges; and (2) for resource management activities that carry out specific laws or court-ordered settlements.
Non-recurring programs.—This activity includes programs
that support Indian reservation and Tribal projects of limited
duration, such as noxious weed eradication, cadastral surveys,
and forest development.
Central office operations.—This activity supports the executive, program, information technology, and other administrative management costs of central office organizations, most
of which are located in Washington, DC.
Regional office operations.—The BIA has 12 regional offices
located throughout the country. Regional Directors have line
authority over agency office superintendents. Most of the
agency offices are located on Indian reservations. Virtually
all of the staff and related administrative support costs for
regional and agency offices are included within this activity.
Regional Directors have flexibility in aligning their staff and
resources to best meet the program requirements of the
Tribes within their region.
Special programs and pooled overhead.—Most of the funds
in this activity support law enforcement and bureau-wide expenses for items such as unemployment compensation, workers compensation, facilities rentals, telecommunications, and
data processing. This activity includes the Bureau’s two postsecondary schools, the Indian police academy, the Indian Integrated Resources Information Program, and non-education facilities operation and maintenance. The Arts and Crafts Board
was transferred to the Departmental Management in 2005.
The budget structure used in FY 2007 includes:
Tribal Government.—This activity promotes the sovereignty
of Federally recognized Tribes by supporting and assisting
Indian Tribes in the development and maintenance of strong
and stable Tribal governments capable of administering quality programs and developing economies. This activity is priVerDate Aug 31 2005

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marily executed under contracts or compacts with Tribes to
run Tribal and Federal programs. Funding also supports BIA
oversight and technical assistance for this activity in central
and regional offices.
Human services.—This activity provides funding for social
services, housing improvement, welfare assistance, and Indian
child welfare. The objective of this activity is to improve the
quality of life for individual Indians that live on or near
Indian reservations and to protect the children, elderly, and
disabled from abuse and neglect. This activity is primarily
executed under contracts compacts with Tribes to run Tribal
and Federal programs. Funding also supports BIA oversight
and technical assistance for this activity in central and regional offices.
Trust.—Natural resources management.—This activity provides for the management, development, and protection of
Indian trust land and natural resource assets. Natural resource programs in Indian country include agriculture, forestry, water, fish, wildlife, parks, minerals, and mining. A
significant portion of this activity is executed under contracts
or compacts with Tribes to run Tribal and Federal programs.
Funding also supports BIA oversight and technical assistance
for this activity in central and regional offices.
Trust.—Real estate.—This activity promotes cooperative efforts with landowners for the optimal utilization, development, and enhancement of trust and restricted Federal Indian-owned lands. The activity includes general real estate
services, probate, land title and records, environmental compliance, and other trust services and rights protection. A significant portion this activity is executed under contracts or
compacts with Tribes to run Tribal and Federal programs.
Funding also supports BIA oversight and technical assistance
for this activity in central and regional offices.
Education.—This activity supports BIA-funded Tribal elementary and secondary school operations, other education
programs for elementary-aged Indian children, Tribal postsecondary schools, and education program management. The
BIA school system includes 170 elementary and secondary
BIA and Tribally-run schools, 14 dormitories, two post-secondary schools, and operating grants to eligible Tribal colleges
and universities. A significant portion of this activity is executed under grants or contracts with Tribes. Funding also
supports BIA oversight and technical assistance for this activity in central and regional offices.
Public safety and justice.—This activity funds law enforcement activities on approximately 56 million acres of Indian
country in 35 States. Programs under this activity include
investigative, police, and detention services, Tribal courts, and
fire protection. A significant portion of this activity is executed under contracts or compacts with Tribes to run Tribal
and Federal programs. Funding also supports BIA oversight
and technical assistance for this activity in central and regional offices.
Community and economic development.—This activity promotes the economic vitality of Indian Tribes and Alaska Natives through Job Placement and Training, Economic Development, Road Maintenance, and Community Development. A
significant portion of this activity is executed under contracts
or compacts with Tribes to run Tribal and Federal programs.
Funding also supports BIA oversight and technical assistance
for this activity in central and regional offices.
Executive direction and administrative services.—This activity supports the management of BIA’s finance, budget, acquisition, and property functions, as well as information technology resources, personnel services, facilities management,
payment of GSA and direct rentals, and intra-governmental
payments.
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INT

INDIAN AFFAIRS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
Object Classification (in millions of dollars)
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

2005 actual

2006 est.

2007 est.

203
109
20

209
112
21

208
112
21

332
87
1
17
14
42
6

342
90
1
17
14
43
6

341
89
1
17
14
43
6

30
1
22
796

31
1
23
808

31
1
22
814

25.4
25.5
25.7
25.8
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 ...............
Subsistence and support of persons ........................
Supplies and materials .............................................
Equipment .................................................................
Grants, subsidies, and contributions ........................

68
2
2
4
2
32
17
461

69
2
2
4
2
33
17
476

70
2
2
4
2
33
17
471

99.0
99.0

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

1,936
329

1,981
329

1,980
329

99.9

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

2,265

2,310

2,309

24.0
25.1
25.2
25.3

Personnel Summary
Identification code 14–2100–0–1–999

2005 actual

2006 est.

2007 est.

6,613

6,593

6,565

814

738

725

703

643

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. 2507(e): Provided further, That in order to ensure timely
completion of replacement school construction projects, the Secretary
may assume control of a project and all funds related to the project,
if, within eighteen months of the date of enactment of this Act,
any tribe or tribal organization receiving funds appropriated in this
Act or in any prior Act, has not completed the planning and design
phase of the project and commenced construction of the replacement
school: Provided further, That this Appropriation may be reimbursed
from the Office of the Special Trustee for American Indians Appropriation for the appropriate share of construction costs for space
expansion needed in agency offices to meet trust reform implementation. (Department of the Interior, Environment, and Related Agencies
Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
Identification code 14–2301–0–1–452

2005 actual

00.01
00.02
00.03
00.04
00.05
09.07

Obligations by program activity:
Education construction ..................................................
Public safety and justice construction ..........................
Resource management construction .............................
General administration ..................................................
Tribal Government construction .....................................
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 .......................................................................
23.33 Adjustment for changes in allocation ...........................
21.40
22.00
22.10

2006 est.

2007 est.

298
307
190
9
10
11
34
38
37
9
8
8
3 ................... ...................
12
14
14
365

377

260

219
325

211
286

129
230

33
9
9
¥1 ................... ...................

23.90
23.95

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

576
¥365

506
¥377

368
¥260

24.40

Unobligated balance carried forward, end of year

211

129

108

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
324
276
216
40.33
Appropriation permanently reduced (P.L. 109–148) ...................
¥3 ...................
40.35
Appropriation permanently reduced ..........................
¥4
¥1 ...................
41.00
Transferred to other accounts ...................................
¥7 ................... ...................

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CONSTRUCTION
For construction, repair, improvement, and maintenance of irrigation and power systems, buildings, utilities, and other facilities, including architectural and engineering services by contract; acquisition
of lands, and interests in lands; and preparation of lands for farming,
and for construction of the Navajo Indian Irrigation Project pursuant
to Public Law 87–483, ø$275,637,000¿ $215,049,000, to remain available until expended: Provided, That such amounts as may be available for the construction of the Navajo Indian Irrigation Project may
be transferred to the Bureau of Reclamation: Provided further, That
not to exceed 6 percent of contract authority available to the Bureau
of Indian Affairs from the Federal Highway Trust Fund may be
used to cover the road program management costs of the Bureau:
Provided further, That any funds provided for the Safety of Dams
program pursuant to 25 U.S.C. 13 shall be made available on a
nonreimbursable basis: Provided further, That for fiscal year ø2006¿
2007, 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 øthe Indian tribe or tribal organization¿ such grantee 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(b), 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. 2504(f):
VerDate Aug 31 2005

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43.00

68.00
68.10
68.90

313

272

216

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

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

70.00

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

325

286

230

72.40
73.10
73.20
73.45
74.00

346
365
¥194
¥33

482
377
¥341
¥9

509
260
¥344
¥9

¥2 ................... ...................

74.40

Obligated balance, end of year ................................

482

509

416

86.90
86.93

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

80
114

77
264

64
280

87.00

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

194

341

344

¥10

¥14

89.00

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

Sfmt 3643

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INT

¥2 ................... ...................

313

272

216

644

INDIAN AFFAIRS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007
10.00

General and special funds—Continued
CONSTRUCTION—Continued

21.40
22.00

Program and Financing (in millions of dollars)—Continued
Identification code 14–2301–0–1–452

90.00

2005 actual

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

2006 est.

184

2007 est.

327

330

Education construction.—This activity provides for the planning, design, construction, maintenance and rehabilitation of
Bureau-funded school facilities.
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.

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

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year ...................
New budget authority (gross) ........................................
2

1
3

23.90
23.95

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

2
¥2

4
¥3

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Mandatory:
Appropriation (Indefinite):
60.00
Appropriation .........................................................

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

2
¥2

3
¥3

73.10
73.20
74.40

Obligated balance, end of year ................................ ................... ................... ...................

86.97

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

89.00
90.00

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

2
2

3
3

Object Classification (in millions of dollars)
Identification code 14–2301–0–1–452

11.1
11.3
11.5
11.9
12.1
21.0
23.2
23.3
25.1
25.2
25.3
25.4
25.5
26.0
31.0
41.0
99.0
99.0
11.1
25.2
32.0

2005 actual

Direct obligations:
Personnel compensation:
Full-time permanent .............................................
Other than full-time permanent ...........................
Other personnel compensation .............................
Total personnel compensation ..............................
Civilian personnel benefits .......................................
Travel and transportation of persons .......................
Rental payments to others ........................................
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 .......................
Supplies and materials .............................................
Equipment .................................................................
Grants, subsidies, and contributions ........................
Direct obligations ..................................................
Reimbursable obligations ..............................................
Allocation Account—direct:
Personnel compensation: Full-time permanent ........
Other services ............................................................
Land and structures ..................................................

2006 est.

2007 est.

12
8
1

13
8
1

21
6
1
1

22
6
1
1

1
1
76

1
1
49

126
25
2
4
4
78

129
25
2
4
4
78

80
16
1
3
3
49

346
12

350
14

233
14

2
2
3

3
3
7

99.0

Allocation account—direct ...................................

99.9

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

365

377

260

Personnel Summary

cprice-sewell on PROD1PC66 with BUDGET PAG

Identification code 14–2301–0–1–452

2005 actual

2006 est.

2007 est.

421

577

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

For miscellaneous payments to Indian tribes and individuals and
for necessary administrative expenses, ø$34,754,000¿ $33,946,000, to
remain available until expended, for implementation of Indian land
and water claim settlements pursuant to Public Laws 99–264, 100–
580, 101–618, ø106–554,¿ 107–331, and ø108–34¿ 108–477, and for
implementation of other land and water rights settlements, of which
ø$10,000,000¿ $316,000 shall be available 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. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
Identification code 14–2303–0–1–452

Identification code 14–2204–0–1–452

00.01

2005 actual

Obligations by program activity:
Direct Program Activity ..................................................

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2007 est.

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2005 actual

Obligations by program activity:
Land settlements:
00.01
White Earth Reservation Claims Settlement Act ......
00.02
Quinault Indian Nation boundary settlement ...........
Water settlements:
00.11
Colorado Ute ..............................................................
00.13
Cherokee, Choctaw, and Chickasaw Nations ............
00.17
Quinault Indian Nation boundary settlement ...........
00.18
Zuni water settlement ...............................................
00.19
Cuba Lake land settlement .......................................
00.20
Nez Perce/Snake River ...............................................
00.21
Rocky Boys O&M trust fund ......................................

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

2006 est.

2007 est.

1
1
10 ...................

8
10
10
14
2
...................
...................

8
10
...................
5
...................
...................
...................

...................
10
...................
...................
...................
15
8

10.00

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

21.40
22.00

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

7
44

7
34

23.90
23.95

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

51
¥44

41
¥34

24.40

Unobligated balance carried forward, end of year

WHITE EARTH SETTLEMENT FUND
Program and Financing (in millions of dollars)

AND

Sfmt 3643

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INT

INDIAN AFFAIRS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.35
Appropriation permanently reduced ..........................
43.00

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

Object Classification (in millions of dollars)
45
¥1
44

35
34
¥1 ...................
34

Identification code 14–2303–0–1–452

25.2
41.0

74.40

44
¥44

34
¥34

2005 actual

2006 est.

Other services ................................................................ ...................
Grants, subsidies, and contributions ............................
44

99.9
Change in obligated balances:
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................

645

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

2007 est.

1
33

34
¥34

INDIAN WATER RIGHTS

Obligated balance, end of year ................................ ................... ................... ...................

AND

HABITAT ACQUISITION PROGRAM

Program and Financing (in millions of dollars)
Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................

cprice-sewell on PROD1PC66 with BUDGET PAG

44
44

34
34

This account covers expenses associated with the following
activities.
Land settlements:
White Earth Reservation Land 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.
Quinault Indian Nation Boundary Settlement.—Funds related to this settlement are for the acquisition of conservation
easements within the Northern Extension.
Water settlements:
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.
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). FY 2006 appropriations completed
funding required by this settlement.
Cherokee, Choctaw, and Chickasaw Nations Claims Settlement Act (Public Law 107–331).—Funds are requested for
the settlement of claims of the Cherokee, Choctaw, and Chickasaw Nations as authorized.
Zuni Indian Tribe Water Rights Settlement (Public Law
108–34).—Funds are requested for the settlement of water
rights claims of the Zuni Tribe as authorized for American
Indians: ‘‘Federal Trust Programs’’. FY 2006 appropriations
completed funding required by this settlement.
Rocky Boys/North Central Montana Regional Water System
Act (Public Law 107–331).—The Act is a follow up to a previous Act, Public Law 106–163 which established the Chippewa Cree Water System Operation, Maintenance, and Replacement Trust Fund.
Snake River Water Rights Act (Public Law 108–477).—
Funds are requested for payments as required by the settlement to the Nez Perce Water and Fisheries Fund, Nez Perce
Tribe Habitat Accounts, and the Nez Perce Domestic Water
Supply Fund.
VerDate Aug 31 2005

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Identification code 14–5505–0–2–303

2005 actual

2006 est.

2007 est.

00.01

Obligations by program activity:
Direct program activity .................................................. ...................

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

10.00

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

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

21.40
23.95

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
3
Total new obligations .................................................... ...................

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

24.40

Unobligated balance carried forward, end of year

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

73.10
73.20

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

86.93

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

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

89.00
90.00

Funds were requested in 2003 for the settlement of the
water claims of the Shivwits Band of the Paiute Indian Tribe
of Utah. Public Law 106–263 specifies the use of the Land
and Water Conservation Fund for the implementation of the
water rights and habitat acquisition program.
f

OPERATION

AND

MAINTENANCE

QUARTERS

Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–5051–0–2–452

01.00

2005 actual

2006 est.

2007 est.

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

01.99

Total: Balances and collections ....................................
Appropriations:
05.00 Operation and maintenance of quarters .......................
07.99

¥5

¥6

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

Program and Financing (in millions of dollars)
Identification code 14–5051–0–2–452

2005 actual

2006 est.

2007 est.

00.01

Obligations by program activity:
Operations and maintenance ........................................

10.00

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

21.40
22.00

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

5
5

4
6

23.90
23.95

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

10
¥6

24.40

Unobligated balance carried forward, end of year

Sfmt 3643

E:\BUDGET\INT.XXX

INT

646

INDIAN AFFAIRS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued
OPERATION

AND

MAINTENANCE

Program and Financing (in millions of dollars)

QUARTERS—Continued

Identification code 14–9925–0–2–452

Program and Financing (in millions of dollars)—Continued
Identification code 14–5051–0–2–452

2005 actual

2006 est.

2007 est.

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

62.50

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

72.40
73.10
73.20

1
6
¥5

2
6
¥6

74.40

Obligated balance, end of year ................................

86.97

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

89.00
90.00

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

5
5

6
6

2006 est.

cprice-sewell on PROD1PC66 with BUDGET PAG

16
96
¥86
¥1

25
95
¥70
¥2

48
102
¥95
¥2

74.40

Obligated balance, end of year ................................

86.97
86.98

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

18
68

19
51

20
75

87.00

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

89.00
90.00

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

85
86

94
70

101
95

67 ...................

2007 est.

2006 est.

2007 est.

2006 est.

2007 est.

Balance, start of year .................................................... ...................
Receipts:
02.20 Deposits, operation and maintenance, Indian irrigation
systems ......................................................................
25
02.21 Alaska resupply program ...............................................
2
02.22 Power revenues, Indian irrigation projects ....................
57
02.40 Earnings on investments, operation and maintenance,
Indian irrigation systems ..........................................
1
02.41 Earnings on investments, Indian irrigation projects
1

28
2
62

30
2
67

1
1

02.99

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

101

Total: Balances and collections ....................................
Appropriations:
05.00 Miscellaneous permanent appropriations ......................

102

¥85

¥94

¥101

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52
101

72.40
73.10
73.20
73.45

6
6

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

Jkt 206762

51
94

101

Special and Trust Fund Receipts (in millions of dollars)

12:02 Jan 26, 2006

61
85

MISCELLANEOUS PERMANENT APPROPRIATIONS

VerDate Aug 31 2005

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

21.40
22.00
22.10

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

Personnel Summary

07.99

102

04.00

01.99

2005 actual

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

01.00

10.00

Unobligated balance carried forward, end of year

99.9

Identification code 14–9925–0–2–452

26
73
3

24.40

3
3

25
67
3

3
3

Direct:
Civilian full-time equivalent employment .....................

33
61
2

155
¥102

3
3

1001

Obligations by program activity:
Operation and maintenance, Indian irrigation systems
Power systems, Indian irrigation projects .....................
Alaska resupply program ...............................................

147
¥95

Personnel compensation: Full-time permanent .............
Below reporting threshold ..............................................

2005 actual

00.02
00.03
00.04

147
¥96

11.1
99.5

Identification code 14–5051–0–2–452

2007 est.

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

Object Classification (in millions of dollars)
2005 actual

2006 est.

23.90
23.95

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.

Identification code 14–5051–0–2–452

2005 actual

67 ................... ...................

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)
Identification code 14–9925–0–2–452

11.1
12.1
22.0
23.3

2005 actual

Sfmt 3643

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INT

25
15
9
7

2006 est.

24
15
9
7

2007 est.

26
16
10
7

INDIAN AFFAIRS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
25.2
25.3
25.4
99.9

Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
Operation and maintenance of facilities ......................
Total new obligations ................................................

11
5

12
5

102

Personnel Summary
Identification code 14–9925–0–2–452

2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................

2006 est.

Balance Sheet (in millions of dollars)
Identification code 14–4416–0–3–452

398

Credit accounts:
INDIAN DIRECT LOAN FINANCING ACCOUNT

10
1

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

Net present value of assets related to direct loans ..

2999

Total liabilities .................................................................

4999

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

f
2006 est.

2007 est.

REVOLVING FUND

FOR

LOANS LIQUIDATING ACCOUNT

00.02

Obligations by program activity:
Interest paid to Treasury ...............................................

10.00

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

21.40
22.00

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

12
4

14
1

21.40
22.00
22.60

5
2 ...................
2 ................... ...................
¥5
¥2 ...................

23.90
23.95

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

16
¥2

15
¥1

23.90

Total budgetary resources available for obligation

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

24.40

Unobligated balance carried forward, end of year

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

24.40

Unobligated balance carried forward, end of year

New financing authority (gross), detail:
Mandatory:
69.00
Spending authority from offsetting collections: Offsetting collections (cash) .....................................

72.40
73.10
73.20
74.40
87.00

88.90

Obligated balance, end of year ................................ ...................
1
2
Total financing disbursements (gross) .........................
3 ................... ...................

89.00
90.00

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

¥4

¥1

Net financing authority and financing disbursements:
Financing authority ........................................................ ................... ................... ...................
Financing disbursements ...............................................
¥1
¥1
¥1

Status of Direct Loans (in millions of dollars)
Identification code 14–4416–0–3–452

2005 actual

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

2006 est.

12:02 Jan 26, 2006

Jkt 206762

PO 00000

2005 actual

2006 est.

New budget authority (gross), detail:
Spending authority from offsetting collections:
Mandatory:
69.00
Offsetting collections (cash) ................................
2
69.47
Portion applied to repay debt ............................... ...................
Spending authority from offsetting collections
(total mandatory) .............................................

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

89.00
90.00

2
¥2

2007 est.

2
¥2

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

¥2

¥2
¥2

Status of Direct Loans (in millions of dollars)
Identification code 14–4409–0–3–452

2005 actual

2006 est.

2007 est.

Cumulative balance of direct loans outstanding:
Outstanding, start of year .............................................
22
17
14
Repayments: Repayments and prepayments .................
¥1
¥1
¥1
Write-offs for default:
1263
Direct loans ...............................................................
¥4
¥2
¥1
1264
Other adjustments, net ............................................. ................... ................... ...................
1210
1251

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

2007 est.

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.
VerDate Aug 31 2005

Identification code 14–4409–0–3–452

1290

Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year .............................................
10
8
7
1251 Repayments: Repayments and prepayments .................
¥2
¥1
¥1
1263 Write-offs for default: Direct loans ............................... ................... ................... ...................
1290

Program and Financing (in millions of dollars)

69.90
1 ...................
1
2
1
1
¥3 ................... ...................

Offsets:
Against gross financing authority and financing disbursements:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
¥1 ................... ...................
88.25
Interest on uninvested funds ...............................
¥1 ................... ...................
88.40
Collections of loans ..............................................
¥2
¥1
¥1
88.40
Revenues, interest on loans ................................. ................... ................... ...................

cprice-sewell on PROD1PC66 with BUDGET PAG

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

1999

Program and Financing (in millions of dollars)
2005 actual

2005 actual

2007 est.

Identification code 14–4416–0–3–452

2004 actual

ASSETS:
1101 Federal assets: Fund balances with Treasury ..............
Net value of assets related to post–
1991 direct loans receivable:
1401 Direct loans receivable, gross ........................................
1402 Interest receivable ............................................................
1499

398

647

Frm 00063

Fmt 3616

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.
Balance Sheet (in millions of dollars)
Identification code 14–4409–0–3–452

2004 actual

ASSETS:
1101 Federal assets: Fund balances with Treasury ..............
Sfmt 3633

E:\BUDGET\INT.XXX

INT

2005 actual

648

INDIAN AFFAIRS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

Credit accounts—Continued
REVOLVING FUND

FOR

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

LOANS LIQUIDATING ACCOUNT—Continued

Identification code 14–2628–0–1–452

Balance Sheet (in millions of dollars)—Continued
Identification code 14–4409–0–3–452

1601
1602
1603

2004 actual

2005 actual

Direct loans, gross ..........................................................
Interest receivable ............................................................
Allowance for estimated uncollectible loans and interest (-) ..........................................................................

22
7

17
5

–6

–4

1604

Direct loans and interest receivable, net .....................

1699

Value of assets related to direct loans .......................

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

2999

Total liabilities .................................................................

4999

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

1999

INDIAN GUARANTEED LOAN PROGRAM ACCOUNT
For the cost of guaranteed and insured loans, ø$6,348,000¿
$6,262,000, of which ø$701,000¿ $626,000 is for administrative expenses, as authorized by the Indian Financing Act of 1974, as amended: Provided, That such costs, including the cost of modifying such
loans, shall be as defined in section 502 of the Congressional Budget
Act of 1974: Provided further, That these funds are available to subsidize total loan principal, any part of which is to be guaranteed,
not to exceed ø$118,884,000¿ $87,376,744. (Department of the Interior,
Environment, and Related Agencies Appropriations Act, 2006.)

2005 actual

2006 est.

2007 est.

Direct loan upward reestimate subsidy budget authority:
135001 Upward reestimates subsidy budget authority .............

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

135901 Total upward reestimate budget authority ....................

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

137901 Total downward reestimate budget authority ............... ................... ................... ...................
Guaranteed loan levels supportable by subsidy budget
authority:
215001 Indian guaranteed loan .................................................

112

6.76

4.75

6.45

232901 Weighted average subsidy rate .....................................
Guaranteed loan subsidy budget authority:
233001 Indian guaranteed loan .................................................

6.76

4.75

6.45

233901 Total subsidy budget authority ......................................
Guaranteed loan subsidy outlays:
234001 Indian guaranteed loan .................................................

234901 Total subsidy outlays .....................................................
Guaranteed loan upward reestimate subsidy budget authority:
235001 Indian guaranteed loan .................................................

20 ...................

235901 Total upward reestimate budget authority ....................
Guaranteed loan downward reestimate subsidy budget
authority:
237001 Indian guaranteed loan .................................................

20 ...................

¥3

¥1 ...................

237901 Total downward reestimate subsidy budget authority

¥3

¥1 ...................

215901 Total loan guarantee levels ...........................................
Guaranteed loan subsidy (in percent):
232001 Indian guaranteed loan .................................................

Program and Financing (in millions of dollars)
Identification code 14–2628–0–1–452

2005 actual

Obligations by program activity:
00.02 Guaranteed loan subsidy ...............................................
00.06 Interest on direct loan reestimate .................................
00.07 Guaranteed loan subsidy reestimate .............................
00.08 Interest on reestimates ..................................................
00.09 Administrative expenses below reporting threshold ......

2007 est.

5
5
5
1 ................... ...................
2
16 ...................
1
4 ...................
1
1
1

10.00

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

22.00
23.95

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

10
¥10

26
¥26

6
¥6

24.40

cprice-sewell on PROD1PC66 with BUDGET PAG

2006 est.

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

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

43.00

60.00

Appropriation (total discretionary) ........................
Mandatory:
Appropriation .............................................................

70.00

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

72.40
73.10
73.20
73.40

74.40

Obligated balance, end of year ................................

86.90
86.93
86.97

1
5
3

20 ...................
26

2005 actual

2006 est.

2007 est.

41.0
99.5

Grants, subsidies, and contributions ............................
Below reporting threshold administrative expenses .....

9
1

25
1

5
1

99.9

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

Identification code 14–2628–0–1–452

Direct:
1001 Civilian full-time equivalent employment .....................

89.00
90.00

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

10
9

26
26

6
6

Frm 00064

Fmt 3616

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Identification code 14–2628–0–1–452

Personnel Summary

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

12:02 Jan 26, 2006

Object Classification (in millions of dollars)

1
1
5
5
20 ...................

87.00

VerDate Aug 31 2005

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.

4
6
6
10
26
6
¥9
¥26
¥6
1 ................... ...................
6

Administrative expense data:
351001 Budget authority ............................................................ ................... ................... ...................
351001 Budget authority below reporting threshold ..................
1
1
1
358001 Outlays from balances ................................................... ................... ................... ...................
359001 Outlays from new authority ........................................... ................... ................... ...................

PO 00000

Sfmt 3643

E:\BUDGET\INT.XXX

2005 actual

INT

2006 est.

2007 est.

INDIAN AFFAIRS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR

Addendum:
Cumulative balance of defaulted guaranteed loans
that result in loans receivable:
2310
Outstanding, start of year ........................................
2
5
5
2331
Disbursements for guaranteed loan claims .............
3
1
1
2351
Repayments of loans receivable ............................... ...................
¥1
¥1
2361
Write-offs of loans receivable ................................... ................... ................... ...................

INDIAN GUARANTEED LOAN FINANCING ACCOUNT
Program and Financing (in millions of dollars)
Identification code 14–4415–0–3–452

2005 actual

2006 est.

2007 est.

00.01
00.03

Obligations by program activity:
Default claim payments ................................................
Interest subsidy .............................................................

00.91
08.02
08.04

Direct Program by Activities—Subtotal (1 level)
Downward re-estimate ...................................................
Interest on downward reestimate ..................................

08.91

Direct program by activities—subtotal (1 level)

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

10.00

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

21.40
22.00

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

64
13

69
32

98
12

23.90
23.95

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

77
¥8

101
¥3

110
¥2

24.40

Unobligated balance carried forward, end of year

New financing authority (gross), detail:
Spending authority from offsetting collections:
Discretionary:
68.00
Spending authority from offsetting collections:
Offsetting collections (cash) ............................
Mandatory:
69.00
Spending authority from offsetting collections:
Offsetting collections (cash) ............................
70.00

72.40
73.10
73.20
74.40
87.00

1
1

5
2
2
2
1 ...................
1 ................... ...................

108

Change in obligated balances:
Obligated balance, start of year ................................... ................... ...................
Total new obligations ....................................................
8
3
Total financing disbursements (gross) .........................
¥8
¥2

1
2
¥2

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

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

1
2

¥8
¥4
¥1

¥25
¥5
¥2

¥5
¥5
¥2

¥13

¥32

¥12

cprice-sewell on PROD1PC66 with BUDGET PAG

2005 actual

2006 est.

112

2150
2199

85
68

112
101

87
78

Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year .............................................
326
Disbursements of new guaranteed loans ......................
42
Repayments and prepayments ......................................
¥56
Adjustments:
2261
Terminations for default that result in loans receivable .......................................................................
¥3
2264
Other adjustments, net ............................................. ...................
2210
2231
2251

309
75
¥60

322
58
¥60

¥1
¥1

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

309

322

318

2299

Memorandum:
Guaranteed amount of guaranteed loans outstanding,
end of year ................................................................

275

290

286

Frm 00065

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Jkt 206762

Identification code 14–4415–0–3–452

2004 actual

ASSETS:
1101 Federal assets: Fund balances with Treasury ..............
Net value of assets related to post–
1991 acquired defaulted guaranteed loans receivable:
1501 Defaulted guaranteed loans receivable, gross ..............
1502 Interest receivable ............................................................
1505 Allowance for subsidy cost (-) ......................................

2005 actual

2
1
–3

5
1
–5

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

Total assets ......................................................................
LIABILITIES:
Federal liabilities:
2104 Resources payable to Treasury .......................................
2105 Other .................................................................................
2204 Non-Federal liabilities: Liabilities for loan guarantees

2
2
60

7
1
62

2999

Total liabilities .................................................................

4999

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

Net present value of assets related to defaulted
guaranteed loans .........................................................

1999

PO 00000

AND INSURANCE
ACCOUNT

FUND LIQUIDATING

Program and Financing (in millions of dollars)
Identification code 14–4410–0–3–452

21.40
22.60

2005 actual

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
Portion applied to repay debt ........................................

2006 est.

2007 est.

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

23.90

Total budgetary resources available for obligation ................... ................... ...................

24.40

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

89.00
90.00

Status of Guaranteed Loans (in millions of dollars)
Identification code 14–4410–0–3–452

2005 actual

Cumulative balance of guaranteed loans outstanding:
2210 Outstanding, start of year .............................................
2251 Repayments and prepayments ......................................
2264 Adjustments: Other adjustments, net1 .........................
2290

2290

12:02 Jan 26, 2006

Balance Sheet (in millions of dollars)

2007 est.

Position with respect to appropriations act limitation
on commitments:
2111 Limitation on guaranteed loans made by private lenders ..............................................................................

VerDate Aug 31 2005

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.

INDIAN LOAN GUARANTY

Status of Guaranteed Loans (in millions of dollars)

Total guaranteed loan commitments ........................
Guaranteed amount of guaranteed loan commitments

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

Net financing authority and financing disbursements:
89.00 Financing authority ........................................................ ................... ................... ...................
90.00 Financing disbursements ...............................................
¥5
¥30
¥10

Identification code 14–4415–0–3–452

2390

1599

Obligated balance, end of year ................................ ...................
Total financing disbursements (gross) .........................
8

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 .............................................
88.90

3
2

649

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

2006 est.

2007 est.

11
5
4
¥3
¥1
¥1
¥3 ................... ...................
5

Memorandum:
Guaranteed amount of guaranteed loans outstanding,
end of year ................................................................
5
4
3
Addendum:
Cumulative balance of defaulted guaranteed loans
that result in loans receivable:
2310
Outstanding, start of year ........................................
11
7
5
2351
Repayments of loans receivable ............................... ................... ................... ...................
2299

Sfmt 3643

E:\BUDGET\INT.XXX

INT

650

INDIAN AFFAIRS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

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’’The Department of the Interior: Office of the Special Trustee for American Indians: ‘‘Federal Trust Programs’’

tribes, this action shall not diminish the Federal Government’s trust
responsibility to that tribe, or the government-to-government relationship between the United States and that tribe, or that tribe’s ability
to access future appropriations.
Notwithstanding any other provision of law, no funds available
to the Bureau, other than the amounts provided herein for assistance
to public schools under 25 U.S.C. 452 et seq., shall be available
to support the operation of any elementary or secondary school in
the State of Alaska.
Appropriations made available in this or any other Act for schools
funded by the Bureau shall be available only to the schools in the
Bureau school system as of September 1, 1996. No funds available
to the Bureau shall be used to support expanded grades for any
school or dormitory beyond the grade structure in place or approved
by the Secretary of the Interior at each school in the Bureau school
system as of October 1, 1995. Funds made available under this Act
may not be used to establish a charter school at a Bureau-funded
school (as that term is defined in section 1146 of the Education
Amendments of 1978 (25 U.S.C. 2026)), except that a charter school
that is in existence on the date of the enactment of this Act and
that has operated at a Bureau-funded school before September 1,
1999, may continue to operate during that period, but only if the
charter school pays to the Bureau a pro rata share of funds to
reimburse the Bureau for the use of the real and personal property
(including buses and vans), the funds of the charter school are kept
separate and apart from Bureau funds, and the Bureau does not
assume any obligation for charter school programs of the State in
which the school is located if the charter school loses such funding.
Employees of Bureau-funded schools sharing a campus with a charter
school and performing functions related to the charter school’s operation and employees of a charter school shall not be treated as Federal employees for purposes of chapter 171 of title 28, United States
Code.
Notwithstanding 25 U.S.C. 2007(d), and implementing regulations,
the funds reserved from the Indian Student Equalization Program
to meet emergencies and unforeseen contingencies affecting education
programs appropriated herein and in Public Law 109–54 may be
used for costs associated with significant student enrollment increases
at Bureau-funded schools during the relevant school year.
Notwithstanding any other provision of law, including section 113
of title I of appendix C of Public Law 106–113, if a tribe or tribal
organization in fiscal year 2003 or 2004 received indirect and administrative costs pursuant to a distribution formula based on section
5(f) of Public Law 101–301, the Secretary shall continue to distribute
indirect and administrative cost funds to such tribe or tribal organization using the section 5(f) distribution formula. (Department of the
Interior, Environment, and Related Agencies Appropriations Act,
2006.)

Credit accounts—Continued
INDIAN LOAN GUARANTY AND INSURANCE FUND LIQUIDATING
ACCOUNT—Continued
Status of Guaranteed Loans (in millions of dollars)—Continued
Identification code 14–4410–0–3–452

2005 actual

2006 est.

2007 est.

2361

Write-offs of loans receivable ...................................

¥4

¥2

2390

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

¥2
3
1

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

2004 actual

ASSETS:
1701 Defaulted guaranteed loans, gross ................................
1702 Interest receivable ............................................................
1703 Allowance for estimated uncollectible loans and interest (-) ..........................................................................

2005 actual

11
8

7
4

–18

–10

1704

Defaulted guaranteed loans and interest receivable,
net ................................................................................

1799

Value of assets related to loan guarantees ................

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

2999

Total liabilities .................................................................

4999

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

1999

ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS

cprice-sewell on PROD1PC66 with BUDGET PAG

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.
Notwithstanding 25 U.S.C. 15, the Bureau of Indian Affairs may
contract for services in support of the management, operation, and
maintenance of the Power Division of the San Carlos Irrigation
Project.
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 and replacement of passenger
motor vehicles.
Notwithstanding any other provision of law, no funds available
to the Bureau of Indian Affairs for central office øoperations or pooled
overhead general administration¿ oversight and Executive Direction
and Administrative Services (except øfacilities operations and maintenance¿ executive direction and administrative services funding for
Tribal Priority Allocations and regional offices) shall be available
for tribal contracts, grants, compacts, or cooperative agreements with
the Bureau of Indian Affairs under the provisions of the Indian SelfDetermination Act or the Tribal Self-Governance Act of 1994 (Public
Law 103–413).
In the event any tribe returns appropriations made available by
this Act to the Bureau of Indian Affairs for distribution to other
VerDate Aug 31 2005

12:02 Jan 26, 2006

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PO 00000

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Fmt 3616

DEPARTMENTAL OFFICES
DEPARTMENTAL MANAGEMENT
Federal Funds
General and special funds:
SALARIES

AND

EXPENSES

For necessary expenses for management of the Department of the
Interior, ø$127,183,000¿ $118,845,000; of which ø$7,441,000¿
$7,915,000 for appraisal services and Take Pride in America activities
is to be derived from the Land and Water Conservation Fund and
shall remain available until expended; 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: Provided,
That none of the funds in this Act or previous appropriations Acts
may be used to establish reserves in the Working Capital Fund account other than for accrued annual leave and depreciation of equipment without prior øapproval¿ notification of the House and Senate
Committees on Appropriations. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2006.)
Sfmt 3616

E:\BUDGET\INT.XXX

INT

DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
Program and Financing (in millions of dollars)
Identification code 14–0102–0–1–306

00.01
00.03
00.04
00.05
00.06
00.07
00.08
00.09
00.10

2005 actual

2006 est.

Obligations by program activity:
Departmental direction ..................................................
18
19
Management and coordination ......................................
29
30
Hearings and appeals ...................................................
7
7
Indian arts and crafts board ........................................
1
1
Central services .............................................................
29
33
USBM workers comp./unemployment .............................
1
1
Financial and business management system ...............
14
24
Appraisal services .......................................................... ...................
7
Martin Luther King Memorial ......................................... ................... ...................

2007 est.

14
30
8
1
35
1
22
7
10

01.00
09.01
09.02
09.03

Direct program subtotal ............................................
Departmental direction ..................................................
Management and coordination ......................................
Central services .............................................................

99
28
3
2

122
34
4
2

128
34
4
2

09.99

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

10.00

Total new obligations ................................................

132

162

168

21.40
22.00
22.10

2
138

3
169

10
158

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

24.40

Unobligated balance carried forward, end of year

1 ................... ...................
141
172
168
¥132
¥162
¥168
¥6 ................... ...................
3

10 ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
85
124
111
40.20
Appropriation (special fund) ..................................... ...................
7
7
40.33
Appropriation permanently reduced (P.L. 109–148) ...................
¥1 ...................
40.35
Appropriation permanently reduced ..........................
¥1
¥1 ...................
42.00
Transferred from other accounts ..............................
14 ................... ...................

This appropriation supports the functions of the Office of
the Secretary of the Interior, including executive level leadership, policy, guidance, and coordination of the responsibilities
carried out by its bureaus and offices. In addition, the appropriation supports programmatic functions carried out by the
Office of the Secretary including, Take Pride in America, the
Department’s quasi-judicial and appellate responsibilities, the
Department’s Financial and Business Management System,
and appraisal services. The appropriation also provides for
workers and unemployment compensation payments for
former Bureau of Mines employees.
Object Classification (in millions of dollars)
Identification code 14–0102–0–1–306

11.1
11.3

2005 actual

Direct obligations:
Personnel compensation:
Full-time permanent .............................................
Other than full-time permanent ...........................

68.00
68.10

129

118

2006 est.

2007 est.

33
3

36
3

36
8
1
11
34

39
9
1
13
43

39
9
1
14
42

41.0

4
5

12
5

13
10

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

99
33

122
40

128
40

99.9

Total new obligations ................................................

132

162

168

11.9
12.1
21.0
23.1
25.2
25.3

Personnel Summary
Identification code 14–0102–0–1–306

2005 actual

43.00

651

2006 est.

2007 est.

380

393

398

224

228

233

102

13 ................... ...................
f

68.90
70.00

Spending authority from offsetting collections
(total discretionary) ..........................................

Total new budget authority (gross) ..........................

138

169

158

cprice-sewell on PROD1PC66 with BUDGET PAG

74.40

Obligated balance, end of year ................................

PAYMENTS

7 ................... ...................
¥4

¥11

Identification code 14–1114–0–1–806

¥1

227

233

198

227

233

198

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

227
¥227

233
¥233

198
¥198

128

169

158

22.00
23.95

¥30

¥40

VerDate Aug 31 2005

12:02 Jan 26, 2006

Jkt 206762

98
98
PO 00000

129
129

118
118

Frm 00067

Fmt 3616

2007 est.

Total new obligations (object class 41.0) ................

87.00

3 ................... ...................

2006 est.

Obligations by program activity:
Direct program activity ..................................................

145
13

¥13 ................... ...................

2005 actual

00.01
156
13

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

TAXES

Program and Financing (in millions of dollars)

121
7

89.00
90.00

¥13 ................... ...................

10.00

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 ...................................................

LIEU

¥2
¥4
¥11
132
162
168
¥128
¥169
¥158
1 ................... ...................
¥1 ................... ...................

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
86.93 Outlays from discretionary balances .............................
Total outlays (gross) .................................................

For expenses necessary to implement the Act of October 20, 1976,
as amended (31 U.S.C. 6901–6907), ø$236,000,000¿ $198,000,000, of
which not to exceed $400,000 shall be available for administrative
expenses: Provided, That no payment shall be made to otherwise
eligible units of local government if the computed amount of the
payment is less than $100. (Department of the Interior, Environment,
and Related Agencies Appropriations Act, 2006.)

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
230
40.33
Appropriation permanently reduced (P.L. 109–148) ...................
40.35
Appropriation permanently reduced ..........................
¥3

236
198
¥2 ...................
¥1 ...................

43.00

Appropriation (total discretionary) ........................

227

233

198

73.10
73.20

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

227
¥227

233
¥233

198
¥198

Sfmt 3643

E:\BUDGET\INT.XXX

INT

652

DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued
PAYMENTS

LIEU

TAXES—Continued

Program and Financing (in millions of dollars)—Continued
Identification code 14–1114–0–1–806

2005 actual

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................

2006 est.

227

233
233

198
198

Personnel Summary
2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................

2006 est.

15
¥10

15
¥17

10
¥11

74.40

Obligated balance, end of year ................................

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

3
7

5
12

5
6

87.00

Total outlays (gross) .................................................

198

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.

Identification code 14–1114–0–1–806

Total new obligations ....................................................
Total outlays (gross) ......................................................

2007 est.

233

227
227

73.10
73.20

2007 est.

CENTRAL HAZARDOUS MATERIALS FUND
For necessary expenses of the Department of the Interior and any
of its component offices and bureaus for the remedial action, including
associated activities, of hazardous waste substances, pollutants, or
contaminants pursuant to the Comprehensive Environmental Response, Compensation, and Liability Act, as amended (42 U.S.C. 9601
et seq.), ø$9,855,000¿ $9,923,000, to remain available until expended:
Provided, That hereafter, 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 hereafter such sums recovered from
or paid by any party are not limited to monetary payments and
may include stocks, bonds or other personal or real property, which
may be retained, liquidated, or otherwise disposed of by the Secretary
and which shall be credited to this account. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2006.)

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 ...........................................................................

cprice-sewell on PROD1PC66 with BUDGET PAG

2005 actual

2006 est.

14
1

9
1

10.00

Total new obligations ................................................

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

21
¥1

Identification code 14–1121–0–1–304

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

20
¥15

24.40

Unobligated balance carried forward, end of year

70.00

72.40

¥1

VerDate Aug 31 2005

12:02 Jan 26, 2006

Jkt 206762

15
¥15

10
¥10

1
1

2
11

2
6

99.0

Allocation account—direct .......................................

99.9

Total new obligations ................................................

2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................

PO 00000

Frm 00068

Fmt 3616

2007 est.

AND

AIRSTRIP

Program and Financing (in millions of dollars)
Identification code 14–0125–0–1–451

2005 actual

2006 est.

2007 est.

72.40
73.20

Change in obligated balances:
Obligated balance, start of year ...................................
Total outlays (gross) ......................................................

15
¥6

9
¥3

6
¥3

74.40

Obligated balance, end of year ................................

86.93

Outlays (gross), detail:
Outlays from discretionary balances .............................

89.00
90.00

2006 est.

2 ................... ...................

2007 est.

1
1

5 ...................
10
10

10
10
10
¥13 ................... ...................

Total new budget authority (gross) ..........................

2006 est.

Direct obligations: Other services .................................
Reimbursable obligations: reimbursable obligations ....
Allocation Account—direct:
11.1 Personnel compensation: Full-time permanent .............
25.2 Other services ................................................................

5 ................... ...................

¥3

Change in obligated balances:
Obligated balance, start of year ...................................

2005 actual

25.2
99.0

KING COVE ROAD

Appropriation (total discretionary) ........................
Spending authority from offsetting collections: Offsetting collections (cash) .....................................

10
11

Object Classification (in millions of dollars)

Identification code 14–1121–0–1–304

2007 est.

Obligations by program activity:
Remedial action .............................................................
Reimbursable program ..................................................

43.00
68.00

10
17

Personnel Summary

00.01
09.01

¥3
8

The Central Hazardous Materials Fund is used to fund
remedial investigations/feasibility studies and cleanups of
hazardous waste sites for which the Department of the Interior is liable. Authority is provided for amounts recovered
from responsible parties to be credited to this account. Thus,
the account may be composed of both annual appropriations
of no-year funds and of offsetting collections. The Comprehensive Environmental Response, Compensation and Liability
Act, as amended (42 U.S.C. Section 9601 et seq.) requires
responsible parties, including Federal landowners, to investigate and clean up releases of hazardous substances.

Program and Financing (in millions of dollars)
Identification code 14–1121–0–1–304

¥2 ................... ...................

Sfmt 3643

E:\BUDGET\INT.XXX

INT

DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
MANAGEMENT

FEDERAL LANDS

FOR

SUBSISTENCE USES

PRIORITY FEDERAL LAND ACQUISITIONS

2005 actual

2006 est.

2007 est.

Budgetary resources available for obligation:
24.40
Unobligated balance carried forward, end of year ................... ................... ...................

72.40
73.20
74.40

Change in obligated balances:
Obligated balance, start of year ...................................
Total outlays (gross) ......................................................

89.00
90.00

1 ................... ...................
¥1 ................... ...................

Obligated balance, end of year ................................ ................... ................... ...................

Outlays (gross), detail:
86.93 Outlays from discretionary balances .............................

1 ................... ...................

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.

Program and Financing (in millions of dollars)
2005 actual

2006 est.

1 ...................

10.00

Total new obligations (object class 25.2) ................

1 ...................

21.40
23.95

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
Total new obligations ....................................................

2
¥1

1 ...................
¥1 ...................

24.40

Unobligated balance carried forward, end of year

73.10
73.20

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

1 ................... ...................

1
¥1

1 ...................
¥1 ...................

Obligated balance, end of year ................................ ................... ................... ...................
Outlays (gross), detail:
Outlays from mandatory balances ................................

74.40

Obligated balance, end of year ................................

86.93

Outlays (gross), detail:
Outlays from discretionary balances .............................

89.00
90.00

cprice-sewell on PROD1PC66 with BUDGET PAG

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.
Jkt 206762

PO 00000

18
13
7
¥4
¥6
¥6
¥1 ................... ...................

Funds under this account, established pursuant to 2000
appropriations for the Department of the Interior from the
Land and Water Conservation Fund, were made available
for priority land acquisitions and exchanges and other purposes. Funds were available for obligation until September
30, 2003 and outlays of obligated balances remain ongoing.
f

Intragovernmental funds:
WORKING CAPITAL FUND
Program and Financing (in millions of dollars)
2005 actual

Obligations by program activity:
DM activities ..................................................................
99
National Business Center ..............................................
1,328
Rebate funding ..............................................................
8
Facilities .........................................................................
36
Unemployment and Worker’s Compensation ................. ...................

2006 est.

2007 est.

130
1,193
6
49
88

140
512
6
48
95

09.09

Reimbursable program subtotal ...............................

1,471

1,466

801

10.00

Total new obligations ................................................

1,471

1,466

801

21.40
22.00
22.10

13
1,556

103
1,449

86
761

5 ................... ...................

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

1,574
¥1,471

1,552
¥1,466

847
¥801

24.40

Unobligated balance carried forward, end of year

103

1,276

1,449

761

New budget authority (gross), detail:
Spending authority from offsetting collections:
Mandatory:
69.00
Offsetting collections (cash) ................................
69.10
Change in uncollected customer payments from
Federal sources (unexpired) .............................

280 ................... ...................

1 ...................

Net budget authority and outlays:
89.00 Budget authority ............................................................ ................... ................... ...................
90.00 Outlays ...........................................................................
1
1 ...................

12:02 Jan 26, 2006

2007 est.

Change in obligated balances:
Obligated balance, start of year ...................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................

69.90

VerDate Aug 31 2005

2006 est.

2007 est.

Obligations by program activity:
00.01 Direct program activity ..................................................

86.98

2005 actual

72.40
73.20
73.40

09.01
09.02
09.04
09.05
09.06

EVERGLADES RESTORATION ACCOUNT

74.40

Identification code 14–5039–0–2–303

Identification code 14–4523–0–4–306

Identification code 14–5233–0–2–303

EXCHANGES

Program and Financing (in millions of dollars)

Program and Financing (in millions of dollars)
Identification code 14–0124–0–1–302

AND

653

Frm 00069

Fmt 3616

Spending authority from offsetting collections
(total mandatory) .............................................

1,556

1,449

761

72.40
73.10
73.20
73.45
74.00

74.40

Obligated balance, end of year ................................

494

511

551

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

11
1,265

1,377
72

685
76

87.00

Total outlays (gross) .................................................

1,276

1,449

761

Sfmt 3643

E:\BUDGET\INT.XXX

INT

584
494
511
1,471
1,466
801
¥1,276
¥1,449
¥761
¥5 ................... ...................
¥280 ................... ...................

654

DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

Intragovernmental funds—Continued

INTERIOR FRANCHISE FUND

WORKING CAPITAL FUND—Continued

Program and Financing (in millions of dollars)

Program and Financing (in millions of dollars)—Continued
Identification code 14–4523–0–4–306

2005 actual

Identification code 14–4529–0–4–306

2006 est.

2007 est.

1,403

1,900

2,590

10.00

Total new obligations ................................................

1,403

1,900

2,590

¥761

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

735
1,457

789
1,867

756
2,555

¥280 ................... ...................

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

2,192
¥1,403

2,656
¥1,900

3,311
¥2,590

24.40

Unobligated balance carried forward, end of year

789

756

721

1,471

1,867

2,555

88.90

¥1,276

89.00
90.00

¥1,449

The Working Capital Fund finances services and activities
that can be performed more effectively and efficiently in a
centralized manner, including business services provided by
the National Business Center (NBC). Activities financed
through the fund include information technology and security,
Departmental news and information, and safety and health
initiatives. The NBC hosts the Department’s administrative
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 has expanded payroll services to other agencies as one
of the four government-wide payroll providers selected by
OPM. The NBC was selected to host the Human Resources
and Financial Management Lines of Business. In FY 2007
the Department will consolidate NBC’s procurement activities
currently financed through the Working Capital Fund account
into the Franchise Fund account.
Object Classification (in millions of dollars)
Identification code 14–4523–0–4–306

2005 actual

cprice-sewell on PROD1PC66 with BUDGET PAG

11.9
12.1
21.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3
25.4
25.5
25.7
26.0
31.0

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Travel and transportation of persons ............................
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 ......................................................................

99.0
99.9

79
2
2

2006 est.

79
2
2

2007 est.

79
2
2

83
83
83
20
20
20
3
5
5
34
49
48
3 ................... ...................
16
14
14
1
1
1
23
15
15
489
537
571
12
1
756
1
23
6

12
1
700
3
20
6

12
1
2
3
20
6

Reimbursable obligations ..........................................

1,471

1,466

801

Total new obligations ................................................

1,471

1,466

801

Personnel Summary
Identification code 14–4523–0–4–306

12:02 Jan 26, 2006

2005 actual

Jkt 206762

New budget authority (gross), detail:
Spending authority from offsetting collections:
Mandatory:
69.00
Offsetting collections (cash) ................................
69.10
Change in uncollected customer payments from
Federal sources (unexpired) .............................
69.90

72.40
73.10
73.20
74.00

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) ............................................

2006 est.

2007 est.

PO 00000

Frm 00070

Fmt 3616

¥14 ................... ...................
1,457

1,867

2,555

659
1,403
¥1,532

544
1,900
¥1,794

650
2,590
¥2,481

14 ................... ...................

74.40

Obligated balance, end of year ................................

544

650

759

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

808
724

1,494
300

2,044
437

87.00

Total outlays (gross) .................................................

1,532

1,794

2,481

¥1,471

¥1,867

¥2,555

89.00
90.00

14 ................... ...................

The Government Management Reform Act (P.L. 103–356)
authorized creation of six pilot franchise funds and in May
1996, the Department of the Interior was designated as one
of those agencies. Section 113 of the General Provisions of
the Department of the Interior and Related Agencies
Appropiation Act of 1997, established in the Treasury a franchise fund pilot. The Interior Franchise Fund (IFF) provides
acquisition management and administrative services to the
Department of the Interior and other Federal agencies on
a fully competitive and fee basis. Fees from Federal agencies
fully cover the cost of operating the IFF. In 2007 the Department will consolidate procurement activities currently financed through the Working Capital Fund account into the
Franchise Fund.
Balance Sheet (in millions of dollars)
Identification code 14–4529–0–4–306

Direct:
1001 Civilian full-time equivalent employment ..................... ................... ................... ...................
Reimbursable:
2001 Civilian full-time equivalent employment .....................
1,122
1,122
1,090
VerDate Aug 31 2005

2007 est.

Obligations by program activity:
Reimbursable program ..................................................

¥1,250
¥1,449
¥761
¥26 ................... ...................

88.95

2006 est.

09.00

2005 actual

2004 actual

ASSETS:
Federal assets:
1101 Fund balances with Treasury .........................................
Investments in US securities:
1106 Receivables, net ...............................................................
1207 Non-Federal assets: Advances and prepayments .........
Sfmt 3633

E:\BUDGET\INT.XXX

INT

2005 actual

1,394

1,333

6
1

4
.......................

DEPARTMENTAL OFFICES—Continued
Federal Funds

DEPARTMENT OF THE INTERIOR
1999

Total assets ......................................................................
LIABILITIES:
Federal liabilities:
2101 Accounts payable .............................................................
2105 Other .................................................................................

1,401

1,337

237
1,137

228
1,080

2999

1,374

1,308

Total liabilities .................................................................
NET POSITION:
3300 Cumulative results of operations ...................................
3999
4999

Total net position ............................................................
Total liabilities and net position ...................................

1,401

1,337

programs and construction projects; provides information
services and technical assistance; coordinates certain Federal
programs and services provided to the freely associated states,
and participates in foreign policy and defense matters concerning the U.S. territories and the freely associated states.
f

Federal Funds
General and special funds:
TRUST TERRITORY

Object Classification (in millions of dollars)
Identification code 14–4529–0–4–306

11.1
12.1
23.1
25.1
25.2
26.0
31.0

2005 actual

Reimbursable obligations:
Personnel compensation: Full-time permanent .............
10
Civilian personnel benefits ............................................
4
Rental payments to GSA ................................................
1
Advisory and assistance services .................................. ...................
Other services ................................................................
1,386
Supplies and materials .................................................
1
Equipment ......................................................................
1

2006 est.

2007 est.

10
4
2
4
1,874
2
4

16
6
3
4
2,552
2
7

Reimbursable obligations ..........................................

1,403

1,900

2,590

99.9

Total new obligations ................................................

1,403

1,900

2,590

Personnel Summary
2005 actual

131

PACIFIC ISLANDS

Identification code 14–0414–0–1–808

2006 est.

151

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’’.
Interior: Natural Resources Damage Assessment: ‘‘Natural Resources Damage Assessment
Fund’’.

2006 est.

2007 est.

Obligations by program activity:
Trust Territory ................................................................. ...................

10.00

Total new obligations (object class 25.2) ................ ...................

21.40
22.10
23.90
23.95

2007 est.

111

2005 actual

00.01

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
Resources available from recoveries of prior year obligations .......................................................................

72.40
73.10
73.20
73.45

2 ................... ...................

Total budgetary resources available for obligation
3
Total new obligations .................................................... ...................

24.40

Reimbursable:
2001 Civilian full-time equivalent employment .....................

OF THE

Program and Financing (in millions of dollars)

99.0

Identification code 14–4529–0–4–306

655

Unobligated balance carried forward, end of year

3
¥1

2
¥1

Change in obligated balances:
Obligated balance, start of year ...................................
7
2
2
Total new obligations .................................................... ...................
1
1
Total outlays (gross) ......................................................
¥3
¥1
¥1
Recoveries of prior year obligations ..............................
¥2 ................... ...................

74.40

Obligated balance, end of year ................................

86.93

Outlays (gross), detail:
Outlays from discretionary balances .............................

89.00
90.00

cprice-sewell on PROD1PC66 with BUDGET PAG

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: Provided further, That the annual budget justification
for Departmental Management shall describe estimated Working Capital Fund charges to bureaus and offices, including the methodology
on which charges are based: Provided further, That departures from
the Working Capital Fund estimates contained in the Departmental
Management budget justification shall be presented to the Committees on Appropriations øfor approval¿: Provided further, That the
Secretary shall provide a semi-annual report to the Committees on
Appropriations on reimbursable support agreements between the Office of the Secretary and the National Business Center and the bureaus and offices of the Department, including the amounts billed
pursuant to such agreements. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2006.)

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.

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
VerDate Aug 31 2005

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COMPACT

FREE ASSOCIATION

For grants and necessary expenses, ø$5,362,000¿ $4,862,000, to
remain available until expended, as provided for in sections 221(a)(2),
221(b), and 233 of the Compact of Free Association for the Republic
of Palau; and section 221(a)(2) of the Compacts of Free Association
for the Government of the Republic of the Marshall Islands and
the Federated States of Micronesia, as authorized by Public Law
Sfmt 3616

E:\BUDGET\INT.XXX

INT

656

DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued
COMPACT

FREE ASSOCIATION—Continued

99–658 and Public Law 108–188. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
Identification code 14–0415–0–1–808

2005 actual

2006 est.

2007 est.

Obligations by program activity:
Discretionary programs:
00.01
Federal services assistance ......................................
Mandatory:
01.01
Program grant assistance, mandatory .....................

01.92

1987 and continued through 2003 when the original economic
assistance package expired. The Compact of Free Association
Amendments Act of 2003, Public Law 108–188, continues financial assistance to the Federated States of Micronesia and
the Republic of the Marshall Islands through fiscal year 2023.
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)

02.01
02.02
02.03
02.04

Subtotal .....................................................................
Permanent Indefinite:
Assistance to the Marshall Islands ..........................
Assistance to the Federated States of Micronesia
Assistance to the Republic of Palau ........................
Compact Impact ........................................................

63
112
11
30

62
96
11
30

64
97
11
30

02.91
09.01

Subtotal, permanent indefinite .................................
Reimbursable program ..................................................

216
199
202
18 ................... ...................

10.00

Total new obligations ................................................

239

204

Identification code 14–0415–0–1–808

2005 actual

2006 est.

2007 est.

41.0

Direct obligations:
Other purchases of goods and services from Government accounts .................................................
Grants, subsidies, and contributions ........................

3
218

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

221
204
207
18 ................... ...................

99.9

Total new obligations ................................................

25.3

239

4
200

204

4
203

207

207
f

15
204

15
207

Total budgetary resources available for obligation
Total new obligations ....................................................

254
¥239

219
¥204

222
¥207

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Mandatory:
60.00
Appropriation .............................................................
Discretionary:
68.10
Spending authority from offsetting collections:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

198

201

204

70.00

Total new budget authority (gross) ..........................

219

72.40
73.10
73.20
73.45
74.00

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) ............................................
Obligated balance, end of year ................................

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
86.97 Outlays from new mandatory authority .........................
86.98 Outlays from mandatory balances ................................
87.00

Total outlays (gross) .................................................

Offsets:
Against gross budget authority only:
88.95
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

18 ................... ...................
204

207

86
95
83
239
204
207
¥201
¥216
¥210
¥11 ................... ...................
¥18 ................... ...................
95

21
168
12
201

3
201
12
216

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TO THE

UNITED STATES TERRITORIES, FISCAL ASSISTANCE

Program and Financing (in millions of dollars)
Identification code 14–0418–0–1–806

2005 actual

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 ........................................................

2006 est.

2007 est.

00.01

88
2

88
1

10.00

Total new obligations (object class 41.0) ................

147

146

22.00
22.60

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Portion applied to repay debt ........................................

148
¥2

146
¥1

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

146
¥147

145
¥146

New budget authority (gross), detail:
Mandatory:
60.00
Appropriation .............................................................
69.00 Spending authority from offsetting collections: Offsetting collections (cash) ..............................................

145

144

70.00

Total new budget authority (gross) ..........................

148

146

73.10
73.20

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

147
¥146

146
¥146

86.97

Outlays (gross), detail:
Outlays from new mandatory authority .........................

146

Offsets:
Against gross budget authority and outlays:
88.40
Offsetting collections (cash) from: Non-Federal
sources ..................................................................

¥3

¥2

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

145
143

144
144

3
204
3
210

¥18 ................... ...................

201
202

204
216

207
210

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
VerDate Aug 31 2005

PAYMENTS

11 ................... ...................

23.90
23.95

74.40

cprice-sewell on PROD1PC66 with BUDGET PAG

24
219

PO 00000

Frm 00072

Fmt 3616

89.00
90.00

Status of Direct Loans (in millions of dollars)
Identification code 14–0418–0–1–806

2005 actual

Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year .............................................
1251 Repayments: Repayments and prepayments .................
1290
Sfmt 3643

Outstanding, end of year ..........................................
E:\BUDGET\INT.XXX

INT

8
¥3
5

2006 est.

2007 est.

5
¥3

2
¥2

2 ...................

DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR

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 2007 request
is for the 2008 advance payment.

10.00

Total new obligations ................................................

21.40
22.00
22.10

657

16
79

16
76

12
75

10 ................... ...................

Object Classification (in millions of dollars)
Identification code 14–0418–0–1–806

41.0

2005 actual

2006 est.

2007 est.

99.0

Direct obligations: Grants, subsidies, and contributions ...........................................................................
Reimbursable obligations: reimbursable obligations ....

145
2

145
1

99.9

Total new obligations ................................................

147

146

Credit accounts:

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

105
¥89

92
¥80

87
¥75

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
49
49
47
40.33
Appropriation permanently reduced (P.L. 109–148) ...................
¥1 ...................
40.35
Appropriation permanently reduced ..........................
¥1 ................... ...................
43.00

ASSISTANCE

TERRITORIES

For expenses necessary for assistance to territories under the jurisdiction of the Department of the Interior, ø$76,883,000¿ $74,361,000,
of which: (1) ø$69,502,000¿ $66,737,000 shall be available until expended for technical assistance, including maintenance assistance,
disaster assistance, insular management controls, coral reef initiative
activities, and brown tree snake control and research; grants to the
judiciary in American Samoa for compensation and expenses, as authorized by law (48 U.S.C. 1661(c)); grants to the Government of
American Samoa, in addition to current local revenues, for construction and support of governmental functions; grants to the Government
of the Virgin Islands as authorized by law; grants to the Government
of Guam, as authorized by law; and grants to the Government of
the Northern Mariana Islands as authorized by law (Public Law
94–241; 90 Stat. 272); and (2) ø$7,381,000¿ $7,624,000 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 Government Accountability Office, at its discretion, in accordance with chapter 35 of title 31, United States
Code: Provided further, That Northern Mariana Islands Covenant
grant funding shall be provided according to those terms of the Agreement of the Special Representatives on Future United States Financial Assistance for the Northern Mariana Islands approved by Public
Law 104–134: øProvided further, That of the amounts provided for
technical assistance, sufficient funds shall be made available for a
grant to the Pacific Basin Development Council: 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). (Department of the Interior, Environment,
and Related Agencies Appropriations Act, 2006.)

60.00

68.00
68.10

Appropriation (total discretionary) ........................
Mandatory:
Appropriation .............................................................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

68.90

Spending authority from offsetting collections
(total discretionary) ..........................................

70.00

Total new budget authority (gross) ..........................

72.40
73.10
73.20
73.45
74.00

74.40

86.90
86.93
86.97
86.98

Obligated balance, end of year ................................

1 ................... ...................
2 ................... ...................
3 ................... ...................
79

Total outlays (gross) .................................................

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources
Against gross budget authority only:
88.95
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

132
130
124
89
80
75
¥79
¥86
¥91
¥10 ................... ...................
¥2 ................... ...................
130

Outlays (gross), detail:
Outlays from new discretionary authority .....................
34
Outlays from discretionary balances .............................
23
Outlays from new mandatory authority ......................... ...................
Outlays from mandatory balances ................................
22

87.00

89.00
90.00

124

108

31
31
26
32
28
28
1 ...................
86

¥1 ................... ...................

¥2 ................... ...................

76
79

76
86

75
91

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
millions of dollars)

Program and Financing (in millions of dollars)
Identification code 14–0412–0–1–808

cprice-sewell on PROD1PC66 with BUDGET PAG

Identification code 14–0412–0–1–808

2005 actual

00.01
00.02
00.03
00.05
00.06
00.10
00.11
00.12
00.13
00.14

Obligations by program activity:
American Samoa Operations grants ..............................
Office of insular affairs .................................................
Technical assistance .....................................................
Direct loan subsidy ........................................................
Interest on loan subsidy ................................................
Brown tree snake control ...............................................
Insular management controls ........................................
Maintenance assistance fund .......................................
Coral reef initiative ........................................................
Water and wastewater projects .....................................

23
6
13
...................
...................
3
4
3
...................
...................

00.91
01.01

Direct subtotal, discretionary ....................................
Covenant grants, mandatory .........................................

52
37

VerDate Aug 31 2005

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2006 est.

2007 est.

23
23
7
8
11
8
2 ...................
1 ...................
3
3
1
1
2
2
1
1
1
1
52
28

47
28

Frm 00073

Fmt 3616

2005 actual

2006 est.

2007 est.

Direct loan upward reestimate subsidy budget authority:
135001 Upward reestimates subsidy budget authority ............. ...................

3 ...................

135901 Total upward reestimate budget authority .................... ...................

3 ...................

This appropriation provides support for basic government
operations for those territories requiring such support, capital
infrastructure improvements, special program and economic
development assistance, and technical assistance.
Pursuant to section 118 of P.L. 104–134, the $27.7 million
mandatory covenant grant funding may be allocated to high
priority needs in the U.S. territories and freely associated
states.
Sfmt 3616

E:\BUDGET\INT.XXX

INT

658

DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

Credit accounts—Continued
ASSISTANCE

Status of Direct Loans (in millions of dollars)
TERRITORIES—Continued

Identification code 14–4163–0–3–806

Object Classification (in millions of dollars)
Identification code 14–0412–0–1–808

11.1
12.1
21.0
23.1
25.2
25.3

2005 actual

2006 est.

2007 est.

3
1
1
1
4

41.0

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 ...........................................................
Grants, subsidies, and contributions ............................

3
76

3
67

3
62

99.9

Total new obligations ................................................

Personnel Summary
Identification code 14–0412–0–1–808

1001

2005 actual

Direct:
Civilian full-time equivalent employment .....................

2006 est.

2007 est.

ASSISTANCE

00.02
10.00

70.00

1210
1251
1261

Cumulative balance of direct loans outstanding:
Outstanding, start of year .............................................
18
18
18
Repayments: Repayments and prepayments—principal ................... ................... ...................
Adjustments: Capitalized interest ................................. ................... ...................
1

1290

2007 est.

Total new obligations ................................................

1
¥1

Outstanding, end of year ..........................................

1
¥1

3
¥3

1
¥1

2999

........................

.......................

Total liabilities .................................................................
NET POSITION:
3999 Total net position ............................................................
4999

Total liabilities and net position ...................................
f

General and special funds:
AND

EXPENSES

For necessary expenses of the Office of the Solicitor, ø$55,440,000¿
$56,755,000. (Department of the Interior, Environment, and Related
Agencies Appropriations Act, 2006.)
Program and Financing (in millions of dollars)

cprice-sewell on PROD1PC66 with BUDGET PAG

¥1

¥4

¥2

Net financing authority and financing disbursements:
Financing authority ........................................................ ...................
Financing disbursements ............................................... ...................

¥3
¥4

¥1
¥2

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Fmt 3616

2005 actual

2006 est.

2007 est.

00.01
09.00

Obligations by program activity:
Direct program ...............................................................
Reimbursable program ..................................................

52
8

55
9

57
8

10.00

Total new obligations ................................................

22.00
23.95
23.98

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

60
64
66
¥60
¥64
¥65
¥2 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
52
56
57
40.33
Appropriation permanently reduced (P.L. 109–148) ...................
¥1 ...................
40.35
Appropriation permanently reduced ..........................
¥1 ................... ...................
43.00
68.00

VerDate Aug 31 2005

Net present value of assets related to direct loans ..

SALARIES

Offsets:
Against gross financing authority and financing disbursements:
Offsetting collections (cash) from:
88.00
Federal sources ..................................................... ...................
¥3 ...................
88.40
Non-Federal sources—interest payments fr. Am.
Samoa ...............................................................
¥1
¥1
¥1
88.40
Non-Federal sources ............................................. ................... ...................
¥1

89.00
90.00

Total assets ......................................................................
LIABILITIES:
2103 Federal liabilities: Debt ...................................................

1999

Identification code 14–0107–0–1–306

Total, offsetting collections (cash) .......................

2005 actual

Federal Funds

Change in obligated balances:
73.10 Total new obligations ....................................................
1
1
1
87.00 Total financing disbursements (gross) ......................... ................... ................... ...................

88.90

OFFICE OF THE SOLICITOR

Spending authority from offsetting collections
(total mandatory) ............................................. ................... ................... ...................
1

2004 actual

Unobligated balance carried forward, end of year ................... ................... ...................

Total new financing authority (gross) ......................

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 agreed to significant financial reforms as a prerequisite to receiving the loan
proceeds.

1499

New financing authority (gross), detail:
Spending authority from offsetting collections:
Discretionary:
68.00
Spending authority from offsetting collections:
Offsetting collections (cash) ............................
1
Mandatory:
69.00
Offsetting collections (cash) ................................ ...................
69.47
Portion applied to repay debt ............................... ...................
69.90

Total direct loan obligations ..................................... ................... ................... ...................

ASSETS:
Net value of assets related to post–
1991 direct loans receivable:
1401 Direct loans receivable, gross ........................................

Obligations by program activity:
Interest paid to Treasury (6.139 percent on $19 million) ...........................................................................

Budgetary resources available for obligation:
22.00 New financing authority (gross) ....................................
23.95 Total new obligations ....................................................
24.40

2006 est.

2007 est.

1150

Identification code 14–4163–0–3–806

Program and Financing (in millions of dollars)
2005 actual

2006 est.

Balance Sheet (in millions of dollars)

AMERICAN SAMOA DIRECT LOAN FINANCING
ACCOUNT

Identification code 14–4163–0–3–806

2005 actual

Sfmt 3643

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Offsetting collections (cash) ................................
E:\BUDGET\INT.XXX

INT

DEPARTMENTAL OFFICES—Continued
Federal Funds

DEPARTMENT OF THE INTERIOR
68.10
68.90
70.00

Change in uncollected customer payments from
Federal sources (unexpired) .............................

OFFICE OF INSPECTOR GENERAL
7 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

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) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................

¥2
60
¥60

72.40
73.10
73.20
74.00

74.40

¥5
64
¥63

¥4
65
¥66

¥7 ................... ...................
4 ................... ...................
¥5

Obligated balance, end of year ................................

¥4

¥5

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
60
86.93 Outlays from discretionary balances ............................. ...................

60
3

62
4

87.00

Total outlays (gross) .................................................

¥6

¥9

Federal Funds
General and special funds:
SALARIES

AND

EXPENSES

For necessary expenses of the Office of Inspector General,
ø$39,116,000¿ $40,699,000. (Department of the Interior, Environment,
and Related Agencies Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
Identification code 14–0104–0–1–306

2005 actual

2006 est.

2007 est.

00.01
09.01

Obligations by program activity:
Direct program ...............................................................
Reimbursable program ..................................................

37
5

39
5

41
5

10.00

Total new obligations ................................................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

42
¥42

44
¥44

46
¥46

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.35
Appropriation permanently reduced ..........................

70.00

Total new budget authority (gross) ..........................

57
57

72.40
73.10
73.20

6
42
¥42

6
44
¥44

6
46
¥46

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.

74.40

Obligated balance, end of year ................................

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

39
3

40
4

42
4

87.00

Total outlays (gross) .................................................

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

¥7 ................... ...................

43.00
68.00

4 ................... ...................

38
39
41
¥1 ................... ...................

Appropriation (total discretionary) ........................
Spending authority from offsetting collections: Offsetting collections (cash) .....................................

89.00
90.00

51
53

55
54

Object Classification (in millions of dollars)
Identification code 14–0107–0–1–306

2005 actual

2006 est.

25.2
26.0
31.0
99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

52
8

55
9

57
8

99.9

Total new obligations ................................................

Personnel Summary
Identification code 14–0107–0–1–306

2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................
Reimbursable:
2001 Civilian full-time equivalent employment .....................
VerDate Aug 31 2005

12:02 Jan 26, 2006

Jkt 206762

2006 est.

2007 est.

366

374

Frm 00075

Fmt 3616

PO 00000

¥4
¥5
¥5
¥1 ................... ...................

88.90

Total, offsetting collections (cash) .......................

¥5

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

37
37

39
39

41
41

2007 est.

Direct obligations:
Personnel compensation: Full-time permanent ........
34
35
35
Civilian personnel benefits .......................................
8
9
9
Travel and transportation of persons .......................
1
1
1
Rental payments to GSA ...........................................
2
3
5
Rental payments to others ........................................
2
2 ...................
Communications, utilities, and miscellaneous
charges .................................................................
1
1
1
Other services ............................................................
3
3
4
Supplies and materials .............................................
1
1
1
Equipment ................................................................. ................... ...................
1

11.1
12.1
21.0
23.1
23.2
23.3

cprice-sewell on PROD1PC66 with BUDGET PAG

659

The mission of the Office of Inspector General is to promote
excellence, accountability and integrity in the programs, operations and management of the Department of the Interior.
The Office’s focus in assisting the Secretary and the Congress
is to target resources toward developing solutions for the Department’s most serious management and program challenges, and toward high-risk areas vulnerable to fraud, waste,
abuse and mismanagement. The Office is responsible for independently and objectively identifying risks and vulnerabilities
that directly impact, or could impact, the Department’s ability
to accomplish its mission. The Office is required to keep the
Secretary and the Congress fully and currently informed
about problems and deficiencies relating to the administration
of departmental programs and operations. Effective implementation of this mandate addresses the public’s demand for
greater accountability and integrity in the administration of
government programs and operations and the demand for
programs that work better, cost less, and get the results about
which Americans care most.
Sfmt 3616

E:\BUDGET\INT.XXX

INT

660

DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued
SALARIES

AND

EXPENSES—Continued

Object Classification (in millions of dollars)
Identification code 14–0104–0–1–306

11.1
12.1
21.0
23.1
25.2
25.3

2005 actual

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 .................................................

2006 est.

2007 est.

23
6
2
3
1

25
6
2
3
1

27
6
2
3
1

99.0
99.0
99.5

36
5
1

38
5
1

40
5
1

99.9

Total new obligations ................................................

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

225
¥29

231
¥30

234
¥30

24.40

Unobligated balance carried forward, end of year

196

201

204

32
¥1

30
¥1

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
6
Mandatory:
60.20
Appropriation (special fund) .....................................
38
61.00
Transferred to other accounts ................................... ...................
62.50

Appropriation (total mandatory) ...........................

70.00

Total new budget authority (gross) ..........................

72.40
73.10
73.20
73.45

10
29
¥26
¥1

12
30
¥33
¥1

8
30
¥30
¥1

74.40

Obligated balance, end of year ................................

86.90
86.93
86.97
86.98

4
2
3
17

4
4
3
22

4
2
3
21

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

44
26

37
33

35
30

168

178

188

178

188

198

Personnel Summary
Identification code 14–0104–0–1–306

1001

2005 actual

Direct:
Civilian full-time equivalent employment .....................

2006 est.

265

2007 est.

269

279

NATURAL RESOURCES DAMAGE ASSESSMENT AND
RESTORATION
Federal Funds
General and special funds:
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 ø(Public Law 101–380)¿ (33
U.S.C. 2701 et seq.), and Public Law 101–337, as amended (16 U.S.C.
19jj et seq.), ø$6,106,000¿ $6,109,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2006.)
Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–1618–0–1–302

01.00

2005 actual

2006 est.

2007 est.

Balance, start of year .................................................... ................... ................... ...................

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Natural resources damages from legal actions ............
33
27
25
02.40 Natural resources damages from legal actions, EOI
5
5
5
02.99

Total receipts and collections ...................................
Appropriations:
05.00 Natural resource damage assessment fund .................
07.99

¥38

¥32

¥30

Balance, end of year ..................................................... ................... ................... ...................

Program and Financing (in millions of dollars)

cprice-sewell on PROD1PC66 with BUDGET PAG

Identification code 14–1618–0–1–302

2005 actual

2006 est.

2007 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
17
3

6
1
20
3

10.00

Total new obligations ................................................

183
44

196
37

201
35

1
¥3

Frm 00076

Fmt 3616

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

VerDate Aug 31 2005

12:02 Jan 26, 2006

Jkt 206762

NATURAL RESOURCE DAMAGE ASSESSMENT FUND

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, provide restoration support, and for program management. In addition, funds will be received for
the restoration of damaged resources and other activities and
for natural resource damage assessments from responsible
parties through negotiated settlements or other legal actions
by the Department of the Interior.
Restoration activities include: (1) the replacement and enhancement of affected resources; (2) acquisition of equivalent
resources and services; and, (3) long-term environmental monitoring and research programs directed to the prevention, containment, and amelioration of hazardous substances and oil
spill sites.
The Restoration Fund operates as a departmentwide program, incorporating the interdisciplinary expertise of its various bureaus and offices. Natural resource damage assessments and the restoration of injured natural resources are
authorized by the Comprehensive Environmental Response,
Compensation, and Liability Act, as amended (42 U.S.C. 9601
et seq.), Federal Water Pollution Control Act, as amended
(33 U.S.C. 1251 et seq.), the Oil Pollution Act of 1990 (33
U.S.C. 2701 et seq.), and the Act of July 27, 1990 (16 U.S.C.
19jj et seq.). Since 1992, amounts received by the United
States from responsible parties for restoration or reimbursement in settlement of natural resource damages may be deposited in the Fund and shall accrue interest.
Object Classification (in millions of dollars)
Identification code 14–1618–0–1–302

PO 00000

2005 actual

Direct obligations:
11.1 Personnel compensation: Full-time permanent .............
Sfmt 3643

E:\BUDGET\INT.XXX

INT

2006 est.

2007 est.

DEPARTMENTAL OFFICES—Continued
Federal Funds

DEPARTMENT OF THE INTERIOR
41.0

Grants, subsidies, and contributions ............................

Direct obligations ......................................................
Allocation Account—direct:
Personnel compensation:
11.1
Full-time permanent ..................................................
11.3
Other than full-time permanent ...............................

4
1

5
1

6
2
1
6

26.0
32.0
41.0

Total personnel compensation ..............................
5
Civilian personnel benefits ............................................
1
Travel and transportation of persons ............................
1
Other services ................................................................
5
Other purchases of goods and services from Government accounts ........................................................... ...................
Supplies and materials ................................................. ...................
Land and structures ......................................................
1
Grants, subsidies, and contributions ............................
8

1
1
1
6

99.0
99.5

Allocation account—direct .......................................
Below reporting threshold ..............................................

99.9

Total new obligations ................................................

99.0

11.9
12.1
21.0
25.2
25.3

21
24
24
1 ................... ...................
29

Personnel Summary
Identification code 14–1618–0–1–302

1001

2005 actual

Direct:
Civilian full-time equivalent employment .....................

2006 est.

2007 est.

661

ment, ‘‘Salaries and Expenses’’ account: Provided further, That funds
made available to Tribes and Tribal organizations through contracts
or grants obligated during fiscal year ø2006¿ 2007, 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:
øProvided 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 ø$1.00¿ $15.00 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. (Department
of the Interior, Environment, and Related Agencies Appropriations
Act, 2006.)

Program and Financing (in millions of dollars)
EXXON VALDEZ RESTORATION PROGRAM

Identification code 14–0120–0–1–808

The budget reflects the receipts, transfers, and mandatory
spending by the Department of Interior associated with the
civil and criminal settlements resulting from the 1989 Exxon
Valdez oil spill in the Prince William Sound and surrounding
areas. Funding from the settlements, including interest, is
provided to Federal and 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 original civil settlement with the Exxon Corporation
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 $1 billion, of which $138 million remains, outside the
Treasury. The balance is managed on behalf of the Trustee
Council by the State of Alaska (Exxon Valdez Investment
Fund), with funds earmarked for future habitat acquisition
and protection and for marine research and ecological monitoring in the spill zone.

2006 est.

2007 est.

00.01
00.02
09.00

Obligations by program activity:
Executive direction .........................................................
Program operations, support, and improvements .........
Reimbursable program ..................................................

2
197
14

2
192
1

2
188
1

09.09

Reimbursable program—subtotal line .....................

10.00

Total new obligations ................................................

213

195

191

21.40
22.00
22.10

27
197

15
190

10
186

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

228
¥213

205
¥195

196
¥191

24.40

Unobligated balance carried forward, end of year

4 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
196
192
185
40.33
Appropriation permanently reduced (P.L. 109–148) ...................
¥2 ...................
40.35
Appropriation permanently reduced ..........................
¥3
¥1 ...................
41.00
Transferred to other accounts ...................................
¥10 ................... ...................
43.00

68.00
68.10

68.90

OFFICE OF THE SPECIAL TRUSTEE FOR AMERICAN
INDIANS

2005 actual

183

189

185

3 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

70.00

Total new budget authority (gross) ..........................

197

190

186

72.40
73.10
73.20
73.45
74.00

cprice-sewell on PROD1PC66 with BUDGET PAG

Federal Funds
General and special funds:
FEDERAL TRUST PROGRAMS
For the operation of trust programs for Indians by direct expenditure, contracts, cooperative agreements, compacts, and grants,
ø$191,593,000¿ $185,036,000, to remain available until expended, of
which not to exceed ø$58,000,000¿ $57,000,000 from this or any other
Act, shall be available for historical accounting: 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 ManageVerDate Aug 31 2005

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PO 00000

Frm 00077

Fmt 3616

72
67
70
213
195
191
¥211
¥192
¥202
¥4 ................... ...................
¥3 ................... ...................

74.40

Obligated balance, end of year ................................

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

133
78

126
66

123
79

Sfmt 3643

E:\BUDGET\INT.XXX

INT

662

DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued

Personnel Summary

FEDERAL TRUST PROGRAMS—Continued

Identification code 14–0120–0–1–808

2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................

Program and Financing (in millions of dollars)—Continued
2006 est.

2006 est.

565

2007 est.

590

605

2007 est.
f

87.00

Total outlays (gross) .................................................

211

192

202

PAYMENTS
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

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

¥1

Program and Financing (in millions of dollars)
¥3 ................... ...................

Identification code 14–0121–2–1–808

183
200

00.01

Obligations by program activity:
Direct program activity .................................................. ...................

6 ...................

10.00

Total new obligations (object class 94.0) ................ ...................

6 ...................

22.00
23.95

6 ...................
¥6 ...................

189
191

185
201

Object Classification (in millions of dollars)

11.1
11.5

2006 est.

2007 est.

32
1

36
1

33
9
4
4

37
10
4
6

2
72

2
60

2
56

2
2
4

5
1
2

132
14

127
1

123
1

6
1

7
1
1
1

25.2

2
55

99.0

Allocation account—direct ...................................

99.9

Total new obligations ................................................

213

195

191

Frm 00078

Fmt 3616

11.9
12.1
21.0
23.1
23.3
25.2
25.3
26.0
31.0
99.0
99.0

11.1
11.3
cprice-sewell on PROD1PC66 with BUDGET PAG

2005 actual

Direct obligations:
Personnel compensation:
Full-time permanent .............................................
Other personnel compensation .............................

11.9
12.1
21.0
23.1
23.3

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 .................................................................

VerDate Aug 31 2005

12:02 Jan 26, 2006

Jkt 206762

TRUST ACCOUNTING DEFICIENCIES

(Legislative proposal, not subject to PAYGO)
¥11

Executive direction.—This activity supports the Office of the
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, including historical accounting*, and the
accurate collection, investment, disbursement, and provision
of timely financial information to Indian Tribes and individual
Indian monies (IIM) account holders.
(*The amount for historical accounting may be revised as
legal issues pending before the Courts are resolved.)

Identification code 14–0120–0–1–808

FOR

24.40

2005 actual

2006 est.

2007 est.

Unobligated balance carried forward, end of year ................... ................... ...................

New budget authority (gross), detail:
Mandatory:
60.00
Appropriation ............................................................. ...................

6 ...................

6 ...................
¥6 ...................

73.10
73.20
74.40

Obligated balance, end of year ................................ ................... ................... ...................

86.97

Outlays (gross), detail:
Outlays from new mandatory authority ......................... ...................

6 ...................

89.00
90.00

6 ...................
6 ...................

The Office of the Special Trustee for American Indians,
(OST) through the Office of Trust Funds Management,
(OTFM) is responsible for the financial management of the
funds held in trust for tribal and individual Indian beneficiaries. In 1998, OTFM identified a difference between the
OTFM investment balances (assets) and the underlying Individual Indian Monies (IIM) account balances (liabilities).
Since that time, approximately $700,000 has been recovered
as a result of historical account reconciliation efforts. An approximate $6 million discrepancy currently exists between the
investment pool (assets) and the positive IIM subsidiary accounts (liabilities). The Administration has proposed legislation to balance the accounts that would authorize up to $6
million be made available to credit the investment pool and
will work with Congress to resolve the matter.
f

INDIAN LAND CONSOLIDATION

PO 00000

For consolidation of fractional interests in Indian lands and expenses associated with redetermining and redistributing escheated
interests in allotted lands, and for necessary expenses to carry out
the Indian Land Consolidation Act of 1983, as amended, by direct
expenditure or cooperative agreement, ø$34,514,000¿ $59,449,000, to
remain available until expended, and which may be transferred to
the Bureau of Indian Affairs and Departmental Management accounts: Provided, That funds provided under this heading may be
expended pursuant to the authorities contained in the provisos under
the heading, ‘‘Office of Special Trustee for American Indians, Indian
Land Consolidation’’ of the Interior and Related Agencies Appropriations Act, 2001 (Public Law 106–291). (Department of the Interior,
Environment, and Related Agencies Appropriations Act, 2006.)
Sfmt 3616

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INT

DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR

TRIBAL SPECIAL FUND

Program and Financing (in millions of dollars)
Identification code 14–2103–0–1–452

2005 actual

2006 est.

Special and Trust Fund Receipts (in millions of dollars)

2007 est.

Identification code 14–5265–0–2–452

00.01

Obligations by program activity:
Direct program activity ..................................................

01.00

10.00

Total new obligations ................................................

01.99

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

2
46

2 ...................
35
60

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

48
¥46

24.40

Unobligated balance carried forward, end of year

37
¥37

60
¥60

43.00
68.00

70.00

74.40

86.90
86.93
87.00

Total new budget authority (gross) ..........................

02.99

Total receipts and collections ...................................
Appropriations:
05.00 Tribal special fund ........................................................

5
60
¥60

Outlays (gross), detail:
Outlays from new discretionary authority .....................
45
Outlays from discretionary balances ............................. ...................

32
4

54
6

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

¥1

45
44

34
35

59
59

Object Classification (in millions of dollars)
2005 actual

cprice-sewell on PROD1PC66 with BUDGET PAG

99.0

Reimbursable obligations: reimbursable obligations ....
Allocation Account—direct:
Personnel compensation:
11.1
Full-time permanent ..................................................
11.3
Other than full-time permanent ...............................

2006 est.

2007 est.

2
1

11.9
12.1
25.2
32.0

3
1
7
34

3
1
5
27

3
1
6
49

99.0

Allocation account—direct .......................................

99.9

Total new obligations ................................................

Frm 00079

Fmt 3616

VerDate Aug 31 2005

12:02 Jan 26, 2006

Jkt 206762

176

186

¥168

¥176

¥186

PO 00000

2005 actual

2006 est.

2007 est.

00.01

Obligations by program activity:
Direct program activity ..................................................

203

186

196

10.00

Total new obligations (object class 41.0) ................

203

186

196

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

92
168

58
176

48
186

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

260
¥203

234
¥186

234
¥196

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) .....................................

168

176

186

73.10
73.20

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

203
¥203

186
¥186

196
¥196

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

168
35

176
10

186
10

87.00

Total outlays (gross) .................................................

203

186

196

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

168
203

176
186

186
196

¥1

This appropriation funds a program to consolidate fractional
interests in Indian lands. Funds will be used to purchase
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.

Identification code 14–2103–0–1–452

168

Balance, end of year ..................................................... ................... ................... ...................

Identification code 14–5265–0–2–452

4
37
¥36

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources

89.00
90.00

3
46
¥45

Total outlays (gross) .................................................

2007 est.

Program and Financing (in millions of dollars)
35
34
59
10 ................... ...................
45

Obligated balance, end of year ................................

2006 est.

2 ................... ...................

Appropriation (total discretionary) ........................
Spending authority from offsetting collections: Offsetting collections (cash) .....................................

2005 actual

Balance, start of year .................................................... ................... ................... ...................

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Interest on investments in GSEs, Tribal special fund
18
19
20
02.21 Return of principal from private sector investments,
Tribal special fund ....................................................
148
155
164
02.40 Earnings on investment, Tribal special fund ................
2
2
2

07.99
New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
42.00
Transferred from other accounts ..............................

663

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 the Special Trustee
for American Indians 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. Most
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INT

664

DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued
TRIBAL SPECIAL FUND—Continued

of the assets of these funds are in investments held outside
Treasury.
This consolidated display presents the activities associated
with the following accounts: Three Affiliated Fort Berthold
Trust Fund; Standing Rock Trust Fund; Papago Cooperative
Fund; Ute Tribe Trust Fund; Pyramid Lake Indian Reservation Trust Fund; Cochiti Wetfields Project; and San Luis Rey
Water Authority Trust Fund. More detailed information on
specific account data is provided in the budget justification
for the Office of the Special Trustee for American Indians.
f

Trust Funds
TRIBAL TRUST FUND
Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–8030–0–7–452

01.00

2005 actual

2006 est.

2007 est.

Balance, start of year .................................................... ................... ................... ...................

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.00 Federal fund payments, Tribal trust fund .....................
8
8
9
02.01 Earnings on investments, Tribal trust fund ..................
1
2
2
02.20 Interest on investments in GSEs, Tribal trust fund
5
5
6
02.21 Return of principal from private sector investments,
Tribal trust fund ........................................................
39
41
43
02.22 Miscellaneous sales of assets, Tribal trust fund .........
3
3
3
02.99

Total receipts and collections ...................................
Appropriations:
05.00 Tribal trust fund ............................................................
07.99

¥56

¥59

¥63

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 the Special Trustee
were reclassified as non-budgetary. Ownership of these funds
did not change, nor did the Federal Government’s management responsibilities; changes were made for presentation
purposes only. Some Tribal trust funds will remain budgetary,
in either this Tribal Trust Fund or the Tribal Special Fund
presented in this section. Most assets are in investments held
outside Treasury.
This consolidated display presents the activities associated
with the Tribal trust fund accounts: George C. Edgeter Fund;
Funds for Advancement of Indian Race; Ella M. Franklin
Fund; Josephine Lambert Fund; Orrie Shaw Fund; Welmas
Endowment Fund; Arizona Intertribal Trust Fund; Navajo
Trust Fund; Lower Brule Trust Fund; Crow Creek Trust
Fund; S. Ute Tribal Resource Fund; Ute Mtn Tribal Resource
Fund; Chippewa Cree Tribal Trust Fund; Shivwits Band of
Paiute Indians Trust Fund; and N. Cheyenne Trust Fund.
More detailed information on specific account data is provided
in the budget justifications for the Office of the Special Trustee for American Indians.
f

Balance, end of year ..................................................... ................... ................... ...................

Federal Funds

Program and Financing (in millions of dollars)
Identification code 14–8030–0–7–452

2005 actual

NATIONAL INDIAN GAMING COMMISSION
General and special funds:

2006 est.

SALARIES

2007 est.

AND

EXPENSES

Program and Financing (in millions of dollars)

00.01

Obligations by program activity:
Direct program activity ..................................................

10.00

Total new obligations (object class 41.0) ................

Identification code 14–0118–0–1–806

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................

40
59

30
63

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

78
¥38

99
¥69

93
¥73

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) .........................................

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

38
¥38

69
¥69

73
¥73

73.10
73.20
74.40

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22
56

2005 actual

2006 est.

2007 est.

09.01

Obligations by program activity:
Reimbursable program ..................................................

10.00

Total new obligations ................................................

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

1
5

4
2

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

6
¥3

6
¥2

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
68.00
Spending authority from offsetting collections: Offsetting collections (cash) .....................................

Obligated balance, end of year ................................ ................... ................... ...................

Outlays (gross), detail:
86.97 Outlays from new mandatory authority .........................
38
86.98 Outlays from mandatory balances ................................ ...................

59
10

63
10

87.00

Total outlays (gross) .................................................

Net budget authority and outlays:
89.00 Budget authority ............................................................
90.00 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 ...................................................................

56
38

59
69

63
73

72.40
73.10
73.20

86.90

Outlays (gross), detail:
Outlays from new discretionary authority .....................

Offsets:
Against gross budget authority and outlays:
88.40
Offsetting collections (cash) from: Non-Federal
sources ..................................................................

¥5

¥2

1 ................... ...................
3
2
2
¥3
¥2
¥2

92.01

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40
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89.00
90.00

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INT

GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR

DEPARTMENT OF THE INTERIOR

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.

fees. For the past several years, the annual appropriation
acts have included language raising the Commission’s limitation on assessments to $12 million. The 2007 budget requests
that this limitation be increased to $13 million until the enactment of proposed legislation that would enable the Commission to adjust its operations with the growth or contraction
of the Indian gaming industry.
Object Classification (in millions of dollars)

Identification code 14–5141–0–2–806

NATIONAL INDIAN GAMING COMMISSION, GAMING ACTIVITY FEES

11.1
12.1
21.0
23.1
25.2

Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–5141–0–2–806

01.00

665

2005 actual

2006 est.

2007 est.

2005 actual

2006 est.

2007 est.

Personnel compensation: Full-time permanent .............
6
7
8
Civilian personnel benefits ............................................
2
2
2
Travel and transportation of persons ............................
1 ................... ...................
Rental payments to GSA ................................................
1
1
2
Other services ................................................................ ...................
1
1

Balance, start of year .................................................... ................... ................... ...................
99.9

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.60 National Indian Gaming Commission, Gaming activity
fees ............................................................................
10
12
13
Appropriations:
05.00 National Indian Gaming Commission, Gaming activity
fees ............................................................................
¥10
¥12
¥13

Total new obligations ................................................

01.99

07.99

Personnel Summary
Identification code 14–5141–0–2–806

1001

Direct:
Civilian full-time equivalent employment .....................

Balance, end of year ..................................................... ................... ................... ...................

2005 actual

10.00

Total new obligations ................................................

21.40
22.00
22.10

5
10

6
12

7
13

1 ................... ...................

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

16
¥10

18
¥11

20
¥13

24.40

Unobligated balance carried forward, end of year

2
1
2
10
11
13
¥10
¥10
¥11
¥1 ................... ...................
1

74.40

Obligated balance, end of year ................................

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

10
10

12
10

13
11

7
10
3 ...................

10
1

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Offsetting receipts from the public:
14–181100 Rent and bonuses from land leases for resource exploration and extraction: Enacted/requested ......
Legislative proposal, subject to PAYGO .............................
14–202000 Royalties on outer continental shelf lands:
Enacted/requested ..............................................................
Legislative proposal, not subject to PAYGO
......................
Legislative proposal, subject to PAYGO .............................
14–202100 Arctic National Wildlife Refuge, rents and royalties, (Federal share): Legislative proposal, subject to
PAYGO .................................................................................
14–203200 Hardrock mining holding fee: Enacted/requested ...............................................................................
14–203900 Royalties on natural resources, not otherwise
classified: Enacted/requested ............................................
Legislative proposal, subject to PAYGO .............................
14–222900 Sale of timber, wildlife and other natural
land products, not otherwise classified: Enacted/requested ...............................................................................
14–241910 Fees and other charges for program services:
Legislative proposal, subject to PAYGO .............................
14–248400 Receipts from grazing fees, Federal share:
Enacted/requested ..............................................................
Legislative proposal, subject to PAYGO .............................
14–272930 Indian loan guarantee, Downward reestimates
of subsidies: Enacted/requested ........................................
General Fund Offsetting receipts from the public .....................

The Indian Gaming Regulatory Act, as amended by the
1998 Interior and Related Agencies Appropriation Act (P.L.
105–83), 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 1998 amendment authorized the Commission to collect up to $8 million each year in gaming activity
VerDate Aug 31 2005

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(in millions of dollars)

2007 est.

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 ..............................

cprice-sewell on PROD1PC66 with BUDGET PAG

2006 est.

Obligations by program activity:
Direct program activity ..................................................

2007 est.

GENERAL FUND RECEIPT ACCOUNTS

00.01

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) .....................................

2006 est.

Program and Financing (in millions of dollars)
Identification code 14–5141–0–2–806

2005 actual

Frm 00081

Fmt 3616

2006 est.

2007 est.

110
74
................... ...................

62
4

5,098
8,221
................... ...................
................... ...................

8,344
¥150
50

................... ................... ...................
15 ................... ...................
299
422
................... ...................

389
1

................... ................... ...................
................... ...................

4
5
................... ...................

5
9

3
5,529

1 ...................
8,723

8,744

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 2008, producing $7.0 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 royalties from the leased areas would be directed
to reducing the budget deficit.
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
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INT

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666

GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR—Continued

THE BUDGET FOR FISCAL YEAR 2007

under this authority until funds specifically made available to the
Department of the Interior for emergencies shall have been exhausted: Provided further, That it is the sense of the Congress that
all funds used pursuant to this section ømust¿ be replenished by
a supplemental appropriation which must be requested as promptly
as possible.
SEC. 102. The Secretary may authorize the expenditure or transfer
of any no year appropriation in this title, in addition to the amounts
included in the budget programs of the several agencies, for the
suppression or emergency prevention of wildland fires on or threatening lands under the jurisdiction of the Department of the Interior;
for the emergency rehabilitation of burned-over lands under its jurisdiction; for emergency actions related to potential or actual earthquakes, floods, volcanoes, storms, or other unavoidable causes; for
contingency planning subsequent to actual oil spills; for response
and natural resource damage assessment activities related to actual
oil spills; for the prevention, suppression, and control of actual or
potential grasshopper and Mormon cricket outbreaks on lands under
the jurisdiction of the Secretary, pursuant to the authority in section
1773(b) of Public Law 99–198 (99 Stat. 1658); for emergency reclamation projects under section 410 of Public Law 95–87; and shall transfer, from any no year funds available to the Office of Surface Mining
Reclamation and Enforcement, such funds as may be necessary to
permit assumption of regulatory authority in the event a primacy
State is not carrying out the regulatory provisions of the Surface
Mining Act: Provided, That appropriations made in this title for
wildland fire operations shall be available for the payment of obligations incurred during the preceding fiscal year, and for reimbursement to other Federal agencies for destruction of vehicles, aircraft,
or other equipment in connection with their use for wildland fire
operations, such reimbursement to be credited to appropriations currently available at the time of receipt thereof: Provided further, That
for wildland fire operations, no funds shall be made available under
this authority until the Secretary determines that funds appropriated
for ‘‘wildland fire operations’’ shall be exhausted within 30 days:
Provided further, That it is the sense of the Congress that all funds
used pursuant to this section ømust¿ be replenished by a supplemental appropriation øwhich must¿, to be requested as promptly
as possible: Provided further, That such replenishment funds øshall¿
should be used to reimburse, on a pro rata basis, accounts from
which emergency funds were transferred.
SEC. 103. Appropriations made to the Department of the Interior
in this title shall be available for services as authorized by 5 U.S.C.
3109, when authorized by the Secretary, in total amount not to exceed
$500,000; hire, maintenance, and operation of aircraft; hire of passenger motor vehicles; purchase of reprints; payment for telephone
service in private residences in the field, when authorized under
regulations approved by the Secretary; and the payment of dues,
when authorized by the Secretary, for library membership in societies
or associations which issue publications to members only or at a
price to members lower than to subscribers who are not members.
SEC. 104. 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. 105. 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. 106. 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. 107. Appropriations made in this Act under the headings
Bureau of Indian Affairs and Office of Special Trustee for American
Indians and any unobligated balances from prior appropriations Acts
made under the same headings shall be available for expenditure
or transfer for Indian trust management and reform activities, except
that total funding for historical accounting activities shall not exceed
amounts specifically designated in this Act for such purpose.
øSEC. 108. Notwithstanding any other provision of law, in fiscal
years 2006 through 2010, for the purpose of reducing the backlog
of Indian probate cases in the Department of the Interior, the hearing
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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. ø109¿ 108. 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
ø2006¿ 2007. Under circumstances of dual enrollment, overlapping
service areas or inaccurate distribution methodologies, the 10 percent
limitation does not apply.
øSEC. 110. (a) For fiscal year 2006 and each succeeding fiscal year,
any funds made available by this Act for the Southwest Indian Polytechnic Institute and Haskell Indian Nations University for postsecondary programs of the Bureau of Indian Affairs in excess of the
amount made available for those postsecondary programs for fiscal
year 2005 shall be allocated in direct proportion to the need of the
schools, as determined in accordance with the postsecondary funding
formula adopted by the Office of Indian Education Programs.
(b) For fiscal year 2007 and each succeeding fiscal year, the Bureau
of Indian Affairs shall use the postsecondary funding formula adopted
by the Office of Indian Education Programs based on the needs of
the Southwest Indian Polytechnic Institute and Haskell Indian Nations University to justify the amounts submitted as part of the
budget request of the Department of the Interior.¿
SEC. ø111¿ 109. 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. ø112¿ 110. 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.
øSEC. 113. Funds provided in this Act for Federal land acquisition
by the National Park Service for Shenandoah Valley Battlefields National Historic District and Ice Age National Scenic Trail, and funds
provided in division E of Public Law 108–447 (118 Stat. 3050) for
land acquisition at the Niobrara National Scenic River, may be used
for a grant to a State, a local government, or any other land management entity for the acquisition of lands without regard to any restriction on the use of Federal land acquisition funds provided through
the Land and Water Conservation Fund Act of 1965 as amended.¿
øSEC. 114. None of the funds made available by this Act may
be obligated or expended by the National Park Service to enter into
or implement a concession contract which permits or requires the
removal of the underground lunchroom at the Carlsbad Caverns National Park.¿
øSEC. 115. None of the funds made available in this Act may
be used: (1) to demolish the bridge between Jersey City, New Jersey,
and Ellis Island; or (2) to prevent pedestrian use of such bridge,
when such pedestrian use is consistent with generally accepted safety
standards.¿
øSEC. 116. None of the funds in this or any other Act can be
used to compensate the Special Master and the Special Master-Monitor, and all variations thereto, appointed by the United States District Court for the District of Columbia in the Cobell v. Norton litigation at an annual rate that exceeds 200 percent of the highest Senior
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GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR—Continued

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DEPARTMENT OF THE INTERIOR
Executive Service rate of pay for the Washington-Baltimore locality
pay area.¿
SEC. ø117¿ 111. The Secretary of the Interior may use discretionary
funds to pay private attorney fees and costs for employees and former
employees of the Department of the Interior reasonably incurred in
connection with Cobell v. Norton to the extent that such fees and
costs are not paid by the Department of Justice or by private insurance. In no case shall the Secretary make payments under this section that would result in payment of hourly fees in excess of the
highest hourly rate approved by the District Court for the District
of Columbia for counsel in Cobell v. Norton.
øSEC. 118. The United States Fish and Wildlife Service shall, in
carrying out its responsibilities to protect threatened and endangered
species of salmon, implement a system of mass marking of salmonid
stocks, intended for harvest, that are released from Federally operated or Federally financed hatcheries including but not limited to
fish releases of coho, chinook, and steelhead species. Marked fish
must have a visible mark that can be readily identified by commercial
and recreational fishers.¿
SEC. ø119¿ 112. (a) IN GENERAL.—Nothing in section 134 of the
Department of the Interior and Related Agencies Appropriations Act,
2002 (115 Stat. 443) affects the decision of the United States Court
of Appeals for the 10th Circuit in Sac and Fox Nation v. Norton,
240 F.3d 1250 (2001).
(b) USE OF CERTAIN INDIAN LAND.—Nothing in this section permits
the conduct of gaming under the Indian Gaming Regulatory Act (25
U.S.C. 2701 et seq.) on land described in section 123 of the Department of the Interior and Related Agencies Appropriations Act, 2001
(114 Stat. 944), or land that is contiguous to that land, regardless
of whether the land or contiguous land has been taken into trust
by the Secretary of the Interior.
øSEC. 120. No funds appropriated for the Department of the Interior by this Act or any other Act shall be used to study or implement
any plan to drain Lake Powell or to reduce the water level of the
lake below the range of water levels required for the operation of
the Glen Canyon Dam.¿
SEC. ø121¿ 113. Notwithstanding the limitation in subparagraph
(2)(B) of section 18(a) of the Indian Gaming Regulatory Act (25 U.S.C.
2717(a)), the total amount of all fees imposed by the National Indian
Gaming Commission for fiscal year ø2007¿ 2008 shall not exceed
ø$12,000,000¿ $13,000,000.
SEC. ø122¿ 114. Notwithstanding any implementation of the Department of the Interior’s trust reorganization or reengineering plans,
or the implementation of the ‘‘To Be’’ Model, funds appropriated for
fiscal year ø2006¿ 2007 shall be available to the tribes within the
California Tribal Trust Reform Consortium and to the Salt River
Pima-Maricopa Indian Community, the Confederated Salish and
Kootenai Tribes of the Flathead Reservation and the Chippewa Cree
Tribe of the Rocky Boys Reservation through the same methodology
as funds were distributed in fiscal year 2003. This Demonstration
Project shall continue to operate separate and apart from the Department of the Interior’s trust reform and reorganization and the Department shall not impose its trust management infrastructure upon
or alter the existing trust resource management systems of the above
referenced tribes having a self-governance compact and operating in
accordance with the Tribal Self-Governance Program set forth in 25
U.S.C. 458aa–458hh: Provided, That the California Trust Reform
Consortium and any other participating tribe agree to carry out their
responsibilities under the same written and implemented fiduciary
standards as those being carried by the Secretary of the Interior:
Provided further, That they demonstrate to the satisfaction of the
Secretary that they have the capability to do so: Provided further,
That the Department shall provide funds to the tribes in an amount
equal to that required by 25 U.S.C. 458cc(g)(3), including funds specifically or functionally related to the provision of trust services to
the tribes or their members.
øSEC. 123. Notwithstanding any provision of law, including 42
U.S.C. 4321 et. seq., nonrenewable grazing permits authorized in
the Jarbidge Field Office, Bureau of Land Management within the
past 9 years, shall be renewed. The Animal Unit Months contained
in the most recently expired nonrenewable grazing permit, authorized
between March 1, 1997, and February 28, 2003, shall continue in
effect under the renewed permit. Nothing in this section shall be
deemed to extend the nonrenewable permits beyond the standard
1-year term.¿
SEC. ø124¿ 115. Notwithstanding any other provision of law, the
Secretary of the Interior is authorized to acquire lands, waters, or
interests therein including the use of all or part of any pier, dock,
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667

or landing within the State of New York and the State of New
Jersey, for the purpose of operating and maintaining facilities in
the support of transportation and accommodation of visitors to Ellis,
Governors, and Liberty Islands, and of other program and administrative activities, by donation or with appropriated funds, including franchise fees (and other monetary consideration), or by exchange; and
the Secretary is authorized to negotiate and enter into leases, subleases, concession contracts or other agreements for the use of such
facilities on such terms and conditions as the Secretary may determine reasonable.
øSEC. 125. Upon the request of the permittee for the Clark Mountain Allotment lands adjacent to the Mojave National Preserve, the
Secretary shall also issue a special use permit for that portion of
the grazing allotment located within the Preserve. The special use
permit shall be issued with the same terms and conditions as the
most recently-issued permit for that allotment and the Secretary shall
consider the permit to be one transferred in accordance with section
325 of Public Law 108–108.¿
SEC. ø126¿ 116. Notwithstanding any other provision of law, the
National Park Service final winter use rules published in Part VII
of the Federal Register for November 10, 2004, 69 Fed. Reg. 65348
et seq., shall be in force and effect for the winter use season of
ø2005–2006¿ 2006–2007 that commences on or about December 15,
ø2005¿ 2006.
øSEC. 127. Section 1121(d) of the Education Amendments of 1978
(25 U.S.C. 2001(d)) is amended by striking paragraph (7) and inserting the following:
‘‘(7) APPROVAL OF INDIAN TRIBES.—The Secretary shall not terminate, close, consolidate, contract, transfer to another authority, or
take any other action relating to an elementary school or secondary
school (or any program of such a school) of an Indian tribe without
the approval of the governing body of any Indian tribe that would
be affected by such an action.’’.¿
øSEC. 128. Section 108(e) of the Act entitled ‘‘An Act to establish
the Kalaupapa National Historical Park in the State of Hawaii, and
for other purposes’’ (16 U.S.C. 410jj–7) is amended by striking ‘‘twenty-five years from’’ and inserting ‘‘on the date that is 45 years after’’.¿
SEC. ø129¿ 117. Section 402(b) of the Surface Mining Control and
Reclamation Act of 1977 (30 U.S.C. 1232(b)) is amended by striking
ø‘‘September 30, 2005,’’¿ ‘‘June 30, 2006,’’ and inserting ø‘‘June 30,
2006,’’¿ September 30, 2007‘‘.
SEC. ø130¿ 118. None of the funds in this or any other Act may
be used to set up Centers of Excellence and Partnership Skills Bank
training without prior øapproval¿ notification of the House and Senate Committees on Appropriations.
øSEC. 131. Section 114 of the Department of the Interior and Related Agencies Appropriations Act, 2003 (16 U.S.C. 460bb–3 note;
117 Stat. 239; division F of Public Law 108–7), is amended—
(1) in the second sentence, by inserting ‘‘, including utility expenses of the National Park Service or lessees of the National
Park Service’’ after ‘‘Fort Baker properties’’; and
(2) by inserting between the first and second sentences the following: ‘‘In furtherance of a lease entered into under the first
sentence, the Secretary of the Interior or a lessee may impose
fees on overnight lodgers for the purpose of covering the cost of
providing utilities and transportation services at Fort Baker properties at a rate not to exceed the annual cost of providing these
services.’’.¿
øSEC. 132. (a) Section 813(a) of the Federal Lands Recreation Enhancement Act (16 U.S.C. 6812(a)) is amended by striking ‘‘and (i)’’
and inserting ‘‘and (i) (except for paragraph (1)(C))’’.
(b) Section 4(i)(1)(C)(i) of the Land and Water Conservation Fund
Act of 1965 (16 U.S.C. 460l–6a(i)(1)(C)(i)) is amended—
(1) by striking ‘‘Notwithstanding subparagraph (A)’’ and all that
follows through ‘‘or section 107’’ and inserting ‘‘Notwithstanding
section 107’’; and
(2) by striking ‘‘account under subparagraph (A)’’ and inserting
‘‘account under section 807(a) of the Federal Lands Recreation Enhancement Act (16 U.S.C. 6806(a))’’.
(c) Except as provided in this section, section 4(i)(1)(C) of the Land
and Water Conservation Fund Act of 1965 (16 U.S.C. 460l–6a(i)(1)(C))
shall be applied and administered as if section 813(a) of the Federal
Lands Recreation Enhancement Act (16 U.S.C. 6812(a)) (and the
amendments made by that section) had not been enacted.
(d) This section and the amendments made by this section take
effect as of December 8, 2004.¿
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GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR—Continued

THE BUDGET FOR FISCAL YEAR 2007

øSEC. 133. Section 5(c) of the National Trails System Act (16 U.S.C.
1244(c)) is amended by adding at the end the following:
‘‘(43)(A) The Captain John Smith Chesapeake National Historic
Watertrail, a series of routes extending approximately 3,000 miles
along the Chesapeake Bay and the tributaries of the Chesapeake
Bay in the States of Virginia, Maryland, Pennsylvania, and Delaware
and the District of Columbia that traces Captain John Smith’s voyages charting the land and waterways of the Chesapeake Bay and
the tributaries of the Chesapeake Bay.
‘‘(B) The study shall be conducted in consultation with Federal,
State, regional, and local agencies and representatives of the private
sector, including the entities responsible for administering‘‘(i) the Chesapeake Bay Gateways and Watertrails Network authorized under the Chesapeake Bay Initiative Act of 1998 (16
U.S.C. 461 note; title V of Public Law 105–312); and
‘‘(ii) the Chesapeake Bay Program authorized under section 117
of the Federal Water Pollution Control Act (33 U.S.C. 1267).
‘‘(C) The study shall include an extensive analysis of the potential
impacts the designation of the trail as a national historic watertrail
is likely to have on land and water, including docks and piers, along
the proposed route or bordering the study route that is privately
owned at the time the study is conducted.’’.¿
øSEC. 134. (a) Notwithstanding section 508(c) of the Omnibus Parks
and Public Lands Management Act of 1996 (40 U.S.C. 8903 note;
Public Law 104–333) there is hereby appropriated to the Secretary
of the Interior $10,000,000, to remain available until expended, for
necessary expenses for the Memorial to Martin Luther King, Jr.,
authorized in that Act.
(b) The funds appropriated in subsection (a) shall only be made
available after the entire amount is matched by non-Federal contributions (not including in-kind contributions) that are pledged and received after July 26, 2005, but prior to the date specified in subsection
(c).
(c) Section 508(b)(2) of the Omnibus Parks and Public Lands Management Act of 1996 is amended by striking ‘‘November 12, 2006’’
and inserting ‘‘November 12, 2008’’.¿ (Department of the Interior,
Environment, and Related Agencies Appropriations Act, 2006.)

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GENERAL PROVISIONS, DEPARTMENT OF
THE INTERIOR
SEC. 201. (a) None of the funds appropriated or otherwise made
available by this Act may be used to determine the final point of
discharge for the interceptor drain for the San Luis Unit until development by the Secretary of the Interior and the State of California
of a plan, which shall conform to the water quality standards of
the State of California as approved by the Administrator of the Environmental Protection Agency, to minimize any detrimental effect of
the San Luis drainage waters.
(b) The costs of the Kesterson Reservoir Cleanup Program and
the costs of the San Joaquin Valley Drainage Program shall be classified by the Secretary of the Interior as reimbursable or nonreimbursable and collected until fully repaid pursuant to the ‘‘Cleanup Program-Alternative Repayment Plan’’ and the ‘‘SJVDP-Alternative Repayment Plan’’ described in the report entitled ‘‘Repayment Report,
Kesterson Reservoir Cleanup Program and San Joaquin Valley Drainage Program, February 1995’’, prepared by the Department of the
Interior, Bureau of Reclamation. Any future obligations of funds by
the United States relating to, or providing for, drainage service or
drainage studies for the San Luis Unit shall be fully reimbursable
by San Luis Unit beneficiaries of such service or studies pursuant
to Federal reclamation law.
øSEC. 202. None of the funds appropriated or otherwise made available by this or any other Act may be used to pay the salaries and
expenses of personnel to purchase or lease water in the Middle Rio
Grande or the Carlsbad Projects in New Mexico unless said purchase
or lease is in compliance with the purchase requirements of section
202 of Public Law 106–60.¿
øSEC. 203. (a) Section 1(a) of the Lower Colorado Water Supply
Act (Public Law 99–655) is amended by adding at the end the following: ‘‘The Secretary is authorized to enter into an agreement or
agreements with the city of Needles or the Imperial Irrigation District
for the design and construction of the remaining stages of the Lower
Colorado Water Supply Project on or after November 1, 2004, and
the Secretary shall ensure that any such agreement or agreements
include provisions setting forth: (1) the responsibilities of the parties
to the agreement for design and construction; (2) the locations of
the remaining wells, discharge pipelines, and power transmission
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lines; (3) the remaining design capacity of up to 5,000 acre-feet per
year which is the authorized capacity less the design capacity of
the first stage constructed; (4) the procedures and requirements for
approval and acceptance by the Secretary of the remaining stages,
including approval of the quality of construction, measures to protect
the public health and safety, and procedures for protection of such
stages; (5) the rights, responsibilities, and liabilities of each party
to the agreement; and (6) the term of the agreement.’’.
(b) Section 2(b) of the Lower Colorado Water Supply Act (Public
Law 99–655) is amended by adding at the end the following: ‘‘Subject
to the demand of such users along or adjacent to the Colorado River
for Project water, the Secretary is further authorized to contract
with additional persons or entities who hold Boulder Canyon Project
Act section 5 contracts for municipal and industrial uses within the
State of California for the use or benefit of Project water under
such terms as the Secretary determines will benefit the interest of
Project users along the Colorado River.’’.¿
øSEC. 204. Funds under this title for Drought Emergency Assistance shall be made available primarily for leasing of water for specified drought related purposes from willing lessors, in compliance with
existing State laws and administered under State water priority allocation. Such leases may be entered into with an option to purchase:
Provided, That such purchase is approved by the State in which
the purchase takes place and the purchase does not cause economic
harm within the State in which the purchase is made.¿
øSEC. 205. The Secretary of the Interior, acting through the Commissioner of the Bureau of Reclamation, is authorized to enter into
grants, cooperative agreements, and other agreements with irrigation
or water districts and States to fund up to 50 percent of the cost
of planning, designing, and constructing improvements that will conserve water, increase water use efficiency, or enhance water management through measurement or automation, at existing water supply
projects within the States identified in the Act of June 17, 1902,
as amended, and supplemented: Provided, That when such improvements are to federally owned facilities, such funds may be provided
in advance on a non-reimbursable basis to an entity operating affected transferred works or may be deemed non-reimbursable for
non-transferred works: Provided further, That the calculation of the
non-Federal contribution shall provide for consideration of the value
of any in-kind contributions, but shall not include funds received
from other Federal agencies: Provided further, That the cost of operating and maintaining such improvements shall be the responsibility
of the non-Federal entity: Provided further, That this section shall
not supercede any existing project-specific funding authority: Provided further, That the Secretary is also authorized to enter into
grants or cooperative agreements with universities or non-profit research institutions to fund water use efficiency research.¿
øSEC. 206. WATER DESALINATION ACT.—Section 8 of Public Law
104–298 (The Water Desalination Act of 1996) (110 Stat. 3624) as
amended by section 210 of Public Law 108–7 (117 Stat. 146) and
by section 6015 of Public Law 109–13 is amended by—
(1) in paragraph (a) by striking ‘‘2005’’ and inserting in lieu
thereof ‘‘2006’’; and
(2) in paragraph (b) by striking ‘‘2005’’ and inserting in lieu
thereof ‘‘2006’’.¿
øSEC. 207. Section 17(b) of the Colorado Ute Indian Water Rights
Settlement Act of 1988 as amended (Public Law 100–585, 102 Stat.
2973; Public Law 106–554, 114 Stat. 2763A–266) is amended by striking ‘‘within 7 years’’ and all that follows through ‘‘following the date
of enactment of this section’’ and inserting ‘‘for each of fiscal years
2006 through 2012’’.¿
øSEC. 208. (a)(1) Using amounts made available under section 2507
of the Farm and Security Rural Investment Act of 2002 (43 U.S.C.
2211 note; Public Law 107–171), the Secretary shall provide not more
than $70,000,000 to the University of Nevada—
(A) to acquire from willing sellers land, water appurtenant
to the land, and related interests in the Walker River Basin,
Nevada; and
(B) to establish and administer an agricultural and natural
resources center, the mission of which shall be to undertake
research, restoration, and educational activities in the Walker
River Basin relating to—
(i) innovative agricultural water conservation;
(ii) cooperative programs for environmental restoration;
(iii) fish and wildlife habitat restoration; and
(iv) wild horse and burro research and adoption marketing.
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TITLE IV—GENERAL PROVISIONS

DEPARTMENT OF THE INTERIOR
(2) In acquiring interests under paragraph (1)(A), the University
of Nevada shall make acquisitions that the University determines
are the most beneficial to—
(A) the establishment and operation of the agricultural and
natural resources research center authorized under paragraph
(1)(B); and
(B) environmental restoration in the Walker River Basin.
(b)(1) Using amounts made available under section 2507 of the
Farm and Security Rural Investment Act of 2002 (43 U.S.C. 2211
note; Public Law 107–171), the Secretary shall provide not more
than $10,000,000 for a water lease and purchase program for the
Walker River Paiute Tribe.
(2) Water acquired under paragraph (1) shall be—
(A) acquired only from willing sellers;
(B) designed to maximize water conveyances to Walker Lake;
and
(C) located only within the Walker River Paiute Indian Reservation.
(c) Using amounts made available under section 2507 of the Farm
and Security Rural Investment Act of 2002 (43 U.S.C. 2211 note;
Public Law 107–171), the Secretary, acting through the Commissioner
of Reclamation, shall provide—
(1) $10,000,000 for tamarisk eradication, riparian area restoration, and channel restoration efforts within the Walker River Basin
that are designed to enhance water delivery to Walker Lake, with
priority given to activities that are expected to result in the greatest increased water flows to Walker Lake; and
(2) $5,000,000 to the United States Fish and Wildlife Service,
the Walker River Paiute Tribe, and the Nevada Division of Wildlife
to undertake activities, to be coordinated by the Director of the
United States Fish and Wildlife Service, to complete the design
and implementation of the Western Inland Trout Initiative and
Fishery Improvements in the State of Nevada with an emphasis
on the Walker River Basin.
(d) For each day after June 30, 2006, on which the Bureau of
Reclamation fails to comply with subsections (a), (b), and (c), the
total amount made available for salaries and expenses of the Bureau
of Reclamation shall be reduced by $100,000 per day.¿
øSEC. 209. (a) The Secretary of the Interior is authorized to complete a special report to update the analysis of costs and associated
benefits of the Auburn-Folsom South Unit, Central Valley Project,
California authorized under Federal reclamation laws and the Act
of September 2, 1965, Public Law 89–161, 79 Stat. 615 in order
to—
(1) identify those project features that are still relevant;
(2) identify changes in benefit values from previous analyses
and update to current levels;
(3) identify design standard changes from the 1978 Reclamation
design which require updated project engineering;
(4) assess risks and uncertainties associated with the 1978 Reclamation design;
(5) update design and reconnaissance-level cost estimate for features identified under paragraph (1); and
(6) perform other analyses that the Secretary deems appropriate
to assist in the determination of whether a full feasibility study
is warranted.
(b) There are authorized to be appropriated $1,000,000 to carry
out this section. The cost of completing this update shall be nonreimbursable.¿ (Energy and Water Development Appropriations Act,
2006.)

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TITLE IV—GENERAL PROVISIONS
SEC. 401. 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. 402. No part of any appropriation contained in this Act shall
be available for any activity or the publication or distribution of
literature that in any way tends to promote public support or opposition to any legislative proposal on which Congressional action is
not complete other than to communicate to Members of Congress
as described in 18 U.S.C. 1913.
SEC. 403. No part of any appropriation contained in this Act shall
remain available for obligation beyond the current fiscal year unless
expressly so provided herein.
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669

SEC. 404. 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. 405. Estimated overhead charges, deductions, reserves or
holdbacks from programs, projects, activities and subactivities to support government-wide, departmental, agency or bureau administrative functions or headquarters, regional or central operations shall
be presented in annual budget justifications øand subject to approval
by the Committees on Appropriations. Changes¿. Advance notice of
changes to such estimates shall be presented to the Committees on
Appropriations øfor approval¿.
øSEC. 406. None of the funds made available in this Act may
be transferred to any department, agency, or instrumentality of the
United States Government except pursuant to a transfer made by,
or transfer provided in, this Act or any other Act.¿
SEC. ø407¿ 406. 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 ø2005¿ 2006.
SEC. ø408¿ 407. (a) LIMITATION OF FUNDS.—None of the funds
appropriated or otherwise made available pursuant to this Act shall
be obligated or expended to accept or process applications for a patent
for any mining or mill site claim located under the general mining
laws.
(b) EXCEPTIONS.—The provisions of subsection (a) shall not apply
if the Secretary of the Interior determines that, for the claim concerned: (1) a patent application was filed with the Secretary on or
before September 30, 1994; and (2) all requirements established
under sections 2325 and 2326 of the Revised Statutes (30 U.S.C.
29 and 30) for vein or lode claims and sections 2329, 2330, 2331,
and 2333 of the Revised Statutes (30 U.S.C. 35, 36, and 37) for
placer claims, and section 2337 of the Revised Statutes (30 U.S.C.
42) for mill site claims, as the case may be, were fully complied
with by the applicant by that date.
(c) REPORT.—On September 30, ø2006¿ 2007, 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. ø409¿ 408. 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, 108–7, 108–108, øand¿ 108–447, and 109–
54 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
ø2005¿ 2006 for such purposes, except that, for the Bureau of Indian
Affairs, tribes and tribal organizations may use their tribal priority
allocations for unmet contract support costs of ongoing contracts,
grants, self-governance compacts or annual funding agreements.
SEC. ø410¿ 409. The National Endowment for the Arts and the
National Endowment for the Humanities are hereafter authorized
to solicit, accept, receive, and invest in the name of the United States,
gifts, bequests, or devises of money and other property or services
and to use such in furtherance of the functions of the National Endowment for the Arts and the National Endowment for the Humanities. Any proceeds from such gifts, bequests, or devises, after acceptance by the National Endowment for the Arts or the National Endowment for the Humanities, shall be paid by the donor or the representSfmt 3616

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TITLE IV—GENERAL PROVISIONS—Continued

THE BUDGET FOR FISCAL YEAR 2007

ative 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. ø411¿ 410. No part of any appropriation contained in this
Act shall be expended or obligated to complete and issue the 5year program under the Forest and Rangeland Renewable Resources
Planning Act.
øSEC. 412. Section 3(a) of the Act of June 9, 1930 (commonly
known as the Knutson-Vandenberg Act; 16 U.S.C. 576b), is amended—
(1) by striking ‘‘or’’ following ‘‘stand of timber,’’ in (3); and
(2) by striking the period following ‘‘wildlife habitat management’’
in (4), and inserting ‘‘, or (5) watershed restoration, wildlife habitat
improvement, control of insects, disease and noxious weeds, community protection activities, and the maintenance of forest roads, within the Forest Service region in which the timber sale occurred:
Provided, That such activities may be performed through the use
of contracts, forest product sales, and cooperative agreements.’’.¿
SEC. ø413¿ 411. Amounts deposited during fiscal year ø2005¿ 2006
in the roads and trails fund provided for in the 14th paragraph
under the heading ‘‘FOREST SERVICE’’ of the Act of March 4, 1913
(37 Stat. 843; 16 U.S.C. 501), shall be used by the Secretary of
Agriculture, without regard to the State in which the amounts were
derived, to repair or reconstruct roads, bridges, and trails on National
Forest System lands or to carry out and administer projects to improve forest health conditions, which may include the repair or reconstruction of roads, bridges, and trails on National Forest System
lands in the wildland-community interface where there is an abnormally high risk of fire. The projects shall emphasize reducing risks
to human safety and public health and property and enhancing ecological functions, long-term forest productivity, and biological integrity. The projects may be completed in a subsequent fiscal year.
Funds shall not be expended under this section to replace funds
which would otherwise appropriately be expended from the timber
salvage sale fund. Nothing in this section shall be construed to exempt any project from any environmental law.
øSEC. 414. Other than in emergency situations, none of the funds
in this Act may be used to operate telephone answering machines
during core business hours unless such answering machines include
an option that enables callers to reach promptly an individual onduty with the agency being contacted.¿
SEC. ø415¿ 412. Prior to October 1, ø2006¿ 2007, 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.
øSEC. 416. No timber sale in Region 10 shall be advertised if
the indicated rate is deficit when appraised using a residual value
approach that assigns domestic Alaska values for western redcedar.
Program accomplishments shall be based on volume sold. Should
Region 10 sell, in the current fiscal year, the annual average portion
of the decadal allowable sale quantity called for in the current
Tongass Land Management Plan in sales which are not deficit when
appraised using a residual value approach that assigns domestic Alaska values for western redcedar, all of the western redcedar timber
from those sales which is surplus to the needs of domestic processors
in Alaska, shall be made available to domestic processors in the
contiguous 48 United States at prevailing domestic prices. Should
Region 10 sell, in the current fiscal year, less than the annual average portion of the decadal allowable sale quantity called for in the
Tongass Land Management Plan in sales which are not deficit when
appraised using a residual value approach that assigns domestic Alaska values for western redcedar, the volume of western redcedar timber available to domestic processors at prevailing domestic prices
in the contiguous 48 United States shall be that volume: (1) which
is surplus to the needs of domestic processors in Alaska; and (2)
is that percent of the surplus western redcedar volume determined
by calculating the ratio of the total timber volume which has been
sold on the Tongass to the annual average portion of the decadal
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agement Plan. The percentage shall be calculated by Region 10 on
a rolling basis as each sale is sold (for purposes of this amendment,
a ‘‘rolling basis’’ shall mean that the determination of how much
western redcedar is eligible for sale to various markets shall be
made at the time each sale is awarded). Western redcedar shall
be deemed ‘‘surplus to the needs of domestic processors in Alaska’’
when the timber sale holder has presented to the Forest Service
documentation of the inability to sell western redcedar logs from
a given sale to domestic Alaska processors at a price equal to or
greater than the log selling value stated in the contract. All additional
western redcedar volume not sold to Alaska or contiguous 48 United
States domestic processors may be exported to foreign markets at
the election of the timber sale holder. All Alaska yellow cedar may
be sold at prevailing export prices at the election of the timber sale
holder.¿
SEC. ø417¿ 413. No funds provided in this Act may be expended
to conduct preleasing, leasing and related activities under either the
Mineral Leasing Act (30 U.S.C. 181 et seq.) or the Outer Continental
Shelf Lands Act (43 U.S.C. 1331 et seq.) within the boundaries of
a National Monument established pursuant to the Act of June 8,
1906 (16 U.S.C. 431 et seq.) as such boundary existed on January
20, 2001, except where such activities are allowed under the Presidential proclamation establishing such monument.
SEC. ø418¿ 414. 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 øshall¿ should 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 legal 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.
øSEC. 419. Notwithstanding any other provision of law or regulation, to promote the more efficient use of the health care funding
allocation for fiscal year 2006, the Eagle Butte Service Unit of the
Indian Health Service, at the request of the Cheyenne River Sioux
Tribe, may pay base salary rates to health professionals up to the
highest grade and step available to a physician, pharmacist, or other
health professional and may pay a recruitment or retention bonus
of up to 25 percent above the base pay rate.¿
SEC. ø420¿ 415. In awarding a Federal contract with funds made
available by this Act, notwithstanding Federal Government procurement and contracting laws, 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 notwithstanding
Federal Government procurement and contracting laws the Secretaries may award contracts, grants or cooperative agreements to local
non-profit entities, Youth Conservation Corps or related partnerships
with State, local or non-profit youth groups, or small or micro-business or disadvantaged business: Provided further, That the contract,
grant, or cooperative agreement 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 Public Law 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.
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DEPARTMENT OF THE INTERIOR
SEC. ø421¿ 416. No funds appropriated in this Act for the acquisition of lands or interests in lands may be expended for the filing
of declarations of taking or complaints in condemnation without the
øapproval¿ prior notification of the House and Senate Committees
on Appropriations: Provided, That this provision shall not apply to
funds appropriated to implement the Everglades National Park Protection and Expansion Act of 1989, or to funds appropriated for Federal assistance to the State of Florida to acquire lands for Everglades
restoration purposes.
øSEC. 422. (a) LIMITATION ON COMPETITIVE SOURCING STUDIES.—
(1) Of the funds made available by this or any other Act to
the Department of the Interior for fiscal year 2006, not more than
$3,450,000 may be used by the Secretary of the Interior to initiate
or continue competitive sourcing studies in fiscal year 2006 for
programs, projects, and activities for which funds are appropriated
by this Act until such time as the Secretary concerned submits
a reprogramming proposal to the Committees on Appropriations
of the Senate and the House of Representatives, and such proposal
has been processed consistent with the reprogramming guidelines
included in the report accompanying this Act.
(2) Of the funds appropriated by this Act, not more than
$3,000,000 may be used in fiscal year 2006 for competitive sourcing
studies and related activities by the Forest Service.
(b) COMPETITIVE SOURCING STUDY DEFINED.—In this section, the
term ‘‘competitive sourcing study’’ means a study on subjecting work
performed by Federal Government employees or private contractors
to public-private competition or on converting the Federal Government employees or the work performed by such employees to private
contractor performance under the Office of Management and Budget
Circular A–76 or any other administrative regulation, directive, or
policy.
(c) COMPETITIVE SOURCING EXEMPTION FOR FOREST SERVICE STUDIES CONDUCTED PRIOR TO FISCAL YEAR 2006.—The Forest Service
is hereby exempted from implementing the Letter of Obligation and
post-competition accountability guidelines where a competitive
sourcing study involved 65 or fewer full-time equivalents, the performance decision was made in favor of the agency provider; no net
savings was achieved by conducting the study, and the study was
completed prior to the date of this Act.
(d) In preparing any reports to the Committees on Appropriations
on competitive sourcing activities, agencies funded in this Act shall
include the incremental cost directly attributable to conducting the
competitive sourcing competitions, including costs attributable to paying outside consultants and contractors and, in accordance with full
cost accounting principles, all costs attributable to developing, implementing, supporting, managing, monitoring, and reporting on competitive sourcing, including personnel, consultant, travel, and training
costs associated with program management.
(e) In carrying out any competitive sourcing study involving Forest
Service employees, the Secretary of Agriculture shall—
(1) determine whether any of the employees concerned are also
qualified to participate in wildland fire management activities; and
(2) take into consideration the effect that contracting with a
private sector source would have on the ability of the Forest Service
to effectively and efficiently fight and manage wildfires.¿
øSEC. 423. None of the funds in this Act or prior Acts making
appropriations for the Department of the Interior and Related Agencies may be provided to the managing partners or their agents for
the SAFECOM or Disaster Management projects.¿
øSEC. 424. (a) IN GENERAL.—An entity that enters into a contract
with the United States to operate the National Recreation Reservation Service (as solicited by the solicitation numbered WO–04–06vm)
shall not carry out any duties under the contract using:
(1) a contact center located outside the United States; or
(2) a reservation agent who does not live in the United States.
(b) NO WAIVER.—The Secretary of Agriculture may not waive the
requirements of subsection (a).
(c) TELECOMMUTING.—A reservation agent who is carrying out duties under the contract described in subsection (a) may not telecommute from a location outside the United States.
(d) LIMITATIONS.—Nothing in this Act shall be construed to apply
to any employee of the entity who is not a reservation agent carrying
out the duties under the contract described in subsection (a) or who
provides managerial or support services.¿
SEC. ø425¿ 417. Section 331 of the Department of the Interior
and Related Agencies Appropriations Act, 2000 (as enacted into law
by section 1000(a)(3) of Public Law 106–113; 113 Stat. 1501A–196;
16 U.S.C. 497 note), as amended, is amended—
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(1) in subsection (a) by striking ø‘‘2005’’¿ ‘‘2006’’ and inserting
ø‘‘2006’’¿ ‘‘2007’’; and
(2) in subsection (b) by striking ø‘‘2005’’¿ ‘‘2006’’ and inserting
ø‘‘2006’’¿ ‘‘2007’’.
øSEC. 426. Section 321 of the Department of the Interior and Related Agencies Appropriations Act, 2003 (division F of Public Law
108–7; 117 Stat. 274; 16 U.S.C. 565a–1 note) is amended by striking
‘‘September 30, 2005’’ and inserting ‘‘September 30, 2007’’.¿
øSEC. 427. Section 5 of the Arts and Artifacts Indemnity Act (20
U.S.C. 974) is amended—
(1) in subsection (b), by striking ‘‘$8,000,000,000’’ and inserting
‘‘$10,000,000,000’’; and
(2) in subsection (c), by striking ‘‘$600,000,000’’ and inserting
‘‘$1,200,000,000’’.¿
øSEC. 428. Section 330 of the Department of the Interior and Related Agencies Appropriations Act, 2001 (Public Law 106–291; 114
Stat. 996; 43 U.S.C. 1701 note), is amended—
(1) in the first sentence, by striking ‘‘2005’’ and inserting ‘‘2008’’;
(2) in the first sentence by striking ‘‘may pilot test agency-wide
joint permitting and leasing programs’’ and inserting after ‘‘Congress,’’ the following: ‘‘may establish pilot programs involving the
land management agencies referred to in this section to conduct
projects, planning, permitting, leasing, contracting and other activities, either jointly or on behalf of one another; may co-locate in
Federal offices and facilities leased by an agency of either Department;’’;
(3) in the third sentence, by inserting ‘‘, National Park Service,
Fish and Wildlife Service,’’ after ‘‘Bureau of Land Management’’;
and
(4) by adding at the end the following new sentence: ‘‘To facilitate
the sharing of resources under the Service First initiative, the
Secretaries of the Interior and Agriculture may make transfers
of funds and reimbursement of funds on an annual basis, including
transfers and reimbursements for multi-year projects, except that
this authority may not be used to circumvent requirements and
limitations imposed on the use of funds.’’.¿
øSEC. 429. The Secretary of Agriculture may acquire, by exchange
or otherwise, a parcel of real property, including improvements thereon, of the Inland Valley Development Agency of San Bernardino,
California, or its successors and assigns, generally comprising Building No. 3 and Building No. 4 of the former Defense Finance and
Accounting Services complex located at the southwest corner of Tippecanoe Avenue and Mill Street in San Bernardino, California, adjacent
to the former Norton Air Force Base. As full consideration for the
property to be acquired, the Secretary of Agriculture may terminate
the leasehold rights of the United States received pursuant to section
8121(a)(2) of the Department of Defense Appropriations Act, 2005
(Public Law 108–287; 118 Stat. 999). The acquisition of the property
shall be on such terms and conditions as the Secretary of Agriculture
considers appropriate and may be carried out without appraisals,
environmental or administrative surveys, consultations, analyses, or
other considerations of the condition of the property.¿
øSEC. 430. None of the funds in this Act may be used to prepare
or issue a permit or lease for oil or gas drilling in the Finger Lakes
National Forest, New York, during fiscal year 2006.¿
øSEC. 431. (a) IN GENERAL.—
(1) The Secretary of Agriculture and the Secretary of the Interior
are authorized to make grants to the Eastern Nevada Landscape
Coalition for the study and restoration of rangeland and other
lands in Nevada’s Great Basin in order to help assure the reduction
of hazardous fuels and for related purposes.
(2) Notwithstanding 31 U.S.C. 6301–6308, the Director of the
Bureau of Land Management may enter into a cooperative agreement with the Eastern Nevada Landscape Coalition for the Great
Basin Restoration Project, including hazardous fuels and mechanical treatments and related work.
(b) AUTHORIZATION OF APPROPRIATIONS.—There are authorized to
be appropriated such sums as are necessary to carry out this section.¿
øSEC. 432. (a) Section 108(g) of the Valles Caldera Preservation
Act (16 U.S.C. 698v–6(g)) is amended—
(1) in the first sentence, by striking ‘‘The Secretary’’ and inserting
the following:
‘‘(1) LAW ENFORCEMENT.—
‘‘(A) IN GENERAL.—The Secretary’’;
(2) in the second sentence, by striking ‘‘The Trust’’ and inserting
the following:
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‘‘(B) FEDERAL AGENCY.—The Trust’’; and
(3) by striking ‘‘At the request of the Trust’’ and all that follows
through the end of the subsection and inserting the following:
‘‘(2) FIRE MANAGEMENT.—
‘‘(A) NON-REIMBURSABLE SERVICES.—
‘‘(i) DEVELOPMENT OF PLAN.—Subject to the availability of appropriations under section 111(a), the Secretary shall, in consultation
with the Trust, develop a plan to carry out fire preparedness, suppression, and emergency rehabilitation services on the Preserve.
‘‘(ii) CONSISTENCY WITH MANAGEMENT PROGRAM.—The plan shall
be consistent with the management program developed pursuant to
subsection (d).
‘‘(iii) COOPERATIVE AGREEMENT.—To the extent generally authorized
at other units of the National Forest System, the Secretary shall
provide the services to be carried out pursuant to the plan under
a cooperative agreement entered into between the Secretary and the
Trust.
‘‘(B) REIMBURSABLE SERVICES.—To the extent generally authorized at other units of the National Forest System and
subject to the availability of appropriations under section
111(a), the Secretary shall provide presuppression and nonemergency rehabilitation and restoration services for the Trust
at any time on a reimbursable basis.’’.
(b) The amendments made by subsection (a) take effect as of January 1, 2005.¿
øSEC. 433. None of the funds made available to the Forest Service
under this Act shall be expended or obligated for the demolition
of buildings at the Zephyr Shoals property, Lake Tahoe, Nevada.¿
øSEC. 434. Section 323(a) of the Department of the Interior and
Related Agencies Appropriations Act, 1999 (16 U.S.C. 1011 note; as
contained in section 101(e) of Public Law 105–277), is amended by
striking ‘‘fiscal year 1999’’ and all that follows through ‘‘2005’’ and
inserting ‘‘each of fiscal years 2006 through 2011’’.¿
SEC. ø435¿ 418. Congressional Security Relating to Certain Real
Property.
(a) IN GENERAL.—Except as provided under subsection (b)—
(1) the District of Columbia Board of Zoning Adjustments and
the District of Columbia Zoning Commission may not take any
action to grant any variance relating to the property located at
51 Louisiana Avenue NW, Square 631, Lot 17 in the District of
Columbia; and
(2) if any variance described under paragraph (1) is granted
before the effective date of this section, such variance shall be
set aside and shall have no force or effect.
(b) CONDITIONS FOR VARIANCE.—A variance described under subsection (a) may be granted or shall be given force or effect if—
(1) the Capitol Police Board makes a determination that any
such variance shall not—
(A) negatively impact congressional security; and
(B) increase Federal expenditures relating to congressional security;
(2) the Majority and Minority Leaders of the Senate and the
Speaker and Minority Leader of the House of Representatives øapprove¿ have been notified of such determination; and
(3) the Capitol Police Board certifies the determination in writing
to the District of Columbia Board of Zoning Adjustments and the
District of Columbia Zoning Commission.
(c) EFFECTIVE DATE.—This section shall take effect on the date
of enactment of this Act and apply to the remaining portion of the
fiscal year in which enacted and each fiscal year thereafter.
øSEC. 436. WISCONSIN NATIONAL FOREST ACQUISITION
(a) PROSPECTIVE MANAGEMENT REQUIREMENTS.—The Secretary of
Agriculture is authorized to acquire property located within Sections
1 and 2, Township 44 North, Range 4 West; Section 31, Township
45 North, Range 3 West; and Section 36, Township 45 North, Range
4 West; Fourth Principal Meridian, Ashland County, State of Wisconsin, and upon such acquisition, such lands shall be subject to
the special management requirements of subsection (b).

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(b) SPECIAL MANAGEMENT.—Subject to valid existing rights of
record, upon acquisition by the Secretary of Agriculture of any land
referenced in subsection (a), that area of the land encompassed within
300 feet of the ordinary high water mark of the Brunsweiler River
or Beaverdam Lake, whether or not the waterways are impounded,
shall be subject to the laws and regulations pertaining to the National
Forest System with the following management emphasis:
(1) Enhancing the physical, biological, and cultural features and
values for public use, interpretation, research, and monitoring;
(2) Maintenance of the natural character of Brunsweiler River,
whether or not impounded; and
(3) Prohibition of structures, motorized use of trails, developed
recreation facilities, and surface occupancy for mineral exploration
or extraction.
(c) NATIONAL FOREST BOUNDARIES.—Without further action by the
Secretary of Agriculture, the boundaries of the Chequamegon National Forest are hereby expanded to encompass the lands referenced
in subsection (a).
(d) SAVINGS PROVISION.—Nothing in this section shall be construed
to prohibit the maintenance or reconstruction of the existing dam
on the Brunsweiler River, located within the area referenced in subsection (a).¿
øSEC. 437. In addition to amounts provided to the Department
of the Interior in this Act, $5,000,000 is provided for a grant to
Kendall County, Illinois.¿
øSEC. 438. Section 344 of the Department of the Interior and Related Agencies Appropriations Act, 2005 as contained in division E
of the Consolidated Appropriations Act, 2005 (Public Law 108–447)
is amended as follows:
(1) by striking ‘‘seven’’, ‘‘14910001,’’, and ‘‘, 14913007, and
14913008’’;
(2) by inserting ‘‘and’’ after ‘‘14913005,’’; and
(3) by striking all after ‘‘(2)’’ and inserting ‘‘immediately transfer
to the Alaska SeaLife Center for various acquisitions, waterfront
improvements and facilities that complement the new Federal facility, any remaining balance of previously appropriated funds.’’.¿
øSEC. 439. (a) ACROSS-THE-BOARD RESCISSIONS.—There is hereby
rescinded an amount equal to 0.476 percent of the budget authority
provided for fiscal year 2006 for any discretionary appropriation in
titles I through IV of this Act.
(b) PROPORTIONATE APPLICATION.—Any rescission made by subsection (a) shall be applied proportionately—
(1) to each discretionary account and each item of budget authority described in subsection (a); and
(2) within each such account and item, to each program, project,
and activity (with programs, projects, and activities as delineated
in the appropriation Act or accompanying reports for the relevant
fiscal year covering such account or item, or for accounts and items
not included in appropriation Acts, as delineated in the most recently submitted President’s budget).
(c) INDIAN LAND AND WATER CLAIM SETTLEMENTS.—Under the
heading ‘‘Bureau of Indian Affairs, Indian Land and Water Claim
Settlements and Miscellaneous Payments to Indians’’, the across-theboard rescission in this section, and any subsequent across-the-board
rescission for fiscal year 2006, shall apply only to the first dollar
amount in the paragraph and the distribution of the rescission shall
be at the discretion of the Secretary of the Interior who shall submit
a report on such distribution and the rationale therefor to the House
and Senate Committees on Appropriations. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2006.)¿
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2006.)
f

øSEC. 5005. Section 207 of division C of Public Law 108–447 is
amended by inserting ‘‘, and any effects of inflation thereon, ’’after
the word ‘‘increase’’.¿ (Emergency Supplemental Appropriations Act
to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza,
2006.)

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