Full text of Budget of the United States Government - Appendix : Fiscal Year 2009 : Department of the Interior

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DEPARTMENT OF THE INTERIOR
LAND AND MINERALS MANAGEMENT
BUREAU

LAND MANAGEMENT

The Bureau of Land Management (BLM) is charged with
the multiple use management of natural resources on 258
million acres of surface estate of public land, about one-eighth
of the land in the United States. 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 BLM to sustain the health, diversity, and productivity of
the public lands for the use and enjoyment of present and
future generations.
f

LANDS

AND

RESOURCES

For necessary expenses for protection, use, improvement, development, disposal, cadastral surveying, classification, acquisition of easements and other interests in lands, and performance of other functions, including maintenance of facilities, as authorized by law, in
the management of lands and their resources under the jurisdiction
of the Bureau of Land Management, including the general administration of the Bureau, and assessment of mineral potential of public
lands pursuant to Public Law 96–487 (16 U.S.C. 3150(a)),
ø$867,463,000¿ $864,827,000, to remain available until expended, of
which $9,199,000 shall be derived from the Land and Water Conservation Fund;øof which not to exceed $91,629,000 is available for oil
and gas management;¿ and of which $1,500,000 is for high priority
projects, to be carried out by the Youth Conservation Corpsø; and
of which $2,900,000 shall be available in fiscal year 2008 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, ø$25,500,000 is for the processing of applications for
permit to drill and related use authorizations, to remain available
until expended, to be reduced by amounts collected by the Bureau
and credited to this appropriation that shall be derived from $4,000
per new application for permit to drill that the Bureau shall collect
upon submission of each new application, and in addition,¿
$34,696,000 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$867,463,000¿ $864,827,000, 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, 2008.)
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Transportation and facilities maintenance ...................
Land and resource information systems .......................
Workforce and organizational support ...........................
Alaska minerals assessment .........................................
Communication site rental fees ....................................
Mining law administration ............................................
Challenge Cost Share ....................................................
Healthy Lands Initiative .................................................
Reimbursable program ..................................................

10.00

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

21.40
22.00
22.10

23.90
23.95

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

1,024
¥979

1,032
¥988

1,016
¥973

24.40

Unobligated balance carried forward, end of year

43.00

58.00
58.00
58.10
58.90

2007 actual

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Jkt 214754

192
41
22
66
139
84
89
PO 00000

988

973

41
961

45
965

44
950

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

111

70.00

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

961

965

950

72.40
73.10
73.20
73.45
74.00

206
979
¥918
¥22

237
988
¥967
¥22

236
973
¥939
¥22

2008 est.

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

237

236

248

86.90
86.93

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

729
189

773
194

756
183

87.00

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

918

967

939

¥49
¥37

¥49
¥62

¥49
¥36

88.90

¥86

¥111

¥85

2009 est.

193
42
22
67
126
84
89

195
43
22
67
131
84
89

Frm 00001

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

74.40

88.95

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

979

Appropriation (total discretionary) ........................
867
854
865
Spending authority from offsetting collections:
Offsetting collections (Mining law and comm
sites) .................................................................
37
36
36
Offsetting collections (Economy Act) ....................
49
49
49
Offsetting collections (APD fees) .......................... ...................
26 ...................
Change in uncollected customer payments from
Federal sources (unexpired) .............................
8 ................... ...................

58.00

Program and Financing (in millions of dollars)
Identification code 14–1109–0–1–302

70
70
70
17
17
17
152
153
152
1
1 ...................
2
2
2
34
34
34
10
10
10
3 ................... ...................
1
57
57
78

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
867
867
856
40.20
Appropriation (LWCF) ................................................. ................... ...................
9
40.33
Appropriation permanently reduced (P.L. 110–161) ...................
¥13 ...................

Federal Funds
MANAGEMENT

00.18
00.19
00.20
00.21
00.22
00.24
00.26
00.27
09.01

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

1 Includes

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

867
832

854
856

865
854

APD fees

Land resources.—Provides for management of rangeland
and forest resources; riparian areas; soil, water, and air activities; wild horses and burros; and cultural resources.
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E:\BUDGET\INT.XXX

INT

597

598

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

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MANAGEMENT

LANDS

AND

THE BUDGET FOR FISCAL YEAR 2009

RESOURCES—Continued

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
2009 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 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, Equal Employment Opportunity, 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 expected to be fully 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.

11.1
11.3
11.5

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

24.0
25.1
25.2
25.3
25.4
25.5
25.7
26.0
31.0
32.0
41.0
99.0
99.0

342
20
15

342
18
15

Total personnel compensation ..............................
392
377
Civilian personnel benefits .......................................
116
116
Travel and transportation of persons .......................
21
22
Transportation of things ...........................................
9
9
Rental payments to GSA ...........................................
17
18
Rental payments to others ........................................
28
28
Communications, utilities, and miscellaneous
charges .................................................................
16
16
Printing and reproduction .........................................
4
4
Advisory and assistance services .............................
29
30
Other services ............................................................
116
116
Other purchases of goods and services from Government accounts .................................................
44
44
Operation and maintenance of facilities ..................
7
7
Research and development contracts ....................... ................... ...................
Operation and maintenance of equipment ...............
10
10
Supplies and materials .............................................
36
36
Equipment .................................................................
24
24
Land and structures ..................................................
9
9
Grants, subsidies, and contributions ........................
35
35

11.9
12.1
21.0
22.0
23.1
23.2
23.3

357
20
15

375
117
22
17
19
29

901
78

17
4
30
118
45
7
1
10
36
24
10
35

913
57

11.1
25.2
26.0

Direct obligations ..................................................
Reimbursable obligations ..............................................
Allocation Account—direct:
Personnel compensation: Full-time permanent ........
Other services ............................................................
Supplies and materials .............................................

2
6
1

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

99.0

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

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

99.9

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

979

988

916
57

973

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

2007 actual

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

2008 est.

2009 est.

5,870

5,710

5,598

249

471

249

CONSTRUCTION
For construction of buildings, recreation facilities, roads, trails, and
appurtenant facilities, ø$6,476,000¿ $4,476,000, to remain available
until expended. (Department of the Interior, Environment, and Related
Agencies Appropriations Act, 2008.)
Program and Financing (in millions of dollars)
Identification code 14–1110–0–1–302

2007 actual

2008 est.

2009 est.

Obligations by program activity:
00.01 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) ........................................

10
11

15
9

14
4

23.90
23.95

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

21
¥6

24
¥10

18
¥9

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
41.00
Transferred to other accounts ...................................
42.00
Transferred from other accounts ..............................

12
6
4
¥3 ................... ...................
2
3 ...................

43.00

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

72.40
73.10
73.20

10
6
¥10

6
10
¥11

5
9
¥12

Object Classification (in millions of dollars)
Identification code 14–1109–0–1–302

2007 actual

2008 est.

2009 est.

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Direct obligations:
Personnel compensation:
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INT

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR

599

74.40

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

40.00
40.33

86.90
86.93

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

4
6

3
8

1
11

43.00

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

87.00

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

89.00
90.00

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

11
10

9
11

4
12

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

79
28

81
28

80
28

87.00

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

107

109

108

89.00
90.00

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

109
107

109
109

108
108

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

2007 actual

2008 est.

2009 est.

11.1
12.1
25.2
32.0

2
1
1
2

2
1
2
5

2
1
1
5

99.9

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

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

2007 actual

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

2008 est.

2009 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$110,242,000¿ $108,253,000, 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, 2008.)
Program and Financing (in millions of dollars)
Identification code 14–1116–0–1–302

2007 actual

Obligations by program activity:
00.01 Western Oregon Operations ...........................................
00.02 Western Oregon Maintenance ........................................
00.04 Western Oregon Resource Management ........................
00.05 Western Oregon Data Systems Operation & Management ..........................................................................

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10.00

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

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

2
9
96

2008 est.

2009 est.

2 ...................
9
11
97
97

109

110

2
109

4
109

3
108

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

23.90
23.95

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

113
¥109

113
¥110

111
¥110

24.40

Unobligated balance carried forward, end of year

Appropriation .............................................................
109
Appropriation permanently reduced (P.L. 110–161) ...................

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16:50 Jan 24, 2008

Identification code 14–1116–0–1–302

Frm 00003

Fmt 3616

32
32
33
109
110
110
¥107
¥109
¥108
¥2 ................... ...................

2007 actual

Direct obligations:
Personnel compensation:
11.1
Full-time permanent ..................................................
11.3
Other than full-time permanent ...............................
11.5
Other personnel compensation ..................................
11.9
12.1
21.0
22.0
23.3
25.1
25.2
25.3
25.4
25.7
26.0
31.0
41.0

2009 est.

48
5
2

Total personnel compensation ..............................
54
56
Civilian personnel benefits ............................................
15
15
Travel and transportation of persons ............................
2
2
Transportation of things ................................................
2
2
Communications, utilities, and miscellaneous charges
2
2
Advisory and assistance services ..................................
5
5
Other services ................................................................
15
14
Other purchases of goods and services from Government accounts ...........................................................
3
3
Operation and maintenance of facilities ...................... ................... ...................
Operation and maintenance of equipment ...................
1
1
Supplies and materials .................................................
3
3
Equipment ......................................................................
4
4
Grants, subsidies, and contributions ............................
3
3

55
15
1
3
2
5
16

99.9

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

46
6
2

2008 est.

48
6
2

109

110

3
1
1
4
3
1
110

Employment Summary
2007 actual

Direct:
PO 00000

108

Object Classification (in millions of dollars)

Identification code 14–1116–0–1–302

Jkt 214754

109

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 Oregon and California 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.

New budget authority (gross), detail:
Discretionary:

109

110
108
¥1 ...................

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E:\BUDGET\INT.XXX

INT

2008 est.

2009 est.

600

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

OREGON

AND

THE BUDGET FOR FISCAL YEAR 2009

CALIFORNIA GRANT LANDS—Continued

Object Classification (in millions of dollars)

Employment Summary—Continued
Identification code 14–1116–0–1–302

1001

Identification code 14–5033–0–2–302

2007 actual

Civilian full-time equivalent employment .....................

2008 est.

864

2009 est.

864

859

1
1
10

1
1
9

1
1
5

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

LAND ACQUISITION

Employment Summary

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$9,081,000¿ $4,475,000,
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, 2008.)

Identification code 14–5033–0–2–302

2007 actual

2008 est.

2009 est.

10
2

9
2

5
2

10.00

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

21.40
22.00
22.10

14
11

14
9

12
4

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

23.90
23.95

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

26
¥12

23
¥11

16
¥7

24.40

Unobligated balance carried forward, end of year

70.00

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

9
9
4
3 ................... ...................
9

¥1 ................... ...................
11

2009 est.

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, 2008.)
Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–5132–0–2–302

01.00

2008 est.

øRANGE IMPROVEMENTS¿

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

43.00
58.10

2007 actual

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

Program and Financing (in millions of dollars)

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

2009 est.

99.9

2007 actual

Identification code 14–5033–0–2–302

2008 est.

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

2007 actual

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

2008 est.

2009 est.

Balance, start of year ....................................................
7
7
Receipts:
02.20 Grazing Fees for Range Improvements, Taylor Grazing
Act, As Amended .......................................................
9
8
02.21 Grazing Fees for Range Improvements, Taylor Grazing
Act, As Amended—legislative proposal subject to
PAYGO ........................................................................ ................... ...................

01.99

02.99

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

¥8

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

04.00

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

8
6
7
12
11
7
¥14
¥10
¥8
¥1 ................... ...................

Total: Balances and collections ....................................
16
15
Appropriations:
05.00 Range Improvements .....................................................
¥9
¥7
05.01 Range Improvements—legislative proposal subject to
PAYGO ........................................................................ ................... ...................

8
¥7
8

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

2
8

1
7

87.00

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

16:50 Jan 24, 2008

Jkt 214754

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

Identification code 14–5132–0–2–302

2007 actual

2008 est.

2009 est.

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

12
14

9
10

4
8

PO 00000

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00.01
00.02

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

8
1

9
2

10.00

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.
VerDate Aug 31 2005

¥7

Program and Financing (in millions of dollars)
2
12

Offsets:
Against gross budget authority only:
88.95
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

¥9

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

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

07.99
74.40

05.99
1 ................... ...................

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

21.40
22.00

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

4
10

5
10

4
10

23.90
23.95

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

14
¥9

15
¥11

14
¥11

24.40

Unobligated balance carried forward, end of year

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

1
9

3
7

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INT

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR

601

62.50

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

60.00
60.20

Appropriation (General Fund) .................................... ................... ...................
Appropriation (special fund) ..................................... ................... ...................

¥2
¥8

72.40
73.10
73.20

4
9
¥9

4
11
¥10

5
11
¥10

62.50

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

¥10

74.40

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

73.10
73.20

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

¥7
6

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

74.40

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

¥1

86.97
86.98

6
3

7
3

87.00

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

86.97

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

¥6

89.00
90.00

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

10
9

10
10

89.00
90.00

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

¥10
¥6

The Budget proposes to eliminate BLM’s Range Improvement Fund in 2009. This elimination will move more responsibility for construction and maintenance of public land projects
to the public land users as well as other MLR programs.

Summary of Budget Authority and Outlays
(in millions of dollars)
2007 actual

2008 est.

2009 est.

Enacted/requested:
Budget Authority .....................................................................
10
10
Outlays ....................................................................................
9
10
Legislative proposal, subject to PAYGO:
Budget Authority ..................................................................... .................... ....................
Outlays .................................................................................... .................... ....................
Total:
Budget Authority .....................................................................
Outlays ....................................................................................

10
9

10
10
–10
–6

10 ....................
10
4

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 14–5132–4–2–302

2007 actual

2008 est.

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

¥1
¥5
¥1

99.9

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

¥7

Employment Summary
Identification code 14–5132–4–2–302

SERVICE CHARGES, DEPOSITS,

2
1
2
1
2
1

2
2
2
2
2
1

2
2
3
2
1
1

99.9

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

Employment Summary
2007 actual

2008 est.

2009 est.

RANGE IMPROVEMENTS
(Legislative proposal, subject to PAYGO)
Program and Financing (in millions of dollars)

cprice-sewell on PROD1PC71 with BUDGET PAG

Identification code 14–5132–4–2–302

2007 actual

2008 est.

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

2009 est.

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

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

2009 est.

¥20

11.1
12.1
25.2
26.0
32.0
41.0

Identification code 14–5132–0–2–302

2008 est.

11.1
25.2
26.0

Object Classification (in millions of dollars)
Identification code 14–5132–0–2–302

2007 actual

2008 est.

2009 est.

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

¥6
¥1

10.00

AND

FORFEITURES

For administrative expenses and other costs related to processing
application documents and other authorizations for use and disposal
of public lands and resources, for costs of providing copies of official
public land documents, for monitoring construction, operation, and
termination of facilities in conjunction with use authorizations, and
for rehabilitation of damaged property, such amounts as may be
collected under Public Law 94–579, as amended, and Public Law
93–153, to remain available until expended: Provided, That, notwithstanding any provision to the contrary of section 305(a) of Public
Law 94–579 (43 U.S.C. 1735(a)), any moneys that have been or will
be received pursuant to that section, whether as a result of forfeiture,
compromise, or settlement, if not appropriate for refund pursuant
to section 305(c) of that Act (43 U.S.C. 1735(c)), shall be available
and may be expended under the authority of this Act by the Secretary
to improve, protect, or rehabilitate any public lands administered
through the Bureau of Land Management which have been damaged
by the action of a resource developer, purchaser, permittee, or any
unauthorized person, without regard to whether all moneys collected
from each such action are used on the exact lands damaged which
led to the action: Provided further, That any such moneys that are
in excess of amounts needed to repair damage to the exact land
for which funds were collected may be used to repair other damaged
public lands. (Department of the Interior, Environment, and Related
Agencies Appropriations Act, 2008.)

¥7

Special and Trust Fund Receipts (in millions of dollars)
Total new obligations ................................................ ................... ...................

Identification code 14–5017–0–2–302

Budgetary resources available for obligation:
22.00 New budget authority (gross) ........................................ ................... ...................
23.95 Total new obligations .................................................... ................... ...................
24.40

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

¥10
7
¥3

New budget authority (gross), detail:
Mandatory:
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01.00

2007 actual

2008 est.

2009 est.

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

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Service Charges, Deposits, and Forfeitures, BLM .........
26
28
28
02.21 Service Charges, Deposits, and Forfeitures, BLM—
legislative proposal not subject to PAYGO ............... ................... ...................
34
Sfmt 3643

E:\BUDGET\INT.XXX

INT

602

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

SERVICE CHARGES, DEPOSITS,

AND

THE BUDGET FOR FISCAL YEAR 2009

FORFEITURES—Continued

Special and Trust Fund Receipts (in millions of dollars)—Continued
Identification code 14–5017–0–2–302

02.99

2007 actual

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

2008 est.

2009 est.

Total: Balances and collections ....................................
26
28
Appropriations:
05.00 Service Charges, Deposits, and Forfeitures ..................
¥26
¥28
05.01 Service Charges, Deposits, and Forfeitures—legislative proposal not subject to PAYGO .......................... ................... ...................

04.00

05.99
07.99

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

¥26

¥28

¥28
¥34

Program and Financing (in millions of dollars)
2007 actual

2008 est.

Object Classification (in millions of dollars)

¥62

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

Identification code 14–5017–0–2–302

of costs associated with the adopt-a-horse program; 3) revenues received for rehabilitation of damages to lands, resources, and facilities; 4) fees for processing specified categories of realty actions under FLPMA; 5) deposits received
from contractors in lieu of completing contract requirements
such as slash burning and timber extension expenses; 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.

2009 est.

Obligations by program activity:
00.01 Right-of-Way Processing ................................................
00.02 Adopt-a-Horse Program .................................................
00.03 Repair of Damaged Lands .............................................
00.04 Recreation Cost Recovery ..............................................
00.05 Copy Fees .......................................................................
00.06 Energy and Minerals Cost Recovery ..............................

12
1
4
1
3
2

14
1
4
1
4
5

15
1
4
1
4
4

10.00

Identification code 14–5017–0–2–302

2007 actual

26.0

Direct obligations:
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 .................................................

99.9

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

11.1
12.1
22.0
25.2
25.3

2008 est.

2009 est.

9
3
1
4

10
3
1
7

3
3

4
4

Employment Summary
Total new obligations ................................................

Identification code 14–5017–0–2–302

26
26

30
28

29
28

1001

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

SERVICE CHARGES, DEPOSITS,

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

23.90
23.95

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

53
¥23

58
¥29

Unobligated balance carried forward, end of year

2008 est.

151

AND

155

2009 est.

155

FORFEITURES

(Legislative proposal, not subject to PAYGO)

57
¥29

24.40

2007 actual

Program and Financing (in millions of dollars)
Identification code 14–5017–2–2–302

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

2007 actual

2008 est.

2009 est.

3
3
5
23
29
29
¥22
¥27
¥29
¥1 ................... ...................
3

22.00
23.95

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

34
¥29

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

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

73.10
73.20

29
¥17

74.40

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

86.90

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

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

24.40
74.40

Obligations by program activity:
00.06 Energy and minerals cost recovery ............................... ................... ...................

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

89.00
90.00

34
17

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

11
11

14
13

14
15

87.00

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

26
22

28
27

28
29

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

cprice-sewell on PROD1PC71 with BUDGET PAG

2007 actual

2008 est.

2009 est.

Enacted/requested:
Budget Authority .....................................................................
26
28
Outlays ....................................................................................
22
27
Legislative proposal, not subject to PAYGO:
Budget Authority ..................................................................... .................... ....................
Outlays .................................................................................... .................... ....................

34
17

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

62
46

26
22

28
27

28
29

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
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The Budget proposes to increase certain fees for energy
and minerals permitting processes and assumes the cost recovery fees will be in place by 2009.
Object Classification (in millions of dollars)
Identification code 14–5017–2–2–302

2007 actual

2008 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent ............. ................... ...................
12.1 Civilian personnel benefits ............................................ ................... ...................
25.2 Other services ................................................................ ................... ...................
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INT

2009 est.

10
1
18

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
99.9

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

Employment Summary
Identification code 14–5017–2–2–302

2007 actual

2008 est.

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

2009 est.

210

05.04
05.05
05.06
05.07
05.08
05.09
05.10
05.11
05.12

05.13

PERMANENT OPERATING FUNDS
FOREST ECOSYSTEM HEALTH

AND

RECOVERY FUND

PROCEEDS, SALE

WATER

(CANCELLATION)
The unobligated balances available under this heading on the date
of enactment of this Act are permanently cancelled.
USE

RECEIPTS

FROM MINERAL LEASING ACTIVITIES ON
NAVAL OIL SHALE RESERVES

CERTAIN

Of the unobligated balances available under this heading,
$24,700,000 are hereby permanently cancelled. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2008.)
Special and Trust Fund Receipts (in millions of dollars)

01.00

2007 actual

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

2008 est.

2009 est.

cprice-sewell on PROD1PC71 with BUDGET PAG

Balance, start of year ....................................................
56
74
190
Receipts:
02.20 Deposits for Road Maintenance and Reconstruction
2
3
3
02.21 Fee Collection Support, Public Lands ............................
1 ................... ...................
02.22 Forest Ecosystem Health and Recovery, Disposal of
Salvage Timber ..........................................................
7
7
5
02.23 Land Sales, Southern Nevada Public Land Management ..........................................................................
35
98
51
02.24 Timber Sale Pipeline Restoration Fund .........................
11
10
2
02.25 Surplus Land Sales, Federal Land Disposal Account
7
29
29
02.26 Surplus Land Sales, Federal Land Disposal Account—
legislative proposal subject to PAYGO ...................... ................... ...................
¥15
02.27 Sale of Natural Gas and Oil Shale, Naval Oil Shale
Reserves 1 and 3 ......................................................
19
116
45
02.28 Recreation Enhancement Fee, BLM ...............................
15
15
15
02.29 Rent from Mineral Leases, Permit Processing Improvement Fund .................................................................
22
23
23
02.30 Rent from Mineral Leases, Permit Processing Improvement Fund—legislative proposal subject to PAYGO ................... ...................
¥23
02.31 Geothermal Lease Revenues, Department of Interior
Share .........................................................................
4
9
6
02.32 Geothermal Lease Revenues, Department of Interior
Share—legislative proposal subject to PAYGO ........ ................... ...................
¥6
02.33 Lease Revenues from Naval Petroleum Reserve Numbered 2 Lands ...........................................................
2
1 ...................
02.40 Earnings on Investments, Southern Nevada Public
Land Management .....................................................
111
74
73
02.41 Interest, Lincoln County Land Act Land Sales ..............
2
2
1
Total receipts and collections ...................................

238

387

209

Total: Balances and collections ....................................
Appropriations:
05.00 Permanent Operating Funds ..........................................
05.01 Permanent Operating Funds ..........................................
05.02 Permanent Operating Funds ..........................................
05.03 Permanent Operating Funds ..........................................

294

461

399

¥15
¥7
¥11
¥2

¥15
¥7
¥10
¥3

¥15
¥5
¥2
¥3

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04.00

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¥271

¥164

190

235

Program and Financing (in millions of dollars)
Identification code 14–9926–0–2–302

2007 actual

Obligations by program activity:
00.01 Forest ecosystems health and recovery .........................
00.02 Recreation fee demonstration ........................................
00.03 Expenses, road maintenance deposits ..........................
00.04 Timber sale pipeline restoration fund ...........................
00.05 Southern Nevada public land sales (85) ......................
00.08 Lincoln County Lands Act ..............................................
00.11 Federal Land Faciliation Transaction Act ......................
00.12 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 ............................................

2008 est.

2009 est.

6
15
2
8
723
...................
8

3
14
2
5
648
2
6

3
14
2
5
614
2
6

...................
...................
20
3
...................

4
1
22
2
1

785

710

676

1,567
220

1,061
271

622
183

10.00

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

21.40
22.00
22.10

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

1,846
¥785

1,332
¥710

805
¥676

24.40

Unobligated balance carried forward, end of year

1,061

622

129

59 ................... ...................

190

01.99

02.99

¥220

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

23.90
23.95

(CANCELLATION)

Identification code 14–9926–0–2–302

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

07.99

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.
FROM

Permanent Operating Funds ..........................................
¥36
¥98
¥51
Permanent Operating Funds ..........................................
¥112
¥74
¥73
Permanent Operating Funds ..........................................
¥7
¥29
¥29
Permanent Operating Funds ..........................................
¥2
¥2
¥1
Permanent Operating Funds ..........................................
¥22
¥23
¥23
Permanent Operating Funds ..........................................
¥4
¥9
¥6
Permanent Operating Funds ..........................................
¥2
¥1 ...................
Permanent Operating Funds—legislative proposal
subject to PAYGO ...................................................... ................... ...................
15
Permanent Operating Funds—legislative proposal
subject to PAYGO ...................................................... ................... ...................
23
Permanent Operating Funds—legislative proposal
subject to PAYGO ...................................................... ................... ...................
6

05.99

(REVOLVING FUND, SPECIAL ACCOUNT)

PAYMENT

603

New budget authority (gross), detail:
Discretionary:
40.36
Unobligated balance permanently reduced .............. ................... ...................
¥25
Mandatory:
60.20
Recreation fee demonstration program ....................
15
15
15
60.20
Forest ecosystem health and recovery fund .............
7
7
5
60.20
Timber sales pipeline restoration fund .....................
11
10
2
60.20
Expenses, road maintenance deposits ......................
2
3
3
60.20
S. Nevada public land management ........................
36
98
51
60.20
S. Nevada public land management-interest earned
112
74
73
60.20
Federal land disposal account ..................................
7
29
29
60.20
Lincoln County land sales .........................................
2
2
1
60.20
Naval oil shale site restoration ................................ ................... ................... ...................
60.20
Permit processing improvement fund .......................
22
23
23
60.20
Geothermal Steam Act fund ......................................
4
9
6
60.20
NPR–2 lease revenue fund .......................................
2
1 ...................
62.50

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

220

271

208

70.00

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

220

271

183

72.40
73.10
73.20
73.45

74.40

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

86.90
86.97
86.98

941
1,386
1,850
785
710
676
¥281
¥246
¥284
¥59 ................... ...................
1,386

1,850

2,242

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ................... ...................
Outlays from new mandatory authority .........................
129
122
Outlays from mandatory balances ................................
152
124

¥25
95
214

87.00

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

281

246

284

89.00

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

220

271

183

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INT

604

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009

PERMANENT OPERATING FUNDS—Continued
Program and Financing (in millions of dollars)—Continued
Identification code 14–9926–0–2–302

90.00

2007 actual

2008 est.

2009 est.

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

281

246

284

2,341

2,190

2,049

2,190

2,049

1,917

92.01

Summary of Budget Authority and Outlays
(in millions of dollars)
2007 actual

2008 est.

2009 est.

–44
–30

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

cprice-sewell on PROD1PC71 with BUDGET PAG

Enacted/requested:
Budget Authority .....................................................................
220
271
Outlays ....................................................................................
281
246
Legislative proposal, subject to PAYGO:
Budget Authority ..................................................................... .................... ....................
Outlays .................................................................................... .................... ....................

139
254

220
281

271
246

183
284

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 BLM 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 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 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 (FLREA) was enacted on December 8, 2004 as part of the Consolidated Appropriations Act for 2005. 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. FLREA authorizes this program through
2014.
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
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use the proceeds from sales in Deschutes County to purchase
environmentally 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 National Forest Service, Fish
and Wildlife Service, and BLM in Clark County, Nevada,
and develop parks, trails, and natural areas in Clark County,
Nevada.
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.
White Pine County Land Sales Act.—Public Law 109–432
authorizes the Secretary to dispose of certain lands in White
Pine County, Nevada, distribute the proceeds as follows: five
percent to the State of Nevada; 10 percent to the County;
and 85 percent to an account that is available for expenditure
without further appropriation for the management of archaeological resources, wilderness protection, recreation activities,
preparation of a management plan, reimbursement for sale
costs, and other purposes.
Leases from Naval Petroleum Reserve No. 2.—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.
Leases from Naval Oil Shale Reserve No. 3.—P.L. 107–
345 established a fund for environmental investigation and
restoration of this site. The Budget proposes to cancel $24.7
million in appropriated balances that are not expected to be
needed to complete the required cleanup authorized by the
Act.
BLM Permit Processing Improvement 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 DOI.
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

2007 actual

2008 est.

2009 est.

20
3
2

23
3
1

11.9

Sfmt 3643

Total personnel compensation ..............................
E:\BUDGET\INT.XXX

INT

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
12.1
21.0
22.0
25.1
25.2
25.3
25.4
26.0
31.0
32.0
41.0

Civilian personnel benefits ............................................
7
4
4
Travel and transportation of persons ............................
1
1
1
Transportation of things ................................................
1
1
1
Advisory and assistance services ..................................
2 ................... ...................
Other services ................................................................
14
65
65
Other purchases of goods and services from Government accounts ...........................................................
58
201
207
Operation and maintenance of facilities ......................
1
2
2
Supplies and materials .................................................
3
3
3
Equipment ......................................................................
1 ................... ...................
Land and structures ...................................................... ...................
149
137
Grants, subsidies, and contributions ............................
550
135
133

99.0

Direct obligations ......................................................
Allocation Account—direct:
Personnel compensation: Full-time permanent .............
Civilian personnel benefits ............................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
32.0 Land and structures ......................................................
41.0 Grants, subsidies, and contributions ............................

663

11.1
12.1
25.2
25.3

2
1
34

588

2
1
1 ...................
34
12

580

18
2
65

16
2
65

99.0

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

122

99.9

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

785

710

676

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

1001

2007 actual

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

2008 est.

446

444

2009 est.

433

605

and gas permit processing. Fifty-percent of the rents from
non-geothermal onshore mineral leases are authorized to be
deposited into this account through 2015. The Budget proposes to eliminate this fund and to substitute new user fees
for this activity.
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 Budget proposes to eliminate this fund and to
provide additional funding for these purposes through increased user fees.
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 DOI 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 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)
Program and Financing (in millions of dollars)
Identification code 14–9926–4–2–302

2007 actual

Identification code 14–9926–4–2–302
2008 est.

2009 est.

Obligations by program activity:
00.01 Federal Land Facilitation Transaction Act .................... ................... ...................
00.02 Permit Processing Improvement Fund ........................... ................... ...................
00.03 Geothermal Steam Act Fund .......................................... ................... ...................

¥7
¥12
¥4

10.00

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

¥23

22.00
23.95

¥44
23

24.40

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

¥21

New budget authority (gross), detail:
Mandatory:
60.20
Federal land disposal account ..................................
60.20
Permit processing improvement fund .......................
60.20
Geothermal Steam Act fund ......................................
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
NPR–2 lease revenue fund .......................................
60.20
NPR–2 lease revenue fund .......................................
60.20
Permit processing improvement fund .......................
60.20
Geothermal Steam Act fund ......................................
60.20
NPR–2 lease revenue fund .......................................

¥15
¥23
¥6
...................
...................
...................
...................
...................
...................
...................
...................
...................

62.50

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

¥44

73.10
73.20
cprice-sewell on PROD1PC71 with BUDGET PAG

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

¥23
30

74.40

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

86.97

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

¥30

89.00
90.00

¥44
¥30

BLM Permit Processing Improvement Fund.—The 2005 Energy Policy Act established this pilot program to improve oil
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11.1
12.1
25.2
25.3

2007 actual

Direct obligations:
Personnel compensation: Full-time permanent .............
Civilian personnel benefits ............................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................

99.9

2008 est.

2009 est.

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

¥5
¥1
¥11

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

¥6

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

¥23

Employment Summary
Identification code 14–9926–4–2–302

2007 actual

2008 est.

2009 est.

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

¥64

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

2007 actual

01.00

2009 est.

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

01.99

181

165

170

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 Sale of Public Lands in Nevada, BLM
02.23 Payments to States and Counties from Land Sales
02.24 Sale of Public Lands and Materials ..............................
02.25 Oregon and California Land-grant Fund .......................
02.26 Deposits, Oregon and California Grant Lands ..............
02.27 Funds Reserved, Coos Bay Wagon Road Grant Lands
02.99

185

2008 est.

Balance, start of year ....................................................
Adjustments:
01.90 Adjustments ...................................................................

1
¥20
11
1
3
12
1

165

170

1
1
................... ...................
19
11
................... ...................
................... ...................
7
18
...................
3

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

Total: Balances and collections ....................................
Appropriations:
05.00 Miscellaneous Permanent Payment Accounts ...............
05.01 Miscellaneous Permanent Payment Accounts ...............
05.02 Miscellaneous Permanent Payment Accounts ...............

192

194

205

04.00

Sfmt 3643

E:\BUDGET\INT.XXX

INT

¥1 ................... ...................
¥12 ................... ...................
¥3
¥3
¥3

606

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009
90.00

MISCELLANEOUS PERMANENT PAYMENT ACCOUNTS—Continued
Special and Trust Fund Receipts (in millions of dollars)—Continued
Identification code 14–9921–0–2–999

05.03
05.04
05.05
05.06
05.07
05.08

Miscellaneous
Miscellaneous
Miscellaneous
Miscellaneous
Miscellaneous
Miscellaneous

Permanent
Permanent
Permanent
Permanent
Permanent
Permanent

2007 actual

Payment
Payment
Payment
Payment
Payment
Payment

Accounts
Accounts
Accounts
Accounts
Accounts
Accounts

2008 est.

2009 est.

...............
¥1
¥1
...............
¥1
¥2
...............
¥8
¥17
...............
¥1
¥1
............... ................... ...................
............... ................... ...................

¥1
¥2
¥9
¥1
¥18
¥3

05.99

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

¥27

¥24

¥37

07.99

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

165

170

168

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

2007 actual

2008 est.

2009 est.

Obligations by program activity:
00.01 Payments to O&C Counties, Title I/III 5884 ..................
108
108
00.02 Payments to Coos Bay Wagon Road Counties, Title
I/III 5898 ....................................................................
1
1
00.03 Payment to O&C and CBWR Counties, Title II 5485
9
10
00.04 From grazing fees, etc., public lands outside grazing
districts 5016 ............................................................
1
1
00.05 From grazing fees, etc., public lands within grazing
districts 5032 ............................................................
2
1
00.06 Payments to State and County from Nevada Land
sales (15) 5129 .........................................................
8
17
00.07 Proceeds from sales 5133 .............................................
3
3
00.08 Native Alaskan groups’ property 1140 .......................... ...................
4
00.09 Payments to counties from national grasslands 5896
1
1
00.11 50/50 Payments to O&C Counties 5884 ....................... ................... ...................
00.12 75/25 Payments to CBWR Counties 5898 ..................... ................... ...................
10.00

21.40
22.00
22.35

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

133

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
7
New budget authority (gross) ........................................
132
Adjustment to unobligated balance carried forward,
start of year (¥) ...................................................... ...................

...................
...................
...................
1
1
9
1
...................
1
18
3

146

6
28

5
37

117 ...................

23.90
23.95

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

139
¥133

151
¥146

42
¥34

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Mandatory:
60.00
Payments to Native Corporations .............................. ...................
4 ...................
60.00
SRS O&C Payments from GF- Title I/III ....................
96 ................... ...................
60.00
SRS Payments from GF-Title II .................................
9 ................... ...................
60.20
SRS CBWR Payments from GF- Title I/III ..................
1 ................... ...................
60.20
SRS O&C Payments from GF- Title I/III from receipts ....................................................................
12 ................... ...................
60.20
Proceeds of sales-payments to states ......................
3
3
3
60.20
Payments from grazing fees outside grazing districts ......................................................................
1
1
1
60.20
Payments from grazing fees within grazing districts
1
2
2
60.20
Payments from Nevada land sales ...........................
8
17
9
60.20
Payments to Counties, National Grasslands, BLM
1
1
1
60.20
50/50 Payments to O&C Counties ............................ ................... ...................
18
60.20
72/25 Payments to CBWR Counties .......................... ................... ...................
3
Appropriation (total mandatory) ...........................

132

72.40
73.10
73.20
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62.50

6
133
¥131

8
146
¥148

6
34
¥36

74.40

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

86.93
86.97
86.98

Outlays (gross), detail:
Outlays from discretionary balances ............................. ...................
121 ...................
Outlays from new mandatory authority .........................
123
27
35
Outlays from mandatory balances ................................
8 ...................
1

87.00

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

131

148

89.00

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

132

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

131

148

Miscellaneous permanent payments include:
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 were derived from any revenues,
fees, penalties, or miscellaneous receipts received by the Federal Government from activities by BLM on O&C and Coos
Bay Wagon Road lands. These receipts were 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. Public Law 106–393 expired
in 2006, and the final payments for 2006 were made in 2007,
consistent with the Act. Public Law 110–28 provided payments for one additional year. (A proposal to temporarily
extend, but phase out and fully offset, payments previously
provided under P.L. 106–393 is included within the Department of Agriculture’s budget request.) In 2009, the DOI payments from this account are assumed to revert to the terms
of two prior statutes enacted in 1937 and 1939, 50 Stat.
874 and 53 Stat. 753. Payments to 17 Oregon counties under
the 1937 statute will be 50 percent of revenues from O&C
grant lands. Payments under the 1939 statute are for lost
tax revenue in two Oregon counties and are estimated to
be 25 percent of all revenues from Coos Bay Wagon Road
grant lands.
Payments to States (proceeds of sales).—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.—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.—States are paid 121⁄2 percent of grazing receipts from public lands inside grazing districts (43 U.S.C.
315b, 315i).
Payments to States from grazing receipts, etc., public lands
within grazing districts, miscellaneous.—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 BLM, 25 percent is paid to the counties in
which such lands are situated, for school and road purposes
(7 U.S.C. 1012).
Payments to Nevada from receipts on land sales.—(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
Sfmt 3616

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INT

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR

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 multispecies 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 BLM 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.
.

11.1
25.2
25.4
41.0
99.9

2007 actual

2008 est.

Direct obligations:
Personnel compensation: Full-time permanent .............
1
Other services ................................................................
3
Operation and maintenance of facilities ...................... ...................
Grants, subsidies, and contributions ............................
129
Total new obligations ................................................

1 ...................
4
7
1
1
140
26

133

2007 actual

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

Identification code 14–4053–0–3–306

2007 actual

2008 est.

2009 est.

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

14
2
152

14
3
162

15
5
144

10.00

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

168

179

164

21.40
22.00

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

21
167

20 ...................
159
164

23.90
23.95

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

188
¥168

24.40

Unobligated balance carried forward, end of year

164
¥164

20 ................... ...................

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

72.40
73.10
73.20

179
¥179

159

164

Change in obligated balances:
Obligated balance, start of year ................................... ................... ...................
Total new obligations ....................................................
168
179
Total outlays (gross) ......................................................
¥168
¥92

87
164
¥161

74.40

167

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

146

2008 est.

86.97
86.98

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

21
147

64
28

66
95

87.00

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

168

161

¥167

¥159

¥164

2009 est.

Employment Summary
Identification code 14–9921–0–2–999

HELIUM FUND
Program and Financing (in millions of dollars)

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

Object Classification (in millions of dollars)
Identification code 14–9921–0–2–999

607

2009 est.

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

MISCELLANEOUS PERMANENT PAYMENT ACCOUNTS
(Legislative proposal, subject to PAYGO)

Payments to states from land sales will increase because
of the budget proposal to remove the current 2010 expiration
date for the Federal Land Facilitation Transaction Act, and
to allow the use of updated management plans to identify
areas suitable for disposal under that Act.

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ...........................................................................
1
¥67
¥3

The Helium Act Amendments of 1960, Public Law 86–777
(50 U.S.C. 167), authorized activities necessary to provide
sufficient helium to meet the current and foreseeable future
needs of essential government activities.
The Helium Privatization Act of 1996, Public Law 104–
273, provides for the eventual privatization of the program
and its functions. In 2009, 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.

f
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Balance Sheet (in millions of dollars)
PAYMENT

ALASKA, ARCTIC NATIONAL WILDLIFE REFUGE

(Legislative proposal, subject to PAYGO)

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 2010, 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.
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Identification code 14–4053–0–3–306

2006 actual

2007 actual

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

279
16

257
17

1999

316

295

663

512

1101

Total assets ..................................................................................
LIABILITIES:
Federal liabilities:
2102 Interest payable ............................................................................
Sfmt 3633

E:\BUDGET\INT.XXX

INT

608

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009
90.00

HELIUM FUND—Continued
Balance Sheet (in millions of dollars)—Continued
Identification code 14–4053–0–3–306

2103

2006 actual

2007 actual

Debt ...............................................................................................

252

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

915

764

–599

¥1

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.

295

2999

4999

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

Identification code 14–4053–0–3–306

2007 actual

2008 est.

2009 est.

11.1
12.1
23.3
25.2
41.0
43.0

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

4
1
3
4
7
149

4
1
3
4
7
160

4
1
3
4
7
145

99.9

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

168

179

164

2007 actual

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

2008 est.

68
114

1999

160

182

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

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

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

Program and Financing (in millions of dollars)
2007 actual

2999

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

154

176

160

182

2008 est.

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

Object Classification (in millions of dollars)
Identification code 14–4525–0–4–302

11.1
12.1
25.2
25.7
26.0
31.0

WORKING CAPITAL FUND

99.9
21
27

24
25

10.00

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

26
24

21.40
22.00

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

53
47

52
48

51
49

23.90
23.95

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

100
¥48

100
¥49

100
¥50

24.40

Unobligated balance carried forward, end of year

2008 est.

2009 est.

2
1
1
4
19
23

New budget authority (gross), detail:
Discretionary:
58.00
Spending authority from offsetting collections: Offsetting collections (cash) .....................................

72.40
73.10
73.20

13
48
¥45

16
49
¥47

18
50
¥48

74.40

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

Employment Summary
Identification code 14–4525–0–4–302

2007 actual

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

2008 est.

2009 est.

BUREAU

LAND MANAGEMENT—ALLOCATIONS RECEIVED
OTHER ACCOUNTS

FROM

The Department of Agriculture: Forest Service: ‘‘Forest Pest Management’’.
The Department of Transportation: Federal Highway Administration: ‘‘Federal-Aid Highways.’’
The Department of the Interior: Departmental Offices: ‘‘Natural Resource Damage Assessment Fund.’’
The Department of the Interior: Departmental Offices: ‘‘Central Hazardous Materials
Fund.’’
The Department of the Interior: Departmental Offices: ‘‘Wildland Fire Management.’’ (Proposed)
f

Trust Funds
18

86.90
86.93

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

35
10

14
33

15
33

87.00

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

¥42
¥5

¥44
¥4

88.90

¥47

¥48

¥49

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, 2008.)

¥45
¥4

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

2007 actual

Reimbursable obligations:
Personnel compensation: Full-time permanent .............
2
2
Civilian personnel benefits ............................................ ................... ...................
Other services ................................................................
1
1
Operation and maintenance of equipment ...................
4
4
Supplies and materials .................................................
13
17
Equipment ......................................................................
28
25

2009 est.

Obligations by program activity:
09.01 Operating expenses ........................................................
09.02 Capital investment ........................................................
Total new obligations ................................................

2007 actual

58
102

2009 est.

Identification code 14–4525–0–4–302

2006 actual

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

4999

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

Balance Sheet (in millions of dollars)
Identification code 14–4525–0–4–302

Object Classification (in millions of dollars)

cprice-sewell on PROD1PC71 with BUDGET PAG

¥2

–469

316

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

Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–9971–0–7–302

2007 actual

2008 est.

2009 est.

01.00
89.00

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

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

01.99

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

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INT

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds

DEPARTMENT OF THE INTERIOR

02.20

Receipts:
Contributions and Deposits, BLM ..................................

04.00

Total: Balances and collections ....................................
Appropriations:
05.00 Miscellaneous Trust Funds ............................................

609

Object Classification (in millions of dollars)
25

¥25

¥22

Identification code 14–9971–0–7–302

2007 actual

2008 est.

2009 est.

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

00.01
00.02
00.03
00.04
00.05
10.00

2007 actual

Obligations by program activity:
Resource development FLPMA .......................................
8
Resource development CA OHV .....................................
7
Resource development Taylor Grazing ...........................
3
Public survey .................................................................. ...................
Sikes Act ........................................................................ ...................
Total new obligations ................................................

2008 est.

3
1
1

5
1
4

5
1
6

26.0
31.0
32.0
41.0

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

1
2
1
2
2

1
4
2
2
2

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

11.9
12.1
25.2
25.3

Program and Financing (in millions of dollars)
Identification code 14–9971–0–7–302

3
1
1

99.9

07.99

2009 est.

9
8
4
1
1

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

17
25

24
22

23
22

23.90
23.95

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

42
¥18

46
¥23

45
¥23

24.40

Unobligated balance carried forward, end of year

Identification code 14–9971–0–7–302

2007 actual

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

1001

2008 est.

2009 est.

ADMINISTRATIVE PROVISIONS
25

72.40
73.10
73.20

12
18
¥23

7
23
¥20

10
23
¥24

74.40

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

86.97
86.98

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

11
12

11
9

11
13

87.00

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

89.00
90.00

cprice-sewell on PROD1PC71 with BUDGET PAG

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

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

25
23

22
20

22
24

Current Trust Fund includes:
Land and Resource Management Trust Fund.—Provides for
the acceptance of contributed money or services for: 1) resource development, protection and management; 2) conveyance or acquisition of public lands (including omitted lands
or islands) to States, their political subdivisions or individuals; and 3) conducting cadastral surveys, provided that estimated costs are paid prior to project initiation. (The Federal
Land Policy and Management Act of 1976 (43 U.S.C. 1721,
1737).)
Permanent Trust Funds include:
Range improvements.—Acceptance of contributions for
rangeland improvements is authorized by the Taylor Grazing
Act (43 U.S.C. 315h and 315i). These funds are permanently
appropriated as trust funds to the Secretary for such uses
as specified by those Acts.
Public surveys.—Acceptance of contributions for public surveys is authorized by 43 U.S.C. 759, 761, and 31 U.S.C.
1321(a). These contributions are permanently appropriated
as trust funds to the Secretary for such uses as specified
by those Acts.
Trustee funds, Alaska townsites.—Amounts received from
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).
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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 the Secretary’s 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.
øSection 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 first 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,’’.
Sums not to exceed 1 percent of the total value of procurements
received by the Bureau of Land Management from vendors under
enterprise information technology-procurements that the Department
of the Interior and other Federal Government agencies may use to
order information technology hereafter may be deposited into the
Management of Lands and Resources account to offset costs incurred
in conducting the procurement.¿ (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2008.)
f

MINERALS MANAGEMENT SERVICE
Federal 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; for energy-related or other authorized marine-related purposes on the Outer Continental Shelf; and for matching grants or
cooperative agreements, ø$157,202,000¿ $154,270,000, to remain
available until September 30, ø2009¿ 2010, of which ø$82,371,000¿
$86,010,000 shall be available for royalty management activities; and
an amount not to exceed ø$135,730,000¿ $133,730,000, to be credited
Sfmt 3616

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INT

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

610

THE BUDGET FOR FISCAL YEAR 2009
70.00

ROYALTY

AND

to this appropriation and to remain available until expended, from
additions to receipts resulting from increases to rates in effect on
August 5, 1993ø, 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
that the Secretary of the Interior shall collect in fiscal year 2008
and retain and use for the necessary expenses of this appropriation¿:
Provided, That to the extent ø$135,730,000¿ $133,730,000 in addition
to receipts are not realized from the sources of receipts stated above,
the amount needed to reach ø$135,730,000¿ $133,730,000 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 the term ‘‘qualified outer Continental
Shelf revenues’’, as defined in section 102(9)(A) of the Gulf of Mexico
Energy Security Act, Division C of Public Law 109–432, shall include
only the portion of rental revenues that would have been collected
at the rental rates in effect before August 5, 1993: Provided further,
That in fiscal year 2009 and each fiscal year thereafter, fees authorized by 31 U.S.C. 9701 may be collected only to the extent provided
in advance in appropriations Acts: Provided further, That notwithstanding 31 U.S.C. 3302, in fiscal year 2009, such amounts as are
assessed under 31 U.S.C. 9701 shall be collected and credited to
this account and shall be available until expended for necessary expenses: 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 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 2008 through
2010 may retain up to 3 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, 2008.)
Program and Financing (in millions of dollars)
Identification code 14–1917–0–1–302

2007 actual

2008 est.

2009 est.

Obligations by program activity:
OCS lands ......................................................................
Royalty management .....................................................
General administration ..................................................
Hurricane Supplementals (2) .........................................

77
44
32
9

01.92
09.01
09.02
09.03

Total direct program .................................................
Reimbursable (OCS Revenue Receipts) .........................
Reimbursable (RIK Offsetting Collections) ....................
Reimbursable (from other agencies) .............................

162
115
53
11

159
132
100
10

154
134
102
9

09.99

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

179

242

245

10.00

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

341

401

399

21.40
22.00
22.10

cprice-sewell on PROD1PC71 with BUDGET PAG

00.01
00.02
00.03
00.04

38
346

50
356

10
394

81
75
44
44
32
35
2 ...................

23.90
23.95

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

391
¥341

411
¥401

409
¥399

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
153
40.33
Appropriation permanently reduced (P.L. 110–161) ...................
43.00
58.00

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

VerDate Aug 31 2005

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

346

356

394

72.40
73.10
73.20
73.40
73.45

74.40

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

113

155

169

86.90
86.93

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

223
99

247
107

268
112

87.00

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

322

354

380

OFFSHORE MINERALS MANAGEMENT—Continued

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157
154
¥2 ...................

153

155

154

193

201

240

Frm 00014

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PO 00000

102
113
155
341
401
399
¥322
¥354
¥380
¥1 ................... ...................
¥7
¥5
¥5

¥11 ................... ...................
¥182
¥201
¥240

88.90

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

¥193

¥201

¥240

89.00
90.00

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

153
129

155
153

154
140

The Minerals Management Service (MMS) is responsible
for managing the Nation’s oil, natural gas, and other energy
and mineral resources on the Outer Continental Shelf (OCS)
and with collecting Federal mineral revenues from the OCS
and onshore 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 Energy and
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 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 25 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, provided
MMS with new authorities to oversee Federal offshore renewable energy projects 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 United States Treasury. Through
the Royalty In Kind (RIK) program, MMS administers inkind 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.
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INT

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
Object Classification (in millions of dollars)

611

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

Identification code 14–1917–0–1–302

2007 actual

2008 est.

2009 est.

11.1
12.1
21.0
23.1

117
30
3
12

116
117
29
30
3 ...................
9
7

99.0
99.0

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

162
179

157
244

154
245

99.9

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

341

401

399

Employment Summary
Identification code 14–1917–0–1–302

2007 actual

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

2008 est.

2009 est.

1,462

1,445

1,455

120

MINERAL LEASING

AND

ASSOCIATED PAYMENTS

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

01.00

2007 actual

2008 est.

2009 est.

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

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Receipts from Mineral Leasing, Public Lands ..............
1,883
2,190
2,313
02.21 Receipts from Mineral Leasing, Public Lands .............. ...................
¥44 ...................
02.22 Receipts from Mineral Leasing, Public Lands—legislative proposal subject to PAYGO ............................. ................... ...................
331
02.99

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

1,883

2,146

2,644

04.00

05.99
07.99

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

1,883
1,883

2,146
2,146

2009 est.

2,313
2,313
331
331

2,644
2,644

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 MLA,
40 percent of revenues are deposited in the Reclamation
Fund, which funds western water projects, and the remaining
10 percent is deposited in the General Fund 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. In addition, 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).
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.
MINERAL LEASING

AND

ASSOCIATED PAYMENTS

(Legislative proposal, subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 14–5003–4–2–999

2007 actual

2008 est.

2009 est.

331

¥331

10.00

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

331

22.00
23.95

331
¥331

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

331

73.10
73.20

331
¥331

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

331

89.00
90.00

¥2,146

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

86.97

¥1,883

00.01

331
331

¥2,644

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

Identification code 14–5003–0–2–999

2008 est.

¥2,313

Program and Financing (in millions of dollars)
2007 actual

2008 est.

2009 est.

00.01

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

1,883

2,146

2,313

10.00

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

1,883

2,146

2,313

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

1,883
¥1,883

2,146
¥2,146

2,313
¥2,313

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) .....................................
cprice-sewell on PROD1PC71 with BUDGET PAG

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

2,644

Total: Balances and collections ....................................
1,883
2,146
Appropriations:
05.00 Mineral Leasing and Associated Payments ...................
¥1,883
¥2,146
05.01 Mineral Leasing and Associated Payments—legislative proposal subject to PAYGO ................................ ................... ...................

2007 actual

Enacted/requested:
Budget Authority .....................................................................
1,883
2,146
Outlays ....................................................................................
1,883
2,146
Legislative proposal, subject to PAYGO:
Budget Authority ..................................................................... .................... ....................
Outlays .................................................................................... .................... ....................

1,883

2,146

2,313

73.10
73.20

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

1,883
¥1,883

2,146
¥2,146

2,313
¥2,313

86.97

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

1,883

2,146

2,313

89.00
90.00

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

1,883
1,883

2,146
2,146

2,313
2,313

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States receive 50 percent of Federal revenues generated
from mineral production occurring on Federal Lands within
that State’s boundaries. To partially cover the costs of administering the Federal mineral leasing program, the Budget proposes to amend the MLA to allow MMS to deduct two percent
from the required payments to States under the Act. MMS
was authorized until 2000 to deduct a certain amount from
State mineral revenue payments based on an assessment of
the Federal Government’s costs to manage and oversee mineral leasing and production (referred to as ‘‘net receipts sharing’’, or NRS). NRS authority was repealed in 2000, during
a time of Federal budget surpluses. The Administration’s proSfmt 3616

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INT

612

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009
COASTAL IMPACT ASSISTANCE

MINERAL LEASING

AND

ASSOCIATED PAYMENTS—Continued
Special and Trust Fund Receipts (in millions of dollars)

posal would return to a form of NRS similar to that which
was in a place prior to 2000. However, the proposal addresses
concerns raised about the administrative complexity of the
original NRS process by simplifying how costs are allocated.
Instead of attempting to allocate specific program costs on
a State-by-State basis, the Administration has proposed a
simple two percent deduction from the State share of revenues (equivalent to one percent of total mineral revenues)
prior to making individual State allocations.
The FY 2008 Interior, Environment, and Related Agencies
Appropriations Act, enacted as Division F, Title I of P.L.
110–161, implemented the proposed two-percent deduction
from State payments, effective for fiscal year 2008. The Budget proposes authorizing legislation to amend the Mineral
Leasing Act to make this change in the Federal-State revenue
allocation permanent.

Identification code 14–5572–0–2–306

01.00

2008 est.

2009 est.

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Outer Continental Shelf Revenues, Coastal Impact Assistance .....................................................................
250
250
250
04.00

Total: Balances and collections ....................................
Appropriations:
05.00 Coastal Impact Assistance ............................................
07.99

250

¥250

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

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

2007 actual

2008 est.

2009 est.

Obligations by program activity:
00.01 Program Administration .................................................
1
00.02 Coastal impact assistance program ............................. ...................

NATIONAL PETROLEUM RESERVE, ALASKA

4
303

4
364

10.00

307

368

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year ...................
New budget authority (gross) ........................................
250

249
250

192
250

Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–5045–0–2–306

2007 actual

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

2007 actual

2008 est.

21.40
22.00

2009 est.

01.00

Balance, start of year .................................................... ...................
2
2
Adjustments:
01.90 Adjustments ...................................................................
4 ................... ...................

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

Balance, start of year ....................................................
Receipts:
02.20 Receipts from Oil and Gas Leases,National Petroleum
Reserve in Alaska,Interior .........................................

04.00

¥13

¥16

¥6

07.99

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

250
¥1

499
¥307

442
¥368

Unobligated balance carried forward, end of year

249

192

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

250

Change in obligated balances:
Obligated balance, start of year ................................... ................... ...................
Total new obligations ....................................................
1
307
Total outlays (gross) ......................................................
¥1
¥82

225
368
¥481

Total: Balances and collections ....................................
Appropriations:
05.00 National Petroleum Reserve, Alaska ..............................

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

24.40
01.99

23.90
23.95

72.40
73.10
73.20
74.40

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

225

112

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
1
Outlays from mandatory balances ................................ ...................

25
57

250
231

Program and Financing (in millions of dollars)
Identification code 14–5045–0–2–306

2007 actual

2008 est.

2009 est.

00.01

Obligations by program activity:
National Petroleum Reserve-Alaska ...............................

10.00

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

16
¥16

6
¥6

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

73.10
73.20

cprice-sewell on PROD1PC71 with BUDGET PAG

13
¥13

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

13
¥13

16
¥16

6
¥6

86.97

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

16:50 Jan 24, 2008

Jkt 214754

481

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

250
1

250
82

250
481

The Energy Policy Act of 2005 (P.L. 109–58) amends section
31 of the Outer Continental Shelf (OCS) Lands Act (43 U.S.C.
1356 et seq.) to require that, for a four-year period,
$250,000,000 in 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.
Object Classification (in millions of dollars)

13
13

16
16

6
6

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.
VerDate Aug 31 2005

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

89.00
90.00

87.00

PO 00000

Frm 00016

Fmt 3616

Identification code 14–5572–0–2–306

2007 actual

2008 est.

2009 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent ............. ...................
25.2 Other services ................................................................ ...................
41.0 Grants, subsidies, and contributions ............................
1

3
1
303

3
1
364

99.9

307

368

Sfmt 3643

Total new obligations ................................................
E:\BUDGET\INT.XXX

INT

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
Employment Summary
02.40
Identification code 14–5572–0–2–306

1001

2007 actual

2008 est.

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

2009 est.

07.99
22

Receipts:
Interest Earned, Environmental Improvement and Restoration Fund .............................................................

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

1,078

1,118

1,161

Program and Financing (in millions of dollars)

STATES SHARE

FROM

CERTAIN GULF

Identification code 14–5425–0–2–302

MEXICO LEASES

Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–5535–0–2–302

01.00

2007 actual

2008 est.

2009 est.

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

Balance, start of year .................................................... ................... ...................
Receipts:
02.20 Outer Continental Shelf Rentals and Bonuses, State
Share from Certain Gulf of Mexico Leases ............... ...................
19

04.00

01.99

Total: Balances and collections .................................... ...................
19
Appropriations:
05.00 States Share from Certain Gulf of Mexico Leases ................... ...................
07.99

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

¥19

Program and Financing (in millions of dollars)
Identification code 14–5535–0–2–302

2007 actual

2008 est.

2007 actual

2008 est.

2009 est.

1,051

1,115

1,155

1,115

1,155

1,195

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.

2009 est.
f

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

10.00

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

19
¥19

24.40

613

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

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

73.10
73.20

19
¥19

86.97

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

NATIONAL FORESTS FUND, PAYMENT

STATES

Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–5243–0–2–302

01.00

2007 actual

2008 est.

2009 est.

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

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 National Forests Fund, Payments to States ..................
15
8
8

04.00

Total: Balances and collections ....................................
Appropriations:
05.00 National Forests Fund, Payment to States ....................
07.99

¥15

¥8

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

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

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

2007 actual

2008 est.

2009 est.

cprice-sewell on PROD1PC71 with BUDGET PAG

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

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

22.00
23.95

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

15
¥15

8
¥8

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

15
¥15

8
¥8

86.97

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

89.00
90.00

The Gulf of Mexico Energy Security Act of 2006 opens some
additional areas in the Gulf of Mexico for offshore oil and
gas leasing, while maintaining moratoria on activities east
of the Military Mission Line and within certain distances
from the coastline of Florida. The Act provides that 37.5 percent of Outer Continental Shelf revenues from certain leases
be distributed to four coastal States (Alabama, Louisiana,
Mississippi, and Texas) based on a complex allocation formula
and subject to an annual cap in later years. The receipts
are available in the year following collection, and the first
disbursement is estimated to be in 2009. The funding provided is to be used primarily for coastal protection and restoration activities.

00.01
10.00

19
19

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

15
15

8
8

ENVIRONMENTAL IMPROVEMENT

AND

RESTORATION FUND

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

2007 actual

2008 est.

2009 est.

01.00

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

1,040

1,078

1,118

01.99

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

1,040

1,078

1,118

Frm 00017

Fmt 3616

VerDate Aug 31 2005

16:50 Jan 24, 2008

Jkt 214754

PO 00000

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
Sfmt 3616

E:\BUDGET\INT.XXX

INT

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

614

THE BUDGET FOR FISCAL YEAR 2009
02.21

NATIONAL FORESTS FUND, PAYMENT

STATES—Continued

is situated in several States, an individual State payment
is proportionate to its area within that particular national
forest.
f

LEASES

LANDS ACQUIRED FOR FLOOD CONTROL, NAVIGATION,
AND ALLIED PURPOSES

01.00

2007 actual

02.99

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

Total: Balances and collections ....................................
4
9 ...................
Appropriations:
05.00 Geothermal Lease Revenues, Payment to Counties ......
¥4
¥9
¥6
05.01 Geothermal Lease Revenues, Payment to Counties—
legislative proposal subject to PAYGO ...................... ................... ...................
6
Total appropriations ..................................................

¥4

¥9 ...................

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

2009 est.

Program and Financing (in millions of dollars)

Balance, start of year .................................................... ................... ................... ...................
Identification code 14–5574–0–2–806

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes ..........................................
4
3
3
04.00

Total: Balances and collections ....................................
Appropriations:
05.00 Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes ..........................................
07.99

¥6

04.00

07.99

2008 est.

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

05.99

Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–5248–0–2–302

Geothermal Lease Revenues, County Share—legislative proposal subject to PAYGO ................................ ................... ...................

¥4

¥3

2009 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 ....................................................

4
¥4

9
¥9

6
¥6

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

73.10
73.20

¥3

Program and Financing (in millions of dollars)
2007 actual

2008 est.

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

4
¥4

9
¥9

6
¥6

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

Identification code 14–5248–0–2–302

2007 actual

2008 est.

2009 est.

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

10.00

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

86.97

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

22.00
23.95

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

4
¥4

3
¥3

89.00
90.00

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

4
4

9
9

6
6

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

Summary of Budget Authority and Outlays
(in millions of dollars)
2007 actual

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

4
¥4

3
¥3

86.97

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

89.00
90.00

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

4
4

3
3

cprice-sewell on PROD1PC71 with BUDGET PAG

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

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

01.00

2007 actual

COUNTIES

2008 est.

2009 est.

4
4

6
6
–6
–6

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

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, the remaining Federal revenues received during the first five fiscal years following enactment of the Energy Policy Act, after excluding funds paid
to State and county governments, are deposited into a separate Treasury account for use by DOI in the implementation
of the Geothermal Steam Act of 1970 and the Energy Policy
Act of 2005.
GEOTHERMAL LEASE REVENUES, PAYMENT

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

2008 est.

Enacted/requested:
Budget Authority .....................................................................
4
9
Outlays ....................................................................................
4
9
Legislative proposal, subject to PAYGO:
Budget Authority ..................................................................... .................... ....................
Outlays .................................................................................... .................... ....................

COUNTIES

(Legislative proposal, subject to PAYGO)
2009 est.

Program and Financing (in millions of dollars)

Balance, start of year .................................................... ................... ................... ...................
Identification code 14–5574–4–2–806

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Geothermal Lease Revenues, County Share ..................
4
9
6
VerDate Aug 31 2005

16:50 Jan 24, 2008

Jkt 214754

PO 00000

Frm 00018

Fmt 3616

2007 actual

2008 est.

Obligations by program activity:
00.01 Geothermal payments to counties (25%) ..................... ................... ...................
Sfmt 3643

E:\BUDGET\INT.XXX

INT

2009 est.

¥6

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds

DEPARTMENT OF THE INTERIOR
10.00

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

¥6

22.00
23.95

¥6
6

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

¥6

¥6
6

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

¥6

¥6
¥6

73.10
73.20

89.00
90.00

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$6,403,000¿ $6,123,000, 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, 2008.)
Program and Financing (in millions of dollars)
2007 actual

2008 est.

2009 est.

Obligations by program activity:
00.01 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

6
¥6

24.40

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

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

2007 actual

5
7
¥7

5
6
¥6

Outlays (gross), detail:
Outlays from new discretionary authority .....................
7
Outlays from discretionary balances ............................. ...................

3
3

2008 est.

2009 est.

11.1
25.2

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

2
5

2
4

99.9

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

Employment Summary
2007 actual

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

2008 est.

2009 est.

ADMINISTRATIVE PROVISIONS
øThe eighth proviso under the heading of ‘‘Minerals Management
Service’’ in division E, title I, of the Consolidated Appropriations
Act, 2005 (Public Law 108–447), is amended by inserting ‘‘and Indian
accounts’’ after ‘‘States’’, replacing the term ‘‘provision’’ with ‘‘provisions’’, and inserting ‘‘and (d)’’ after 30 U.S.C. 1721(b).
Notwithstanding the provisions of section 35(b) of the Mineral Leasing Act, as amended (30 U.S.C. 191(b)), the Secretary shall deduct
2 percent from the amount payable to each State in fiscal year 2008
and deposit the amount deducted to miscellaneous receipts of the
Treasury.¿ (Department of the Interior, Environment, and Related
Agencies Appropriations Act, 2008.)
f

OFFICE

SURFACE MINING RECLAMATION

AND

ENFORCEMENT

Federal Funds
REGULATION

AND

TECHNOLOGY

For necessary expenses to carry out the provisions of the Surface
Mining Control and Reclamation Act of 1977, Public Law 95–87,
as amended, ø$120,237,000¿ $118,352,000, to remain available until
September 30, ø2009¿ 2010: Provided, That in fiscal year 2009 and
hereafter the Secretary of the Interior, pursuant to regulations, may
use directly or through grants to States, moneys collected øin fiscal
year 2008¿ for civil penalties assessed under section 518 of the Surface Mining Control and Reclamation Act of 1977 (30 U.S.C. 1268),
to reclaim lands adversely affected by coal mining practices after
August 3, 1977, to remain available until expended: Provided further,
That appropriations for the Office of Surface Mining Reclamation
and Enforcement may provide for the travel and per diem expenses
of State and tribal personnel attending Office of Surface Mining Reclamation and Enforcement sponsored training. (Department of the
Interior, Environment, and Related Agencies Appropriations Act,
2008.)

Object Classification (in millions of dollars)

Identification code 14–8370–0–7–302

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.

Identification code 14–8370–0–7–302

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.) to provide that 25 percent of the revenues collected from geothermal leasing be paid to the county in which
the leased lands or geothermal resources are located. This
payment is in addition to the 50 percent of Federal revenues
that have historically been paid to the State in which the
leased lands or geothermal resources are located. The Budget
proposes to eliminate these county payments and return to
the traditional 50/50 Federal-State revenue sharing arrangement.

615

74.40

86.90
86.93

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

Program and Financing (in millions of dollars)
Identification code 14–1801–0–1–302

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

2008 est.

2009 est.

78
87
87
14
14
15
1
1
1
15
15
15
1 ................... ...................

10.00
Total outlays (gross) .................................................

16:50 Jan 24, 2008

Jkt 214754

7
7
PO 00000

6
6
Frm 00019

6
6
Fmt 3616

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

109

117

118

21.40
22.00

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

1
110

1
118

2
118

23.90

87.00

Total budgetary resources available for obligation

111

119

120

Sfmt 3643

E:\BUDGET\INT.XXX

INT

616

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

REGULATION

AND

THE BUDGET FOR FISCAL YEAR 2009

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.

TECHNOLOGY—Continued

Program and Financing (in millions of dollars)—Continued
Identification code 14–1801–0–1–302

2007 actual

23.95
23.98

Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

24.40

Unobligated balance carried forward, end of year

2008 est.

2009 est.

¥109
¥117
¥118
¥1 ................... ...................
1

Object Classification (in millions of dollars)
Identification code 14–1801–0–1–302

2007 actual

43.00
58.10

109

70.00

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

110

72.40
73.10
73.20
73.40
74.00

74.40

120
118
¥2 ...................
118

118

1 ................... ...................
118

118

36
38
40
109
117
118
¥105
¥115
¥118
¥1 ................... ...................
¥1 ................... ...................

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

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

75
30

80
35
115

118

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

cprice-sewell on PROD1PC71 with BUDGET PAG

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................
Total new obligations ................................................

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

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

109
105

118
115

118
118

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
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.
VerDate Aug 31 2005

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30
6
2
4
1
6
2
1
56

2009 est.

31
6
2
3
1
6
2
1
65

32
6
2
3
1
7
2
1
64

108
117
118
1 ................... ...................
109

117

118

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

2007 actual

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

80
38

105

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

99.9

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
109
40.33
Appropriation permanently reduced (P.L. 110–161) ...................

11.1
12.1
21.0
23.1
23.2
25.2
26.0
31.0
41.0

2008 est.

2009 est.

341

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,
ø$52,774,000¿ $30,811,000, to be derived from receipts of the Abandoned Mine Reclamation Fund and to remain available until expended: Provided, 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 in fiscal year 2009 and hereafter the State of Maryland may
set aside the greater of $1,000,000 or 10 percent of the total of the
grants made available to the State under Title IV of the Act, 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. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2008.)
Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–5015–0–2–999

2007 actual

01.00

2008 est.

1,954

01.99

1,957

2,069

2,228

106
305

103
295

114
299

411

398

413

Total: Balances and collections ....................................
2,368
Appropriations:
05.00 Abandoned Mine Reclamation Fund ..............................
¥185
05.01 Abandoned Mine Reclamation Fund .............................. ...................
05.02 Abandoned Mine Reclamation Fund ..............................
¥114

2,467

2,641

Balance, start of year ....................................................
Receipts:
02.40 Earnings on Investments, Abandoned Mine Reclamation Fund ...................................................................
02.60 Abandoned Mine Reclamation Fund, Reclamation Fees
02.99

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

04.00

Sfmt 3643

E:\BUDGET\INT.XXX

INT

2,069

2009 est.

Balance, start of year ....................................................
Adjustments:
01.90 Rounding adjustment ....................................................

2,228

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

¥53
¥31
1 ...................
¥100
¥114

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
05.03

Abandoned Mine Reclamation Fund .............................. ...................

¥87

¥91

05.99

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

¥299

¥239

¥236

07.99

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

2,069

2,228

2,405

Program and Financing (in millions of dollars)
Identification code 14–5015–0–2–999

00.01
00.02
00.03
00.04
00.05
00.06
09.01

2007 actual

2008 est.

2009 est.

Obligations by program activity:
Environmental Restoration .............................................
202
66
13
Technology development and transfer ...........................
4
4
4
Financial management ..................................................
7
6
6
Executive direction and administration .........................
8
8
8
AML funded Grants to States ........................................ ...................
74
92
UMWA and other benefits ..............................................
114
100
114
Reimbursable program ..................................................
5 ................... ...................

09.99

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

10.00

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

21.40
22.00
22.10

5 ................... ...................
340

258

237

35
304

32
239

32
236

23.90
23.95

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

372
¥340

290
¥258

278
¥237

24.40

Unobligated balance carried forward, end of year

617

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 SMCRA.
This activity provides discretionary funding for the Federal
reclamation program, which includes the Federally-administered emergency reclamation program, high-priority projects
in States that do not have a reclamation program, and watershed cooperative agreements. Beginning in 2008, this activity
will provide mandatory reclamation grants for qualified States
and Tribes, instead of the discretionary grants provided
through 2007.
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)
New budget authority (gross), detail:
Discretionary:
40.20
Appropriation (special fund) .....................................
185
40.34
Appropriation temporarily reduced (P.L. 110–161) ...................
43.00
58.10

60.20
60.20

53
31
¥1 ...................

Appropriation (total discretionary) ........................
185
52
31
Spending authority from offsetting collections:
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
5 ................... ...................
Mandatory:
Appropriation (AML & RAMP transfers to UMWA)
114
100
114
Appropriation (AML grants to states) ....................... ...................
87
91

62.50

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

114

187

205

70.00

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

304

239

236

86.90
86.93
86.97
86.98
87.00

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

cprice-sewell on PROD1PC71 with BUDGET PAG

262
258
¥317
¥19

184
237
¥306
¥10

16:50 Jan 24, 2008

Jkt 214754

2,265

2,363

2,444

106

103

114

305
411

295
398

299
413

¥313
¥313

¥317
¥317

¥306
¥306

262

6599

¥313

¥317

¥306

¥2
2,365

¥24
2,468

¥31
2,582

2,363

2,444

2,551

317

Total cash outgo (¥) ...............................................
Unexpended balance, end of year:
8700 Uninvested balance (net), end of year ..........................
8701 Abandoned Mine Reclamation Fund ..............................
8799

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

306

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

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

299
313

239
317

236
306

2,266

2,365

2,468

2,365

2,468

2,582

Environmental restoration.—This activity funds those functions that contribute to reclaiming lands affected by past coal
VerDate Aug 31 2005

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

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

313

3299

2,444

413

26
124
139
17

Total balance, start of year ......................................
Cash income during the year:
Current law:
Offsetting receipts (intragovernmental):
1240
Earnings on Investments, Abandoned Mine Reclamation Fund ..................................................
Offsetting governmental receipts:
1260
Abandoned Mine Reclamation Fund, Reclamation
Fees ..................................................................
1299
Income under present law ........................................

2,363

2009 est.

398

Outlays (gross), detail:
Outlays from new discretionary authority .....................
63
44
Outlays from discretionary balances .............................
136
149
Outlays from new mandatory authority .........................
114
124
Outlays from mandatory balances ................................ ................... ...................

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

0199

2,266

2008 est.

411

105

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

2007 actual

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

Total cash income .....................................................
Cash outgo during year:
Current law:
4500
Abandoned Mine Reclamation Fund .........................
4599
Outgo under current law (¥) ..................................

184

Offsets:
Against gross budget authority only:
88.95
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

89.00
90.00

273
340
¥313
¥33

Identification code 14–5015–0–2–999

PO 00000

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Fmt 3616

2007 actual

2008 est.

2009 est.

16
3
1
2

25.2
31.0
41.0

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

1
114
1
194

1
113
1
118

1
113
1
97

99.0
99.0
99.5

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

332
255
234
5 ................... ...................
3
3
3

99.9

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

11.1
12.1
21.0
23.1
23.3

Sfmt 3643

E:\BUDGET\INT.XXX

INT

340

258

237

618

LAND AND MINERALS MANAGEMENT—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009

ABANDONED MINE RECLAMATION FUND—Continued

89.00
90.00

Employment Summary
Identification code 14–5015–0–2–999

2007 actual

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

2008 est.

185

2009 est.

185

180

PAYMENTS

STATES

LIEU

COAL FEE RECEIPTS

Program and Financing (in millions of dollars)
Identification code 14–1803–0–1–999

2007 actual

2008 est.

10.00

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

187

207

22.00
23.95

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

187
¥187

207
¥207

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

187

207

Change in obligated balances:
72.40 Obligated balance, start of year ................................... ................... ...................
73.10 Total new obligations .................................................... ...................
187
73.20 Total outlays (gross) ...................................................... ...................
¥52
74.40

86.97
86.98

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

ADMINISTRATIVE PROVISION
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,
2008.)
f

WATER AND SCIENCE
BUREAU

135
207
¥97

135

245

Outlays (gross), detail:
Outlays from new mandatory authority ......................... ...................
52
Outlays from mandatory balances ................................ ................... ...................

60
37

87.00

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

89.00
90.00

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

187
52

207
97

Public Law 109–432 authorizes mandatory Treasury payments to States and Tribes equivalent to the amount of coal
fee receipts they would otherwise be allocated from the Abandoned Mine Reclamation Fund.
f

67
67

187
20

67
67

Public Law 109–432 authorizes mandatory Treasury payments to three United Mine Workers of America (UMWA)
retiree health benefit plans (the Combined Benefit Fund, the
1992 Plan, and the 1993 Plan), to the extent that other federal funding sources do not meet the plans expenditure needs,
subject to certain limitations. Interest earned on Abandoned
Mine Land trust fund balances is available for transfer to
cover funding shortfalls in the plans; unobligated balances
in the fund are used to generate interest for this purpose.

2009 est.

Obligations by program activity:
00.01 Payments in lieu of pre-FY 2008 balances (uncertified
and certified States and Tribes) ............................... ...................
187
00.02 Payments in lieu of current balances (certified States
and Tribes only) ........................................................ ................... ...................

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 2009 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 ..................................
Central Valley Project Restoration
Fund ............................................
Proposed San Joaquin River Restoration Settlement .....................

Reclamation
Fund

General
Fund

CVP
Restoration
Fund

Other

Program and Financing (in millions of dollars)
Identification code 14–1804–0–1–551

2007 actual

2008 est.

2009 est.

00.01

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

10.00

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

22.00
23.95

67
¥67

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

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

67
¥67

Outlays (gross), detail:
86.97 Outlays from new mandatory authority ......................... ...................
VerDate Aug 31 2005

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

73
32
59
0
0

73
32
................
................
................

................
................
59
................
................

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

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

-7

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

-7

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

919

184

686

-48

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

-48

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

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

UMWA HEALTH PLANS

706

871

184

686

Loan Liquidating Account ...............
Colorado River Dam Fund ...............
Reclamation Trust Fund .................
San Joaquin Restoration Fund ........

¥3
96
3
17

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

¥3
96
3
17

Total Permanent Appropriations .....

SUPPLEMENTAL PAYMENTS

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113

984

184

686

113

Grand Total
Sfmt 3645

E:\BUDGET\INT.XXX

INT

WATER AND SCIENCE—Continued
Federal Funds

DEPARTMENT OF THE INTERIOR

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.20
Appropriation (special fund) .....................................
41.00 Transferred to other accounts .......................................

Federal Funds
WATER

AND

RELATED RESOURCES

(INCLUDING TRANSFERS OF FUNDS)

For management, development, and restoration of water and related natural resources and for related activities, including the operation, maintenance, and rehabilitation of reclamation and other facilities, participation in fulfilling related Federal responsibilities to Native Americans, and related grants to, and cooperative and other
agreements with, State and local governments, øfederally¿ Federally
recognized Indian tribes, and others, ø$949,882,000¿ $779,320,000,
to remain available until expended, of which ø$60,258,000¿
$46,655,000 shall be available for transfer to the Upper Colorado
River Basin Fund and ø$26,787,000¿ $26,451,000 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
headingø: 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 funds provided for the Friant-Kern and
Madera Canals improvements may be expended on a non-reimbursable basis: Provided further, That $2,952,000 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¿. (Energy and Water Development and
Related Agencies Appropriations Act, 2008.)

2007 actual

58.00
58.10
58.90
60.20
62.00

Spending authority from offsetting collections
(total discretionary) ..........................................
Mandatory:
Appropriation (special fund) .....................................
Transferred from other accounts ...................................

62.50

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

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

2008 est.

2009 est.

Balance, start of year .................................................... ................... ................... ...................
Adjustments:
01.90 Adjustments ...................................................................
4 ................... ...................
Balance, start of year ....................................................
Appropriations:
05.00 Water and Related Resources .......................................
05.99

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

07.99

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

2008 est.

197
201
298
96
37

244
195
372
120
35

214
183
182
97
30

01.00
09.01
cprice-sewell on PROD1PC71 with BUDGET PAG

Obligations by program activity:
Facility operations ..........................................................
Facility maintenance and rehabilitation .......................
Water and energy management and development .......
Fish and wildlife management and development .........
Land management and development ............................
Total direct program .................................................
Reimbursable program ..................................................

829
237

966
355

706
347

10.00

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

1,066

1,321

1,053

21.40
22.00
22.10

185
1,074

208 ...................
1,113
1,053

24.40

Unobligated balance carried forward, end of year

VerDate Aug 31 2005

16:50 Jan 24, 2008

Jkt 214754

15 ................... ...................
1,274
¥1,066

1,321
¥1,321

1,053
¥1,053

208 ................... ...................
PO 00000

232

253

347

33 ................... ...................
265

253

347

4 ................... ...................
5 ................... ...................
9 ................... ...................
1,074

1,113

1,053

545
559
445
1,066
1,321
1,053
¥1,004
¥1,435
¥1,077
¥15 ................... ...................
¥33 ................... ...................
559

445

421

¥125
¥107

¥122
¥131

¥125
¥222

¥232

¥253

¥347

88.95

89.00
90.00

Frm 00023

¥33 ................... ...................

809
772

860
1,182

706
730

Status of Direct Loans (in millions of dollars)
Identification code 14–0680–0–1–301

2007 actual

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

2008 est.

2009 est.

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

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

2009 est.

00.01
00.02
00.03
00.04
00.05

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

706

1,077

1290

23.90
23.95

860

1,435

1210
1251

Program and Financing (in millions of dollars)
2007 actual

800

1,004

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

Identification code 14–0680–0–1–301

152
627
¥73

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

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

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

180
770
¥90

Outlays (gross), detail:
Outlays from new discretionary authority .....................
866
668
632
Outlays from discretionary balances .............................
135
761
445
Outlays from new mandatory authority .........................
3 ................... ...................
Outlays from mandatory balances ................................ ...................
6 ...................

87.00

01.00

01.99

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

207
690
¥97

88.90

Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–0680–0–1–301

43.00

619

Fmt 3616

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 2009, Reclamation will partner with the U.S. Geological survey to implement a Water Security Initiative that focuses resources and funding on areas in the West where
conflict exists or is most likely to occur. This Initiative will
merge two water conservation programs Water 2025 and the
Water Conservation Field Services Program and award competitive grants based upon West-wide criteria as one approach
to address and prevent such future conflicts.
Sfmt 3616

E:\BUDGET\INT.XXX

INT

620

WATER AND SCIENCE—Continued
Federal Funds—Continued

WATER

AND

THE BUDGET FOR FISCAL YEAR 2009
24.40

RELATED RESOURCES—Continued

(INCLUDING TRANSFERS OF FUNDS)—Continued

2007 actual

2008 est.

2009 est.

11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3

149
3
11

159
3
11

161
3
11

163
38
1
11
3
4
3

173
40
1
11
3
4
3

175
40
1
11
3
4
3

25.2
26.0
31.0
32.0
41.0

6
264
26
14
113
182

6
384
26
14
115
185

6
116
27
14
117
188

99.0
99.0
99.5

828
237
1

965
355
1

705
347
1

99.9

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

1,066

1,321

1,053

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

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

2007 actual

2008 est.

72.40
73.10
73.20
73.45

74.40

11.1
11.3
11.5

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

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

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

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

Unobligated balance carried forward, end of year

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

86.90
86.93

49
64
26
47
49
32
¥27
¥87
¥37
¥5 ................... ...................
64

Outlays (gross), detail:
Outlays from new discretionary authority .....................
27
Outlays from discretionary balances ............................. ...................

14
73

11
26

87.00

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

89.00
90.00

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

37
27

40
87

32
37

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.

2009 est.

Object Classification (in millions of dollars)
equivalent employment .....................

2,299

2,338

2,344

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

488

510

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

354
12

332
12

Identification code 14–0687–0–1–301

2007 actual

2008 est.

2009 est.

11.1
23.3
25.2
41.0

3
6
29
8

3
6
31
8

3
6
14
8

CALIFORNIA BAY-DELTA RESTORATION

99.0
99.5

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

46
1

48
1

31
1

99.9

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

(INCLUDING TRANSFER OF FUNDS)

For carrying out activities authorized by the Water Supply, Reliability, and Environmental Improvement Act, consistent with plans
to be approved by the Secretary of the Interior, ø$40,098,000¿
$32,000,000, to remain available until expended, of which such
amounts as may be necessary to carry out such activities may be
transferred to appropriate accounts of other participating Federal
agencies to carry out authorized purposes: Provided, That funds appropriated herein may be used for the Federal share of the costs
of CALFED Program management: Provided further, That 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 Program. (Energy and
Water Development and Related Agencies Appropriations Act, 2008.)
Program and Financing (in millions of dollars)

cprice-sewell on PROD1PC71 with BUDGET PAG

Identification code 14–0687–0–1–301

2007 actual

2008 est.

2009 est.

00.01

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

10.00

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

21.40
22.00
22.10

14
37

9 ...................
40
32

23.90
23.95

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

VerDate Aug 31 2005

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Jkt 214754

5 ................... ...................
56
¥47
PO 00000

49
¥49

32
¥32

Frm 00024

Fmt 3616

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

2007 actual

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

2008 est.

2009 est.

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

2007 actual

01.00

Balance, start of year ....................................................
Adjustments:
01.90 Adjustments ...................................................................
01.99

5,671

2008 est.

6,567

E:\BUDGET\INT.XXX

INT

7,612

29 ................... ...................

Balance, start of year ....................................................
5,700
6,567
Receipts:
02.20 Reclamation Fund, All Other, Sale of Electric Energy,
Bonneville Power Administration ...............................
32
34
02.21 Reclamation Fund, All Other, Sale of Power and Other
Utilities (WAPA) .........................................................
144
200
02.22 Reclamation Fund, Miscellaneous Interest ....................
14
5
02.23 Reclamation Fund, Royalties on Natural Resources
1,462
1,718
02.24 Reclamation Fund, Royalties on Natural Resources—
legislative proposal subject to PAYGO ...................... ................... ...................
02.25 Reclamation Fund, Other Proprietary Receipts from
the Public ..................................................................
181
119
02.26 Reclamation Fund, Other Proprietary Receipts from
the Public—legislative proposal subject to PAYGO ................... ...................
02.27 Reclamation Fund, Sale of Public Domain ...................
15
18
Sfmt 3643

2009 est.

7,612

38
124
5
1,822
336
136
14
15

WATER AND SCIENCE—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
02.99

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

1,848

2,094

2,490

Total: Balances and collections ....................................
7,548
Appropriations:
05.00 Construction, Rehabilitation, Operation and Maintenance, Western Area Power Administration ..............
¥232
05.01 Construction, Rehabilitation, Operation and Maintenance, Western Area Power Administration .............. ...................
05.02 Emergency Fund, Western Area Power Administration
¥1
05.03 Water and Related Resources .......................................
¥690
05.04 Policy and Administration ..............................................
¥58

8,661

10,102

04.00

¥221

¥183

2 ...................
¥1
¥1
¥770
¥627
¥59
¥59

05.99

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

¥981

¥1,049

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

6,567

7,612

9,232

90.00

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

This fund is derived from repayments and other revenues
from water and power users, together with certain receipts
from the sale, lease, and rental of Federal lands in the 17
Western States and certain oil and mineral revenues, and
is available for expenditure pursuant to appropriation acts.
f

POLICY

AND

ADMINISTRATION

(INCLUDING TRANSFER OF FUNDS)

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$58,811,000¿ $59,400,000, to be derived from the
Reclamation Fund and be nonreimbursable as provided in 43 U.S.C.
377: Provided, That no part of any other appropriation in this Act
shall be available for activities or functions budgeted as policy and
administration expensesø: Provided further, That, of the funds provided under this heading, $10,000,000 shall be transferred to ‘‘Water
and Related Resources’’ upon the expiration of the 60-day period
following the date of enactment of this Act if, during such period,
the Secretary of the Interior has not submitted to the Committees
on Appropriations of the House of Representatives and the Senate
the Bureau of Reclamation’s five-year budget plan¿. (Energy and
Water Development and Related Agencies Appropriations Act, 2008.)
Program and Financing (in millions of dollars)
Identification code 14–5065–0–2–301

2007 actual

2008 est.

2009 est.

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

10.00

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

21.40
22.00
22.10

2
58

2 ...................
59
59

23.90
23.95

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

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.20
Appropriation (special fund) .....................................
Change in obligated balances:
72.40 Change in obligated balances ......................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
73.45 Recoveries of prior year obligations ..............................

1 ................... ...................
61
¥59

61
¥61

Identification code 14–5065–0–2–301

2007 actual

9
9
6
59
61
59
¥58
¥64
¥59
¥1 ................... ...................

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

86.90
86.93

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

57
1

53
11

53
6

87.00

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

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

59
Frm 00025

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Jkt 214754

2009 est.

24
1
1

28
1
1

11.9
12.1
21.0
23.1
25.2
31.0

26
5
3
2
21
1

30
6
3
2
18
1

30
6
3
2
16
1

99.0
99.5

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

58
1

60
1

58
1

99.9

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

Employment Summary
Identification code 14–5065–0–2–301

2007 actual

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

2008 est.

260

2009 est.

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$59,122,000¿ $56,079,000, 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)ø,¿and
3405(f)ø, and 3406(c)(1)¿ of Public Law 102–575, to remain available
until expended: Provided, That the Bureau of Reclamation is directed
to assess and collect the full amount of the additional mitigation
and restoration payments authorized by section 3407(d) of Public
Law 102–575: Provided further, That none of the funds made available under this heading may be used for the acquisition or leasing
of water for in-stream purposes if the water is already committed
to in-stream purposes by a court adopted decree or order. (Energy
and Water Development and Related Agencies Appropriations Act,
2008.)
Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–5173–0–2–301

2007 actual

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

2008 est.

2009 est.

Balance, start of year ....................................................
17
5
Receipts:
02.20 Central Valley Project Restoration Fund, Revenue ........
7
8
02.21 Central Valley Project Restoration Fund, Revenue ........
33
51
02.22 Central Valley Project Restoration Fund, Revenue—
legislative proposal subject to PAYGO ...................... ................... ...................

02.99

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

8
48
¥8

Total: Balances and collections ....................................
57
64
Appropriations:
05.00 Central Valley Project Restoration Fund ........................
¥19
¥8
05.01 Central Valley Project Restoration Fund ........................
¥33
¥51
05.02 Central Valley Project Restoration Fund—legislative
proposal not subject to PAYGO ................................. ................... ...................

04.00

16:50 Jan 24, 2008

2008 est.

01.99
58

01.00

74.40

VerDate Aug 31 2005

Object Classification (in millions of dollars)

59
¥59

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

The policy and administration account supports the direction and management of all BOR 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 BOR accounts.

¥870

07.99

cprice-sewell on PROD1PC71 with BUDGET PAG

621

¥8
¥48
7

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

¥52

¥59

¥49

07.99
PO 00000

05.99

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

Sfmt 3643

E:\BUDGET\INT.XXX

INT

622

WATER AND SCIENCE—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009
99.9

CENTRAL VALLEY PROJECT RESTORATION FUND—Continued

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

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

2007 actual

Employment Summary
2008 est.

2009 est.

Identification code 14–5173–0–2–301

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

10.00

2007 actual

2008 est.

2009 est.

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

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

CENTRAL VALLEY PROJECT RESTORATION FUND
Budgetary resources available for obligation:
22.00 New budget authority (gross) ........................................
22.10 Resources available from recoveries of prior year obligations .......................................................................
23.90
23.95

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

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)

2 ................... ...................
54
¥54

59
¥59

56
¥56

Identification code 14–5173–2–2–301

2007 actual

2008 est.

2009 est.

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

¥7

10.00

24.40

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

¥7

22.00
23.95

¥7
7

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

¥7

73.10
73.20

¥7
6

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

72.40
73.10
73.20
73.45

74.40

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

74.40

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

¥1

86.90
86.93

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

52
3

47
67

45
12

86.90

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

¥6

87.00

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

114

89.00
90.00

¥7
¥6

89.00
90.00

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

52
55

59
114

56
57

70
67
12
54
59
56
¥55
¥114
¥57
¥2 ................... ...................

This proposal diverts the Friant Division surcharges to the
San Joaquin River Restoration Fund.
f

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

COLORADO RIVER DAM FUND, BOULDER CANYON PROJECT
2007 actual

2008 est.

2009 est.

Special and Trust Fund Receipts (in millions of dollars)

Enacted/requested:
Budget Authority .....................................................................
52
59
Outlays ....................................................................................
55
114
Legislative proposal, not subject to PAYGO:
Budget Authority ..................................................................... .................... ....................
Outlays .................................................................................... .................... ....................

–7
–6

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

49
51

52
55

59
114

56
57

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.

Identification code 14–5656–0–2–301

01.00

2007 actual

cprice-sewell on PROD1PC71 with BUDGET PAG

Identification code 14–5173–0–2–301

2007 actual

2008 est.

2009 est.

11.1
23.3
25.2
26.0
32.0
41.0

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

2
15
17
1
1
17

2
15
22
1
1
17

2
15
19
1
1
17

99.0
99.5

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

53
1

58
1

55
1

Frm 00026

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2009 est.

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Revenues, Colorado River Dam Fund, Boulder Canyon
Project ........................................................................
81
96
96
04.00

Total: Balances and collections ....................................
Appropriations:
05.00 Colorado River Dam Fund, Boulder Canyon Project
07.99

¥81

¥96

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

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

Object Classification (in millions of dollars)

2008 est.

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

2007 actual

2008 est.

2009 est.

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

45
7
11
1
4

56
11
11
1
4

58
9
11
1
4

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

19
81

19
96

Sfmt 3643

E:\BUDGET\INT.XXX

INT

WATER AND SCIENCE—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
22.40

Capital transfer to general fund ...................................

¥2

23.90
23.95

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

98
¥79

113
¥94

24.40

Unobligated balance carried forward, end of year

02.40

Earnings on Investments, San Gabriel Basin Restoration Fund ...................................................................

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

72.40
73.10
73.20

7
79
¥72

14
94
¥67

41
94
¥94

74.40

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

Total: Balances and collections ....................................
Appropriations:
05.00 San Gabriel Basin Restoration Fund .............................

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

05.99

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

04.00

623

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

07.99

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

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

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

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

2007 actual

2008 est.

2009 est.

62
10

55
12

55
39

87.00

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

89.00
90.00

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

81
72

96
67

96
94

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

10.00
Outlays (gross), detail:
86.97 Outlays from new mandatory authority .........................
86.98 Outlays from mandatory balances ................................

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

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

22.00
22.10

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

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

23.90
23.95

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

24.40

Revenues from the sale of Boulder Canyon power are placed
in this fund and are available without further appropriation
to pay the operation and maintenance costs of the project
including those of the Western Area Power Administration
for power marketing, transmission, operation, maintenance,
and rehabilitation; to pay interest on amounts advanced from
the Treasury; to pay annually not more than $300,000 each
to Arizona and Nevada; and to repay advances from the
Treasury for construction and other purposes. The rates
charged for Boulder Canyon power also include certain
amounts for transfer to the Lower Colorado River Basin Development Fund.
Object Classification (in millions of dollars)
Identification code 14–5656–0–2–301

2007 actual

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

2008 est.

2009 est.

15
2

17
4
42
2
1
1
11

17
4
57
2
1
1
11

99.0
99.5

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

78
1

93
1

99.9

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

Employment Summary

cprice-sewell on PROD1PC71 with BUDGET PAG

2007 actual

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

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

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
86.98

2008 est.

206

207

2009 est.

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

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

89.00
90.00

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

1
10

3 ...................
12
1

92.01

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

SAN JOAQUIN RESTORATION FUND
Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–5537–0–2–301

01.00
2007 actual

2008 est.

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

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
PO 00000

Frm 00027

2007 actual

2008 est.

2009 est.

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

2009 est.

01.00

Jkt 214754

19
10
1
9
3 ...................
¥10
¥12
¥1
¥8 ................... ...................

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
Outlays from discretionary balances .............................
10
Outlays from mandatory balances ................................ ...................

207

Special and Trust Fund Receipts (in millions of dollars)

16:50 Jan 24, 2008

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

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

SAN GABRIEL BASIN RESTORATION FUND

VerDate Aug 31 2005

Identification code 14–5483–0–2–301

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

New budget authority (gross), detail:
Discretionary:
42.00 Transferred from other accounts ................................... ...................
3 ...................
Mandatory:
60.20
Appropriation (special fund) .....................................
1 ................... ...................

15
2

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

1001

9
¥9

87.00
15
2

11.9
12.1
25.2
26.0
31.0
41.0
43.0

Identification code 14–5656–0–2–301

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

Fmt 3616

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 San Joaquin River Restoration Fund Receipts—legislative proposal subject to PAYGO ............................. ................... ...................
17
Sfmt 3643

E:\BUDGET\INT.XXX

INT

624

WATER AND SCIENCE—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009
23.90
23.95

Special and Trust Fund Receipts (in millions of dollars)—Continued
Identification code 14–5537–0–2–301

2007 actual

2008 est.

04.00

Total: Balances and collections .................................... ................... ...................
Appropriations:
05.00 San Joaquin Restoration Fund—legislative proposal
subject to PAYGO ...................................................... ................... ...................
05.01 San Joaquin Restoration Fund—legislative proposal
subject to PAYGO ...................................................... ................... ...................
05.99

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

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

533
¥149

537
¥121

571
¥81

24.40

SAN JOAQUIN RESTORATION FUND—Continued

Unobligated balance carried forward, end of year

384

416

490

176

127

130

2009 est.

¥9
¥8

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

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

¥17
69.90

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

178

127

130

70.00

07.99

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

205

154

156

72.40
73.10
73.20
74.00

15
149
¥151

11
121
¥69

63
81
¥81

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

SAN JOAQUIN RESTORATION FUND
(Legislative proposal, subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 14–5537–4–2–301

2007 actual

2008 est.

2009 est.

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

10.00

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

22.00
23.95

17
¥17

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

9
8

62.50

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

73.10
73.20

17
¥14

74.40

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

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

22
8
121

16
5
48

16
11
54

87.00

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

151

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources ..................................................... ...................
88.20
Interest on Federal securities ...............................
¥17
88.40
Non-Federal sources .............................................
¥159

¥1
¥21
¥105

¥1
¥24
¥105

¥176

¥127

¥130

88.90
88.95

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

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

27
¥25

27
¥58

26
¥49

305

387

447

387

447

547

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

89.00
90.00

17
14

92.01

89.00
90.00

This Fund proposes to receive funding from the Friant Division long-term contractors and other federal and non-federal
sources to implement the provisions described in the Stipulation of Settlement (Settlement) for the NRDC et al. v. Rodgers
lawsuit. The $56,079,000 request for the Central Valley
Project Restoration Fund includes $7,500,000 derived from
Friant Division surcharges that are proposed to be deposited
into this Fund.
f

LOWER COLORADO RIVER BASIN DEVELOPMENT FUND
Program and Financing (in millions of dollars)
Identification code 14–4079–0–3–301
cprice-sewell on PROD1PC71 with BUDGET PAG

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

2007 actual

2008 est.

116
32
1

10.00

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

149

121

21.40
22.00
22.40

329
205
¥1

384
154
¥1

416
156
¥1

Frm 00028

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16:50 Jan 24, 2008

Jkt 214754

PO 00000

Object Classification (in millions of dollars)

2009 est.

Obligations by program activity:
09.01 Facility operation ...........................................................
09.02 Water & energy management & development ..............
09.03 Land management & development ...............................

VerDate Aug 31 2005

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.

95
64
25
17
1 ...................

Identification code 14–4079–0–3–301

2007 actual

2008 est.

2009 est.

11.1
12.1
25.2
32.0
41.0

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

3
1
138
4
2

3
1
110
4
2

3
1
70
4
2

99.0
99.5

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

148
1

120
1

80
1

Sfmt 3643

E:\BUDGET\INT.XXX

INT

WATER AND SCIENCE—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
99.9

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

149

121

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

2007 actual

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

2008 est.

2009 est.

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

UPPER COLORADO RIVER BASIN FUND

2007 actual

2008 est.

2009 est.

2007 actual

2008 est.

2009 est.

09.01
09.02
09.03
09.04
09.05
09.06
09.07

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

28
13
75
18
3
2
5

34
17
77
21
3
2
4

31
13
54
20
2
2
4

10.00

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

144

158

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

14
2

15
2

11.9
12.1
21.0
25.2
26.0
31.0
32.0
41.0
43.0

16
4
1
38
2
1
63
13
5

16
4
1
51
2
1
64
13
5

17
4
1
17
2
1
65
13
5

99.0
99.5

Program and Financing (in millions of dollars)
Identification code 14–4081–0–3–301

625

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

143
1

157
1

125
1

99.9

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

144

158

126

23
149

29
144

10
131

3 ................... ...................
¥2
¥5
¥5

23.90
23.95

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

173
¥144

168
¥158

136
¥126

24.40

Unobligated balance carried forward, end of year

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

2007 actual

2008 est.

2009 est.

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

185

WORKING CAPITAL FUND

Program and Financing (in millions of dollars)

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

Identification code 14–4524–0–4–301

2007 actual

2008 est.

2009 est.

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

5
257
96

6
271
89

6
280
89

358

366

375

28
347

21
368

23
375

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

70.00

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

149

144

131

10.00

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

72.40
73.10
73.20
73.45
74.00

130
123
134
144
158
126
¥149
¥147
¥133
¥3 ................... ...................

21.40
22.00
22.10

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

23.90
23.95

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

379
¥358

389
¥366

398
¥375

24.40

Unobligated balance carried forward, end of year

348

368

375

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 .........................
86.98 Outlays from mandatory balances ................................

cprice-sewell on PROD1PC71 with BUDGET PAG

87.00

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

123

134

127

56
20
49
24

36
14
51
46

28
24
50
31

149

147

133

¥12 ................... ...................
¥68
¥84
¥84

88.90

¥80

88.95

New budget authority (gross), detail:
Discretionary:
Spending authority from offsetting collections:
58.00
Offsetting collections (cash) ................................
58.10
Change in uncollected customer payments from
Federal sources (unexpired) .............................
58.90

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

¥84

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

¥84

72.40
73.10
73.20
73.45
74.00

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

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

¥1 ................... ...................
347

368

375

22
20
72
358
366
375
¥357
¥314
¥374
¥4 ................... ...................
1 ................... ...................

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

VerDate Aug 31 2005

16:50 Jan 24, 2008

Jkt 214754

74.40
70
69
PO 00000

60
63
Frm 00029

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

86.90

89.00
90.00

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

330

294

300

47
49
Fmt 3616

Sfmt 3643

E:\BUDGET\INT.XXX

INT

626

WATER AND SCIENCE—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009
24.40

WORKING CAPITAL FUND—Continued
Program and Financing (in millions of dollars)—Continued
Identification code 14–4524–0–4–301

86.93
87.00

2007 actual

Outlays from discretionary balances .............................

2008 est.

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

357

314

2009 est.

Unobligated balance carried forward, end of year

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

74
374

¥338
¥10

¥358
¥10

¥365
¥10

88.90

¥348

¥368

72.40
73.10
73.20

19 ...................

6 ................... ...................
5
19 ...................
¥11
¥19 ...................

¥375

88.95

74.40

Obligated balance, end of year ................................ ................... ................... ...................
Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

87.00

86.97
86.98

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

19 ...................

89.00
90.00

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

5
11

19 ...................
19 ...................

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

Net budget authority and outlays:
89.00 Budget authority ............................................................ ................... ................... ...................
90.00 Outlays ...........................................................................
9
¥54
¥1

This revolving fund enables BOR 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.

Identification code 14–4524–0–4–301

2007 actual

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

2007 actual

Direct loan subsidy outlays:
134001 Reclamation Loan Program ...........................................
134999 Total subsidy outlays .....................................................
Direct loan upward reestimates:
135001 Reclamation Loan Program ...........................................

Object Classification (in millions of dollars)
2008 est.

4
19 ...................
7 ................... ...................

2008 est.

2009 est.

10 ................... ...................
10 ................... ...................
1

19 ...................

135999 Total upward reestimate budget authority ....................
1
Direct loan downward reestimates:
137001 Reclamation Loan Program ........................................... ...................

19 ...................
¥10 ...................

137999 Total downward reestimate budget authority ............... ...................

¥10 ...................

2009 est.

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

169
3
5

178
3
5

184
3
5

11.9
12.1
21.0
22.0
23.1
23.2
23.3
25.2
26.0
31.0

177
41
3
2
16
2
5
95
6
10

186
43
3
2
16
2
5
92
6
10

192
44
3
2
17
2
5
93
6
10

99.0
99.5

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

357
1

365
1

374
1

99.9

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

358

366

375

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 BOR Loan Program for direct
loans or Loan Program Administration for 2009.
Employment Summary

Employment Summary
Identification code 14–0685–0–1–301
Identification code 14–4524–0–4–301

2001

2007 actual

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

2008 est.

1,625

1,668

2009 est.

2007 actual

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

2008 est.

2009 est.

1,668
f

BUREAU
BUREAU

RECLAMATION LOAN PROGRAM ACCOUNT

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

Program and Financing (in millions of dollars)
Identification code 14–4547–0–3–301

cprice-sewell on PROD1PC71 with BUDGET PAG

Identification code 14–0685–0–1–301

00.03
00.05
00.06

2007 actual

2008 est.

2009 est.

Obligations by program activity:
Subsidy for modifications of direct loans .....................
4 ................... ...................
Upward reestimate of subsidy .......................................
1
14 ...................
Interest on reestimate of direct loan subsidy ............... ...................
5 ...................
Total new obligations (object class 41.0) ................

19 ...................

21.40
22.00

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

1
5

1
1
19 ...................

23.90
23.95

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

6
¥5

20
1
¥19 ...................

16:50 Jan 24, 2008

Jkt 214754

2008 est.

2009 est.

6 ................... ...................
6
9 ...................

PO 00000

Frm 00030

Fmt 3616

00.91
08.02
08.04

Direct Program by Activities—Subtotal (1 level)
12
Downward reestimate of subsidy .................................. ...................
Interest of downward reestimate ................................... ...................

9 ...................
9 ...................
1 ...................

08.91

10.00

VerDate Aug 31 2005

2007 actual

Obligations by program activity:
00.02 Interest paid to Treasury ...............................................
00.03 Other expenses ...............................................................

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

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

10.00

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

19 ...................

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year ...................
New financing authority (gross) ....................................
44

10
10
19 ...................

21.40
22.00

Sfmt 3643

E:\BUDGET\INT.XXX

INT

WATER AND SCIENCE—Continued
Trust Funds

DEPARTMENT OF THE INTERIOR
22.10
22.60

Resources available from recoveries of prior year obligations .......................................................................
Portion applied to repay debt ........................................

1 ................... ...................
¥23 ................... ...................

23.90
23.95

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

22
¥12

24.40

BUREAU

Unobligated balance carried forward, end of year

29
10
¥19 ...................

New financing authority (gross), detail:
Mandatory:
67.10
Authority to borrow ....................................................
1 ................... ...................
Spending authority from offsetting collections:
69.00
Offsetting collections (cash) ................................
43
24
5
69.47
Portion applied to repay debt ............................... ...................
¥5
¥5
69.90

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

19 ...................

70.00

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

627

RECLAMATION LOAN LIQUIDATING ACCOUNT

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

2007 actual

New budget authority (gross), detail:
Mandatory:
Spending authority from offsetting collections:
69.00
Offsetting collections (cash) ................................
69.27
Capital transfer to general fund ..........................
69.90

2008 est.

5
¥5

2009 est.

3
¥3

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

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

¥5

¥3

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

¥5
¥5

¥3
¥3

19 ...................

Change in obligated balances:
72.40 Obligated balance, start of year ...................................
73.10 Total new obligations ....................................................
73.20 Total financing disbursements (gross) .........................
73.45 Recoveries of prior year obligations ..............................
74.40

87.00

4 ................... ...................
12
19 ...................
¥15
¥19 ...................
¥1 ................... ...................

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

19 ...................

Offsets:
Against gross financing authority and financing disbursements:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
¥11
¥19 ...................
88.25
Interest on uninvested funds ...............................
¥1 ................... ...................
88.40
Repayments of principal .......................................
¥31
¥4
¥4
88.40
Interest received on loans .................................... ...................
¥1
¥1
88.90

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

¥43

¥24

¥5

89.00
90.00

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

1
¥28

¥5
¥5

2007 actual

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

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

2007 actual

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

2008 est.

2009 est.

36
¥5

31
¥3

28
¥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)

174
¥31

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

143

Identification code 14–0667–0–1–301

1601

Status of Direct Loans (in millions of dollars)
Identification code 14–4547–0–3–301

89.00
90.00

2008 est.

143
¥4
139

2009 est.

139
¥4
135

2006 actual

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

2007 actual

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

2999

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

4999

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

1999

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.

Trust Funds
RECLAMATION TRUST FUNDS
Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–8070–0–7–301

01.00

Balance Sheet (in millions of dollars)

cprice-sewell on PROD1PC71 with BUDGET PAG

Identification code 14–4547–0–3–301

2008 est.

2009 est.

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

01.99
2006 actual

ASSETS:
Net value of assets related to post–1991 direct loans receivable:
1401 Direct loans receivable, gross ....................................................
1405 Allowance for subsidy cost (–) ..................................................

2007 actual

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Deposits, Reclamation Trust Funds ...............................
2
3
3
04.00

Total: Balances and collections ....................................
Appropriations:
05.00 Reclamation Trust Funds ...............................................

174
–95

143
–95

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

79
79

Identification code 14–8070–0–7–301

2999

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

4999

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

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

¥2

¥3

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

07.99
1499
1999

VerDate Aug 31 2005

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Jkt 214754

PO 00000

Frm 00031

Fmt 3616

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

Program and Financing (in millions of dollars)

Sfmt 3643

E:\BUDGET\INT.XXX

2007 actual

INT

6
8

2008 est.

33
26

2009 est.

2
1

628

WATER AND SCIENCE—Continued
Trust Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009

RECLAMATION TRUST FUNDS—Continued
Program and Financing (in millions of dollars)—Continued
Identification code 14–8070–0–7–301

2007 actual

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

2008 est.

2009 est.

51
2

expended, of which ø$976,000¿ $987,000 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$1,620,000¿
1,640,000, to remain available until expended.
øFor fiscal year 2008, the Commission may use an amount not
to exceed $1,500,000 for administrative expenses.¿ (Energy and Water
Development and Related Agencies Appropriations Act, 2008.)

56 ...................
3
3

17 ................... ...................
70
¥14

59
¥59

3
¥3

Program and Financing (in millions of dollars)
Identification code 14–0787–0–1–301

2007 actual

2008 est.

2009 est.

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

31
5
1
14
59
3
¥23
¥63
¥3
¥17 ................... ...................

74.40

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

86.97
86.98

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

2
21

2
61

2
1

87.00

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

2
23

3
63

3
3

31
2

40
2

39
2

10.00

56 ................... ...................

Obligations by program activity:
00.01 Central Utah project construction .................................
00.04 Program administration .................................................
Total new obligations ................................................

22.00
23.95

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

33
¥33

42
¥42

41
¥41

24.40

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

34
¥1

43
¥1

42
¥1

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

72.40
73.10
73.20

2
33
¥34

1
42
¥40

3
41
¥41

74.40

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

86.90
86.93

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

33
40
1 ...................

39
2

87.00

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

89.00
90.00

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.

43.00

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

33
34

42
40

41
41

Object Classification (in millions of dollars)
Identification code 14–8070–0–7–301

2007 actual

2008 est.

2009 est.

Direct obligations:
23.3 Communications, utilities, and miscellaneous charges
25.2 Other services ................................................................

1
12

1
57

1
1

99.0
99.5

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

13
1

58
1

2
1

99.9

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

Employment Summary
Identification code 14–8070–0–7–301

2007 actual

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

2008 est.

2009 est.

Object Classification (in millions of dollars)
Identification code 14–0787–0–1–301

2007 actual

2008 est.

2009 est.

Appropriations for the Bureau of Reclamation shall be available
for purchase of not to exceed ø14¿ 7 passenger motor vehicles, which
are for replacement only. (Energy and Water Development and Related Agencies Appropriations Act, 2008.)
f

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

2
30

2
39

2
38

99.0
99.5

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

32
1

41
1

40
1

99.9

ADMINISTRATIVE PROVISIONS

cprice-sewell on PROD1PC71 with BUDGET PAG

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.

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

CENTRAL UTAH PROJECT

Employment Summary

Federal Funds
Identification code 14–0787–0–1–301

CENTRAL UTAH PROJECT COMPLETION ACCOUNT
For carrying out activities authorized by the Central Utah Project
Completion Act, ø$41,380,000¿ $40,360,000, to remain available until
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1001

2007 actual

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

Sfmt 3643

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INT

2008 est.

2009 est.

WATER AND SCIENCE—Continued
Federal Funds

DEPARTMENT OF THE INTERIOR
UTAH RECLAMATION MITIGATION

AND

CONSERVATION ACCOUNT

Object Classification (in millions of dollars)

Special and Trust Fund Receipts (in millions of dollars)

Identification code 14–5174–0–2–301

2007 actual

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

160

172

183

Direct obligations:
11.1 Personnel compensation: Full-time permanent .............
25.2 Other services ................................................................

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

160

172

183

99.9

Identification code 14–5174–0–2–301

01.00

2007 actual

01.99

02.99

2008 est.

2009 est.

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

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

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

177

183

172

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

183

Identification code 14–5174–0–2–301

1001

2007 actual

2008 est.

2009 est.

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

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
6

6
1

23.90
23.95

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

13
¥7

7
¥1

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

5 ................... ...................
1
1
1

43.00

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

72.40
73.10
73.20

15
7
¥16

6
1
¥9

¥2
1
¥4

74.40

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

¥2

¥5

86.90
86.93

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

87.00

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

6
16

1
9

1
4

160

170

181

170

181

192

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92.01

This account was established under Title IV of Public Law
102–575 to reflect contributions from the State of Utah, the
Federal Government, and project beneficiaries; annual appropriations for the Utah Reclamation Mitigation and Conservation Commission; and other receipts. The requirement for contributions from the State, the Secretary, and the Conservancy
District ended in 2001. Funds deposited in the account as
principal may not be expended for any purpose. The Commission may expend other funds in the account for the mitigation,
conservation, and enhancement of fish and wildlife and recreational resources.
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2008 est.

2009 est.

UNITED STATES GEOLOGICAL SURVEY
Federal Funds
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$1,022,430,000, to remain available until September 30, 2009¿
$968,516,000, of which ø$63,845,000¿ $62,285,000 shall be available
only for cooperation with States or municipalities for water resources
investigations; of which ø$40,150,000¿ $8,000,000 shall remain available until expended for satellite operations; øand¿ of which
ø$8,023,000¿ $20,989,000 shall be available until September 30, 2010,
for operation and maintenance of facilities and deferred maintenance;
of which $2,000,000 shall be available until expended for deferred
maintenance and capital improvement projects that exceed $100,000
in cost; and of which $180,329,000 shall be available until September
30, 2010, 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, 2008.)

1 ................... ...................
15
9
4

SURVEYS, INVESTIGATIONS,

Identification code 14–5174–0–2–301

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

194

Program and Financing (in millions of dollars)

2009 est.

Employment Summary

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

07.99

2008 est.

1
1
1
6 ................... ...................

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

194

04.00

629

Program and Financing (in millions of dollars)
Identification code 14–0804–0–1–306

2007 actual

Obligations by program activity:
Direct program:
00.01
Geographic research, investigations, and remote
sensing ..................................................................
80
00.02
Geologic hazards, resources, and processes ............
238
00.03
Water resources investigations .................................
217
00.04
Biological research ....................................................
181
00.05
Enterprise information ...............................................
112
00.06
Global change ........................................................... ...................
00.07
Science support .........................................................
68
00.08
Facilities ....................................................................
95
09.01 Reimbursable program ..................................................
432

2008 est.

2009 est.

75
239
212
181
104
7
64
93
441

76
221
214
180
118
27
70
106
441

10.00

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

1,423

1,416

1,453

21.40
22.00

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

27
1,426

29
1,447

60
1,410

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

Sfmt 3643

E:\BUDGET\INT.XXX

INT

1,453
1,476
1,470
¥1,423
¥1,416
¥1,453
¥1 ................... ...................

630

WATER AND SCIENCE—Continued
Federal Funds—Continued

SURVEYS, INVESTIGATIONS,

THE BUDGET FOR FISCAL YEAR 2009

AND

RESEARCH—Continued

Program and Financing (in millions of dollars)—Continued
Identification code 14–0804–0–1–306

24.40

2007 actual

Unobligated balance carried forward, end of year

2008 est.

2009 est.

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
983
1,022
969
40.00
Appropriation—Avian Influenza supplemental .........
5 ................... ...................
40.33
Appropriation permanently reduced (P.L. 110–161) ...................
¥16 ...................
43.00
58.00
58.10
58.90

62.00

Spending authority from offsetting collections
(total discretionary) ..........................................
Mandatory:
Transferred from other accounts ..............................

70.00

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

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

74.40

86.90
86.93
86.98
87.00

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

988

1,006

969

323

441

109 ................... ...................
432

441

6 ................... ...................
1,426

1,447

1,410

109
138
154
1,423
1,416
1,453
¥1,410
¥1,400
¥1,412
¥4 ................... ...................
¥109 ................... ...................
129 ................... ...................
138

154

195

Outlays (gross), detail:
Outlays from new discretionary authority .....................
1,165
Outlays from discretionary balances .............................
245
Outlays from mandatory balances ................................ ...................

1,274
121
5

1,241
170
1

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

1,410

1,400

1,412

¥237
¥213

¥234
¥207

88.90

¥450

¥441

88.95
88.96

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

¥109 ................... ...................
127 ................... ...................

994
960

1,006
959

969
971

The U.S. Geological Survey (USGS) provides research and
scientific information to support the mission of DOI 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 2009 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: increased information about water
quantity and quality through a water census and development
of predictive tools needed to guide decisions made by the
private sector, localities, Tribes, States, and the Federal Government; expansion of the frontiers of scientific information
about oceans and coastal areas and partnering with states
in regional challenges; begin development of the framework
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for a climate effects research and monitoring network; begin
the collaborative process to define priorities for a national
land imaging program; and enhanced monitoring to better
understand large scale drivers of migratory bird populations
and habitat change.
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) environmental, hazards, energy and mineral resource 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. These 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 DOI’s land management bureaus and operates the Cooperative Research Unit program, which provides research and
information to resource managers, and trains natural resource
professionals in partnership with university and State scientists.
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 management mandates; and provides the basic foundation for easy discovery,
access, acquisition, and use of USGS data and 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.
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INT

WATER AND SCIENCE—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR

Global change.—USGS provides critical science, monitoring,
and predictive modeling of information related to our changing climate and its effects on the landscape and the Nation’s
resources. The knowledge and information that results from
this program will help policy makers, resource managers, and
citizens make informed decisions about the management of
the landscapes for which they have responsibility and on
which they live.
Science support.—Science support provides for bureau-wide
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) rental payments and
operation and maintenance for properties; and 2) 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.

631

09.01

Working capital fund .....................................................

10.00

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

21.40
22.00
22.10

72
71

85
70

80
55

23.90
23.95

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

144
¥59

155
¥75

135
¥70

24.40

Unobligated balance carried forward, end of year

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

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

72.40
73.10
73.20
73.45

74.40

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

86.97
86.98

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

30
30

32
39

25
41

87.00

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

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

¥71

¥70

¥55

15
13
17
59
75
70
¥60
¥71
¥66
¥1 ................... ...................

Object Classification (in millions of dollars)
Identification code 14–0804–0–1–306

11.1
11.3
11.5

2007 actual

2008 est.

2009 est.

395
31
12

409
32
12

390
31
12

438
113
2
25
5
54
5

453
119
2
24
5
55
5

433
114
2
22
5
58
5

12
15
13
125

13
14
10
105

13
15
13
142

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

46
5
8
23
37
1
64

41
5
8
20
32
1
63

46
5
8
26
40
1
64

99.0
99.0

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

991
432

975
441

1,012
441

11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3

99.9

1,416

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2007 actual

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

1,453

2008 est.

2009 est.

5,487

5,462

2,704

2,694

Program and Financing (in millions of dollars)
2007 actual

2008 est.

2009 est.

Frm 00035

Fmt 3616

Obligations by program activity:
Jkt 214754

2006 actual

2007 actual

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

87
11

98
13

1999

111

2999

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

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

108

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

108

4999

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

111

PO 00000

Object Classification (in millions of dollars)
Identification code 14–4556–0–4–306

2007 actual

Reimbursable obligations:
Personnel compensation:
11.1
Full-time permanent ..................................................
10
11.3
Other than full-time permanent ...............................
1
11.5
Other personnel compensation .................................. ...................

WORKING CAPITAL FUND

16:50 Jan 24, 2008

Identification code 14–4556–0–4–306

5,176

VerDate Aug 31 2005

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.

3999

1,423

Employment Summary

Identification code 14–4556–0–4–306

Balance Sheet (in millions of dollars)

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

Identification code 14–0804–0–1–306

89.00
90.00

11.9
12.1
21.0

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Travel and transportation of persons ............................

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INT

11
3
1

2008 est.

2009 est.

9
10
1
1
1 ...................
11
3
1

11
3
1

632

WATER AND SCIENCE—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009

86.97
86.98

Object Classification (in millions of dollars)—Continued
Identification code 14–4556–0–4–306

23.1
23.2
23.3
24.0
25.2
25.3
25.4
25.7
26.0
31.0
99.9

2007 actual

2008 est.

Rental payments to GSA ................................................
2
Rental payments to others ............................................ ...................
Communications, utilities, and miscellaneous charges
1
Printing and reproduction ..............................................
1
Other services ................................................................
6
Other purchases of goods and services from Government accounts ...........................................................
3
Operation and maintenance of facilities ......................
5
Operation and maintenance of equipment ...................
2
Supplies and materials .................................................
4
Equipment ......................................................................
20
Total new obligations ................................................

2009 est.

2
1
2
1
12
4
5
1
4
28

4
5
1
4
26

2
1
1
1
10

Employment Summary
Identification code 14–4556–0–4–306

2007 actual

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

2008 est.

154

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

87.00

WORKING CAPITAL FUND—Continued

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

89.00
90.00

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

3
3

1
1

Funds in this account are provided by States, local governments, and private organizations (pursuant to 43 U.S.C. 36c).
This appropriation (a permanent, indefinite, special fund)
makes these funds available to USGS to perform the work
desired by the contributor and USGS. Research and development; data collection and analysis; and services are undertaken when such activities are of mutual interest and benefit
and assist USGS in accomplishing its mandated purposes.

2009 est.

152

Object Classification (in millions of dollars)

152

UNITED STATES GEOLOGICAL SURVEY—ALLOCATIONS RECEIVED
OTHER ACCOUNTS

2
1
1
1 ................... ...................

FROM

Note.—Obligations incurred under allocations from other accounts are included in the
schedule of the parent appropriation as follows:
Department of the Interior: Departmental Offices: ‘‘Natural resource damage assessment
and restoration fund’’.
Agency for International Development: ‘‘Funds appropriated to the President’’.

Identification code 14–8562–0–7–306

2007 actual

2008 est.

2009 est.

Direct obligations:
Personnel compensation:
11.1
Full-time permanent ..................................................
11.3
Other than full-time permanent ...............................

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

11.9
99.5

Total personnel compensation ..............................
Below reporting threshold ..............................................

2 ................... ...................
1
1
1

99.9

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

Employment Summary

Trust Funds
CONTRIBUTED FUNDS

Identification code 14–8562–0–7–306

01.00

2007 actual

2008 est.

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Contributed Funds, Geological Survey ...........................
3
1
1

07.99

¥3

¥1

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

Program and Financing (in millions of dollars)
Identification code 14–8562–0–7–306

2007 actual

2008 est.

2009 est.

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
3

1
1

23.90
23.95
cprice-sewell on PROD1PC71 with BUDGET PAG

Obligations by program activity:
09.01 Donations and contributed funds ..................................

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

4
¥3

2
¥1

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

3
¥3

1
¥1

74.40

From within the amount appropriated for activities of the United
States Geological Survey such sums as are necessary shall be available for 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, 2008.)

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

VerDate Aug 31 2005

16:50 Jan 24, 2008

Jkt 214754

PO 00000

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

ADMINISTRATIVE PROVISIONS

1
¥1

73.10
73.20

2009 est.

01.99

Total: Balances and collections ....................................
Appropriations:
05.00 Contributed Funds .........................................................

2008 est.

2009 est.

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

04.00

2007 actual

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

Special and Trust Fund Receipts (in millions of dollars)

Frm 00036

Fmt 3616

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E:\BUDGET\INT.XXX

INT

FISH AND WILDLIFE AND PARKS
Federal Funds

DEPARTMENT OF THE INTERIOR
BUREAU

01.00
09.00

AND

1,053
134

1,116
135

1,098
135

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

1,187

1,251

1,233

21.40
22.00
22.10

73
1,174

84
1,218

66
1,204

23.90
23.95

MINERALS

Subtotal, direct program ...........................................
Reimbursable program ..................................................

10.00

MINES

Federal Funds
MINES

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

1,271
¥1,187

1,317
¥1,251

1,285
¥1,233

24.40

Unobligated balance carried forward, end of year

Program and Financing (in millions of dollars)
Identification code 14–0959–0–1–306

24.40

72.40
73.20
74.40

2007 actual

2008 est.

2009 est.

Budgetary resources available for obligation:
Unobligated balance carried forward, end of year ................... ................... ...................
Change in obligated balances:
Obligated balance, start of year ...................................
1
Total outlays (gross) ...................................................... ...................
Obligated balance, end of year ................................

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

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

86.93

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

89.00
90.00

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

In 1996, the Congress terminated the United States Bureau
of Mines under Public Law 104–99.

FISH AND WILDLIFE AND PARKS
AND

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
1,014
1,100
986
40.00
Appropriation Avian Flu Supplemental .....................
7 ................... ...................
40.20
Appropriation (special fund) ..................................... ................... ...................
83
40.33
Appropriation permanently reduced (P.L. 110–161) ...................
¥17 ...................
43.00

69.00
69.10

WILDLIFE SERVICE

58.00
58.10
58.90

UNITED STATES FISH

633

1,021

1,083

1,069

149

134

¥14 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................
135
134
134
Mandatory:
Spending authority from offsetting collections:
Offsetting collections (cash) ................................ ...................
1
1
Change in uncollected customer payments from
Federal sources (unexpired) .............................
18 ................... ...................

Federal Funds
69.90

cprice-sewell on PROD1PC71 with BUDGET PAG

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$1,099,772,000¿
$1,068,886,000, to remain available until September 30, ø2009¿ 2010,
of which $82,708,000 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$18,263,000¿ $18,188,000 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$9,926,000¿ $9,939,000 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, ø2007¿ 2008: 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 the Secretary’s 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, 2008.)
Program and Financing (in millions of dollars)
Identification code 14–1611–0–1–302

2007 actual

Obligations by program activity:
00.01 Ecological Services ........................................................
00.02 National Wildlife Refuge System ...................................
00.03 Migratory Bird Management and Law Enforcement ......
00.05 Fisheries and Aquatic Resource Conservation ..............
00.06 General Administration ..................................................
VerDate Aug 31 2005

16:50 Jan 24, 2008

Jkt 214754

253
407
112
115
166
PO 00000

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

70.00

1,174

1,218

1,204

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

265
289
212
1,187
1,251
1,233
¥1,150
¥1,313
¥1,248
¥5 ................... ...................
¥24
¥15
¥15
¥4 ................... ...................
20 ................... ...................

74.40

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

86.90
86.93
86.97
86.98

87.00

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

1,150

1,313

1,248

¥109
¥57

¥95
¥40

88.90

¥166

¥135

88.95
88.96

89.00
90.00
2008 est.

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

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

289

212

182

918
1,000
989
213
312
258
18
1
1
1 ................... ...................

¥4 ................... ...................
17 ................... ...................

1,021
984

1,083
1,178

1,069
1,113

2009 est.

268
439
114
128
167

256
439
124
118
161

Frm 00037

Fmt 3616

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
Sfmt 3616

E:\BUDGET\INT.XXX

INT

634

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009
99.9

RESOURCE MANAGEMENT—Continued

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 548 refuges,
waterfowl production areas in 205 counties that are managed
by 37 wetland management districts, and 49 coordination
areas, totaling over 96 million acres. The National Wildlife
Refuge System administers this network of lands and waters
to conserve and restore fish, wildlife, plants, and their habitats.
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 70 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 the Service’s general operations provides policy guidance, program coordination, and
administrative services to all fish and wildlife programs. The
funds also support the Service’s international activities, the
National Conservation Training Center, and projects through
the National Fish and Wildlife Foundation to restore and
enhance fish and wildlife populations.

11.1
11.3
11.5

cprice-sewell on PROD1PC71 with BUDGET PAG

11.9
12.1
13.0
21.0
22.0
23.1
23.2
23.3

2007 actual

25.4
25.7
25.8
26.0
31.0
32.0
41.0

Total personnel compensation ..............................
Civilian personnel benefits .......................................
Benefits for former personnel ...................................
Travel and transportation of persons .......................
Transportation of things ...........................................
Rental payments to GSA ...........................................
Rental payments to others ........................................
Communications, utilities, and miscellaneous
charges .................................................................
Printing and reproduction .........................................
Advisory and assistance services .............................
Other services ............................................................
Other purchases of goods and services from Government accounts .................................................
Operation and maintenance of facilities ..................
Operation and maintenance of equipment ...............
Subsistence and support of persons ........................
Supplies and materials .............................................
Equipment .................................................................
Land and structures ..................................................
Grants, subsidies, and contributions ........................

99.0
99.0

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

24.0
25.1
25.2
25.3

VerDate Aug 31 2005

16:50 Jan 24, 2008

Jkt 214754

420
26
19

2008 est.

442
26
19

2009 est.

438
26
19

465
487
483
151
159
158
1 ................... ...................
26
26
20
7
7
3
45
47
48
2
2
2
22
4
4
71

23
4
4
83

23
4
4
90

31
36
33
21
24
26
11
14
14
1 ................... ...................
46
47
45
35
36
35
35
37
35
75
80
75
1,053
134
PO 00000

1,187

1,251

1,233

Employment Summary
Identification code 14–1611–0–1–302

2007 actual

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

2008 est.

2009 est.

6,684

6,750

6,825

725

726

842

617

652

CONSTRUCTION
For construction, improvement, acquisition, or removal of buildings
and other facilities required in the conservation, management, investigation, protection, and utilization of fishery and wildlife resources,
and the acquisition of lands and interests therein; ø$33,688,000¿
$12,234,000, to remain available until expended: Provided, That of
the unobligated balances made available in Public Law 101–512 to
carryout the Anadromous Fish Conservation Act, all remaining
amounts are permanently cancelled. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2008.)
Program and Financing (in millions of dollars)
Identification code 14–1612–0–1–302

2007 actual

2008 est.

2009 est.

1,116
135

1,098
135

Frm 00038

Fmt 3616

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

105
7
1
2
1
9

43
4
1
2
1
9

33
4
1
2
1
8

01.00
09.01

Total, Direct program: ...........................................
Reimbursable program ..................................................

125
1

60
2

49
2

10.00

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

126

21.40
22.00
22.10

143
44

65
43

46
14

23.90
23.95

Object Classification (in millions of dollars)
Identification code 14–1611–0–1–302

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

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

191
¥126

108
¥62

60
¥51

24.40

Unobligated balance carried forward, end of year

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

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
45
34
12
40.00
Appropriation Hurricane Supplemental ..................... ................... ................... ...................
40.33
Appropriation permanently reduced (P.L. 110–161) ...................
¥1 ...................
41.00
Transferred to other accounts ...................................
¥8 ................... ...................
42.00
Transferred from other accounts ..............................
6
8 ...................
43.00
58.00

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

70.00

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

72.40
73.10
73.20
73.45

74.40

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

119

86.90
86.93

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

10
110

11
74

4
69

87.00

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

120

Offsets:
Against gross budget authority and outlays:
Sfmt 3643

E:\BUDGET\INT.XXX

INT

117
119
96
126
62
51
¥120
¥85
¥73
¥4 ................... ...................

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
88.00

Offsetting collections (cash) from: Federal sources

¥1

¥2

89.00
90.00

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

43
119

41
83

12
71

23.95

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

24.40

¥6

635
¥8

¥4

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

Object Classification (in millions of dollars)
Identification code 14–1612–0–1–302

11.1
11.3

2007 actual

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

2008 est.

9
1

8
1

10
2
1
1

9
2
1
1

1
7

25.4
25.7
26.0
31.0
32.0
41.0

Total personnel compensation ..............................
9
Civilian personnel benefits .......................................
2
Travel and transportation of persons .......................
1
Rental payments to GSA ...........................................
1
Communications, utilities, and miscellaneous
charges .................................................................
1
Other services ............................................................
21
Other purchases of goods and services from Government accounts .................................................
35
Operation and maintenance of facilities ..................
9
Operation and maintenance of equipment ............... ...................
Supplies and materials .............................................
2
Equipment .................................................................
3
Land and structures ..................................................
37
Grants, subsidies, and contributions ........................
4

3
6
1
3
5
18
2

3
6
1
3
5
8
2

99.0
99.0
99.5

Direct obligations ..................................................
125
Reimbursable obligations ..............................................
1
Below reporting threshold .............................................. ...................

60
1
1

49
1
1

25.2
25.3

99.9

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

126

Employment Summary
Identification code 14–1612–0–1–302

2007 actual

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

2008 est.

113

72.40
73.10
73.20

5
6
¥6

5
8
¥7

6
4
¥7

74.40

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

86.90
86.93

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

2
4

2
5

1
6

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

89.00
90.00

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

6
6

8
7

4
7

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

2009 est.

8
1

11.9
12.1
21.0
23.1
23.3

87.00

The Construction activity provides for projects that focus
on construction and rehabilitation, environmental compliance,
pollution abatement, hazardous materials cleanup, and seismic safety for facilities on Service lands. Repair and inspection of the Service’s dams and bridges are also included.
These projects are needed to accomplish the management objectives and purposes of these structures and natural resources.

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

2009 est.

113

92.01

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.
Marine sea turtle conservation program.—Provides financial
assistance for projects, public education and the conservation
of Marine Sea Turtles and their nesting habitats.

108

Employment Summary
f
Identification code 14–1652–0–1–302

MULTINATIONAL SPECIES CONSERVATION FUND
1001

2007 actual

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

2008 est.

2009 est.

For expenses necessary to carry out the Neotropical Migratory Bird
Conservation Act, as amended, (16 U.S.C. 6101 et seq.), ø$4,500,000¿
$3,960,000, to remain available until expended. (Department of the
Interior, Environment, and Related Agencies Appropriations Act,
2008.)

Program and Financing (in millions of dollars)
cprice-sewell on PROD1PC71 with BUDGET PAG

For expenses necessary to carry out the African Elephant Conservation Act (16 U.S.C. 4201–4203, ø4211–4213¿ 4211–4214, 4221–4225,
ø4241–4245¿ 4241–4246, and 1538), the Asian Elephant Conservation
Act of 1997 (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. 6301–6305), and the Marine Turtle Conservation Act of 2004 (16 U.S.C. 6601–6606), ø$8,000,000¿
$4,256,000, to remain available until expended. (Department of the
Interior, Environment, and Related Agencies Appropriations Act,
2008.)

Program and Financing (in millions of dollars)

Identification code 14–1652–0–1–302

2007 actual

2008 est.

2009 est.

NEOTROPICAL MIGRATORY BIRD CONSERVATION

Identification code 14–1696–0–1–302

Obligations by program activity:
00.01 African elephant ............................................................
00.02 Asian elephant ...............................................................
00.03 Rhinoceros and tiger .....................................................
00.04 Great ape conservation ..................................................
00.05 Marine turtle ..................................................................

1
1
2
1
1

2
1
1
1
2
1
2
1
1 ...................

10.00

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

22.00

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

Frm 00039

Fmt 3616

2007 actual

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16:50 Jan 24, 2008

Jkt 214754

2009 est.

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

4
¥4

24.40
PO 00000

2008 est.

Obligations by program activity:
00.01 Neotropical Migratory Bird .............................................

Sfmt 3643

Unobligated balance carried forward, end of year ................... ................... ...................
E:\BUDGET\INT.XXX

INT

636

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009

NEOTROPICAL MIGRATORY BIRD CONSERVATION—Continued
Program and Financing (in millions of dollars)—Continued
Identification code 14–1696–0–1–302

2007 actual

2008 est.

2009 est.

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
4
4 ...................
40.20
Appropriation (Special Fund LWCF) (14–5005–0302-N–0504–01) .................................................. ................... ...................
4

and the Federal share of implementation grants shall not exceed
50 percent of the total costs of such projects: Provided further, That
the non-Federal share of such projects may not be derived from Federal grant programs: Provided further, That no State, territory, or
other jurisdiction shall receive a grant 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 ø2008¿ 2009 to any State, territory, or other jurisdiction that
remains unobligated as of September 30, ø2009¿ 2010, shall be reapportioned, together with funds appropriated in ø2010¿ 2011, in
the manner provided herein. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2008.)

43.00

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

72.40
73.10
73.20

7
4
¥4

7
4
¥5

6
4
¥6

74.40

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

Identification code 14–1694–0–1–302

1
4

1
5

Obligations by program activity:
00.01 State wildlife grants ......................................................
66
00.02 State competitive grants ............................................... ...................
00.03 Administration ................................................................
2
00.04 Tribal wildlife grants .....................................................
8

64
1
2
7

10.00

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

21.40
22.00
22.10

53
67

46
74

86.90
86.93

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

87.00

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

89.00
90.00

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

4
4

4
5

4
6

Funds in this account provide grants to conserve migratory
bird populations in the United States, Canada, Latin America,
and the Caribbean pursuant to the Neotropical Migratory
Bird Conseration Act, as amended (16 U.S.C. 6101 et seq.).

Identification code 14–1696–0–1–302

2007 actual

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

2008 est.

AND

TRIBAL WILDLIFE GRANTS

16:50 Jan 24, 2008

Jkt 214754

2009 est.

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

PO 00000

23.90
23.95

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

122
¥76

120
¥74

Unobligated balance carried forward, end of year

Frm 00040

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ...................
75 ...................
40.20
Appropriation (State Wildlife Grants) LWCF ..............
67 ...................
74
40.33
Appropriation permanently reduced (P.L. 110–161) ...................
¥1 ...................
43.00

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$75,000,000¿ $73,830,000, to be derived from the Land and Water
Conservation Fund, and to remain available until expended: Provided,
That of the amount provided herein, ø$6,282,000¿ $6,184,000 is for
a competitive grant program for Indian tribes not subject to the
remaining provisions of this appropriation: Provided further, That
ø$5,000,000¿ $4,922,000 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$11,282,000¿
$11,106,000 and administrative expenses, apportion the amount provided herein in the following manner: (1) to the District of Columbia
and to the Commonwealth of Puerto Rico, each a sum equal to not
more than one-half of 1 percent thereof; and (2) to Guam, American
Samoa, the United States Virgin Islands, and the Commonwealth
of the Northern Mariana Islands, each a sum equal to not more
than one-fourth of 1 percent thereof: Provided further, That the Secretary 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
VerDate Aug 31 2005

2008 est.

2009 est.

STATE

2007 actual

24.40

Employment Summary

cprice-sewell on PROD1PC71 with BUDGET PAG

Program and Financing (in millions of dollars)

Fmt 3616

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

72.40
73.10
73.20
73.45

74.40

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

141

108

86.90
86.93

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

11
56

22
85

22
77

87.00

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

107

89.00
90.00

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

67
67

74
107

74
99

134
141
108
76
74
74
¥67
¥107
¥99
¥2 ................... ...................

Consistent with the Administration’s focus on working with
partners to address imperiled species and other priority wildlife conservation needs, the State and Tribal Wildlife grant
program provides funds to States, the District of Columbia,
Tribes, and territories to develop and implement wildlife management and habitat restoration programs. Allocation of funds
to the States is determined by a formula of one-third based
on land area and two-thirds based on population and require
a cost-share. Grants to the Tribes are awarded competitively.
Additionally, roughly $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.
Sfmt 3616

E:\BUDGET\INT.XXX

INT

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
74.00

Object Classification (in millions of dollars)
Identification code 14–1694–0–1–302

2007 actual

2008 est.

2009 est.

Change in uncollected customer payments from Federal sources (unexpired) ............................................

637

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

74.40

2
74

2
72

99.9

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

Employment Summary
Identification code 14–1694–0–1–302

1001

2007 actual

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

2008 est.

2009 est.

LAND ACQUISITION
For expenses necessary to carry out the Land and Water Conservation Fund Act of 1965, as amended (16 U.S.C. 460l–4 through 11),
including administrative expenses, and for acquisition of land or waters, or interest therein, in accordance with statutory authority applicable to the United States Fish and Wildlife Service, ø$35,144,000¿
$10,171,000, to be derived from the Land and Water Conservation
Fund and to remain available until expendedø, of which, notwithstanding 16 U.S.C. 460l–9, not more than $1,750,000 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. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2008.)

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

¥12

86.90
86.93

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

27
12

17
24

6
25

87.00

Direct obligations:
11.1 Personnel compensation: Full-time permanent .............
41.0 Grants, subsidies, and contributions ............................

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

Offsets:
Against gross budget authority and outlays:
88.40
Offsetting collections (cash) from: Non-Federal
sources ..................................................................
Against gross budget authority only:
88.95
Change in uncollected customer payments from
Federal sources (unexpired) ..................................

¥3

¥1

89.00
90.00

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

2007 actual

32
36

35
40

10
30

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.

Program and Financing (in millions of dollars)
Identification code 14–5020–0–2–302

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

Object Classification (in millions of dollars)
2008 est.

2009 est.
Identification code 14–5020–0–2–302

Obligations by program activity:
00.01 Acquisition management ...............................................
00.02 Emergencies and hardships ..........................................
00.03 Exchanges ......................................................................
00.04 Inholdings ......................................................................
00.05 Endangered Species Land Payments .............................
00.06 Refuge Land Payments ..................................................

11
2
2
1
1
16

10
1
2
1
1
18

3
1
1
1
1
10

11.1
12.1
23.1
25.2
25.3

01.00
09.01

total, direct program .................................................
Reimbursable program ..................................................

33
1

17
1

10.00

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

21.40
22.00
22.10

24
34

25
36

2007 actual

2008 est.

2009 est.

28
11

32.0
41.0

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

1
19
1

1
1
19
10
1 ...................

99.0
99.0

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

33
1

17
1

99.9

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

5
2
1
4

3
1
1
1

Employment Summary
1

1 ...................
Identification code 14–5020–0–2–302

23.90
23.95

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

59
¥34

62
¥34

39
¥18

24.40

Unobligated balance carried forward, end of year

2007 actual

2008 est.

2009 est.

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

28
35
10
4 ................... ...................

43.00

cprice-sewell on PROD1PC71 with BUDGET PAG

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

58.00
58.10
58.90

LANDOWNER INCENTIVE PROGRAM

Program and Financing (in millions of dollars)
Identification code 14–5496–0–2–302

2007 actual

2008 est.

2009 est.

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

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

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

72.40
73.10
73.20
73.45

14
34
¥39
¥1

15
10
1 ...................

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

21.40
22.00
22.10

70.00

35
1

10.00

Obligations by program activity:
05.01 Landowner grants ..........................................................
05.02 Administration ................................................................

VerDate Aug 31 2005

16:50 Jan 24, 2008

Jkt 214754

PO 00000

9
1
34
18
¥41
¥31
¥1 ...................
Frm 00041

Fmt 3616

23.90
23.95

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

Sfmt 3643

E:\BUDGET\INT.XXX

INT

39
28
12
24 ................... ...................
1 ................... ...................
64
¥36

28
¥16

12
¥10

638

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009
40.20

LANDOWNER INCENTIVE PROGRAM—Continued
Program and Financing (in millions of dollars)—Continued
Identification code 14–5496–0–2–302

24.40

2007 actual

Unobligated balance carried forward, end of year

45
64
55
36
16
10
¥16
¥25
¥24
¥1 ................... ...................

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

89.00
90.00

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

86.90
86.93

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

87.00

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

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

86.90
86.93

2009 est.

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

1 ................... ...................
15
25
24
16

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

Change in obligated balances:
Obligated balance, start of year ...................................
14
Total new obligations ....................................................
10
Total outlays (gross) ......................................................
¥7
Recoveries of prior year obligations .............................. ...................

74.40

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

74.40

2008 est.

72.40
73.10
73.20
73.45

Appropriation (special fund—LWCF) ........................

1 ................... ...................
6
10
6
7

7 ................... ...................
7
10
6

Object Classification (in millions of dollars)
Identification code 14–5495–0–2–302

Object Classification (in millions of dollars)

The Private Stewardship Grants program provided grants
and other assistance on a competitive basis to individuals
and groups engaged in local voluntary conservation efforts.
The program was phased out in 2008.

24 ................... ...................
16
25
24

The Landowner Incentive Program provided 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 State, Tribal,
and territorial 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. The program was phased out in 2008.

17
7
1 ...................
¥10
¥6
¥1 ...................

41.0

2007 actual

99.5

Direct obligations: Grants, subsidies, and contributions ...........................................................................
Below reporting threshold ..............................................

99.9

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

2008 est.

2009 est.

9
1 ...................
1 ................... ...................
10

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

Employment Summary
Identification code 14–5495–0–2–302

2007 actual

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

2008 est.

2009 est.

f
Identification code 14–5496–0–2–302

2007 actual

11.1
41.0

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

99.9

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

2008 est.

2009 est.

1 ................... ...................
35
16
10
36

WILDLIFE CONSERVATION

AND

APPRECIATION

Of the unobligated balances under this heading from prior year
appropriations, all remaining amounts are permanently cancelled.

Program and Financing (in millions of dollars)
Employment Summary
Identification code 14–5496–0–2–302

Identification code 14–5150–0–2–302
2007 actual

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

2008 est.

2009 est.

2007 actual

2008 est.

2009 est.

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
1
1
22.00 New budget authority (gross) ........................................ ................... ...................

1
¥1

23.90

Total budgetary resources available for obligation

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

24.40

Unobligated balance carried forward, end of year

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

PRIVATE STEWARDSHIP GRANTS
New budget authority (gross), detail:
Discretionary:
40.36
Unobligated balance permanently reduced .............. ................... ...................

Program and Financing (in millions of dollars)
Identification code 14–5495–0–2–302

2007 actual

2008 est.

05.01

Obligations by program activity:
Stewardship grants ........................................................

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

10.00
cprice-sewell on PROD1PC71 with BUDGET PAG

¥1

2009 est.

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

Net budget authority and outlays:
Budget authority ............................................................ ................... ...................
¥1
Outlays ........................................................................... ................... ................... ...................

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

21.40
22.00
22.10
23.90
23.95
24.40

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
3 ................... ...................
New budget authority (gross) ........................................
7 ................... ...................
Resources available from recoveries of prior year obligations ....................................................................... ...................
1 ...................
Total budgetary resources available for obligation
Total new obligations ....................................................

10
¥10

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

Unobligated balance carried forward, end of year ................... ................... ...................
New budget authority (gross), detail:
Discretionary:

VerDate Aug 31 2005

16:50 Jan 24, 2008

Jkt 214754

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Frm 00042

Fmt 3616

89.00
90.00

The Partnerships for Wildlife Act (16 U.S.C. 3741) authorizes wildlife conservation and appreciation projects to conserve fish and wildlife species and to provide opportunities
for the public to enjoy these species through nonconsumptive
activities. Grants to States are directed toward nonconsumptive activities and the conservation of species not taken for
recreation, fur, or food; not listed as endangered or threatened
under the Endangered Species Act of 1973; and not defined
as marine mammals under the Marine Mammal Protection
Act of 1972. The Budget proposes to close the account by
cancelling longstanding unobligated balances.
Sfmt 3616

E:\BUDGET\INT.XXX

INT

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
MIGRATORY BIRD CONSERVATION ACCOUNT

conservation stamps. These funds are used to locate and acquire land and water for migratory bird refuges and waterfowl production areas.

Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–5137–0–2–303

01.00

2007 actual

2008 est.

2009 est.

Object Classification (in millions of dollars)

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

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.60 Migratory Bird Hunting Stamps .....................................
23
22
22
02.61 Migratory Bird Hunting Stamps—legislative proposal
subject to PAYGO ...................................................... ................... ...................
14
02.62 Custom Duties on Arms and Ammunition .....................
21
18
18

Identification code 14–5137–0–2–303

2007 actual

32.0

Direct obligations:
Personnel compensation: Full-time permanent .............
Civilian personnel benefits ............................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
Land and structures ......................................................

Total: Balances and collections ....................................
44
40
Appropriations:
05.00 Migratory Bird Conservation Account ............................
¥44
¥40
05.01 Migratory Bird Conservation Account—legislative proposal subject to PAYGO ............................................ ................... ...................

99.0
99.5

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

99.9

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

02.99

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

04.00

05.99
07.99

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

¥44

¥40

Identification code 14–5137–0–2–303

1
41

10.00

21.40
22.00

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

5
44

5
40

3
40

23.90
23.95

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

49
¥44

45
¥42

43
¥42

24.40

Unobligated balance carried forward, end of year

3
33

3
32

43
42
42
1 ................... ...................
44

2007 actual

2008 est.

2009 est.

Program and Financing (in millions of dollars)
Identification code 14–5137–4–2–303

2007 actual

2008 est.

2009 est.

Obligations by program activity:
00.03 Acquisition of refuges and other areas ........................ ................... ...................

10.00

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

22.00
23.95

14
¥14

24.40

5
1
1

(Legislative proposal, subject to PAYGO)
1
43

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

5
1
1

MIGRATORY BIRD CONSERVATION ACCOUNT

2009 est.

Obligations by program activity:
00.01 Printing and sale of duck stamps ................................
00.03 Acquisition of refuges and other areas ........................
Total new obligations ................................................

5
1
1

Employment Summary

¥54

Direct:
1001 Civilian full-time equivalent employment .....................
2008 est.

2009 est.

¥14

Program and Financing (in millions of dollars)
2007 actual

11.1
12.1
25.2
25.3

2008 est.

¥40

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

Identification code 14–5137–0–2–303

639

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

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

11
44
¥44

11
42
¥42

11
42
¥41

73.10
73.20

14
¥10

74.40

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

74.40

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

86.97
86.98

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

29
15

28
14

28
13

86.97

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

87.00

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

89.00
90.00

14
10

89.00
90.00

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

44
44

40
42

40
41

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

cprice-sewell on PROD1PC71 with BUDGET PAG

2007 actual

2008 est.

2009 est.

Enacted/requested:
Budget Authority .....................................................................
44
40
Outlays ....................................................................................
44
42
Legislative proposal, subject to PAYGO:
Budget Authority ..................................................................... .................... ....................
Outlays .................................................................................... .................... ....................

14
10

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

54
51

The Fish and Wildlife Service is proposing to amend the
Migratory Bird Hunting and Conservation Stamp Act, to increase the sales price for Duck Stamps from $15 to $25 for
2009. We estimate sales of approximately 1.4 million Duck
Stamps in 2009 providing a total of $35 million at the $25
price, an increase of $14 million annually. With the additional
receipts, the Service anticipates acquisition of more than
6,800 acres in fee and approximately 10,000 acres in conservation easements in 2009.

40
41

Identification code 14–5137–4–2–303

44
44

40
42

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
VerDate Aug 31 2005

16:50 Jan 24, 2008

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Object Classification (in millions of dollars)

PO 00000

Frm 00043

Fmt 3616

2007 actual

2008 est.

2009 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent ............. ................... ...................
32.0 Land and structures ...................................................... ................... ...................

1
13

99.9

Sfmt 3643

Total new obligations ................................................ ................... ...................
E:\BUDGET\INT.XXX

INT

640

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009

MIGRATORY BIRD CONSERVATION ACCOUNT—Continued
89.00
90.00

Employment Summary
Identification code 14–5137–4–2–303

2007 actual

2008 est.

2009 est.

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

NORTH AMERICAN WETLANDS CONSERVATION FUND
For expenses necessary to carry out the provisions of the North
American Wetlands Conservation Act, øPublic Law 101–233,¿ as
amended (16 U.S.C. 4401–4414), ø$42,646,000¿ $42,647,000, to be
dervied from the Land and Water Conservation Fund, and to remain
available until expended. (Department of the Interior, Environment,
and Related Agencies Appropriations Act, 2008.)
Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–5241–0–2–302

01.00

2007 actual

2008 est.

2009 est.

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

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

Balance, start of year .................................................... ...................
Receipts:
02.60 Fines, Penalties, and Forfeitures from Migratory Bird
Treaty Act, North American Wetlands Conservation
Fund ...........................................................................
5

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

04.00

¥1

¥5

¥1

01.99

Total: Balances and collections ....................................
Appropriations:
05.00 North American Wetlands Conservation Fund ...............
07.99

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

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

40
36

47
50

44
52

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.

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

Object Classification (in millions of dollars)
Program and Financing (in millions of dollars)
Identification code 14–5241–0–2–302
Identification code 14–5241–0–2–302

2007 actual

2008 est.

2009 est.

00.03
00.04

Obligations by program activity:
Wetlands conservation projects .....................................
Administration ................................................................

44
2

42
2

43
2

10.00

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

11
40

6
47

2008 est.

2009 est.

11.1
25.2
32.0
41.0

1
1
2
42

1
1
2
40

1
1
2
41

99.9

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

9
44

2007 actual

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

Employment Summary
Identification code 14–5241–0–2–302

2007 actual

2008 est.

2009 est.

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

23.90
23.95

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

52
¥46

53
¥44

53
¥45

24.40

Unobligated balance carried forward, end of year

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

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
39
43 ...................
40.20
Appropriation (special fund) ..................................... ................... ...................
43
40.33
Appropriation permanently reduced (P.L. 110–161) ...................
¥1 ...................
Appropriation (total discretionary) ........................
Mandatory:
Appropriation (special fund) .....................................

60.20

70.00

cprice-sewell on PROD1PC71 with BUDGET PAG

43.00

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

87.00

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

80
89
83
46
44
45
¥36
¥50
¥52
¥1 ................... ...................
89

6
29
28
17
1
4
1 ...................

30
19
1
2

COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND
For expenses necessary to carry out section 6 of the Endangered
Species Act of 1973 (16 U.S.C. 1531 et seq.), as amended,
ø$75,001,000¿ $80,001,000, to be derived from the Land and Water
Conservation Fund and to remain available until expended, of which
ø$25,228,000 is to be derived from the Cooperative Endangered Species Conservation Fund, $5,066,666 of which¿ $5,145,706 shall be
for the Idaho Salmon and Clearwater River Basins Habitat Account
pursuant to the Snake River Water Rights Act of 2004ø; and of
which $49,773,000 is to be derived from the Land and Water Conservation Fund¿ : Provided, That of the unobligated balances available under this heading, $4,500,000 are permanently cancelled. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2008.)
Special and Trust Fund Receipts (in millions of dollars)

Identification code 14–5143–0–2–302

2008 est.

2009 est.

16:50 Jan 24, 2008

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50
Frm 00044

Fmt 3616

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

180

206

232

Balance, start of year ....................................................
Receipts:
02.40 Payment from the General Fund, Cooperative Endangered Species Conservation Fund .............................

180

206

232

04.00
VerDate Aug 31 2005

01.00

2007 actual

226

257

283

01.99

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

Sfmt 3643

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INT

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR

641

Appropriations:
Cooperative Endangered Species Conservation Fund

¥20

07.99

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

206

232

283

Program and Financing (in millions of dollars)
Identification code 14–5143–0–2–302

2007 actual

2008 est.

Personnel compensation: Full-time permanent .............
Civilian personnel benefits ............................................
Grants, subsidies, and contributions ............................
Financial transfers .........................................................

2
1
137
46

2
1
90
49

2
1
91
42

99.0

¥25 ...................

11.1
12.1
41.0
94.0

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

186

142

136

99.9

05.00

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

186

142

136

2009 est.

00.01
00.02
00.03
00.05

Obligations by program activity:
Grants to states .............................................................
Grants to States/land acquisition/HCPs ........................
Grant administration .....................................................
Payment to special fund unavailable receipt account

32
105
3
46

25
65
3
49

31
60
3
42

10.00

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

186

142

136

21.40
22.00
22.10

95
127

49
123

30
118

Employment Summary
Identification code 14–5143–0–2–302

2007 actual

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

2008 est.

2009 est.

13 ................... ...................

23.90
23.95

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

235
¥186

172
¥142

148
¥136

24.40

Unobligated balance carried forward, end of year

NATIONAL WILDLIFE REFUGE FUND
For expenses necessary to implement the Act of October 17, 1978
(16 U.S.C. 715s), ø$14,202,000¿ $10,811,000. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2008.)

Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–5091–0–2–806

New budget authority (gross), detail:
Discretionary:
40.20
Appropriation (LWCF special fund 14 5479) ............
61
50
80
40.20
Appropriation (CESCF special fund 14 5143) ..........
20
25 ...................
40.34
Appropriation temporarily reduced (P.L. 110–161) ...................
¥1 ...................
40.36
Unobligated balance permanently reduced .............. ................... ...................
¥4
43.00

60.00

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

70.00

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

127

123

118

72.40
73.10
73.20
73.45

74.40

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

229

213

200

86.90
86.93
86.97

10
72
46

7
102
49

8
99
42

87.00

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

128

158

2007 actual

2008 est.

2009 est.

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

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 National Wildlife Refuge Fund .......................................
12
12
12
04.00

Total: Balances and collections ....................................
Appropriations:
05.00 National Wildlife Refuge Fund .......................................

¥12

149

cprice-sewell on PROD1PC71 with BUDGET PAG

01.00

07.99

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

Program and Financing (in millions of dollars)
184
229
213
186
142
136
¥128
¥158
¥149
¥13 ................... ...................

Identification code 14–5091–0–2–806

2007 actual

2008 est.

2009 est.

118
149

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. In FY2009, $4.5m
in unobligated funds are being permanently cancelled.

3
23

3
20

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

21.40
22.00

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

9
26

9
23

23.90
23.95
123
158

3
23

10.00

127
128

Obligations by program activity:
00.01 Expenses for sales .........................................................
00.03 Payments to counties ....................................................

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

35
¥26

32
¥23

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

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

73.10
73.20

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

26
¥26

23
¥24

74.40

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

¥1

86.90
86.93
86.97
86.98

Outlays (gross), detail:
Outlays from new discretionary authority .....................
14
14
Outlays from discretionary balances ............................. ................... ...................
Outlays from new mandatory authority .........................
12
4
Outlays from mandatory balances ................................ ...................
8

11
1
4
8

87.00

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

89.00
90.00

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

26
26

23
24

Object Classification (in millions of dollars)
Identification code 14–5143–0–2–302

2007 actual

2008 est.

2009 est.

Frm 00045

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Direct obligations:
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INT

642

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009
87.00

NATIONAL WILDLIFE REFUGE FUND—Continued

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

2007 actual

2008 est.

2009 est.

Direct obligations:
Personnel compensation: Full-time permanent .............
Other purchases of goods and services from Government accounts ...........................................................
41.0 Grants, subsidies, and contributions ............................

1
23

1
20

99.9

11.1
25.3

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

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

89.00
90.00

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

4
4

5
5

5
6

The Federal Lands Recreation Enhancement Act (FLREA)
was passed on December 8, 2004, as part of the Omnibus
Appropriations bill for 2005. Approximately 200 Fish and
Wildlife Service sites collect entrance fees and other receipts.
All receipts are deposited into a recreation fee account of
which at least 80 percent is returned to the collecting site.
The recreation fee program demonstrates 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 are 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.
FLREA authorizes this program through 2014.
Object Classification (in millions of dollars)

Employment Summary
Identification code 14–5091–0–2–806

1001

2007 actual

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

2008 est.

Identification code 14–5252–0–2–303

2009 est.

99.0
99.5

RECREATION ENHANCEMENT FEE PROGRAM, FWS

Identification code 14–5252–0–2–303

01.00

2007 actual

2008 est.

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Recreation Enhancement Fee, Fish and Wildlife Service ..............................................................................
4
5
5

07.99

1
4

Direct obligations ......................................................
4
Below reporting threshold .............................................. ...................

4
1

5
1

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

Employment Summary

01.99

Total: Balances and collections ....................................
Appropriations:
05.00 Recreation Enhancement Fee Program, FWS .................

2009 est.

1
3

2009 est.

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

04.00

2008 est.

1
3

99.9

Special and Trust Fund Receipts (in millions of dollars)

2007 actual

Direct obligations:
11.1 Personnel compensation: Full-time permanent .............
25.2 Other services ................................................................

5
¥5

2007 actual

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

2008 est.

2009 est.

¥4

Identification code 14–5252–0–2–303

¥5

FEDERAL AID

WILDLIFE RESTORATION

Special and Trust Fund Receipts (in millions of dollars)

Balance, end of year ..................................................... ................... ................... ...................
Identification code 14–5029–0–2–303

01.00

2007 actual

2008 est.

2009 est.

Identification code 14–5252–0–2–303

2007 actual

2008 est.

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

278

322

330

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

278

322

330

18
322

18
330

18
317

02.99

Program and Financing (in millions of dollars)

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

340

348

335

Total: Balances and collections ....................................
Appropriations:
05.00 Federal Aid in Wildlife Restoration ................................

618

670

665

¥296

¥340

¥348

01.99

2009 est.

00.01

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

10.00

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

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

4
4

4
5

04.00

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

8
¥4

9
¥5

9
¥6

05.99

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

¥296

¥340

¥348

24.40

cprice-sewell on PROD1PC71 with BUDGET PAG

23.90
23.95

Unobligated balance carried forward, end of year

07.99

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

322

330

317

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

Program and Financing (in millions of dollars)
4

1
4
¥4

1
5
¥5

1
6
¥6

74.40

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

86.97
86.98

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

3
1

4
1

4
2

Frm 00046

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16:50 Jan 24, 2008

Jkt 214754

2007 actual

2008 est.

2009 est.

PO 00000

Obligations by program activity:
00.02 Hunter education & safety program ..............................
00.03 Multi-state conservation grant program .......................
00.04 Administration ................................................................
00.05 Wildlife restoration grants .............................................
00.06 NAWCF (interest used for grants) .................................

8
4
10
257
13

8
4
10
300
18

8
4
10
330
18

10.00

72.40
73.10
73.20

VerDate Aug 31 2005

Identification code 14–5029–0–2–303

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

292

340

370

21.40

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

106

Sfmt 3643

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INT

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
22.00
22.10
23.90
23.95

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

296

340

348

MISCELLANEOUS PERMANENT APPROPRIATIONS

Special and Trust Fund Receipts (in millions of dollars)

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

383
¥292

446
¥340

470
¥370

Identification code 14–9927–0–2–302

01.00
24.40

643

Unobligated balance carried forward, end of year

106

2007 actual

2008 est.

2009 est.

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

100
01.99

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

296

340

348

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Rents and Charges for Quarters, Fish and Wildlife
Service .......................................................................
3
6
7
04.00

189
292
¥265
¥17

199
340
¥300
¥15

224
370
¥301
¥16

Total: Balances and collections ....................................
Appropriations:
05.00 Miscellaneous Permanent Appropriations ......................
07.99

¥3

¥6

¥7

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

Program and Financing (in millions of dollars)

74.40

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

199

224

277

86.97
86.98

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

115
150

102
198

104
197

Obligations by program activity:
00.01 Miscellaneous Permanents ............................................

87.00

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

265

300

301

10.00

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

89.00
90.00

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

296
265

340
300

348
301

21.40
22.00

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

5
3

5
6

5
7

23.90
23.95

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

8
¥3

11
¥6

12
¥5

24.40

Unobligated balance carried forward, end of year

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

1 ...................
3
6
¥4
¥4

2
5
¥7

Identification code 14–9927–0–2–302

496

567

585

567

585

603

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

cprice-sewell on PROD1PC71 with BUDGET PAG

32.0
41.0

2007 actual

2008 est.

2009 est.

Direct obligations:
Personnel compensation: Full-time permanent .............
4
4
4
Civilian personnel benefits ............................................
1
1
1
Rental payments to GSA ................................................
1
1
1
Other services ................................................................ ...................
2
2
Other purchases of goods and services from Government accounts ...........................................................
4
4
4
Land and structures ......................................................
1 ................... ...................
Grants, subsidies, and contributions ............................
280
328
358

99.0
99.5

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

99.9

291
340
370
1 ................... ...................

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

292

340

370

Employment Summary
Identification code 14–5029–0–2–303

1001

2007 actual

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

VerDate Aug 31 2005

16:50 Jan 24, 2008

Jkt 214754

49
PO 00000

2008 est.

2009 est.

Frm 00047

Fmt 3616

72.40
73.10
73.20

2007 actual

74.40

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

2008 est.

2009 est.

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

86.97
86.98

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

3
1

2
2

2
5

87.00

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

89.00
90.00

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

3
4

6
4

7
7

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,
Sfmt 3616

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INT

644

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009
Total new obligations ....................................................
Total outlays (gross) ......................................................
Recoveries of prior year obligations ..............................

444
¥372
¥31

524
¥478
¥31

515
¥478
¥31

74.40

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

415

430

436

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

154
218

147
331

140
338

87.00

interests in lands, and water rights into the Pyramid Lake
Fish and Wildlife Fund.

73.10
73.20
73.45

86.97
86.98

MISCELLANEOUS PERMANENT APPROPRIATIONS—Continued

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

372

478

89.00
90.00

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

432
372

491
478

467
478

Object Classification (in millions of dollars)
Identification code 14–9927–0–2–302

25.2
25.4
26.0
32.0
99.9

2007 actual

2008 est.

Direct obligations:
Other services ................................................................
1
Operation and maintenance of facilities ......................
1
Supplies and materials .................................................
1
Land and structures ...................................................... ...................
Total new obligations ................................................

2009 est.

1
1
1
3
6

1
1
1
2
5

Employment Summary
Identification code 14–9927–0–2–302

2007 actual

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

2008 est.

2009 est.

UNITED STATES FISH AND WILDLIFE SERVICE—ALLOCATIONS
RECEIVED FROM OTHER ACCOUNTS
The Department of Agriculture: Forest Service: ‘‘Forest Pest Management.’’
The Department of Transportation: Federal Highway Administration: ‘‘Federal-Aid Highways.’’
The Department of the Interior: Departmental Offices: ‘‘Natural Resource Damage Assessment Fund.’’
The Department of the Interior: Departmental Offices: ‘‘Wildland Fire Management.’’ (Proposed)
The Department of the Interior: Bureau of Land Management: ‘‘Southern Nevada Public
Lands Management.’’
The Department of the Interior: Bureau of Land Management: ‘‘Energy Policy Act—
Permit Processing.’’
The Department of the Interior: Departmental Offices: ‘‘Central Hazardous Materials
Fund.’’
The Department of the Interior: Bureau of Land Management: ‘‘Federal Land Transaction
Facilitation.’’
f

Trust Funds
SPORT FISH RESTORATION
Program and Financing (in millions of dollars)
Identification code 14–8151–0–7–303

2007 actual

2008 est.

2009 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 .......

354
17
20
17
11
12
8
4
1

415
21
24
20
11
12
16
4
1

402
21
24
22
11
12
18
4
1

10.00

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

444

524

515

21.40
22.00
22.10

147
432

166
491

164
467

cprice-sewell on PROD1PC71 with BUDGET PAG

23.90
23.95

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

610
¥444

688
¥524

662
¥515

24.40

Unobligated balance carried forward, end of year

166

164

147

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (Sport Fish Restoration and
BoatingTrust Fund) ...............................................
61.00
Transferred to other accounts ...................................

625
¥193

712
¥221

676
¥209

62.50

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

432

491

467

72.40

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

374

415

430

Frm 00048

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16:50 Jan 24, 2008

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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
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
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 USC 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
Sfmt 3616

E:\BUDGET\INT.XXX

INT

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds

DEPARTMENT OF THE INTERIOR

fisheries commissions and the Sport Fishing and Boating
Partnership Council.

645

Donated funds support activities such as endangered species projects, refuge operations and maintenance, and invasive
species mitigation projects.

Object Classification (in millions of dollars)
Object Classification (in millions of dollars)
Identification code 14–8151–0–7–303

2007 actual

2008 est.

2009 est.
Identification code 14–8216–0–7–302

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

2
430

2
511

2
501

99.9

444

524

6
6
7
2
2
2
1
1
1
1
1
1
1 ................... ...................
1
1
1

Total new obligations ................................................

Identification code 14–8151–0–7–303

2007 actual

Direct:
1001 Civilian full-time equivalent employment .....................

2008 est.

1
2

99.0
99.5

Direct obligations ......................................................
Below reporting threshold ..............................................

1
1

3
1

99.9

Total new obligations ................................................

Employment Summary

Special and Trust Fund Receipts (in millions of dollars)
2007 actual

2008 est.

2009 est.

Balance, start of year .................................................... ................... ................... ...................

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Deposits, Contributed Funds, Fish and Wildlife Service
2
3
3
04.00

Total: Balances and collections ....................................
Appropriations:
05.00 Contributed Funds .........................................................
07.99

¥2

¥3

Balance, end of year ..................................................... ................... ................... ...................

Program and Financing (in millions of dollars)
Identification code 14–8216–0–7–302

2007 actual

2008 est.

2009 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) ........................................

4
2

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) .........................................

1 ...................
2
4
¥3
¥3

1
4
¥5

74.40

1 ...................

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

2
1

1
2

1
4

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

2
3

3
3

3
5

Frm 00049

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Jkt 214754

Federal Funds
OPERATION

86.97
86.98

16:50 Jan 24, 2008

NATIONAL PARK SERVICE

Obligated balance, end of year ................................ ...................

VerDate Aug 31 2005

Appropriations and funds available to the United States Fish and
Wildlife Service shall be available for repair of damage to public
roads within and adjacent to reservation areas caused by operations
of the Service; options for the purchase of land at not to exceed
$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, 2008.)

2009 est.

72.40
73.10
73.20

2008 est.

ADMINISTRATIVE PROVISIONS

CONTRIBUTED FUNDS

01.00

2007 actual

Identification code 14–8216–0–7–302

2009 est.

1
2

Direct:
1001 Civilian full-time equivalent employment .....................

2009 est.

2008 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent .............
1
41.0 Grants, subsidies, and contributions ............................ ...................

Identification code 14–8216–0–7–302

Employment Summary

cprice-sewell on PROD1PC71 with BUDGET PAG

2007 actual

515

11.1
12.1
21.0
23.1
25.1
25.2
25.3

PO 00000

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 expenses to carry out programs of the United
States Park Police), and for the general administration of the National Park Service, ø$2,001,809,000¿ $2,131,529,000, of which
ø$9,965,000¿ $9,851,000 is for planning and interagency coordination
in support of Everglades restoration and shall remain available until
expended; of which ø$101,164,000¿ $99,586,000, to remain available
until September 30, ø2009¿ 2010, 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 $2,343,000 is
to be derived from the Land and Water Conservation Fund; and of
which ø$3,000,000¿ $1,879,000 shall be for the Youth Conservation
Sfmt 3616

E:\BUDGET\INT.XXX

INT

646

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

OPERATION

OF THE

THE BUDGET FOR FISCAL YEAR 2009

NATIONAL PARK SYSTEM—Continued

Corps for high priority projects. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2008.)
Program and Financing (in millions of dollars)
Identification code 14–1036–0–1–303

00.01
00.02
00.03
09.01

2007 actual

Obligations by program activity:
Park management ..........................................................
1,626
External administrative costs ........................................
133
U.S. Park Police ............................................................. ...................
Reimbursable program ..................................................
19

10.00

Total new obligations ................................................

21.40
22.00
22.10

23.90
23.95
23.98
24.40

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................
Unobligated balance carried forward, end of year

2008 est.

2009 est.

1,723
139
87
19

1,894
149
94
19

1,778

1,968

2,156

48
1,783

50
1,990

72
2,154

1 ................... ...................
1,832
2,040
2,226
¥1,778
¥1,968
¥2,156
¥4 ................... ...................
50

Object Classification (in millions of dollars)
Identification code 14–1036–0–1–303

Appropriation (total discretionary) ........................
Spending authority from offsetting collections: Offsetting collections (cash) .....................................

1,764

1,971

2,132

70.00

Total new budget authority (gross) ..........................

1,783

1,990

2,154

72.40
73.10
73.20
73.40
73.45

74.40

Obligated balance, end of year ................................

418

429

469

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

1,343
379

1,511
446

1,636
480

87.00

Total outlays (gross) .................................................

1,722

1,957

2,116

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources

¥19

11.1
11.3
11.5
11.8

2007 actual

2008 est.

2009 est.

714
95
31
1

794
126
41
1

864
132
44
1

841
250
27
21
51
2

962
297
26
21
53
3

1,041
318
22
23
55
3

56
3
3
285

58
3
4
276

60
3
7
320

25.4
25.6
25.7
26.0
31.0
32.0
41.0
42.0

Total personnel compensation ..............................
Civilian personnel benefits .......................................
Travel and transportation of persons .......................
Transportation of things ...........................................
Rental payments to GSA ...........................................
Rental payments to others ........................................
Communications, utilities, and miscellaneous
charges .................................................................
Printing and reproduction .........................................
Advisory and assistance services .............................
Other services ............................................................
Other purchases of goods and services from Government accounts .................................................
Operation and maintenance of facilities ..................
Medical care ..............................................................
Operation and maintenance of equipment ...............
Supplies and materials .............................................
Equipment .................................................................
Land and structures ..................................................
Grants, subsidies, and contributions ........................
Insurance claims and indemnities ...........................

1
20
1
6
98
32
9
51
1

2
26
1
8
110
37
9
51
1

3
36
1
10
124
39
15
55
1

99.0
99.0
25.2

1,758
19
1

1,948
19
1

2,136
19
1

99.9

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
1,767
2,002
2,132
40.00
Appropriation- Avian Flu Supplemental- P.L. 110–
028 ........................................................................
1 ................... ...................
40.33
Appropriation permanently reduced (P.L. 110–161) ...................
¥31 ...................
41.00
Transferred to other accounts ...................................
¥4 ................... ...................
43.00
58.00

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 272
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
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 to implement an
automated facility management software system and to conduct comprehensive facility condition assessments.

Total new obligations ................................................

1,778

1,968

2,156

11.9
12.1
21.0
22.0
23.1
23.2
23.3

¥22

369
418
429
1,778
1,968
2,156
¥1,722
¥1,957
¥2,116
¥6 ................... ...................
¥1 ................... ...................

24.0
25.1
25.2
25.3

Employment Summary
Net budget authority and outlays:
89.00 Budget authority ............................................................
90.00 Outlays ...........................................................................

1,764
1,703

1,971
1,938

2,132
2,094

Summary of Budget Authority and Outlays
(in millions of dollars)

cprice-sewell on PROD1PC71 with BUDGET PAG

2007 actual

2008 est.

Enacted/requested:
Budget Authority .....................................................................
1,764
1,971
Outlays ....................................................................................
1,703
1,938
Legislative proposal, subject to PAYGO:
Budget Authority ..................................................................... .................... ....................
Outlays .................................................................................... .................... ....................

Identification code 14–1036–0–1–303

2007 actual

1,764
1,703

1,971
1,938

OPERATION

2,132
2,094

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Frm 00050

14,595

16,155

16,945

284

816

798

793

OF THE

2,232
2,114

Fmt 3616

NATIONAL PARK SYSTEM

(Legislative proposal, subject to PAYGO)
Program and Financing (in millions of dollars)

100
20

The National Park System administers 391 areas and 78.8
million acres of land in 49 States, the District of Columbia,
Puerto Rico, the U.S. Virgin Islands, Guam, Samoa, and the
VerDate Aug 31 2005

2009 est.

Identification code 14–1036–4–1–303

Total:
Budget Authority .....................................................................
Outlays ....................................................................................

2008 est.

2007 actual

2008 est.

2009 est.

Obligations by program activity:
00.01 Park management .......................................................... ................... ...................

10.00

Total new obligations ................................................ ................... ...................

22.00

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ................... ...................

100

Sfmt 3643

E:\BUDGET\INT.XXX

INT

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
23.95

Total new obligations .................................................... ................... ...................

¥65

86.93

24.40

Unobligated balance carried forward, end of year ................... ...................

87.00

Total outlays (gross) ................................................. ...................

New budget authority (gross), detail:
Mandatory:
60.00
Appropriation ............................................................. ................... ...................

100

89.00
90.00

73.10
73.20

65
¥20

74.40

Obligated balance, end of year ................................ ................... ...................

86.97

Outlays (gross), detail:
Outlays from new mandatory authority ......................... ................... ...................

89.00
90.00

100
20

647

Outlays from discretionary balances ............................. ................... ...................

25 ...................
19
6

Funds are to initiate the new Centennial Challenge matching grant program. This ten-year effort would generate up
to $2 billion in donations and matching funds for the renewal
of the National Park System in preparation for the Centennial
celebration in 2016. The 2008 appropriation served as interim
funding pending permanent authorization for the full tenyear program. All funds must be matched on a 50/50 basis
and are to be administered under the existing challenge costshare program structure.
Object Classification (in millions of dollars)

The Budget proposes the President’s National Parks Centennial Challenge, a new mandatory fund program to encourage increased public donations to national parks by matching
contributions for signature projects and programs up to $100
million a year for 10 years. As the central part of the President’s National Parks Centennial Initiative, this Challenge
continues the National Parks Services’s legacy of leveraging
philanthropic investment for the benefit of our national parks.

Identification code 14–2645–0–1–303

2007 actual

Direct obligations:
Personnel compensation: Other than full-time permanent ........................................................................... ...................
25.2 Other services ................................................................ ...................

3 ...................
16
6

99.9

Total new obligations ................................................ ...................

Employment Summary
Identification code 14–2645–0–1–303

2007 actual

2009 est.

11.3

Object Classification (in millions of dollars)
Identification code 14–1036–4–1–303

2008 est.

2007 actual

2008 est.

2009 est.

25.4
31.0
32.0

Direct obligations:
Operation and maintenance of facilities ...................... ................... ...................
Equipment ...................................................................... ................... ...................
Land and structures ...................................................... ................... ...................

55
5
5

99.9

Total new obligations ................................................ ................... ...................

Direct:
1001 Civilian full-time equivalent employment ..................... ...................

50 ...................

UNITED STATES PARK POLICE

Of the unobligated balances in this account, $808,403 are permanently cancelled.

øCENTENNIAL CHALLENGE¿

Program and Financing (in millions of dollars)

øFor expenses necessary to carry out provisions of section 814(g)
of Public Law 104–333 relating to challenge cost share agreements,
$25,000,000, to remain available until expended for Centennial Challenge signature projects and programs: Provided, That not less than
50 percent of the total cost of each project or program is derived
from non-Federal sources in the form of donated cash, assets, inkind services, or a pledge of donation guaranteed by an irrevocable
letter of credit.¿ (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2008.)
Program and Financing (in millions of dollars)
Identification code 14–2645–0–1–303

2007 actual

2008 est.

2009 est.

2007 actual

10.00

2008 est.

2009 est.

Obligations by program activity:
00.01 Operations ......................................................................

85 ................... ...................

10.00

85 ................... ...................

21.40
22.00
22.10

Total new obligations ................................................

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year ...................
1
1
New budget authority (gross) ........................................
85 ...................
¥1
Resources available from recoveries of prior year obligations .......................................................................
1 ................... ...................

23.90
23.95

Obligations by program activity:
00.01 Centennial Challenge ..................................................... ...................
Total new obligations ................................................ ...................

Identification code 14–1049–0–1–303

Total budgetary resources available for obligation
Total new obligations ....................................................

24.40

Unobligated balance carried forward, end of year

86
1 ...................
¥85 ................... ...................
1

1 ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
81 ................... ...................
40.36
Unobligated balance permanently reduced .............. ................... ...................
¥1
42.00
Transferred from other accounts ..............................
4 ................... ...................

23.90
23.95
cprice-sewell on PROD1PC71 with BUDGET PAG

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year ................... ...................
6
22.00 New budget authority (gross) ........................................ ...................
25 ...................
Total budgetary resources available for obligation ...................
Total new obligations .................................................... ...................

43.00

Appropriation (total discretionary) ........................

24.40

Unobligated balance carried forward, end of year ...................

72.40
73.10
73.20
73.40
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 .............................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ...................

73.10
73.20

Change in obligated balances:
Total new obligations .................................................... ...................
Total outlays (gross) ...................................................... ...................

Outlays (gross), detail:
86.90 Outlays from new discretionary authority ..................... ...................
VerDate Aug 31 2005

16:50 Jan 24, 2008

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PO 00000

25
¥19

6
¥6

6 ...................

25 ...................

19
¥19

6
¥6

19 ...................
Frm 00051

Fmt 3616

Sfmt 3643

E:\BUDGET\INT.XXX

INT

85 ...................

¥1

7
8
¥1
85 ................... ...................
¥82
¥9 ...................
¥1 ................... ...................
¥1 ................... ...................
8

¥1

76 ................... ...................
6
9 ...................

648

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009
Program and Financing (in millions of dollars)

UNITED STATES PARK POLICE—Continued
Identification code 14–1042–0–1–303

Program and Financing (in millions of dollars)—Continued
Identification code 14–1049–0–1–303

2007 actual

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

2008 est.

2009 est.

9 ...................

85 ...................
¥1
82
9 ...................

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, the
Statue of Liberty National Monument and Gateway National
Recreation Areas in New York and New Jersey, and the 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. Starting in 2008, funding for the United States Park
Police is included within the Operations of the National Park
System account.

2007 actual

2008 est.

48 ................... ...................
7 ................... ...................

11.9
12.1
23.3
25.2
26.0
31.0

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Communications, utilities, and miscellaneous charges
Other services ................................................................
Supplies and materials .................................................
Equipment ......................................................................

55
19
2
5
3
1

99.9

Total new obligations ................................................

...................
...................
...................
...................
...................
...................

2007 actual

2008 est.

2009 est.

cprice-sewell on PROD1PC71 with BUDGET PAG

AND

16:50 Jan 24, 2008

Jkt 214754

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

1
56

1
68

1
46

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

57
¥56

69
¥68

47
¥47

24.40

Unobligated balance carried forward, end of year

1 ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
54
68
45
40.33
Appropriation permanently reduced (P.L. 110–161) ...................
¥1 ...................
42.00
Transferred from other accounts ..............................
1 ................... ...................
43.00
58.00

Appropriation (total discretionary) ........................
Spending authority from offsetting collections: Offsetting collections (cash) .....................................

Total new budget authority (gross) ..........................

72.40
73.10
73.20
73.40

74.40

Obligated balance, end of year ................................

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

35
17

45
19

30
23

87.00

Total outlays (gross) .................................................

34
37
41
56
68
47
¥52
¥64
¥53
¥1 ................... ...................

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
¥1 ................... ...................
88.40
Non-Federal sources ............................................. ...................
¥1
¥1
88.90

Total, offsetting collections (cash) .......................

¥1

89.00
90.00

PRESERVATION

For expenses necessary to carry out recreation programs, natural
programs, cultural programs, heritage partnership programs, environmental compliance and review, international park affairs, østatutory
or contractual aid for other activities,¿ and grant administration,
not otherwise provided for, ø$68,481,000, of which not to exceed
$7,500,000 may 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, That
any individual Preserve America grant shall be matched by nonFederal funds: Provided further, That individual projects shall only
be eligible for one grant: Provided further, That grants shall be approved by the Secretary of the Interior in consultation with the House
and Senate Committees on Appropriations, and in consultation with
the Advisory Council on Historic Preservation prior to the commitment of grant funds¿ $45,488,000: Provided, That for fiscal year 2009
and hereafter 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, 2008.)
VerDate Aug 31 2005

Total new obligations ................................................

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

55
51

67
63

45
52

703 ................... ...................

NATIONAL RECREATION

10.00

85 ................... ...................

Employment Summary

Direct:
1001 Civilian full-time equivalent employment .....................

2009 est.

1
1
10
10
22
23
3
3
2
2
7 ...................
15
7
7 ...................
1
1

2009 est.

Direct obligations:
Personnel compensation:
11.1
Full-time permanent ..................................................
11.5
Other personnel compensation ..................................

Identification code 14–1049–0–1–303

2008 est.

70.00

Object Classification (in millions of dollars)
Identification code 14–1049–0–1–303

2007 actual

Obligations by program activity:
00.01 Recreation programs ......................................................
1
00.02 Natural programs ...........................................................
11
00.03 Cultural programs ..........................................................
23
00.05 Grant administration .....................................................
2
00.06 International park affairs ..............................................
2
00.07 Statutory or contractual aid ..........................................
3
00.08 Heritage partnership programs .....................................
13
00.09 Preserve America ........................................................... ...................
09.01 Reimbursable program ..................................................
1

PO 00000

Frm 00052

Fmt 3616

The National Recreation and Preservation 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; heritage partnership programs; administration of the Historic Preservation Act, the Native American
Graves Protection and Repatriation Act, and the Land and
Water Conservation Fund State Grants program; and international park affairs.
Object Classification (in millions of dollars)
Identification code 14–1042–0–1–303

2007 actual

Direct obligations:
Sfmt 3643

E:\BUDGET\INT.XXX

INT

2008 est.

2009 est.

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR

11.1
11.3

Personnel compensation:
Full-time permanent .............................................
Other than full-time permanent ...........................

11.9
12.1
21.0
25.2
26.0
31.0
41.0
42.0

Total personnel compensation ..............................
20
Civilian personnel benefits .......................................
6
Travel and transportation of persons .......................
1
Other services ............................................................
8
Supplies and materials .............................................
1
Equipment .................................................................
1
Grants, subsidies, and contributions ........................
18
Insurance claims and indemnities ........................... ...................

18
2

19
2

20
21
6
6
1
1
12
3
2
1
1 ...................
24
14
1 ...................

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

55
1

67
1

46
1

99.9

Total new obligations ................................................

Employment Summary
Identification code 14–1042–0–1–303

2007 actual

Direct:
1001 Civilian full-time equivalent employment .....................
Reimbursable:
2001 Civilian full-time equivalent employment .....................

2008 est.

2009 est.

256

261

URBAN PARKS

AND

Program and Financing (in millions of dollars)

under

this

heading,
Identification code 14–1039–0–1–303

Program and Financing (in millions of dollars)
Identification code 14–1031–0–1–303

2007 actual

2008 est.

2009 est.

1
¥1

23.90

Total budgetary resources available for obligation

1 ...................

24.40

Unobligated balance carried forward, end of year

1 ...................

New budget authority (gross), detail:
Discretionary:
40.36
Unobligated balance permanently reduced .............. ................... ...................
Change in obligated balances:
72.40 Obligated balance, start of year ...................................
73.20 Total outlays (gross) ......................................................

10
¥5

5
¥4

1
¥2

¥1

86.93

Outlays (gross), detail:
Outlays from discretionary balances .............................

89.00
90.00

¥1
2

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.
No new funds have been provided since 2003 for the grant
portion of this program. Small amounts of unobligated grant
balances remain. As of 2005, funding to administer previously
awarded grants has been transferred to the National Recreation & Preservation account.

CONSTRUCTION
For construction, improvements, repair or replacement of physical
facilities, including a portion of the expense for the modifications
authorized by section 104 of the Everglades National Park Protection
and Expansion Act of 1989, ø$221,985,000¿ $173,096,000, to remain
available until expended: øProvided, That funds provided under this
heading for implementation of modified water deliveries to Everglades
National Park shall be expended consistent with the requirements
Jkt 214754

2009 est.

211
34
14
34
12
128

210
34
14
34
12
128

169
27
11
27
10
128

10.00

Total new obligations ................................................

433

432

372

21.40
22.00
22.10

370
459

399
432

399
324

3 ................... ...................

Total budgetary resources available for obligation
Total new obligations ....................................................

832
¥433

831
¥432

723
¥372

24.40

Unobligated balance carried forward, end of year

399

351

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
297
222
173
40.33
Appropriation permanently reduced (P.L. 110–161) ...................
¥3 ...................
40.36
Unobligated balance permanently reduced .............. ................... ...................
¥1
41.00
Transferred to other accounts ...................................
¥61 ................... ...................
42.00
Transferred from other accounts ..............................
56
61 ...................
43.00

PO 00000

Frm 00053

Fmt 3616

58.00
58.10
58.90

62.00

Spending authority from offsetting collections
(total discretionary) ..........................................
Mandatory:
Transferred from other accounts ..............................

70.00

Total new budget authority (gross) ..........................

72.40
73.10
73.20
73.45
74.00

16:50 Jan 24, 2008

2008 est.

23.90
23.95

Obligated balance, end of year ................................

VerDate Aug 31 2005

2007 actual

Obligations by program activity:
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 ..................................................

¥1

74.40

cprice-sewell on PROD1PC71 with BUDGET PAG

of the fifth proviso under this heading in Public Law 108–108: 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 of the funds made available under
this heading, not to exceed $3,800,000 is authorized to be used for
the National Park Service’s proportionate cost of upgrading the West
Yellowstone/Hebgen Basin (Gallatin County, Montana) municipal
solid waste disposal system for the processing and disposal of municipal solid waste generated within Yellowstone National Park:¿ Provided, That øfuture¿ for fiscal year 2009 and hereafter, fees paid
by the National Park Service to the West Yellowstone/Hebgen Basin
Solid Waste District will be restricted to operations and maintenance
costs of the facility, given the capital contribution made by the National Park Service: Provided further, That the unobligated balances
in the Federal Infrastructure Improvement Fund under this heading
are permanently cancelled. (Department of the Interior, Environment,
and Related Agencies Appropriations Act, 2008.)

RECREATION

Of the unobligated balances available
$1,300,000 are permanently cancelled.

649

292

280

172

114

152

15 ................... ...................
459

432

324

283
258
197
433
432
372
¥417
¥455
¥429
¥3 ................... ...................
¥38

¥38

74.40

Obligated balance, end of year ................................

258

197

102

86.90

Outlays (gross), detail:
Outlays from new discretionary authority .....................

168

164

148

Sfmt 3643

E:\BUDGET\INT.XXX

INT

650

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009
25.1
25.2
25.3

Identification code 14–1039–0–1–303

86.93
86.97
86.98
87.00

2007 actual

2009 est.

Outlays from discretionary balances .............................
245
284
277
Outlays from new mandatory authority .........................
4 ................... ...................
Outlays from mandatory balances ................................ ...................
7
4
Total outlays (gross) .................................................

89.00
90.00

2008 est.

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

417

455

¥114

Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year .............................................
1251 Repayments: Repayments and prepayments .................
1290

Outstanding, end of year ..........................................

¥38

307
303

280
341

172
315

2008 est.

2
¥1

2009 est.

cprice-sewell on PROD1PC71 with BUDGET PAG

11.1
11.3
11.5
11.9
12.1
21.0
23.3

VerDate Aug 31 2005

16:50 Jan 24, 2008

Jkt 214754

299
128
5

239
128
5

Total new obligations ................................................

433

432

372

2008 est.

Identification code 14–1039–0–1–303

2009 est.

2007 actual

2008 est.

2009 est.

620

576

537

453

143

LAND ACQUISITION

AND

STATE ASSISTANCE

For expenses necessary to carry out the Land and Water Conservation Act of 1965, as amended (16 U.S.C. 460l–4 through 11), including
administrative expenses, and for acquisition of lands or waters, or
interest therein, in accordance with the statutory authority applicable
to the National Park Service, ø$70,070,000¿ $21,832,000, to be derived from the Land and Water Conservation Fund and to remain
available until expendedø, of which $25,000,000 is for the State assistance program¿: Provided further, That of the unobligated balances
under this heading for State Assistance, $1,000,000 are permanently
cancelled. (Department of the Interior, Environment, and Related
Agencies Appropriations Act, 2008.)
Program and Financing (in millions of dollars)
Identification code 14–5035–0–2–303

2007 actual

2008 est.

2009 est.

Obligations by program activity:
00.01 Land acquisition ............................................................
00.02 Land acquisition administration ...................................
00.04 State grant administration ............................................
00.05 Grants to States ............................................................

15
7
2
41

33
26
10
9
2 ...................
40
19

10.00

Total new obligations ................................................

21.40
22.00
22.10

79
69

95
69

79
27

12 ................... ...................

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

160
¥65

164
¥85

106
¥54

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.20
Appropriation (LWCF) .................................................
64
70
22
40.34
Appropriation temporarily reduced (P.L. 110–161) ...................
¥1 ...................
40.36
Unobligated balance permanently reduced .............. ................... ...................
¥1
42.00
Transferred from other accounts ..............................
5 ................... ...................
43.00
49.35

29
10
2

28
9
1

26
9
2

41
9
2

38
9
2

37
8
1

58.90

60.20

Frm 00054

Fmt 3616

PO 00000

3
2
2
1
1
1
6
5
19
16
49
33
5
4
1 ...................

Employment Summary

1 ................... ...................

2007 actual

300
128
5

1 ...................
¥1 ...................

Object Classification (in millions of dollars)

¥38

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, or
natural resource preservation.
Special programs.—This activity combines several former
activity and subactivity components. 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.
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, CO. Funding for management and
operations of the NPS design center located in Harpers Ferry,
WV, was combined with similar offices under this activity
as of 2007.
General management plans.—Under this activity, funding
is used to prepare and update General Management Plans.
The plans guide National Park Service actions for the protection, use, development, and management of each park unit
and conduct studies of alternatives for the protection of areas
that may have potential for addition to the National Park
System.

Identification code 14–1039–0–1–303

25.4
25.7
26.0
31.0
32.0
41.0
42.0

3
2
1
6
19
49
5
1

1
128

¥114

¥38

2007 actual

1
160

429

Status of Direct Loans (in millions of dollars)
Identification code 14–1039–0–1–303

1
158

99.9

Program and Financing (in millions of dollars)—Continued

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 ...........................

99.0
99.0
25.2

CONSTRUCTION—Continued

Appropriation (total discretionary) ........................
69
69
21
Contract authority permanently reduced .................. ................... ...................
¥30
Spending authority from offsetting collections:
Offsetting collections (cash) ................................
1 ................... ...................
Change in uncollected customer payments from
Federal sources (unexpired) .............................
¥1 ................... ...................

58.00
58.10

Spending authority from offsetting collections
(total discretionary) .......................................... ................... ................... ...................
Mandatory:
Appropriation (special fund) ..................................... ................... ...................
6

Sfmt 3643

E:\BUDGET\INT.XXX

INT

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
60.20

Appropriation (special fund) ..................................... ................... ................... ...................

62.50
66.10

Appropriation (total mandatory) ........................... ................... ...................
Contract authority ..................................................... ................... ...................

6
30

70.00

Total new budget authority (gross) ..........................

72.40
73.10
73.20
73.45
74.00

74.40

244
191
178
65
85
54
¥107
¥98
¥77
¥12 ................... ...................
1 ................... ...................

Obligated balance, end of year ................................

191

178

155

LAND

AND

651

WATER CONSERVATION FUND

ø(RESCISSION)¿

CANCELLATION

The contract authority provided for fiscal year ø2008¿ 2009 by
16 U.S.C. 460l–10a is ørescinded¿ hereby permanently cancelled. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2008.)
Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–5005–0–2–303

2007 actual

01.00

Balance, start of year ....................................................
Adjustments:
01.90 Adjustments for acutals ................................................

2008 est.

14,830

15,372

2009 est.

16,018

12 ................... ...................

01.99
86.90
86.93
86.97
87.00

Outlays (gross), detail:
Outlays from new discretionary authority .....................
16
16
Outlays from discretionary balances .............................
91
82
Outlays from new mandatory authority ......................... ................... ...................
Total outlays (gross) .................................................

107

8
68
1
77

¥1 ................... ...................

Balance, start of year ....................................................
14,842
15,372
16,018
Receipts:
02.20 Land and Water Conservation Fund, Rent Receipts,
Outer Continental Shelf Lands ..................................
294
891
882
02.21 Land and Water Conservation Fund, Royalty Receipts,
Outer Continental Shelf .............................................
599 ................... ...................
02.22 Outer Continental Shelf Rents and Bonuses, LWCF
Share from Certain Gulf of Mexico Leases ............... ...................
6
15
02.23 Land and Water Conservation Fund, Surplus Property
Sales ..........................................................................
2
5
4
02.60 Land and Water Conservation Fund, Motorboat Fuels
Tax .............................................................................
1
1
1
02.99

Total receipts and collections ...................................

896

903

902

Total: Balances and collections ....................................
Appropriations:
05.00 State and Private Forestry .............................................
05.01 Land Acquisition ............................................................
05.02 Land Acquisition ............................................................
05.03 Management of Lands and Resources ..........................
05.04 Land Acquisition ............................................................
05.05 Resource Management ...................................................
05.06 State and Tribal Wildlife Grants ...................................
05.07 Land Acquisition ............................................................
05.08 Landowner Incentive Program .......................................
05.09 Private Stewardship Grants ...........................................
05.10 North American Wetlands Conservation Fund ...............
05.11 Cooperative Endangered Species Conservation Fund
05.12 Cooperative Endangered Species Conservation Fund
05.13 Land Acquisition and State Assistance ........................
05.14 Land Acquisition and State Assistance ........................
05.15 Land Acquisition and State Assistance ........................
05.16 Salaries and Expenses ...................................................

15,738

16,275

16,920

¥57
¥42
...................
...................
¥9
...................
¥67
¥28
¥24
¥7
...................
¥61
...................
¥64
...................
...................
¥7

¥53
¥43
1
...................
¥9
...................
...................
¥35
...................
...................
...................
¥50
1
¥70
1
...................
...................

¥13
¥6
...................
¥9
¥4
¥83
¥74
¥10
...................
...................
¥43
¥80
...................
¥22
...................
¥6
¥8

1 ................... ...................
04.00

69
106

69
98

27
77

The Land Acquisition and State Assistance appropriation
uses funding derived from the Land and Water Conservation
Fund to support NPS land acquisition activities and provide
grants to States for the purchase of land for recreation activities. The Federal Land Acquisition Program 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 used 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, or interests in lands, for outdoor recreation purposes. No grants funds are requested in
2009.
Funds are also included for the National Park Service to
manage and coordinate the Federal Land Acquisition Program. The administration of the State Assistance program
grants awarded in prior years was moved in 2008 to the
National Recreation and Preservation account, which also
funds the administration of other grants.

05.99

Total appropriations ..................................................

¥366

¥257

¥358

07.99

Balance, end of year .....................................................

15,372

16,018

16,562

RECREATION FEE PERMANENT APPROPRIATIONS
Special and Trust Fund Receipts (in millions of dollars)

Object Classification (in millions of dollars)
Identification code 14–5035–0–2–303

2007 actual

Identification code 14–9928–0–2–303
2008 est.

2009 est.

11.1
12.1
25.2
32.0
41.0
42.0

Direct obligations:
Personnel compensation: Full-time permanent ........
6
6
5
Civilian personnel benefits .......................................
2
2
1
Other services ............................................................ ...................
10
13
Land and structures ..................................................
10
25
16
Grants, subsidies, and contributions ........................
45
42
19
Insurance claims and indemnities ...........................
1 ................... ...................

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

99.9

Total new obligations ................................................

01.00

cprice-sewell on PROD1PC71 with BUDGET PAG

2008 est.

2009 est.

Balance, start of year .................................................... ................... ................... ...................

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Recreation Enhancement Fee, National Park System
2
1
1
02.21 Recreation Enhancement Fee, National Park System
164
173
174
02.22 Transportation Fees, Transportation System Fund ........
12
7
7
02.23 Annual Passes, National Park Passport Program .........
3 ................... ...................
02.99

64
85
54
1 ................... ...................

2007 actual

Total receipts and collections ...................................

181

182

Total: Balances and collections ....................................
Appropriations:
05.00 Recreation Fee Permanent Appropriations ....................

181

182

¥181

¥182

04.00

07.99

Balance, end of year ..................................................... ................... ................... ...................

Employment Summary
Identification code 14–5035–0–2–303

1001

2007 actual

Direct:
Civilian full-time equivalent employment .....................

2008 est.

Program and Financing (in millions of dollars)

2009 est.

Identification code 14–9928–0–2–303

2007 actual

59
Obligations by program activity:

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INT

2008 est.

2009 est.

652

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009

RECREATION FEE PERMANENT APPROPRIATIONS—Continued
Program and Financing (in millions of dollars)—Continued
Identification code 14–9928–0–2–303

00.01

2007 actual

00.02
00.03

Recreational fee demonstration program, America the
Beautiful, National Park Passport Balances (as of
FY08), and deed-restricted parks .............................
Transportation systems fund .........................................
National park passport program ...................................

10.00

Total new obligations ................................................

21.40
22.00
22.10

2008 est.

2009 est.

177
225
221
5
7
7
18 ................... ...................
200

232

228

300
181

282
181

231
182

Educational expenses, children of employees, Yellowstone
National Park.—Revenues received from the collection of
short-term recreation fees to the park are used to provide
education facilities to pupils who are dependents of persons
engaged in the administration, operation, and maintenance
of Yellowstone National Park (16 U.S.C. 40a).
Payment for tax losses on land acquired for Grand Teton
National Park.—Revenues received from fees collected from
visitors are used to compensate the State of Wyoming for
tax losses on Grand Teton National Park lands (16 U.S.C.
406d–3).
Object Classification (in millions of dollars)

1 ................... ...................

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

482
¥200

463
¥232

413
¥228

24.40

Unobligated balance carried forward, end of year

282

231

Identification code 14–9928–0–2–303

2007 actual

2008 est.

2009 est.

21
29
3

22
32
4

24
33
4

Total personnel compensation ..............................
Civilian personnel benefits ............................................
Travel and transportation of persons ............................
Transportation of things ................................................
Communications, utilities, and miscellaneous charges
Printing and reproduction ..............................................
Advisory and assistance services ..................................
Other services ................................................................
Other purchases of goods and services from Government accounts ...........................................................
Operation and maintenance of facilities ......................
Supplies and materials .................................................
Equipment ......................................................................
Land and structures ......................................................
Grants, subsidies, and contributions ............................

53
12
1
1
1
1
1
87

58
13
1
1
1
1
2
106

61
13
1
1
1
1
2
104

3
6
11
5
10
8

3
7
12
8
10
9

3
6
11
6
10
8

Total new obligations ................................................

200

232

228

185

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) .....................................

181

182

11.9
12.1
21.0
22.0
23.3
24.0
25.1
25.2
25.3

72.40
73.10
73.20
73.45

74.40

Obligated balance, end of year ................................

117

179

231

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

25.4
26.0
31.0
32.0
41.0

36
123

36
134

36
140

99.9

87.00

Total outlays (gross) .................................................

159

170

176

77
117
179
200
232
228
¥159
¥170
¥176
¥1 ................... ...................

Employment Summary

cprice-sewell on PROD1PC71 with BUDGET PAG

181
159

181
170

182
176

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 (FLREA). FLREA was passed
on December 8, 2004, as part of the Omnibus Appropriations
bill for 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.
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Identification code 14–9928–0–2–303

2007 actual

Direct:
1001 Civilian full-time equivalent employment .....................

1,397

2008 est.

1,472

2009 est.

1,497

HISTORIC PRESERVATION FUND
(INCLUDING TRANSFERS OF FUNDS)

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$71,500,000¿ $66,658,000, to be derived from the Historic Preservation Fund and to remain available until September 30, ø2009¿ 2010;
of which ø$25,000,000¿ $15,000,000 shall be for Save America’s
Treasures for preservation of nationally significant sites, structures,
and artifacts; and of which $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, That any individual Save America’s Treasures or
Preserve America grant shall be matched by non-Federal fundsø;¿:
Provided further, That individual projects shall only be eligible for
one grantø; and¿: Provided further, That all projects to be funded
shall be approved by the Secretary of the Interiorøin 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, followingøapproval¿ notification,øshall¿ may be
øavailable by transfer¿ transferred to appropriate accounts of individual agencies: Provided further, That of the unobligated balances
in this account, $516,000 are permanently cancelled. (Department of
the Interior, Environment, and Related Agencies Appropriations Act,
2008.)
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INT

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–5140–0–2–303

01.00

2007 actual

2008 est.

2009 est.

Balance, start of year ....................................................

2,462

2,558

2,638

Balance, start of year ....................................................
Receipts:
02.20 Historic Preservation Fund, Rent Receipts, Outer Continental Shelf Lands ..................................................

2,462

2,558

2,638

150

Total: Balances and collections ....................................
2,612
Appropriations:
05.00 Historic Preservation Fund .............................................
¥56
05.01 Historic Preservation Fund ............................................. ...................

2,708

2,788

01.99

04.00

¥71
¥67
1 ...................

05.99
06.10

Total appropriations ..................................................
Historic Preservation Fund .............................................

¥56
¥70
¥67
2 ................... ...................

07.99

Balance, end of year .....................................................

2,558

2,638

2,721

Program and Financing (in millions of dollars)
Identification code 14–5140–0–2–303

2007 actual

2008 est.

2009 est.

00.01
00.02
00.03

Obligations by program activity:
Grants-in-aid .................................................................
Save America’s Treasures grants ..................................
Preserve America grants ................................................

58
19
3

36
23
2

42
21
5

10.00

Total new obligations ................................................

21.40
22.00
22.10

31
65

16
70

the resources into their local economies; the grants also help
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 of America.
Object Classification (in millions of dollars)
Identification code 14–5140–0–2–303

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 ................................................................................

2007 actual

2008 est.

2009 est.

Direct obligations:
25.2 Other services ................................................................
41.0 Grants, subsidies, and contributions ............................

4
76

3
58

5
63

99.9

Total new obligations ................................................

25
66

23.90
23.95
23.98

653

Employment Summary
Identification code 14–5140–0–2–303

1001

2007 actual

Direct:
Civilian full-time equivalent employment .....................

2008 est.

2009 est.

OTHER PERMANENT APPROPRIATIONS

1 ................... ...................
97
86
91
¥80
¥61
¥68
¥1 ................... ...................

Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–9924–0–2–303

2007 actual

2008 est.

2009 est.

2 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation; supplemental for hurricane disaster
assistance (PL 109–234 Titie II, Chap 5) ...........
10 ................... ...................
40.20
Appropriation (special fund, definite) HPF ...............
56
71
67
40.34
Appropriation temporarily reduced (P.L. 110–161) ...................
¥1 ...................
40.36
Unobligated balance permanently reduced .............. ................... ...................
¥1
41.00 Transferred to other accounts .......................................
¥1 ................... ...................
43.00

Appropriation (total discretionary) ........................

Balance, start of year ....................................................

1 ................... ...................

Balance, start of year ....................................................
Receipts:
02.20 Rents and Charges for Quarters, National Park Service
02.21 Rental Payments, Park Buildings Lease and Maintenance Fund ................................................................
02.22 Concession Improvement Accounts Deposit ..................
02.23 User Fees for Filming and Photography on Public
Lands .........................................................................
02.24 Miscellaneous Fees, Glacier Bay National Park Resource Protection .......................................................
02.25 Park Concessions Franchise Fees ..................................

1 ................... ...................

1
48

02.99

01.00

Total receipts and collections ...................................

Total: Balances and collections ....................................
Appropriations:
05.00 Other Permanent Appropriations ...................................

¥86

¥80

¥85

Balance, end of year ..................................................... ................... ...................

01.99

74.40

Obligated balance, end of year ................................

145
149
128
80
61
68
¥73
¥82
¥107
¥2 ................... ...................
¥1 ................... ...................
149

128

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

26
47

30
52

29
78

87.00

cprice-sewell on PROD1PC71 with BUDGET PAG

86.90
86.93

Total outlays (gross) .................................................

107

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

65
73

70
82

66
107

The Historic Preservation Fund finances 60 percent of programmatic matching grants-in-aid to States and certified local
governments, as well as grants to Indian Tribes. The President’s Preserve America initiative assists local communities
in designing heritage tourism programs that support sustainable uses for historic assets and create economic opportunities
for communities. Preserve America grants help States and
communities preserve their historic resources by incorporating
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4
13

4
6

4
10

1 ................... ...................
1
50

1
52

66
04.00

72.40
73.10
73.20
73.40
73.45

Fmt 3616

07.99

Program and Financing (in millions of dollars)
Identification code 14–9924–0–2–303

2007 actual

Obligations by program activity:
00.01 Operation and maintenance of quarters .......................
00.02 Glacier Bay resource protection vessel management
plan ...........................................................................
00.03 Concessions improvement accounts ..............................
00.05 Rental Payments, Park Buildings Lease and Maintenance Fund ................................................................
00.06 Park concessions franchise fees ...................................
00.07 Contribution for annuity benefits for USPP ...................
00.08 Filming and Photography Special Use Fee Program
10.00

Total new obligations ................................................

21.40
22.00
22.10

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

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INT

2008 est.

2009 est.

1
14

1
17

2
31
36
1

2
36
39
1

2
37
41
1

102

116

120

138
123

159
119

162
126

1 ................... ...................
262
¥102

278
¥116

288
¥120

654

FISH AND WILDLIFE AND PARKS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009

OTHER PERMANENT APPROPRIATIONS—Continued
Program and Financing (in millions of dollars)—Continued
Identification code 14–9924–0–2–303

2007 actual

2008 est.

2009 est.

¥1 ................... ...................

23.98

Unobligated balance expiring or withdrawn .................

24.40

Unobligated balance carried forward, end of year

159

162

168

New budget authority (gross), detail:
Mandatory:
60.00
Appropriation .............................................................
60.20
Appropriation (special fund) .....................................

37
86

39
80

41
85

123

119

126

62.50

Appropriation (total mandatory) ...........................

72.40
73.10
73.20
73.45

74.40

Obligated balance, end of year ................................

86.97
86.98

25
26
24
102
116
120
¥100
¥118
¥136
¥1 ................... ...................
26

Outlays (gross), detail:
Outlays from new mandatory authority .........................
100
Outlays from mandatory balances ................................ ...................

107
11

113
23

118

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 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 are 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
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.

136

Object Classification (in millions of dollars)
87.00

Total outlays (gross) .................................................

100

Identification code 14–9924–0–2–303

cprice-sewell on PROD1PC71 with BUDGET PAG

123
100

119
118

126
136

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 and 80 percent are retained and used by each collecting park unit for
visitor services and for purposes of funding high-priority and
urgently necessary resource management programs and operations.
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.
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
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2007 actual

Direct obligations:
Personnel compensation:
11.1
Full-time permanent ..................................................
11.3
Other than full-time permanent ...............................
11.5
Other personnel compensation ..................................
11.9
12.1
13.0
21.0
22.0
23.3
25.2
25.4
26.0
31.0
32.0
41.0
42.0

2008 est.

2009 est.

6
7
1

7
7
1

Total personnel compensation ..............................
14
Civilian personnel benefits ............................................
4
Benefits for former personnel ........................................
36
Travel and transportation of persons ............................
1
Transportation of things ................................................ ...................
Communications, utilities, and miscellaneous charges
3
Other services ................................................................
28
Operation and maintenance of facilities ......................
3
Supplies and materials .................................................
6
Equipment ......................................................................
1
Land and structures ......................................................
4
Grants, subsidies, and contributions ............................
1
Insurance claims and indemnities ................................
1

15
4
39
1
1
3
36
3
6
2
4
1
1

15
4
39
1
1
3
39
3
7
2
4
1
1

116

120

99.9

Total new obligations ................................................

102

Employment Summary
Identification code 14–9924–0–2–303

2007 actual

Direct:
1001 Civilian full-time equivalent employment .....................

302

2008 est.

302

2009 est.

302

NATIONAL PARK SERVICE—ALLOCATIONS RECEIVED
ACCOUNTS

FROM

OTHER

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: ‘‘Wildland Fire Management’’
and ‘‘Southern Nevada Lands Management’’
Department of the Interior, Office of the Secretary: ‘‘Natural Resource Damage Assessment
and Restoration Fund’’ and ‘‘Central Hazardous Materials Fund’’
f

Trust Funds
CONSTRUCTION

(TRUST

FUND)

Program and Financing (in millions of dollars)
Identification code 14–8215–0–7–401

2007 actual

Obligations by program activity:
Sfmt 3643

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INT

2008 est.

2009 est.

FISH AND WILDLIFE AND PARKS—Continued
Trust Funds—Continued

DEPARTMENT OF THE INTERIOR
00.01

Going to the Sun Road, Glacier NP ............................... ...................

2 ...................

10.00

Total new obligations (object class 25.2) ................ ...................

2 ...................

21.40
23.95

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
2
Total new obligations .................................................... ...................

2 ...................
¥2 ...................

655

Unobligated balance carried forward, end of year

72.40
73.10
73.20

17
26
¥29

14
28
¥27

15
29
¥28

Obligated balance, end of year ................................

86.97
86.98

2 ................... ...................

74.40

24.40

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) .........................................

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

14
15

14
13

14
14

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

27
29

27
27

27
28

2 ...................
¥2 ...................

Outlays (gross), detail:
86.93 Outlays from discretionary balances ............................. ...................

2 ...................

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.
All work initially proposed under this program for the Cumberland Gap National Historical Park, the George Washington
Memorial Parkway, and the Baltimore-Washington Parkway
has been completed.
All remaining balances are expected to be expended on
repairs to the Going-to-the-Sun Road in Glacier National
Park, per P.L. 108–7, by the close of 2008.

Summary of Budget Authority and Outlays
(in millions of dollars)
2007 actual

2008 est.

2009 est.

MISCELLANEOUS TRUST FUNDS

100
20

Total:
Budget Authority .....................................................................
Outlays ....................................................................................

Enacted/requested:
Budget Authority .....................................................................
27
27
Outlays ....................................................................................
29
27
Legislative proposal, not subject to PAYGO:
Budget Authority ..................................................................... .................... ....................
Outlays .................................................................................... .................... ....................

127
48

27
29

27
27

27
28

Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–9972–0–7–303

01.00

2007 actual

2008 est.

2009 est.

Balance, start of year .................................................... ................... ................... ...................

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.60 Donations to National Park Service ...............................
27
27
27
02.61 Donations to National Park Service—legislative proposal not subject to PAYGO ...................................... ................... ...................
100
02.99

Total receipts and collections ...................................

127

Total: Balances and collections ....................................
27
27
Appropriations:
05.00 Miscellaneous Trust Funds ............................................
¥27
¥27
05.01 Miscellaneous Trust Funds—legislative proposal not
subject to PAYGO ...................................................... ................... ...................

127

04.00

05.99
07.99

Total appropriations ..................................................

¥27

Identification code 14–9972–0–7–303

¥100
¥127

Balance, end of year ..................................................... ................... ................... ...................

Identification code 14–9972–0–7–303

2007 actual

2008 est.

Object Classification (in millions of dollars)

2009 est.

00.01

Obligations by program activity:
Donations to National Park Service ...............................

10.00

Total new obligations ................................................

41
27

42
27

11.9
12.1
21.0
23.3
25.2
26.0
31.0
32.0
41.0

Total personnel compensation ..............................
6
Civilian personnel benefits ............................................
1
Travel and transportation of persons ............................
1
Communications, utilities, and miscellaneous charges ...................
Other services ................................................................
11
Supplies and materials .................................................
2
Equipment ......................................................................
1
Land and structures ......................................................
3
Grants, subsidies, and contributions ............................
1

Total budgetary resources available for obligation
Total new obligations ....................................................

68
¥26

69
¥28

68
¥29

24.40

Unobligated balance carried forward, end of year

Frm 00059

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16:50 Jan 24, 2008

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Total new obligations ................................................

41
27

23.90
23.95

VerDate Aug 31 2005

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2008 est.

Direct obligations:
Personnel compensation:
11.1
Full-time permanent ..................................................
2
11.3
Other than full-time permanent ...............................
4
11.5
Other personnel compensation .................................. ...................

99.9
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................

2007 actual

2009 est.

¥27

Program and Financing (in millions of dollars)

cprice-sewell on PROD1PC71 with BUDGET PAG

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).

2
4
1

7
1
1
1
11
2
1
3
1

7
1
1
1
12
2
1
3
1

Employment Summary
Identification code 14–9972–0–7–303

1001

2007 actual

Direct:
Civilian full-time equivalent employment .....................

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INT

163

2008 est.

163

2009 est.

163

656

FISH AND WILDLIFE AND PARKS—Continued
Trust Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009
ADMINISTRATIVE PROVISIONS

MISCELLANEOUS TRUST FUNDS
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 14–9972–2–7–303

2007 actual

2008 est.

2009 est.

Obligations by program activity:
00.01 President’s Challenge—Centennial Donations ............. ................... ...................

10.00

Total new obligations ................................................ ................... ...................

22.00
23.95

100
¥65

24.40

Unobligated balance carried forward, end of year ................... ...................

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) ......................................... ................... ...................

100

73.10
73.20

65
¥20

74.40

Obligated balance, end of year ................................ ................... ...................

86.97

Outlays (gross), detail:
Outlays from new mandatory authority ......................... ................... ...................

89.00
90.00

100
20

The Budget proposes the President’s National Parks Centennial Challenge, a new mandatory fund program to encourage increased public donations to national parks by matching
contributions for signature projects and programs up to $100
million a year for 10 years. As a central part of the President’s National Parks Centennial Initiative, this Challenge
continues the National Park Service’s legacy of leveraging
philanthropic investment for the benefit of our national parks.
Object Classification (in millions of dollars)
Identification code 14–9972–2–7–303

11.3
25.2
25.4
26.0
31.0
41.0
99.9

2007 actual

Direct obligations:
Personnel compensation: Other than full-time permanent ...........................................................................
Other services ................................................................
Operation and maintenance of facilities ......................
Supplies and materials .................................................
Equipment ......................................................................
Grants, subsidies, and contributions ............................

2008 est.

...................
...................
...................
...................
...................
...................

Total new obligations ................................................ ................... ...................

2009 est.

8
27
17
1
11
1

cprice-sewell on PROD1PC71 with BUDGET PAG

1001

2007 actual

2008 est.

Direct:
Civilian full-time equivalent employment ..................... ................... ...................

2009 est.

200

MISCELLANEOUS TRUST FUNDS
(Legislative proposal, subject to PAYGO)

The Budget proposes the President’s National Parks Centennial Challenge, a new mandatory fund program to encourage increased public donations to national parks by matching
contributions for signature projects and programs up to $100
million a year for 10 years. As the central part of the President’s National Parks Centennial Initiative, this Challenge
continues the National Park Service’s legacy of leveraging
philanthropic investment for the benefit of our national parks.
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INDIAN AFFAIRS
BUREAU

Fmt 3616

INDIAN AFFAIRS

AND

BUREAU

INDIAN EDUCATION

Federal Funds
OPERATION OF INDIAN PROGRAMS
(INCLUDING TRANSFER OF FUNDS)

Employment Summary
Identification code 14–9972–2–7–303

øFor fiscal year 2008 and hereafter, if the Secretary of the Interior,
or either party to a value determination proceeding conducted under
a National Park Service concession contract issued prior to November
13, 1998, considers that the value determination decision issued pursuant to the proceeding misinterprets or misapplies relevant contractual requirements or their underlying legal authority, the Secretary
or either party may seek, within 180 days of any such decision,
the de novo review of the value determination decision by the United
States Court of Federal Claims. This court may make an order affirming, vacating, modifying or correcting the determination decision.¿
For the costs of administration of the Land and Water Conservation
Fund grants authorized by section 105(a)(2)(B) of the Gulf of Mexico
Energy Security Act of 2006 (P.L. 109–432), the National Park Service
may retain up to five percent of the amounts which are authorized
to be disbursed under such section, such retained amounts to remain
available until expended.
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 worker’s compensation benefits pursuant to chapter 81 of
title 5, United State Codes, to return to appropriate positions for
which they are medically able.
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.
øA¿ For fiscal year 2009 and hereafter, a willing seller from whom
the Service acquires title to real property may be considered a ‘‘displaced person’’ for purposes of the Uniform Relocation Assistance
and Real Property Acquisition Policy Act and its implementing regulations, whether or not the Service has the authority to acquire such
property by eminent domain.
Section 3(f) of the Act of August 21, 1935 (16 U.S.C. 463(f)), related
to the National Park System Advisory Board, is amended in the
first sentence by striking ø‘‘2007’’¿ ‘‘2009’’ and inserting ø‘‘2009’’¿
‘‘2010’’. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2008.)

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$2,080,261,000¿ $1,988,290,000, to remain available until September
30, ø2009¿ 2010 except as otherwise provided herein; of which not
to exceed $8,500 may be for official reception and representation
expenses; and of which not to exceed ø$80,179,000¿ $64,491,000 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; of which, notwithstanding any
other provision of law, including but not limited to the Indian SelfDetermination Act of 1975, as amended, not to exceed ø$149,628,000¿
$147,294,000 shall be available for payments for contract support
costs associated with ongoing contracts, grants, compacts, or annual
funding agreements entered into with the Bureau of Indian Affairs
prior to or during fiscal year ø2008¿ 2009, as authorized by such
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INT

INDIAN AFFAIRS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
Act, except that federally recognized tribes øand tribal organizations¿
may use their tribal priority allocations for unmet contract support
costs of ongoing contracts, grants, or compacts, or annual funding
agreements, and for unmet welfare assistance costs; of which not
to exceed ø$487,500,000¿ $475,594,000 for school operations costs
of Bureau of Indian Education-funded schools and other education
programs shall become available on July 1, ø2008¿ 2009, and shall
remain available until September 30, ø2009¿ 2010; and of which
not to exceed ø$60,222,000¿ $31,991,000 shall remain available until
expended for øhousing 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$44,060,000¿
$43,373,000 within and only from such amounts made available for
school operations shall be available for administrative cost grants
associated with ongoing grants entered into with the Bureau of Indian Education prior to or during fiscal year ø2007¿ 2008 for the
operation of Bureau of Indian Education-funded schools, and up to
$500,000 within and only from such amounts made available for
øschool operations¿ administrative cost grants shall be available for
the transitional costs of initial administrative cost grants to grantees
that øenter into grants for the¿ assume operation on or after July
1, ø2007¿ 2008, of Bureau of Indian Education-øoperated¿ funded
schools: Provided further, That any forestry funds allocated to a federally recognized tribe which remain unobligated as of September 30,
ø2009¿ 2010, may be transferred during fiscal year ø2010¿ 2011
to an Indian forest land assistance account established for the benefit
of the holder of the funds within the øtribe’s¿ holder’s trust fund
account: Provided further, That any such unobligated balances not
so transferred shall expire on September 30, ø2010¿ 2011. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2008.)
Program and Financing (in millions of dollars)
Identification code 14–2100–0–1–999

2007 actual

Obligations by program activity:
00.01 Tribal priority allocations ...............................................
00.02 Other recurring programs ..............................................
00.03 Non-recurring programs .................................................
00.04 Central office operations ...............................................
00.05 Regional office operations .............................................
00.06 Special program and pooled overhead ..........................
00.07 Tribal Government ..........................................................
00.08 Human services .............................................................
00.09 Trust—Natural resources management ........................
00.10 Trust—Real estate services ..........................................
00.11 Education .......................................................................
00.12 Public safety and justice ...............................................
00.13 Community and economic development ........................
00.14 Executive direction and administrative services ...........
09.07 Reimbursable program ..................................................
10.00

Total new obligations ................................................

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................
22.30 Expired unobligated balance transfer to unexpired account ..........................................................................
21.40
22.00
22.10

cprice-sewell on PROD1PC71 with BUDGET PAG

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

2008 est.

2009 est.

19
199
1
9
1
1
432
117
131
128
455
182
41
239
237

...................
...................
...................
...................
...................
...................
450
125
140
150
675
210
41
243
375

...................
...................
...................
...................
...................
...................
450
129
141
151
678
235
44
246
275

2,192

2,409

2,349

364
2,336

479
2,376

448
2,248

4 ................... ...................
2,706
2,857
2,698
¥2,192
¥2,409
¥2,349
¥35 ................... ...................
479

448

349

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
1,989
40.33
Appropriation permanently reduced (P.L. 110–161) ...................

2,080
1,988
¥32 ...................

43.00

1,989

2,048

1,988

208

328

260

58.00
58.10

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58.90

657

Spending authority from offsetting collections
(total discretionary) ..........................................

328

260

Total new budget authority (gross) ..........................

70.00

347
2,336

2,376

2,248

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

183
81
169
2,192
2,409
2,349
¥2,146
¥2,319
¥2,270
¥8 ................... ...................
¥2
¥2
¥2
¥139 ................... ...................
1 ................... ...................

74.40

Obligated balance, end of year ................................

169

246

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

1,486
660

1,639
680

1,533
737

87.00

Total outlays (gross) .................................................

2,146

2,319

2,270

¥212

¥328

¥260

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources
Against gross budget authority only:
88.95
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
88.96
Portion of offsetting collections (cash) credited to
expired accounts ...................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

¥139 ................... ...................
4 ................... ...................

1,989
1,934

2,048
1,991

1,988
2,010

The Operation of Indian Programs appropriation consists
of a wide range of services and benefits provided primarily
to Federally recognized Indian Tribes, Alaskan Native groups,
and individual Native Americans that fulfill Federal trust
responsibility and implement Federal Indian policy.
This account covers expenses associated with the following
activities:
Tribal Government.—This activity promotes the sovereignty
of Federally recognized Tribes by supporting and assisting
them in the development and maintenance of strong and stable governments capable of administering quality programs
and developing economies.
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 who live on or near
Indian reservations and to protect the children, elderly, and
disabled from abuse and neglect.
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.
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.
Education.—This activity supports Bureau of Indian Education (BIE) Tribal elementary and secondary school operations, other education programs for elementary-aged Indian
children, Tribal post-secondary schools, and education program management. The BIE school system includes 170 elementary and secondary BIE and Tribally-run schools, 14 dormitories, two post-secondary schools, and operating grants
to eligible Tribal colleges and universities.
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
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INT

658

INDIAN AFFAIRS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009

OPERATION OF INDIAN PROGRAMS—Continued
(INCLUDING TRANSFER OF FUNDS)—Continued

investigative, police, and detention services, Tribal courts, and
fire protection.
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.
Executive direction and administrative services.—This activity supports the management of BIA’s and BIE’s finance,
budget, acquisition, and property functions, as well as information technology resources, personnel services, facilities
management, payment of GSA and direct rentals, and intragovernmental payments.
Significant portions of Indian affairs activities are executed
under contracts or compacts with Federally recognized Tribes
to run Tribal and Federal programs. Funding also supports
BIA or BIE oversight and technical assistance for these activities in central and regional offices.
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

2007 actual

2008 est.

2009 est.

206
109
20

214
116
20

335
88
1
17
11
22
13

350
90
1
16
15
24
12

25
1
14
813

20
1
19
859

20
1
19
899

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 ........................

106
2
1
5
6
32
20
443

89
5
3
7
4
31
15
473

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

1,955
237

2,034
375

able 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 ø2008¿
2009, in implementing new construction or facilities improvement
and repair project grants in excess of $100,000 that are provided
to 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 grant applications, the Secretary shall consider whether 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
a øn¿ grant application, the Secretary shall follow the requirements
contained in 25 U.S.C. 2504(f): Provided further, That any disputes
between the Secretary and any grantee concerning a grant shall
be subject to the disputes provision in 25 U.S.C. 2507(e): Provided
further, That in order to ensure timely completion of øreplacement
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 grantee receiving
funds appropriated in this Act or in any prior Act, has not completed
the planning and design phase of the project and commenced construction øof the replacement school¿: Provided further, That this
øAppropriation¿ appropriation may be reimbursed from the Office
of the Special Trustee for American Indians øAppropriation¿ 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, 2008.)

2,074
275

24.0
25.1
25.2
25.3

Program and Financing (in millions of dollars)
Identification code 14–2301–0–1–452

2007 actual

2008 est.

2009 est.

Total new obligations ................................................

2,192

2,409

2,349

Obligations by program activity:
Education construction ..................................................
Public safety and justice construction ..........................
Resource management construction .............................
General administration ..................................................
Reimbursable program ..................................................

274
11
42
12
11

317
11
42
12
11

140
11
42
12
11

10.00

99.9

00.01
00.02
00.03
00.04
09.07

Total new obligations ................................................

350

393

216

21.40
22.00
22.10

122
260

132
255

19
183

100

Employment Summary
Identification code 14–2100–0–1–999

2007 actual

2008 est.

2009 est.

5,928

5,910

5,833

866

625

609

559

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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$206,983,000¿ $173,261,000, to remain available until expended: Provided, That such amounts as may be avail16:50 Jan 24, 2008

Jkt 214754

Total budgetary resources available for obligation
Total new obligations ....................................................

482
¥350

412
¥393

222
¥216

24.40

Unobligated balance carried forward, end of year

132

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
272
207
173
40.33
Appropriation permanently reduced (P.L. 110–161) ...................
¥3 ...................
41.00
Transferred to other accounts ...................................
¥41 ................... ...................
42.00
Transferred from other accounts ..............................
22
41 ...................
43.00

(INCLUDING TRANSFER OF FUNDS)

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23.95

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58.00
58.10
58.90
70.00
Sfmt 3643

253

245

173

¥2 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

Total new budget authority (gross) ..........................

260

255

183

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INT

INDIAN AFFAIRS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR

72.40
73.10
73.20
73.45
74.00
74.40

1001

577
350
¥342
¥100

487
393
¥328
¥25

527
216
¥326
¥20

Civilian full-time equivalent employment .....................
Reimbursable:
2001 Civilian full-time equivalent employment .....................
Allocation account:
3001 Civilian full-time equivalent employment .....................

2 ................... ...................

Obligated balance, end of year ................................

487

527

70
272

66
262

50
276

87.00

342

328

326

Total outlays (gross) .................................................

413

416

447

397

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
86.93 Outlays from discretionary balances .............................

659

WHITE EARTH SETTLEMENT FUND
Program and Financing (in millions of dollars)
Identification code 14–2204–0–1–452

2007 actual

2008 est.

2009 est.

00.01
¥10

253
333

245
318

173
316

Education construction.—This activity provides for the planning, design, construction, maintenance and rehabilitation of
Bureau of Indian Education 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 Indian Affairs’ non-education facilities, the telecommunications system, the facilities management information system, and construction program management.
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
23.3
25.1
25.2
25.3
25.4
31.0
32.0
41.0

cprice-sewell on PROD1PC71 with BUDGET PAG

99.0
99.0
11.1
25.2
32.0

2007 actual

2008 est.

2009 est.

12
9
1

12
8
1

21
6
1
1
1
133

1
1
28

41
10
6
91
41

50
19
3
90
44

50
19
3
18
44

328
12

369
14

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
2

1
3

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

3
¥2

4
¥3

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

2
2
6

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

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.

192
14

INDIAN LAND AND WATER CLAIM SETTLEMENTS
MISCELLANEOUS PAYMENTS TO INDIANS

Allocation account—direct ...................................

99.9

Total new obligations ................................................

350

393

216

Employment Summary
2007 actual

2008 est.

Program and Financing (in millions of dollars)
2007 actual

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2009 est.

10.00
16:50 Jan 24, 2008

2008 est.

Obligations by program activity:
Land Settlements:
00.01
White Earth ................................................................
1
1
1
Water settlements:
00.13
Cherokee, Choctaw, and Chickasaw Nations ............
10 ................... ...................
00.20
Nez Perce/Snake River ...............................................
21
16
15
00.21
Rocky boys O&M Trust Fund .....................................
8
8 ...................
00.22 Puget Sound Regional Shellfish ....................................
2
7
3
00.23 Pueblo of Isleta .............................................................. ...................
2
2
00.24 Fallon Shoshone Paiute .................................................
2 ................... ...................
Total new obligations ................................................

Direct:
VerDate Aug 31 2005

AND

For payments and necessary administrative expenses, for implementation of Indian land and water claim settlements pursuant to
Public Laws 99–264, 100–580, 101–618, ø107–331,¿ 108–447, 109–
379, and 109–479, and for implementation of other land and water
rights settlements, ø$34,069,000¿ $21,627,000, to remain available
until expended. (Department of the Interior, Environment, and Related
Agencies Appropriations Act, 2008.)

Identification code 14–2303–0–1–452

99.0

Identification code 14–2301–0–1–452

21
6
1

4
5
102

Direct obligations ..................................................
Reimbursable obligations ..............................................
Allocation Account—direct:
Personnel compensation: Full-time permanent ........
Other services ............................................................
Land and structures ..................................................

12
8
1

22
5
1

¥10

2 ................... ...................

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

24.40

89.00
90.00

¥9

Obligations by program activity:
Payments for White Earth Settlement ...........................

10.00

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INT

660

INDIAN AFFAIRS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009

INDIAN LAND AND WATER CLAIM SETTLEMENTS AND
MISCELLANEOUS PAYMENTS TO INDIANS—Continued
Program and Financing (in millions of dollars)—Continued
Identification code 14–2303–0–1–452

2007 actual

2008 est.

2009 est.

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

8
42

6
34

6
22

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

50
¥44

40
¥34

28
¥21

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
42
40.33
Appropriation permanently reduced (P.L. 110–161) ...................

35
22
¥1 ...................

Pueblo of Isleta Settlement (Public Law 109–379).—Funds
are requested to settle all claims on the case of Pueblo of
Isleta v. United States, Docket No. 98–166L and for the acquisition, restoration, improvement, development, and protection
of land, natural resources, and cultural resources within the
exterior boundaries of the Pueblo.
Puget Sound Regional Shellfish Settlement (Public Law
109–479).—Funds are requested for the Federal portion of
the settlement agreement entered into by and between 18
federally recognized Tribes, commercial shellfish growers, the
State of Washington, and the United States, to resolve certain
disputes between and among them regarding implementation
of the Tribes’ treaty right to take shellfish from certain covered tidelands owned, leased, or otherwise subject to harvest
by the growers.
Object Classification (in millions of dollars)

43.00

Appropriation (total discretionary) ........................

22
Identification code 14–2303–0–1–452

Change in obligated balances:
72.40 Obligated balance, start of year ................................... ...................
73.10 Total new obligations ....................................................
44
73.20 Total outlays (gross) ......................................................
¥37

2007 actual

2008 est.

2009 est.

7
21
¥22

74.40

Obligated balance, end of year ................................

86.90

Outlays (gross), detail:
Outlays from new discretionary authority .....................

42
37

34
34

6 ................... ...................
36
33
20

99.9

7
34
¥34

Direct obligations:
25.2 Other services ................................................................
25.3 Other purchases of goods and services from Government accounts ...........................................................
41.0 Grants, subsidies, and contributions ............................

22
22

Total new obligations ................................................

INDIAN WATER RIGHTS

AND

HABITAT ACQUISITION PROGRAM

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Program and Financing (in millions of dollars)

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.
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.
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 108–447).—
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.
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Identification code 14–5505–0–2–303

2007 actual

2008 est.

2009 est.

Obligations by program activity:
00.01 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

73.10
73.20

Unobligated balance carried forward, end of year

3 ................... ...................

74.40

3 ...................
¥3 ...................

Obligated balance, end of year ................................ ................... ................... ...................

86.93

Outlays (gross), detail:
Outlays from discretionary balances ............................. ...................

89.00
90.00

3 ...................

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

2007 actual

2008 est.

2009 est.

Balance, start of year .................................................... ................... ................... ...................

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Rents and Charges for Quarters, Bureau of Indian
Affairs ........................................................................
5
6
6
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INT

INDIAN AFFAIRS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
04.00

Total: Balances and collections ....................................
Appropriations:
05.00 Operation and Maintenance of Quarters .......................
07.99

¥5

¥6

02.21
02.22
02.40

Balance, end of year ..................................................... ................... ................... ...................

1
68

2
70

2
71

02.41

Alaska Resupply Program ..............................................
Power Revenues, Indian Irrigation Projects ...................
Earnings on Investments, Operation and Maintenance,
Indian Irrigation Systems ..........................................
Earnings on Investments, Indian Irrigation Projects

2
2

02.99

Total receipts and collections ...................................

104

106

Total: Balances and collections ....................................
Appropriations:
05.00 Miscellaneous Permanent Appropriations ......................

Program and Financing (in millions of dollars)

100

105

107

¥99

¥104

¥107

04.00
Identification code 14–5051–0–2–452

2007 actual

661

2008 est.

2009 est.

00.01

Obligations by program activity:
Operations and maintenance ........................................

10.00

Total new obligations ................................................

07.99

Balance, end of year .....................................................

1 ...................

Program and Financing (in millions of dollars)
Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................

3
5

3
6

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

8
¥5

9
¥6

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

2
5
¥6

1
6
¥6

74.40

Obligated balance, end of year ................................

5
6
6
1 ................... ...................

87.00

5
6

6
6

Object Classification (in millions of dollars)

11.1

2007 actual

2008 est.

2009 est.

Total new obligations ................................................

21.40
22.00
22.10

2008 est.

2009 est.

27
76
2

105

58
99

53
104

54
107

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

158
¥105

159
¥105

163
¥105

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) .....................................

104

107

72.40
73.10
73.20
73.45

23
105
¥93
¥1

34
105
¥96
¥2

41
105
¥104
¥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
75

21
75

21
83

87.00

Total outlays (gross) .................................................

104

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

99
93

104
96

107
104

99.5

Direct obligations: Personnel compensation: Full-time
permanent .................................................................
Below reporting threshold ..............................................

2
3

3
3

99.9

Total new obligations ................................................

Employment Summary
Identification code 14–5051–0–2–452

2007 actual

Direct:
1001 Civilian full-time equivalent employment .....................

2008 est.

2009 est.

f
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10.00

Public Law 88–459 (Federal Employees Quarters and Facilities Act of 1964) is the basic authority under which the Secretary utilizes funds from the rental of quarters to defray
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

2007 actual

Obligations by program activity:
00.02 Operation and maintenance, Indian irrigation systems
00.03 Power systems, Indian irrigation projects .....................
00.04 Alaska resupply program ...............................................

89.00
90.00

Outlays (gross), detail:
86.97 Outlays from new mandatory authority .........................
86.98 Outlays from mandatory balances ................................
Total outlays (gross) .................................................

Identification code 14–9925–0–2–452

MISCELLANEOUS PERMANENT APPROPRIATIONS
Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–9925–0–2–452

01.00

2007 actual

2008 est.

2009 est.

Balance, start of year ....................................................

Balance, start of year ....................................................
Receipts:
02.20 Deposits, Operation and Maintenance, Indian Irrigation Systems ..............................................................

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01.99

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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).
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INT

662

INDIAN AFFAIRS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009

MISCELLANEOUS PERMANENT APPROPRIATIONS—Continued

Status of Direct Loans (in millions of dollars)

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

2007 actual

Identification code 14–4416–0–3–452

1290
2008 est.

Direct obligations:
Personnel compensation: Full-time permanent .............
Civilian personnel benefits ............................................
Travel and transportation of persons ............................
Communications, utilities, and miscellaneous charges
Other services ................................................................
Supplies and materials .................................................
Equipment ......................................................................
Land and structures ......................................................

19
5
1
28
43
7
1
1

99.9

Total new obligations ................................................

105

2008 est.

360

2009 est.

364

2007 actual

Obligations by program activity:
Interest paid to Treasury ...............................................
1
Payment of Downward Reestimate to receipt account
1
Interest on downward reestimate .................................. ...................

2008 est.

2009 est.

1
1
1 ...................
3 ...................

08.91

Direct Program by Activities—Subtotal (1 level)

Balance Sheet (in millions of dollars)

10.00

Total new obligations ................................................

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) .....................................

15
6
¥15
6
¥2

7
–5

6
2

Net present value of assets related to direct loans ..............

16
1

8
3

2999

Total liabilities .............................................................................

4999

Total liabilities and net position ...............................................

REVOLVING FUND

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Outlays (gross), detail:
87.00
Total financing disbursements (gross) .....................

Identification code 14–4409–0–3–452

5
¥5

Budgetary resources available for obligation:
24.40
Unobligated balance carried forward, end of year ................... ................... ...................

1
¥1

4
1
¥1

¥3 ................... ...................
¥1 ................... ...................
¥1
¥2
¥2
¥1 ................... ...................

88.90

¥6

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Jkt 214754

2
¥2

2008 est.

2009 est.

1
¥1

Spending authority from offsetting collections
(total mandatory) ............................................. ................... ................... ...................

Offsets:
Against gross budget authority and outlays:
88.40
Offsetting collections (cash) from: Non-Federal
sources ..................................................................

¥2

¥1

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

¥2
¥2

¥1
¥1

89.00
90.00

Status of Direct Loans (in millions of dollars)

¥2

Net financing authority and financing disbursements:
89.00 Financing authority ........................................................ ................... ................... ...................
90.00 Financing disbursements ...............................................
¥4
¥1
¥1
VerDate Aug 31 2005

2007 actual

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
Collections of loans ..............................................
88.40
Revenues, interest on loans .................................
Total, offsetting collections (cash) .......................

LOANS LIQUIDATING ACCOUNT

Program and Financing (in millions of dollars)

69.90

Obligated balance, end of year ................................ ...................

FOR

4 ...................
2
2
¥1
¥1

Change in obligated balances:
72.40 Obligated balance, start of year ................................... ................... ...................
73.10 Total new obligations ....................................................
2
5
73.20 Total financing disbursements (gross) .........................
¥2
¥1
74.40

2007 actual

4 ................... ...................

2006 actual

ASSETS:
Federal assets: Fund balances with Treasury ..........................
Net value of assets related to post–1991 direct loans receivable:
1401 Direct loans receivable, gross ....................................................
1405 Allowance for subsidy cost (–) ..................................................

4 ...................

Total budgetary resources available for obligation
Total new obligations ....................................................

1999

Program and Financing (in millions of dollars)

23.90
23.95

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.

1499

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New financing authority (gross) ....................................
22.60 Portion applied to repay debt ........................................

Total assets ..................................................................................
LIABILITIES:
Federal liabilities:
2104 Resources payable to Treasury ...................................................
2105 Other ..............................................................................................

364

INDIAN DIRECT LOAN FINANCING ACCOUNT

00.02
08.02
08.04

3
¥2

1101

Identification code 14–4416–0–3–452

5
¥2

Identification code 14–4416–0–3–452

Employment Summary

Direct:
1001 Civilian full-time equivalent employment .....................

2009 est.

7
¥2

Outstanding, end of year ..........................................

105

2007 actual

2008 est.

2009 est.

11.1
12.1
21.0
23.3
25.2
26.0
31.0
32.0

Identification code 14–9925–0–2–452

2007 actual

Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year .............................................
1251 Repayments: Repayments and prepayments .................

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Identification code 14–4409–0–3–452

2007 actual

Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year .............................................
1251 Repayments: Repayments and prepayments .................
Write-offs for default:
1263
Direct loans ...............................................................
1264
Other adjustments, net (+ or -) ...............................
1290
Sfmt 3643

Outstanding, end of year ..........................................
E:\BUDGET\INT.XXX

INT

16
¥1

2008 est.

2009 est.

11
¥1

9
¥1

¥3
¥1
¥1
¥1 ................... ...................
11

INDIAN AFFAIRS—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR

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.

87.00

Total outlays (gross) .................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

20
20

14
14

8
7

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
millions of dollars)
Identification code 14–2628–0–1–452

Balance Sheet (in millions of dollars)
2006 actual

ASSETS:
Direct loans, gross ......................................................................
Interest receivable ........................................................................
Allowance for estimated uncollectible loans and interest (–)

16
5
–7

11
2
–1

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 øand insured¿ loans, ø$6,276,000¿
$8,186,000, of which ø$700,000¿ $1,600,000 is for administrative expenses, as authorized by the Indian Financing Act of 1974, as amended: Provided, That of the amounts provided herein for administrative
expenses, $500,000 is for the modernization of a management and
accounting system: Provided further, 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$85,506,098¿ $85,200,517.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2008.)

2007 actual

2008 est.

5
5
7
1 ................... ...................
2 ................... ...................
9
7 ...................
3
1 ...................
1
1
1

Total new obligations ................................................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

20
¥21

14
¥14

8
¥8

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
Mandatory:
60.00
Appropriation .............................................................

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¥1

¥4 ...................

137999 Total downward reestimate budget authority ...............

¥1

¥4 ...................

Guaranteed loan levels supportable by subsidy budget
authority:
215001 Indian Guaranteed Loans ..............................................
87
215002 Indian Insured Loans ..................................................... ...................

85
85
1 ...................

215999 Total loan guarantee levels ...........................................
Guaranteed loan subsidy (in percent):
232001 Indian Guaranteed Loans ..............................................
232002 Indian Insured Loans .....................................................

6.45
0.00

6.56
4.14

7.73
0.00

6.45

6.53

7.73

233999 Total subsidy budget authority ......................................
Guaranteed loan subsidy outlays:
234001 Indian Guaranteed Loans ..............................................

234999 Total subsidy outlays .....................................................
Guaranteed loan upward reestimates:
235001 Indian Guaranteed Loans ..............................................

14
20

Obligated balance, end of year ................................

86.90
86.93
86.97

1
5
14

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8 ...................
14

6
6
6
21
14
8
¥20
¥14
¥7
¥1 ................... ...................

74.40

8 ...................

235999 Total upward reestimate budget authority ....................
Guaranteed loan downward reestimates:
237001 Indian Guaranteed Loans ..............................................

8 ...................

¥6

¥69 ...................

237999 Total downward reestimate subsidy budget authority

¥6

¥69 ...................

Administrative expense data:
Budget authority ............................................................
Outlays from new authority ...........................................

1
1

1
1
1 ...................

As required by the Federal Credit Reform Act of 1990,
this account records the subsidy costs associated with guaranteed and insured loans committed in 1992 and beyond (including modifications of loan guarantees that resulted from obligations or commitments in any year), as well as administrative
expenses of this program including improvements to IT systems. 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.

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) .........................

3 ................... ...................

2009 est.

10.00

Total new budget authority (gross) ..........................

3 ................... ...................

135999 Total upward reestimate budget authority ....................
Direct loan downward reestimates:
137001 Indian Direct Loans .......................................................

3510
3590

Program and Financing (in millions of dollars)

70.00

2009 est.

232999 Weighted average subsidy rate .....................................
Guaranteed loan subsidy budget authority:
233001 Indian Guaranteed Loans ..............................................

Obligations by program activity:
00.02 Guaranteed and insured loan subsidy ..........................
00.05 Reestimates of direct loan subsidy ...............................
00.06 Interest on reestimates of direct loan subsidy .............
00.07 Reestimates of loan guarantees ...................................
00.08 Interest on reestimates of loan guarantee subsidy
00.09 Administrative expenses ................................................

2008 est.

2007 actual

1601
1602
1603

Identification code 14–2628–0–1–452

2007 actual

Direct loan upward reestimates:
135001 Indian Direct Loans .......................................................

Identification code 14–4409–0–3–452

663

Object Classification (in millions of dollars)
Identification code 14–2628–0–1–452

2007 actual

2008 est.

2009 est.

Direct obligations:
25.2 Other services ................................................................
41.0 Grants, subsidies, and contributions ............................

1
20

1
13

1
7

99.9

Total new obligations ................................................
f

INDIAN GUARANTEED LOAN FINANCING ACCOUNT

Program and Financing (in millions of dollars)

PO 00000

1
2
5
5
8 ...................
Frm 00067

Fmt 3616

Identification code 14–4415–0–3–452

2007 actual

Obligations by program activity:
Sfmt 3643

E:\BUDGET\INT.XXX

INT

2008 est.

2009 est.

664

INDIAN AFFAIRS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009
2310
2331
2351
2361

INDIAN GUARANTEED LOAN FINANCING ACCOUNT—Continued
Program and Financing (in millions of dollars)—Continued
Identification code 14–4415–0–3–452

2007 actual

2008 est.

2009 est.

2
4

2390

00.01
00.03

Default claim payments ................................................
Interest subsidy .............................................................

2
4

3
5

00.91
08.02
08.04

Direct Program by Activities—Subtotal (1 level)
Downward reestimates paid to receipt accounts ..........
Interest on downward reestimates ................................

6
4
2

6
8
36 ...................
33 ...................

08.91

Direct Program by Activities—Subtotal (1 level)

69 ...................

10.00

Total new obligations ................................................

21.40
22.00
22.60

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New financing authority (gross) ....................................
Portion applied to repay debt ........................................

94
98
43
23
20
12
¥7 ................... ...................

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

110
¥12

118
¥75

55
¥8

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) .....................................

Change in obligated balances:
Obligated balance, start of year ................................... ................... ...................
Total new obligations ....................................................
12
75
Total financing disbursements (gross) .........................
¥12
¥5

70
8
¥5

72.40
73.10
73.20
74.40

87.00

¥16
¥5
¥2

¥13
¥5
¥2

88.90

¥23

¥20

¥12

89.00
90.00

Identification code 14–4415–0–3–452

2007 actual

2008 est.

2009 est.

Position with respect to appropriations act limitation
on commitments:
2111 Limitation on guaranteed loans made by private lenders ..............................................................................

2150
2199

87
78

86
77

85
77

Cumulative balance of guaranteed loans outstanding:
Outstanding, start of year .............................................
318
354
355
Disbursements of new guaranteed loans ......................
76
78
77
Repayments and prepayments ......................................
¥38
¥75
¥70
Adjustments:
2261
Terminations for default that result in loans receivable .......................................................................
¥2
¥2
¥3
2264
Other adjustments, net ............................................. ................... ................... ...................
2290

Outstanding, end of year ..........................................

354

355

359

2299

Memorandum:
Guaranteed amount of guaranteed loans outstanding,
end of year ................................................................

305

320

323

Addendum:
Cumulative balance of defaulted guaranteed loans
that result in loans receivable:
16:50 Jan 24, 2008

Jkt 214754

2007 actual

6
1
–6

4
1
–5

1
11

....................
13

106

111

6
7
93

....................
69
42

Total liabilities .............................................................................

106

111

4999

Total liabilities and net position ...............................................

106

111

1901

Net present value of assets related to defaulted guaranteed
loans .........................................................................................
Other Federal assets: Upward Subsidy Reestimate Receivable

1999

Identification code 14–4410–0–3–452

Frm 00068

Fmt 3616

FUND LIQUIDATING

2007 actual

2008 est.

2009 est.

Budgetary resources available for obligation:
24.40
Unobligated balance carried forward, end of year ................... ................... ...................
New budget authority (gross), detail:
Mandatory:
Spending authority from offsetting collections:
69.00
Offsetting collections (cash) ................................
69.27
Capital transfer to general fund ..........................

3 ................... ...................
¥3 ................... ...................

Spending authority from offsetting collections
(total mandatory) ............................................. ................... ................... ...................

Offsets:
Against gross budget authority and outlays:
88.40
Offsetting collections (cash) from: Non-Federal
sources ..................................................................

¥3 ................... ...................

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

¥3 ................... ...................
¥3 ................... ...................

89.00
90.00

Status of Guaranteed Loans (in millions of dollars)
Identification code 14–4410–0–3–452

2007 actual

2008 est.

2009 est.

Addendum:
Cumulative balance of defaulted guaranteed loans
that result in loans receivable:
2310
Outstanding, start of year ........................................
8
2 ...................
2351
Repayments of loans receivable ...............................
¥3 ................... ...................
2361
Write-offs of loans receivable ...................................
¥3
¥2 ...................
2364
Other adjustments, net ............................................. ................... ................... ...................
2390

PO 00000

AND INSURANCE
ACCOUNT

Program and Financing (in millions of dollars)

69.90

2210
2231
2251

VerDate Aug 31 2005

2006 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 (–) ..................................................

INDIAN LOAN GUARANTY

Status of Guaranteed Loans (in millions of dollars)

Total guaranteed loan commitments ........................
Guaranteed amount of guaranteed loan commitments

Net financing authority and financing disbursements:
Financing authority ........................................................ ................... ................... ...................
Financing disbursements ...............................................
¥11
¥15
¥7

Identification code 14–4415–0–3–452

Balance Sheet (in millions of dollars)

¥7
¥3
¥2

Total, offsetting collections (cash) .......................

2999

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 .............................................

cprice-sewell on PROD1PC71 with BUDGET PAG

Outstanding, end of year ......................................

As required by the Federal Credit Reform Act of 1990,
this non-budgetary account records all cash flows to and from
the Government resulting from 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.

1599

Obligated balance, end of year ................................ ...................
Outlays (gross), detail:
Total financing disbursements (gross) .....................

Outstanding, start of year ........................................
5
4
5
Disbursements for guaranteed loan claims .............
2
2
3
Repayments of loans receivable ............................... ...................
¥1
¥1
Write-offs of loans receivable ...................................
¥3 ................... ...................

Sfmt 3643

Outstanding, end of year ......................................
E:\BUDGET\INT.XXX

INT

2 ................... ...................

INDIAN AFFAIRS—Continued
Trust Funds

DEPARTMENT OF THE INTERIOR

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.

90.00

Outlays ........................................................................... ...................

Identification code 14–4410–0–3–452

2006 actual

ASSETS:
Defaulted guaranteed loans, gross ............................................
Interest receivable ........................................................................
Allowance for estimated uncollectible loans and interest (–)

8
5
–13

2
1
–3

1704

Defaulted guaranteed loans and interest receivable, net .......

....................

INDIAN AFFAIRS—ALLOCATIONS RECEIVED
ACCOUNTS

FROM

OTHER

Note.—Obligations incurred under allocations from other accounts are included in the
schedule of the parent appropriation as follows:
The Department of the Interior: Departmental Offices: ‘‘Wildland Fire Management’’ (Proposed)
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’’
f

Trust Funds
GIFTS

AND

DONATIONS, BUREAU

INDIAN AFFAIRS

Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–8361–0–7–501

01.00

2007 actual

2008 est.

2009 est.

Balance, start of year .................................................... ................... ................... ...................

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.60 Gifts and Donations, Bureau of Indian Affairs .............
3 ................... ...................
04.00

Total: Balances and collections ....................................
Appropriations:
05.00 Gifts and Donations, Bureau of Indian Affairs .............
07.99

3 ................... ...................
¥3 ................... ...................

Balance, end of year ..................................................... ................... ................... ...................

Program and Financing (in millions of dollars)
Identification code 14–8361–0–7–501

2007 actual

2008 est.

2009 est.

Obligations by program activity:
00.01 Direct program activity .................................................. ...................

3 ...................

10.00

3 ...................

21.40
22.00
23.90
23.95

cprice-sewell on PROD1PC71 with BUDGET PAG

24.40

Total new obligations (object class 41.0) ................ ...................

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year ...................
3 ...................
New budget authority (gross) ........................................
3 ................... ...................
Total budgetary resources available for obligation
3
Total new obligations .................................................... ...................

3 ...................
¥3 ...................

Unobligated balance carried forward, end of year

3 ................... ...................

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) .........................................

3 ................... ...................

73.10
73.20

3 ...................
¥3 ...................

86.98

Outlays (gross), detail:
Outlays from mandatory balances ................................ ...................

3 ...................

89.00

Net budget authority and outlays:
Budget authority ............................................................

VerDate Aug 31 2005

16:50 Jan 24, 2008

Jkt 214754

3 ................... ...................
PO 00000

ADMINISTRATIVE PROVISIONS

2007 actual

1701
1702
1703

3 ...................

Donations and contributed funds.—The Secretary of the
Interior may accept donations of funds or other property and
he may use the donated property in accordance with the
terms of the donation in furtherance of any program authorized by other provision of law for the benefit of Indians (25
U.S.C. 451).

Balance Sheet (in millions of dollars)

BUREAU

665

Frm 00069

Fmt 3616

The Bureau of Indian Affairs and Bureau of Indian Education
may carry out the operation of Indian programs by direct expenditure,
contracts, cooperative agreements, compacts and grants, either directly or in cooperation with States and other organizations.
Notwithstanding 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 and Bureau of
Indian Education (except the ørevolving fund for loans, the Indian
loan guarantee and insurance fund,¿ Revolving Fund for Loans Liquidating Account, Indian Loan Guaranty and Insurance Fund Liquidating Account, Indian Guaranteed Loan Financing Account, Indian
Direct Loan Financing Account, and the Indian Guaranteed Loan
Program account) shall be available for expenses of exhibits.
Notwithstanding any other provision of law, no funds available
to the Bureau of Indian Affairs or Bureau of Indian Education for
central office oversight and Executive Direction and Administrative
Services (except executive direction and administrative services funding for Tribal Priority Allocations, øand¿ regional offices, and facilities operations and maintenance) shall be available for contracts,
grants, compacts, or cooperative agreements with the Bureau of Indian Affairs or Bureau of Indian Education under the provisions
of the Indian Self-Determination Act or the Tribal Self-Governance
Act of 1994 (Public Law 103–413).
In the event any federally recognized tribe returns appropriations
made available by this Act to the Bureau of Indian Affairs, this
action shall not diminish the Federal Government’s trust responsibility to that tribe, or the government-to-government relationship between the United States and that tribe, or that tribe’s ability to
access future appropriations.
Notwithstanding any other provision of law, no funds available
to the Bureau of Indian Affairs or Bureau of Indian Education, other
than the amounts provided herein for assistance to public schools
under 25 U.S.C. 452 et seq., shall be available to support the operation of any elementary or secondary school in the State of Alaska.
Appropriations made available in this or any other Act for schools
funded by the Bureau of Indian Education shall be available only
to the schools in the Bureau of Indian Affairs school system as
of September 1, 1996. No funds available to the Bureau of Indian
Education shall be used to support expanded grades for any school
or dormitory beyond the grade structure in place or approved by
the Secretary of the Interior at each school in the Bureau of Indian
Education school system as of October 1, 1995. Funds made available
under this Act may not be used to establish a charter school at
a Bureau of Indian Education-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
of Indian Education-funded school before September 1, 1999, may
continue to operate during that period, but only if the charter school
pays to the Bureau of Indian Education a pro rata share of funds
to reimburse the Bureau of Indian Education 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 of
Indian Education funds, and the Bureau of Indian Education 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 of Indian Education-funded schools sharing a
campus with a charter school and performing functions related to
the charter schools 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.
øNotwithstanding 25 U.S.C. 2007(d), and implementing regulations,
the funds reserved from the Indian Student Equalization Program
Sfmt 3616

E:\BUDGET\INT.XXX

INT

666

INDIAN AFFAIRS—Continued
Trust Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009
58.90

ADMINISTRATIVE PROVISIONS—Continued
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 in fiscal year
2003 or 2004 a grantee received indirect and administrative costs
pursuant to a distribution formula based on section 5(f) of Public
Law 101–301, the Secretary shall continue to distribute indirect and
administrative cost funds to such grantee using the section 5(f) distribution formula. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2008.)

163

140

146

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

¥4
5
16
155
152
146
¥150
¥141
¥146
1 ................... ...................
¥2 ................... ...................
¥14 ................... ...................
19 ................... ...................

SECRETARY

SALARIES AND EXPENSES

For necessary expenses for management of the Department of the
Interior, ø$101,151,000¿ $105,787,000; of which $8,517,000 for consolidated 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 $15,000 may
be for official reception and representation expenses; and of which
up to $1,000,000 shall be available for workers compensation payments and unemployment compensation payments associated with
the orderly closure of the United States Bureau of Mines. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2008.)
Program and Financing (in millions of dollars)
2007 actual

2008 est.

2009 est.

Obligations by program activity:
00.01 Executive Direction .........................................................
15
15
15
00.03 Policy, Management and Budget ...................................
30
31
32
00.04 Hearings and Appeals ...................................................
7
7
8
00.05 Indian Arts and Crafts Board ........................................
1
1
1
00.06 Central Administrative Services ....................................
34
39
41
00.07 USBM workers comp./unemployment .............................
1
1
1
00.08 Financial and business management system ...............
22 ................... ...................
00.09 Consolidated Appraisal Services ...................................
7
8
8
00.10 Martin Luther King Memorial ......................................... ...................
10 ...................
01.00
09.01
09.02
09.03

Direct program subtotal ............................................
Executive Direction .........................................................
Policy, Management and Budget ...................................
Central Administrative Services ....................................

117
32
3
3

112
33
3
4

106
33
3
4

09.99

Total reimbursable program ......................................

10.00

Total new obligations ................................................

155

152

146

21.40
22.00
22.10

11
163

12 ...................
140
146

2 ................... ...................

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

176
152
146
¥155
¥152
¥146
¥9 ................... ...................

24.40

Unobligated balance carried forward, end of year

12 ................... ...................

Obligated balance, end of year ................................

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

142
8

128
13

134
12

87.00

Federal Funds

Identification code 14–0102–0–1–306

86.90
86.93

DEPARTMENTAL OFFICES
OF THE

Total new budget authority (gross) ..........................

70.00

74.40

OFFICE

Spending authority from offsetting collections
(total discretionary) ..........................................

Total outlays (gross) .................................................

150

141

146

¥45

¥40

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

¥14 ................... ...................
11 ................... ...................

115
105

100
101

106
106

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, and
consolidated 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

2007 actual

Direct obligations:
Personnel compensation:
Full-time permanent .............................................
Other than full-time permanent ...........................

2008 est.

2009 est.

41.0

37
4

Total personnel compensation ..............................
41
Civilian personnel benefits .......................................
9
Travel and transportation of persons .......................
1
Rental payments to GSA ...........................................
13
Other services ............................................................
4
Other purchases of goods and services from Government accounts .................................................
49
Grants, subsidies, and contributions ........................ ...................

11.9
12.1
21.0
23.1
25.2
25.3

37
4

41
9
1
15
3

41
9
1
17
3

33
35
10 ...................

cprice-sewell on PROD1PC71 with BUDGET PAG

43.00
58.00
58.10

VerDate Aug 31 2005

16:50 Jan 24, 2008

Jkt 214754

115

100

106

14 ................... ...................
PO 00000

Frm 00070

Fmt 3616

Direct obligations ..................................................
Reimbursable obligations ..............................................

117
38

112
40

106
40

99.9
New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
109
102
98
40.20
Appropriation (special fund) .....................................
7 ...................
8
40.33
Appropriation permanently reduced (P.L. 110–161) ...................
¥2 ...................
41.00
Transferred to other accounts ...................................
¥1 ................... ...................

99.0
99.0

Total new obligations ................................................

155

152

146

Employment Summary
Identification code 14–0102–0–1–306

2007 actual

Sfmt 3643

E:\BUDGET\INT.XXX

INT

2008 est.

2009 est.

398

386

385

235

236

116

107

DEPARTMENTAL OFFICES—Continued
Federal Funds

DEPARTMENT OF THE INTERIOR
MANAGEMENT

FEDERAL LANDS

FOR

SUBSISTENCE USES

DEPARTMENTAL MANAGEMENT—ALLOCATIONS RECEIVED
OTHER ACCOUNTS

(CANCELLATION)
The unobligated balances under this heading as of the date of
enactment of this provision are permanently cancelled.
f

Program and Financing (in millions of dollars)
2007 actual

INSULAR AFFAIRS
2008 est.

2009 est.

00.01

Obligations by program activity:
Direct program activity .................................................. ...................

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
1
Total new obligations .................................................... ...................

1 ...................
¥1 ...................

24.40

72.40
73.10

Unobligated balance carried forward, end of year

FROM

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’’.

EVERGLADES RESTORATION ACCOUNT

Identification code 14–5233–0–2–303

667

1 ................... ...................

Change in obligated balances:
Obligated balance, start of year ................................... ................... ...................
1
Total new obligations .................................................... ...................
1 ...................

The Secretary of the Interior is charged with the responsibility of promoting the economic and political development
of those insular areas which are under U.S. jurisdiction and
within the responsibility of the Department of the Interior.
The Secretary originates and implements Federal policy for
the U.S. territories; guides and coordinates certain operating
programs and construction projects; provides information
services and technical assistance; coordinates certain Federal
programs and services provided to the freely associated states,
and participates in foreign policy and defense matters concerning the U.S. territories and the freely associated states.
f

Federal Funds
74.40

Obligated balance, end of year ................................ ...................

The Federal Agriculture Improvement and Reform Act of
1996 (P.L. 104–127) provides that receipts not exceeding $100
million, from Federal surplus property sales in the State of
Florida, shall be deposited in the Everglades restoration account and shall be available to the Secretary to assist in
the restoration of the Everglades.
Authority to receive these funds was rescinded by the
Water Resources Development Act of 2000 (P.L. 106–541, December 11, 2000), and outlays of receipts deposited before
December 11, 2000, remain ongoing.
f

TRUST TERRITORY

AND

Identification code 14–0414–0–1–808

24.41

2007 actual

2008 est.

10
¥1

9
¥4

5
¥3

86.93
cprice-sewell on PROD1PC71 with BUDGET PAG

Obligated balance, end of year ................................
Outlays (gross), detail:
Outlays from discretionary balances .............................

89.00
90.00

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.
16:50 Jan 24, 2008

Jkt 214754

PO 00000

2009 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
5
Total new obligations .................................................... ...................

5
¥1

4
¥1

1
¥1

24.40

73.10
73.20

Unobligated balance carried forward, end of year

Obligated balance, end of year ................................ ................... ................... ...................
Outlays (gross), detail:
Outlays from discretionary balances ............................. ...................

89.00
90.00

2009 est.

74.40

VerDate Aug 31 2005

2008 est.

86.93

Budgetary resources available for obligation:
Special and trust fund receipts returned to Schedule
N ................................................................................ ................... ................... ...................

Change in obligated balances:
72.40 Obligated balance, start of year ...................................
73.20 Total outlays (gross) ......................................................

2007 actual

Obligations by program activity:
00.01 Trust Territory ................................................................. ...................

EXCHANGES

Program and Financing (in millions of dollars)
Identification code 14–5039–0–2–303

PACIFIC ISLANDS

Program and Financing (in millions of dollars)

74.40

PRIORITY FEDERAL LAND ACQUISITIONS

OF THE

Frm 00071

Fmt 3616

Until October 1, 1994, the United States exercised jurisdiction over the Trust Territory of the Pacific Islands according
to the terms of the 1947 Trusteeship Agreement between
the United States and the Security Council of the United
Nations. These responsibilities were carried out by the Department of the Interior.
The Department of the Interior is seeking no additional
appropriations for the Trust Territory of the Pacific Islands.
Compacts of Free Association have been implemented with
the Federated States of Micronesia, the Republic of the Marshall Islands, and the Republic of Palau.
Remaining funds in the Trust Territory of the Pacific Islands account will be used to meet final transition responsibilities of the United States. Outlays from numerous on-going
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.
Sfmt 3616

E:\BUDGET\INT.XXX

INT

668

DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued

COMPACT

THE BUDGET FOR FISCAL YEAR 2009

FREE ASSOCIATION

For grants and necessary expenses, ø$5,362,000¿ $4,818,000, 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
99–658 and Public Law 108–188. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2008.)
Program and Financing (in millions of dollars)
Identification code 14–0415–0–1–808

2007 actual

Obligations by program activity:
00.01 Federal services assistance ...........................................
01.01 Program grant assistance, mandatory ..........................

2008 est.

2009 est.

3
2

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

208
216

210
182

213
184

The peoples of the Marshall Islands and the Federated
States of Micronesia approved Compacts of Free Association
negotiated by the United States and their governments. The
Compact of Free Association Act of 1985 (Public Law 99–
239) constituted the necessary authorizing legislation to make
annual payments to the Republic of the Marshall Islands
and the Federated States of Micronesia. Payments began in
1987 and 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 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.

01.92
02.01
02.02
02.03
02.04

Subtotal .....................................................................
Assistance to the Marshall Islands ...............................
Assistance to the Federated States of Micronesia .......
Assistance to the Republic of Palau .............................
Compact Impact ............................................................

5
64
80
11
41

5
64
100
11
30

5
65
102
11
30

02.91
09.01

Subtotal, permanent indefinite .................................
Reimbursable program ..................................................

196
18

205
18

208
18

10.00

Total new obligations ................................................

219

228

231

21.40
22.00
22.10

19
226

45
228

45
231

23.3

19 ................... ...................

25.3

Object Classification (in millions of dollars)
Identification code 14–0415–0–1–808

2007 actual

2008 est.

2009 est.

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

264
¥219

273
¥228

276
¥231

41.0

Direct obligations:
Communications, utilities, and miscellaneous
charges ................................................................. ...................
Other purchases of goods and services from Government accounts .................................................
6
Grants, subsidies, and contributions ........................
195

24.40

Unobligated balance carried forward, end of year

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

201
18

210
18

213
18

99.9

Total new obligations ................................................

219

228

231

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
3
3
3
Spending authority from offsetting collections:
58.00
Offsetting collections (cash) ................................ ...................
18
18
58.10
Change in uncollected customer payments from
Federal sources (unexpired) .............................
18 ................... ...................
58.90

Spending authority from offsetting collections
(total discretionary) ..........................................
Mandatory:
Appropriation .............................................................
Appropriation .............................................................

203
2

205
2

208
2

62.50

Appropriation (total mandatory) ...........................

205

207

210

70.00

Total new budget authority (gross) ..........................

226

228

231

60.00
60.00

4
204

4
207

PAYMENTS

TO THE

UNITED STATES TERRITORIES, FISCAL ASSISTANCE

Program and Financing (in millions of dollars)
Identification code 14–0418–0–1–806

2007 actual

Obligations by program activity:
00.01 Advance payments to Guam of estimated U.S. income
tax collections ...........................................................
62
00.02 Advance payments to the Virgin Islands of estimated
U.S. excise tax collections .........................................
65
09.01 Virgin Islands Loan ........................................................ ...................

2008 est.

2009 est.

83
73
1 ...................

10.00
Change in obligated balances:
72.40 Obligated balance, start of year ...................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
73.45 Recoveries of prior year obligations ..............................
74.00 Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................

cprice-sewell on PROD1PC71 with BUDGET PAG

74.40

Total new obligations ................................................

127

124

125
91
119
219
228
231
¥232
¥200
¥202
¥19 ................... ...................

22.00
22.60

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Portion applied to repay debt ........................................

130
¥2

124
113
¥1 ...................

¥18 ................... ...................

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

128
¥127

123
¥124

113
¥113

New budget authority (gross), detail:
Mandatory:
60.00
Appropriation .............................................................
69.00
Spending authority from offsetting collections: Offsetting collections (cash) .....................................

127

123

113

70.00

Total new budget authority (gross) ..........................

130

124

113

16 ................... ...................

113

Obligated balance, end of year ................................

119

148

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
86.93 Outlays from discretionary balances .............................
86.97 Outlays from new mandatory authority .........................
86.98 Outlays from mandatory balances ................................

3
17
174
38

5
16
145
34

5
16
147
34

87.00

232

200

202

73.10
73.20

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

127
¥127

124
¥124

113
¥113

¥16

¥18

86.97

Outlays (gross), detail:
Outlays from new mandatory authority .........................

127

124

113

Offsets:
Against gross budget authority and outlays:
88.40
Offsetting collections (cash) from: Non-Federal
sources ..................................................................

¥3

¥1 ...................

Total outlays (gross) .................................................

16:50 Jan 24, 2008

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¥18 ................... ...................
16 ................... ...................
PO 00000

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E:\BUDGET\INT.XXX

INT

1 ...................

DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

669

00.15
123
123

113
113

Status of Direct Loans (in millions of dollars)
Identification code 14–0418–0–1–806

2007 actual

1210
1251

Cumulative balance of direct loans outstanding:
Outstanding, start of year .............................................
Repayments: Repayments and prepayments .................

1290

Outstanding, end of year ..........................................

2008 est.

3
¥2

00.91
01.01
09.00

Direct subtotal, discretionary ....................................
Covenant grants, mandatory .........................................
Reimbursable program ..................................................

52
50
31
28
1 ...................

47
28
1

Reimbursable program—subtotal line .....................

10.00

127
124

American Samoa operations grants ..............................

09.09

89.00
90.00

Total new obligations ................................................

21.40
22.00
22.10

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

97
¥84

91
¥78

89
¥76

24.40

Unobligated balance carried forward, end of year

1 ...................
¥1 ...................

1 ................... ...................

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 Budget includes
funds for these advance payments.
f

ASSISTANCE

40.00
40.33

TERRITORIES

For expenses necessary for assistance to territories under the jurisdiction of the Department of the Interior, ø$78,613,000¿ $75,054,000,
of which: (1) ø$70,137,000¿ $66,621,000 shall remain 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$8,476,000¿ $8,433,000 shall be available until September 30, ø2009¿ 2010 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 104–134ø: Provided 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, 2008.)
cprice-sewell on PROD1PC71 with BUDGET PAG

2007 actual

2008 est.

2009 est.

Obligations by program activity:
00.03 Office of insular affairs .................................................
7
8
8
00.04 Technical assistance .....................................................
11
10
8
00.05 Reestimates of direct loan subsidy ...............................
1 ................... ...................
00.06 Interest on reestimates of direct loan subsidy .............
1 ................... ...................
00.10 Maintenance assistance fund .......................................
3
3
2
00.11 Brown tree snake control ...............................................
3
3
3
00.12 Insular management controls ........................................
2
1
1
00.13 Coral reef initiative ........................................................ ...................
1
1
00.14 Water and wastewater projects .....................................
1
1
1
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43.00

58.00
58.10
58.90

Fmt 3616

13
77

13
78

13
76

7 ................... ...................

New budget authority (gross), detail:
Discretionary:
Appropriation .............................................................
48
Appropriation permanently reduced (P.L. 110–161) ...................

60.00

Spending authority from offsetting collections
(total discretionary) ..........................................
Mandatory:
Appropriation .............................................................

70.00

Total new budget authority (gross) ..........................

72.40
73.10
73.20
73.45
74.00

51
47
¥1 ...................
50

1 ...................

¥2 ................... ...................
¥1 ...................

122
125
135
84
78
76
¥76
¥68
¥72
¥7 ................... ...................
2 ................... ...................

74.40

Obligated balance, end of year ................................

125

135

139

86.90
86.93
86.97
86.98

37
15
2
22

33
11
1
23

32
16
1
23

87.00

Total outlays (gross) .................................................

¥1 ...................

¥1

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

2 ................... ...................

78
75

78
68

75
71

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
millions of dollars)
Identification code 14–0412–0–1–808

2007 actual

Direct loan upward reestimates:
135001 American Samoa Tobacco Loan .....................................

Program and Financing (in millions of dollars)
Identification code 14–0412–0–1–808

1 ...................

2009 est.

2008 est.

2009 est.

2 ................... ...................

135999 Total upward reestimate budget authority ....................
2 ................... ...................
Direct loan downward reestimates:
137001 American Samoa Tobacco Loan ..................................... ...................
¥1 ...................
137999 Total downward reestimate budget authority ............... ...................

¥1 ...................

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.
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INT

670

DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued

ASSISTANCE

THE BUDGET FOR FISCAL YEAR 2009

TERRITORIES—Continued

Status of Direct Loans (in millions of dollars)

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.

Identification code 14–4163–0–3–806

2007 actual

2008 est.

2009 est.

Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year .............................................
17
17
1261 Adjustments: Capitalized interest ................................. ................... ...................

17
1

1290

Outstanding, end of year ..........................................

Object Classification (in millions of dollars)
Identification code 14–0412–0–1–808

2007 actual

2008 est.

2009 est.

41.0

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 ...........................................................
Grants, subsidies, and contributions ............................

2
70

2
71

2
69

99.9

Total new obligations ................................................

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.

11.1
12.1
21.0
23.1
25.2
25.3

3
3
3
1
1
1
1
1
1
3 ................... ...................
4 ................... ...................

Identification code 14–4163–0–3–806

Employment Summary
Identification code 14–0412–0–1–808

2007 actual

Direct:
1001 Civilian full-time equivalent employment .....................

Balance Sheet (in millions of dollars)

2008 est.

2009 est.

1499

10.00

2007 actual

Obligations by program activity:
Interest paid to Treasury ...............................................
Total new obligations ................................................

1
1

Net present value of assets related to direct loans ..............

2999

Total liabilities .............................................................................

4999

Program and Financing (in millions of dollars)

00.02

Total liabilities and net position ...............................................

1999

AMERICAN SAMOA DIRECT LOAN FINANCING
ACCOUNT

Identification code 14–4163–0–3–806

2007 actual

ASSISTANCE

2006 actual

ASSETS:
Net value of assets related to post–1991 direct loans receivable:
1401 Direct loans receivable, gross ....................................................

2008 est.

2009 est.

1
1

OFFICE

OF THE

SOLICITOR

Federal Funds

SALARIES AND EXPENSES

1 ................... ...................
3
1
1
¥3 ................... ...................

23.90
23.95

1
¥1

24.40

Total budgetary resources available for obligation
Total new obligations ....................................................

Change in obligated balances:
73.10 Total new obligations ....................................................

cprice-sewell on PROD1PC71 with BUDGET PAG

1
¥1

89.00
90.00

Identification code 14–0107–0–1–306

16:50 Jan 24, 2008

Jkt 214754

2009 est.

¥3

¥1

PO 00000

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Obligations by program activity:
Direct program ...............................................................
Reimbursable program ..................................................

55
9

58
9

62
9

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 .................

¥1

VerDate Aug 31 2005

2008 est.

10.00
3

Outlays (gross), detail:
Total financing disbursements (gross) ..................... ................... ................... ...................

Total, offsetting collections (cash) .......................

2007 actual

00.01
09.00

Offsets:
Against gross financing authority and financing disbursements:
Offsetting collections (cash) from:
88.00
Federal sources .....................................................
¥2 ................... ...................
88.40
Non-Federal sources—interest payments fr. Am.
Samoa ...............................................................
¥1
¥1
¥1
88.40
Non-Federal sources—principal payments fr.
Am. Samoa ....................................................... ................... ................... ...................
88.90

Program and Financing (in millions of dollars)

Unobligated balance carried forward, end of year ................... ................... ...................

New financing authority (gross), detail:
Mandatory:
69.00
Spending authority from offsetting collections: Offsetting collections (cash) .....................................

87.00

1
¥1

For necessary expenses of the Office of the Solicitor, ø$59,250,000¿
$62,050,000. (Department of the Interior, Environment, and Related
Agencies Appropriations Act, 2008.)

Fmt 3616

65
67
71
¥64
¥67
¥71
¥1 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
55
40.33
Appropriation permanently reduced (P.L. 110–161) ...................
43.00

58.00
58.10
58.90

59
62
¥1 ...................

2 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

70.00

Total new budget authority (gross) ..........................

72.40
73.10
73.20

¥3
64
¥63

2
67
¥65

4
71
¥71

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INT

DEPARTMENTAL OFFICES—Continued
Federal Funds

DEPARTMENT OF THE INTERIOR
73.40
74.00
74.10

¥1 ................... ...................

00.01
09.01

Direct program ...............................................................
Reimbursable program ..................................................

37
6

44
5

45
5

10.00

Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (unexpired) ............................................
Change in uncollected customer payments from Federal sources (expired) ................................................

Total new obligations ................................................

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

43
¥43

49
¥49

50
¥50

¥2 ................... ...................
7 ................... ...................

74.40

Obligated balance, end of year ................................

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

59
4

63
2

67
4

87.00

Total outlays (gross) .................................................

¥10

¥9

¥2 ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
39
40.33
Appropriation permanently reduced (P.L. 110–161) ...................
43.00
58.00

55
53

58
56

62
62

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. Additionally, the Office administers the ethics program and
manages Freedom of Information Act appeals. The Office is
comprised of the headquarters staff, located in Washington,
DC, and 18 regional and field offices.
Object Classification (in millions of dollars)
Identification code 14–0107–0–1–306

2007 actual

2008 est.

2009 est.

25.2

Direct obligations:
Personnel compensation: Full-time permanent ........
Civilian personnel benefits .......................................
Rental payments to GSA ...........................................
Communications, utilities, and miscellaneous
charges .................................................................
Other services ............................................................

99.0
99.0

Direct obligations ..................................................
Reimbursable obligations ..............................................

55
9

58
9

62
9

99.9

Total new obligations ................................................

35
9
3

36
9
4

37
10
5

1
7

1
8

1
9

Employment Summary
Identification code 14–0107–0–1–306

2007 actual

Direct:
1001 Civilian full-time equivalent employment .....................
Reimbursable:
2001 Civilian full-time equivalent employment .....................

2008 est.

2009 est.

354

45
45
¥1 ...................

Appropriation (total discretionary) ........................
Spending authority from offsetting collections: Offsetting collections (cash) .....................................

70.00

Total new budget authority (gross) ..........................

72.40
73.10
73.20

3
43
¥43

3
49
¥48

4
50
¥50

74.40

Obligated balance, end of year ................................

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

41
2

45
3

46
4

87.00

Total outlays (gross) .................................................

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources

¥4

¥5

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

39
39

44
43

45
45

2 ................... ...................

11.1
12.1
23.1
23.3

671

89.00
90.00

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.

Object Classification (in millions of dollars)
f
Identification code 14–0104–0–1–306

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OFFICE

INSPECTOR GENERAL

Federal Funds
SALARIES AND EXPENSES

For necessary expenses of the Office of Inspector General,
ø$44,572,000¿ $44,823,000. (Department of the Interior, Environment,
and Related Agencies Appropriations Act, 2008.)
Program and Financing (in millions of dollars)

11.1
12.1
21.0
23.1
25.2
25.3

2007 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 .................................................

2008 est.

2009 est.

25
7
1
2
1

27
7
2
2
4

28
7
2
3
3

2007 actual

2008 est.

Direct obligations ..................................................
Reimbursable obligations ..............................................

37
6

44
5

45
5

99.9

Identification code 14–0104–0–1–306

99.0
99.0

Total new obligations ................................................

2009 est.

Obligations by program activity:
VerDate Aug 31 2005

16:50 Jan 24, 2008

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E:\BUDGET\INT.XXX

INT

DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued

672

THE BUDGET FOR FISCAL YEAR 2009

SALARIES AND EXPENSES—Continued

40.00
40.33
42.00

Appropriation .............................................................
189
182
182
Appropriation permanently reduced (P.L. 110–161) ...................
¥3 ...................
Transferred from other accounts ..............................
2 ................... ...................

Employment Summary

43.00

OFFICE

INSPECTOR GENERAL—Continued

Identification code 14–0104–0–1–306

2007 actual

Direct:
1001 Civilian full-time equivalent employment .....................

2008 est.

259

2009 est.

273

58.00
58.10

273
58.90

OF THE

SPECIAL TRUSTEE

FOR

AMERICAN INDIANS

FEDERAL TRUST PROGRAMS

TRANSFER OF FUNDS)

For the operation of trust programs for Indians by direct expenditure, contracts, cooperative agreements, compacts, and grants,
ø$182,331,000¿ $181,648,000, to remain available until expended, of
which not to exceed ø$56,384,000¿ $56,445,000 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 Office of the Secretary,
‘‘Salaries and Expenses’’ account: Provided further, That funds made
available through contracts or grants obligated during fiscal year
ø2008¿ 2009, 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 $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: Provided further, That not to exceed $6,000,000
may be transferred from unobligated balances to the Individual Indian Money account pool (Treasury Account 14X6039) for the purpose
of a one-time reconciliation of the balances. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2008.)
Program and Financing (in millions of dollars)
Identification code 14–0120–0–1–808

2007 actual

Obligations by program activity:
00.01 Program operations, support, and improvements .........
00.02 Executive direction .........................................................
09.00 Reimbursable program ..................................................

2008 est.

2009 est.

203
2
2

190
2
5

191
2
2

Total reimbursable program ......................................

10.00
cprice-sewell on PROD1PC71 with BUDGET PAG

09.99

Total new obligations ................................................

207

197

21.40
22.00
22.10

17
196

21
184

10
183

207
¥197

195
¥195

Total budgetary resources available for obligation
Total new obligations ....................................................

228
¥207

24.40

Unobligated balance carried forward, end of year

10 ...................

16:50 Jan 24, 2008

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Frm 00076

1 ................... ...................
5

Total new budget authority (gross) ..........................

196

184

183

72.40
73.10
73.20
73.45
74.00

57
207
¥212
¥15

36
197
¥180
¥2

51
195
¥175
¥2

Fmt 3616

¥1 ................... ...................

74.40

Obligated balance, end of year ................................

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

176
36

123
57

121
54

87.00

Total outlays (gross) .................................................

212

180

175

¥4

¥5

¥1

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

¥1 ................... ...................

191
208

179
175

182
174

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 $3.3 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 money (IIM) account holders.
(*The amount for historical accounting may be revised as
legal issues pending before the Court are resolved.)
Object Classification (in millions of dollars)
Identification code 14–0120–0–1–808

11.1
11.3
11.5

2007 actual

11.9
12.1
21.0
23.1
23.2
23.3
25.1
25.2

New budget authority (gross), detail:
Discretionary:
VerDate Aug 31 2005

195

23.90
23.95

182

Spending authority from offsetting collections
(total discretionary) ..........................................

Federal Funds
(INCLUDING

179

70.00

OFFICE

191

Sfmt 3643

INT

2008 est.

2009 est.

39
1
1

41
1
1

44
1
1

41
11
4
1
3

43
13
4
1
4

46
13
4
1
4

2
2
37

2
2
85

2
2
83

DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
25.3

Other purchases of goods and services from Government accounts .................................................
Supplies and materials .............................................
Equipment .................................................................

73.10
73.20
73.45
74.00

Total new obligations ....................................................
Total outlays (gross) ......................................................
Recoveries of prior year obligations ..............................
Change in uncollected customer payments from Federal sources (unexpired) ............................................

673

33
17 ...................
¥32
¥14
¥1
¥1 ................... ...................

20
1
4

21
1
3

Direct obligations ..................................................
Reimbursable obligations ..............................................
Allocation Account—direct:
Personnel compensation:
Full-time permanent .............................................
Other than full-time permanent ...........................

126
2

179
5

180
2

74.40

Obligated balance, end of year ................................

8
2

5
2

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

31
1

11 ...................
3
1

10
2
1
1

7
1
1
1

87.00

Total outlays (gross) .................................................

25.2

1
63

1
2

99.0
99.5

Allocation account—direct ...................................
Below reporting threshold ..............................................

99.9

Total new obligations ................................................

26.0
31.0
99.0
99.0
11.1
11.3
11.9
12.1
21.0
23.1
23.3

78
13
13
1 ................... ...................
207

197

195

1 ................... ...................

89.00
90.00

¥2

¥2 ...................

1 ................... ...................

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

32
30

10 ...................
12
1

Employment Summary

This program has been proposed for termination in 2009.
Identification code 14–0120–0–1–808

1001

2007 actual

Direct:
Civilian full-time equivalent employment .....................

2008 est.

2009 est.

Object Classification (in millions of dollars)
629

634

669
Identification code 14–2103–0–1–452

øINDIAN

2007 actual

99.0

LAND CONSOLIDATION¿

øFor 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, $10,000,000, to remain available until expended, and which may be transferred to the Bureau
of Indian Affairs and Office of the Secretary accounts.¿ (Department
of the Interior, Environment, and Related Agencies Appropriations
Act, 2008.)

Reimbursable obligations: reimbursable obligations
Allocation Account—direct:
Personnel compensation:
11.1
Full-time permanent ..................................................
11.3
Other than full-time permanent ...............................

2007 actual

Obligations by program activity:
00.01 Direct program activity ..................................................
09.49 Reimbursable program ..................................................

2008 est.

99.0

Allocation account—direct .......................................

15 ...................

99.9

Total new obligations ................................................

17 ...................

2009 est.

31
2

Special and Trust Fund Receipts (in millions of dollars)

15 ...................
2 ...................

Identification code 14–5265–0–2–452

2 ...................

10.00

Total new obligations ................................................

17 ...................

4
33

5 ...................
12 ...................

Total budgetary resources available for obligation
Total new obligations ....................................................

24.40

Unobligated balance carried forward, end of year

cprice-sewell on PROD1PC71 with BUDGET PAG

1 ................... ...................
38
¥33

17 ...................
¥17 ...................

5 ................... ...................

10 ...................
2 ...................

¥1 ................... ...................
1

2 ...................

70.00

Total new budget authority (gross) ..........................

12 ...................

72.40

Change in obligated balances:
Obligated balance, start of year ...................................

16:50 Jan 24, 2008

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PO 00000

Frm 00077

Fmt 3616

2007 actual

2008 est.

2009 est.

Balance, start of year .................................................... ................... ................... ...................

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Interest on Investments in GSEs, Tribal Special Fund
21
22
23
02.21 Return of Principal from Private Sector Investments,
Tribal Special Fund ...................................................
149
155
163
02.40 Earnings on Investment, Tribal Special Fund ...............
3
3
3
02.99

Total receipts and collections ...................................

173

180

189

Total: Balances and collections ....................................
Appropriations:
05.00 Tribal Special Fund ........................................................

173

180

189

¥173

¥180

¥189

04.00

Balance, end of year ..................................................... ................... ................... ...................

34
10 ...................
¥2 ................... ...................

Spending authority from offsetting collections
(total discretionary) ..........................................

VerDate Aug 31 2005

01.00

07.99

3
2 ...................
1 ................... ...................
4
3 ...................
23
10 ...................

TRIBAL SPECIAL FUND

Total reimbursable program ......................................

23.90
23.95

2
2 ...................
1 ................... ...................

09.99

2009 est.

2 ...................

11.9
12.1
25.2
32.0

Program and Financing (in millions of dollars)
Identification code 14–2103–0–1–452

2008 est.

Program and Financing (in millions of dollars)
Identification code 14–5265–0–2–452

2007 actual

2008 est.

2009 est.

Obligations by program activity:
00.01 Direct program activity ..................................................

154

180

189

10.00

Total new obligations (object class 41.0) ................

154

180

189

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

61
173

80
180

80
189

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

234
¥154

260
¥180

269
¥189

Sfmt 3643

E:\BUDGET\INT.XXX

INT

674

DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009

TRIBAL SPECIAL FUND—Continued

02.21

Program and Financing (in millions of dollars)—Continued
Identification code 14–5265–0–2–452

24.40

2007 actual

Unobligated balance carried forward, end of year

02.22

2008 est.

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) .....................................

173

180

154
¥154

180
¥180

189
¥189

73.10
73.20
74.40

86.97

32
3

Total receipts and collections ...................................

Total: Balances and collections ....................................
Appropriations:
05.00 Tribal Trust Fund ...........................................................

¥48

¥50

¥52

04.00

07.99

Outlays (gross), detail:
Outlays from new mandatory authority .........................

154

180

180
180

189
189

116

460

438

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
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)
2007 actual

2008 est.

2009 est.

Balance, start of year .................................................... ...................

Balance, start of year .................................................... ...................
Receipts:
02.00 Federal Fund Payments, Tribal Trust Fund ...................
8
02.01 Earnings on Investments, Tribal Trust Fund .................
4
02.20 Interest on Investments in GSEs, Tribal Trust Fund
5

8
4
5

Frm 00078

Fmt 3616

01.99

VerDate Aug 31 2005

16:50 Jan 24, 2008

Jkt 214754

2007 actual

2008 est.

2009 est.

PO 00000

Obligations by program activity:
00.01 Direct program activity ..................................................

Total new obligations (object class 41.0) ................

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

53
48

69
50

69
52

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

101
¥32

119
¥50

121
¥52

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Mandatory:
60.26
Appropriation (trust fund) .........................................

73.10
73.20

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

32
¥32

50
¥50

52
¥52

86.97

Outlays (gross), detail:
Outlays from new mandatory authority .........................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

48
32

50
50

52
52

108

189

173
154

Memorandum (non-add) entries:
92.01 Total investments, start of year: Federal securities:
Par value ...................................................................
92.02 Total investments, end of year: Federal securities:
Par value ...................................................................
92.03 Total investments, start of year: non-Federal securities: Market value .....................................................
92.04 Total investments, end of year: non-Federal securities:
Market value ..............................................................

01.00

Identification code 14–8030–0–7–452

10.00

Obligated balance, end of year ................................ ................... ................... ...................

Identification code 14–8030–0–7–452

Balance, end of year .....................................................

Program and Financing (in millions of dollars)

cprice-sewell on PROD1PC71 with BUDGET PAG

30
3

189

Change in obligated balances:
Total new obligations ....................................................
Total outlays (gross) ......................................................

29
3

02.99

2009 est.

Return of Principal from Private Sector Investments,
Tribal Trust Fund .......................................................
Miscellaneous Sales of Assets, Tribal Trust Fund ........

Memorandum (non-add) entries:
Total investments, start of year: Federal securities:
Par value ...................................................................
92.02 Total investments, end of year: Federal securities:
Par value ...................................................................
92.03 Total investments, start of year: non-Federal securities: Market value .....................................................
92.04 Total investments, end of year: non-Federal securities:
Market value ..............................................................
92.01

Tribal trust funds are deposited into a consolidated account
in the U.S. Treasury pursuant to: 1) general or specific acts
of the Congress and 2) Federal management of Tribal real
properties, the titles to which are held in trust for the Tribes
by the United States. These funds are available to the respective Tribal groups for various purposes, under various acts
of the 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 the 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
Sfmt 3616

E:\BUDGET\INT.XXX

INT

DEPARTMENTAL OFFICES—Continued
Federal Funds

DEPARTMENT OF THE INTERIOR

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.

04.00

Total: Balances and collections ....................................
Appropriations:
05.00 National Indian Gaming Commission, Gaming Activity
Fees ...........................................................................
07.99

675

¥13

¥15

¥17

Balance, end of year ..................................................... ................... ................... ...................

Program and Financing (in millions of dollars)
NATIONAL INDIAN GAMING COMMISSION

Identification code 14–5141–0–2–806

Federal Funds
SALARIES

AND

2008 est.

2009 est.

2007 actual

2008 est.

Total new obligations ................................................

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

4
13

3
15

3
17

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

17
¥14

18
¥15

20
¥17

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

Program and Financing (in millions of dollars)

10.00

EXPENSES

Identification code 14–0118–0–1–806

2007 actual

Obligations by program activity:
00.01 Direct program activity ..................................................

2
14
¥14

2
15
¥15

2
17
¥17

2009 est.

Obligations by program activity:
09.01 Reimbursable program ..................................................

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) ........................................

5
5

8
2

6
2

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

10
¥2

10
¥4

8
¥3

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
58.00
Spending authority from offsetting collections: Offsetting collections (cash) .....................................

74.40

Obligated balance, end of year ................................

72.40
73.10
73.20

1
2
¥2

1
4
¥3

2
3
¥3

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

13
1

12
3

14
3

74.40

Obligated balance, end of year ................................

87.00

Total outlays (gross) .................................................

Outlays (gross), detail:
Outlays from new discretionary authority .....................
2
Outlays from discretionary balances ............................. ...................

2
1

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

13
14

15
15

17
17

86.90
86.93
87.00

Total outlays (gross) .................................................

Offsets:
Against gross budget authority and outlays:
88.40
Offsetting collections (cash) from: Non-Federal
sources ..................................................................

¥5

¥2

89.00
90.00

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 through annual assessments of gaming operations regulated by the Commission, consistent with provisions of the Native American Technical Correction Act of
2006, P.L. 109–221.

cprice-sewell on PROD1PC71 with BUDGET PAG

NATIONAL INDIAN GAMING COMMISSION, GAMING ACTIVITY FEES
Special and Trust Fund Receipts (in millions of dollars)

01.00

2007 actual

2008 est.

Object Classification (in millions of dollars)
Identification code 14–5141–0–2–806

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.60 National Indian Gaming Commission, Gaming Activity
Fees ...........................................................................
13
15
17
Jkt 214754

PO 00000

Frm 00079

2009 est.

8
2
1
3

9
2
1
3

10
2
1
4

Total new obligations ................................................

2009 est.

01.99

16:50 Jan 24, 2008

2008 est.

11.1
12.1
21.0
25.2

Employment Summary

Balance, start of year .................................................... ................... ................... ...................

VerDate Aug 31 2005

2007 actual

99.9

Identification code 14–5141–0–2–806

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 Native American Technical Corrections Act
of 2006 (Public Law 109–221) included a provision replacing
the previous fee limitation contained in the Indian Gaming
Regulatory Act with a maximum of 0.08 percent of the gross
gaming revenues of all gaming operations subject to regulation under Indian Gaming Regulatory Act.

Fmt 3616

Identification code 14–5141–0–2–806

1001

2007 actual

Direct:
Civilian full-time equivalent employment .....................

Sfmt 3643

E:\BUDGET\INT.XXX

INT

2008 est.

123

2009 est.

129

676

DEPARTMENTAL OFFICES—Continued
Federal Funds

THE BUDGET FOR FISCAL YEAR 2009

DEPARTMENT-WIDE PROGRAMS

of the Interior, Environment, and Related Agencies Appropriations
Act, 2008.)

Federal Funds

Program and Financing (in millions of dollars)

PAYMENTS

LIEU

TAXES

For expenses necessary to implement the Act of October 20, 1976,
as amended (31 U.S.C. 6901–6907), ø$232,528,000¿ $195,000,000, 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, 2008.)

2007 actual

2008 est.

2009 est.

Obligations by program activity:
00.01 Direct program activity ..................................................

232

229

195

10.00

Total new obligations (object class 41.0) ................

232

229

195

233
¥232

229
¥229

195
¥195

2009 est.

00.01
09.01

Obligations by program activity:
Remedial action .............................................................
Reimbursable program ..................................................

10
1

13
1

10.00

Total new obligations ................................................

7
11

8
10

7
10

1 ................... ...................

Total budgetary resources available for obligation
Total new obligations ....................................................

19
¥11

18
¥11

17
¥14

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
58.00
Spending authority from offsetting collections: Offsetting collections (cash) .....................................

70.00

Total new budget authority (gross) ..........................

195
¥195

72.40
73.10
73.20
73.45

Obligated balance, end of year ................................ ................... ................... ...................

74.40

Obligated balance, end of year ................................

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

3
8

5
6

5
9

87.00

Total outlays (gross) .................................................

233
195
¥4 ...................

43.00

229

Appropriation (total discretionary) ........................

233

Change in obligated balances:
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................

232
¥232

229
¥229

195

86.90

Outlays (gross), detail:
Outlays from new discretionary authority .....................

232

229

195

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

233
232

229
229

195
195

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.
Employment Summary
Identification code 14–1114–0–1–806

2007 actual

Direct:
1001 Civilian full-time equivalent employment .....................

2008 est.

2009 est.

CENTRAL HAZARDOUS MATERIALS FUND

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2008 est.

23.90
23.95

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
233
40.33
Appropriation permanently reduced (P.L. 110–161) ...................

74.40

2007 actual

21.40
22.00
22.10

Program and Financing (in millions of dollars)
Identification code 14–1114–0–1–806

Identification code 14–1121–0–1–304

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$9,954,000¿ $10,148,000, to remain available until
expendedø: 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
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Offsets:
Against gross budget authority and outlays:
88.40
Offsetting collections (cash) from: Non-Federal
sources ..................................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

1 ................... ...................
10

15
14
14
11
11
14
¥11
¥11
¥14
¥1 ................... ...................

¥1 ................... ...................

10
10

10
11

10
14

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.
Object Classification (in millions of dollars)
Identification code 14–1121–0–1–304

25.2

2007 actual

2008 est.

2009 est.

Direct obligations: Other services .................................

Reimbursable obligations: reimbursable obligations
Allocation Account—direct:
11.1 Personnel compensation: Full-time permanent .............
25.2 Other services ................................................................

1
8

1
11

99.0

Allocation account—direct .......................................

99.9

Total new obligations ................................................

99.0

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INT

DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
86.93
86.97
86.98

2007 actual

Direct:
1001 Civilian full-time equivalent employment .....................

2008 est.

AND

RESTORATION

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.),
the 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 Public Law 101–337, as amended (16 U.S.C. 19jj et seq.),
ø$6,300,000¿ $6,338,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2008.)
Special and Trust Fund Receipts (in millions of dollars)
Identification code 14–1618–0–1–302

01.00

2007 actual

2008 est.

2009 est.

Balance, start of year .................................................... ................... ................... ...................

01.99

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Natural Resources Damages from Legal Actions ..........
64
103
45
02.40 Natural Resources Damages from Legal Actions, EOI
12
12
10
02.99

Total receipts and collections ...................................

115

Total: Balances and collections ....................................
Appropriations:
05.00 Natural Resource Damage Assessment Fund ...............

115

¥76

¥115

¥55

04.00

07.99

Balance, end of year ..................................................... ................... ................... ...................

Program and Financing (in millions of dollars)
Identification code 14–1618–0–1–302

2007 actual

2008 est.

2009 est.

Obligations by program activity:
00.01 Damage assessments ....................................................
00.02 Prince William Sound restoration ..................................
00.03 Other restoration ............................................................
00.04 Program management ...................................................

8
2
38
3

7
2
20
3

8
2
22
3

10.00

Total new obligations ................................................

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................
Resources available from recoveries of prior year obligations .......................................................................
22.21 Unobligated balance transferred to other accounts

245
78

257
120

343
60

1
¥16

1
¥3

2
5
27

Total outlays (gross) .................................................

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

78
46

120
32

60
38

227

237

300

237

300

330

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

308
¥51

375
¥32

401
¥35

24.40

Unobligated balance carried forward, end of year

257

343

366

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.

1
¥3

21.40
22.00
22.10

Object Classification (in millions of dollars)
Identification code 14–1618–0–1–302

2007 actual

76
¥4

115
¥1

55
¥1

114

Total new budget authority (gross) ..........................

120

72.40
73.10
73.20
73.45

8
51
¥46
¥1

12
32
¥32
¥1

11
35
¥38
¥1

74.40

Obligated balance, end of year ................................

86.90

Outlays (gross), detail:
Outlays from new discretionary authority .....................

1
27

1
5

1
8

5
1

Direct obligations ......................................................
Allocation Account—direct:
Personnel compensation:
11.1
Full-time permanent ..................................................
11.3
Other than full-time permanent ...............................

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11.9
12.1
21.0
25.2
25.3
26.0
31.0
32.0
41.0

Total personnel compensation ..............................
6
6
6
Civilian personnel benefits ............................................
2
2
2
Travel and transportation of persons ............................
1
1
1
Other services ................................................................
6
7
7
Other purchases of goods and services from Government accounts ........................................................... ...................
1
1
Supplies and materials ................................................. ...................
1
1
Equipment ......................................................................
1 ................... ...................
Land and structures ......................................................
1
2
2
Grants, subsidies, and contributions ............................
5
6
6

99.0
99.5

Allocation account—direct .......................................
Below reporting threshold ..............................................
Total new obligations ................................................

16:50 Jan 24, 2008

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2009 est.

99.9

Appropriation (total mandatory) ...........................

70.00

VerDate Aug 31 2005

2008 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent .............
41.0 Grants, subsidies, and contributions ............................
99.0

62.50
cprice-sewell on PROD1PC71 with BUDGET PAG

2
11
15

NATURAL RESOURCE DAMAGE ASSESSMENT

1
7
34

89.00
90.00

2009 est.

Outlays from discretionary balances .............................
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

87.00

Employment Summary
Identification code 14–1121–0–1–304

677

PO 00000

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E:\BUDGET\INT.XXX

INT

22
26
26
1 ................... ...................
51

678

DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009

NATURAL RESOURCE DAMAGE ASSESSMENT
Continued

AND

RESTORATION—

Employment Summary
Identification code 14–1618–0–1–302

1001

2007 actual

Direct:
Civilian full-time equivalent employment .....................

2008 est.

2009 est.

EXXON VALDEZ RESTORATION PROGRAM

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
included a re-opener provision valid from September 2002
to September 2006, which provided 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. In late 2006,
the Trustee governments issued a demand letter for $92 million to the ExxonMobil Corporation, as well a comprehensive
restoration project plan for the clean up of lingering oil.
The civil settlement and interest earned to date total roughly $1 billion, of which $148 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.
f

WILDLAND FIRE MANAGEMENT

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(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$820,878,000¿ $850,143,000, to remain available until expended, of which not to exceed ø$6,234,000¿ $6,137,000 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,
VerDate Aug 31 2005

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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, Public
Lands Corps (Public Law 109–154), 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 ø$10,000,000¿ $9,000,000, between the Departments when
such transfers would facilitate and expedite jointly funded wildland
fire management programs and projectsø: Provided further, That
funds provided for wildfire suppression shall be available for support
of Federal emergency response actions: Provided further, That Public
Law 110–116, division B, section 157(b)(2) is amended by inserting
after ‘‘to other accounts’’ the phrase ‘‘and non-suppression budget
activities’’¿. (Department of the Interior, Environment, and Related
Agencies Appropriations Act, 2008.)
(INCLUDING TRANSFERS OF FUNDS)

øFor an additional amount for ‘‘Wildland Fire Management’’,
$78,000,000, to remain available until expended, for urgent wildland
fire suppression activities: Provided, That such funds shall only become available if funds previously provided for wildland fire suppression will be exhausted imminently and the Secretary of the Interior
notifies the House and Senate Committees on Appropriations in writing of the need for these additional funds: Provided further, That
such funds are also available for repayment to other appropriations
accounts from which funds were transferred for wildfire suppression:
Provided further, That the amount provided by this paragraph is
designated as described in section 5 (in the matter preceding division
A of this consolidated Act).¿ (Department of the Interior, Environment,
and Related Agencies Appropriations Act, 2008.)
ø‘‘Sec. 157. ‘‘(b) Notwithstanding any other provision of this joint
resolution, and in addition to amounts otherwise available by this
joint resolution, there is appropriated $171,000,000 for ‘Department
of the Interior-Bureau of Land Management-Wildland Fire Management’, to remain available until expended. Of such funds-‘‘(1)
$40,000,000 shall be available for emergency wildfire suppression;
‘‘(2) $115,000,000 shall be used within 30 days of enactment
of this section for repayment to other accounts from which such
funds were transferred in fiscal year 2007 for wildfire suppression
so that all such transfers for fiscal year 2007 are fully repaid;
‘‘(3) $10,000,000 shall be available for hazardous fuels reduction
activities; and
‘‘(4) $6,000,000 shall be available for rehabilitation and restoration of Federal lands.
‘‘(c) Each amount provided by this section is designated as an
emergency requirement and necessary to meet emergency needs pursuant to subsections (a) and (b) of section 204 of S. Con. Res. 21
(110th Congress), the concurrent resolution on the budget for fiscal
year 2008.¿ (P.L. 110–116.)
Program and Financing (in millions of dollars)
Identification code 14–1125–0–1–302

2007 actual

Obligations by program activity:
00.01 Preparedness (Readiness, Facilities, and Fire Science)
00.04 Fire suppression operations ...........................................
00.06 Hazardous fuels reduction .............................................
00.08 Burned area rehabilitation ............................................
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INT

295
470
204
28

2008 est.

303
416
215
32

2009 est.

299
342
208
27

DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued

DEPARTMENT OF THE INTERIOR
00.09
09.01

Rural Fire Assistance ..................................................... ...................
Fire reimbursable ...........................................................
14

10.00

Total new obligations ................................................

21.40
22.00
22.10

6 ...................
27
22

1,011

999

898

153
892

55
965

44
870

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

1,066
¥1,011

1,043
¥999

937
¥898

24.40

Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
853
821
40.00
Emergency Supplemental, PL 110–116 .................... ...................
171
40.00
Emergency supplemental, FY 2008 Omnibus ........... ...................
78
40.33
Appropriation permanently reduced (P.L. 110–161) ...................
¥12
41.00
Transferred to other accounts ...................................
¥96
¥113
42.00
Transferred from other accounts ..............................
115 ...................

850
...................
...................
...................
...................
...................

43.00
58.00
58.10

872

945

850

¥2 ................... ...................

58.90

Spending authority from offsetting collections
(total discretionary) ..........................................

70.00

Total new budget authority (gross) ..........................

892

965

870

72.40
73.10
73.20
73.45
74.00

266
1,011
¥978
¥21

280
999
¥903
¥23

353
898
¥987
¥23

74.40

Obligated balance, end of year ................................

280

353

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

825
153

653
250

590
397

87.00

Total outlays (gross) .................................................

978

903

987

¥10
¥12

¥10
¥10

88.90

¥22

¥20

88.95

89.00
90.00

cprice-sewell on PROD1PC71 with BUDGET PAG

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.

241

2 ................... ...................

872
956

945
883

850
967

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
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
VerDate Aug 31 2005

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Jkt 214754

Object Classification (in millions of dollars)
Identification code 14–1125–0–1–302

2 ................... ...................

PO 00000

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679

11.1
11.3
11.5
11.8

2009 est.

106
16
56
14

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 ..................
Operation and maintenance of equipment ...............
Supplies and materials .............................................
Equipment .................................................................
Land and structures ..................................................
Grants, subsidies, and contributions ........................

192
48
15
5
2

192
48
12
5
2

5
4
145

5
4
142

5
4
95

49
1
4
92
9
5
20

49
1
4
92
9
5
25

47
1
4
82
9
5
15

Direct obligations ..................................................
Reimbursable obligations ..............................................
Allocation Account—direct:
Personnel compensation:
Full-time permanent .............................................
Other than full-time permanent ...........................
Other personnel compensation .............................
Special personal services payments ....................

596
14

598
27

526
20

76
9
38
32

155
34
13
3
1

25.1
25.2
25.3
25.4
25.7
26.0
31.0
32.0
41.0

11.1
11.3
11.5
11.8

2008 est.

106
16
56
14

11.9
12.1
21.0
22.0
23.2
23.3

99.0
99.0

2007 actual

11.9
12.1
21.0
22.0
23.1
23.3
Sfmt 3643

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INT

680

DEPARTMENTAL OFFICES—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2009

(INCLUDING TRANSFERS OF FUNDS)—Continued

72.40
73.10
73.20
73.45
74.00

Object Classification (in millions of dollars)—Continued
Identification code 14–1125–0–1–302

25.2
25.3

2007 actual

2008 est.

2009 est.

103

25.7
26.0
31.0
32.0
41.0

Other services ............................................................
Other purchases of goods and services from Government accounts .................................................
Operation and maintenance of equipment ...............
Supplies and materials .............................................
Equipment .................................................................
Land and structures ..................................................
Grants, subsidies, and contributions ........................

16
3
17
12
2
19

16
3
10
10
2
19

12
3
6
7
2
8

99.0

Allocation account—direct ...................................

401

374

352

86.90
86.93
86.97
86.98

99.9

Total new obligations ................................................

1,011

999

898

87.00

Employment Summary
Identification code 14–1125–0–1–302

2007 actual

Direct:
1001 Civilian full-time equivalent employment .....................
Reimbursable:
2001 Civilian full-time equivalent employment .....................

2008 est.

2009 est.

2,660

2,615

2,596

74.40

273
309
1,622
406
¥1,580
¥605
¥6 ...................

185 ................... ...................
309

110

Outlays (gross), detail:
Outlays from new discretionary authority ..................... ...................
36
Outlays from discretionary balances ............................. ................... ...................
Outlays from new mandatory authority .........................
722
1,344
Outlays from mandatory balances ................................
452
200

66
4
286
249

Total outlays (gross) .................................................

273

1,174

1,580

605

¥1,161
¥1,493
¥318
¥5 ................... ...................

88.90

¥1,166

88.95

Obligated balance, end of year ................................

253
1,016
¥1,174
¥7

¥1,493

¥318

185 ................... ...................

WORKING CAPITAL FUND
For the acquisition of a departmental financial and business management system, ø$40,727,000¿ $73,435,000, to remain available until
expended: 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,
2008.)
Program and Financing (in millions of dollars)
Identification code 14–4523–0–4–306

2007 actual

2008 est.

2009 est.

Obligations by program activity:
09.01 DM activities ..................................................................
139
09.02 National Business Center ..............................................
745
09.04 Rebate funding ..............................................................
4
09.05 Facilities .........................................................................
42
09.06 Unemployment and Worker’s Compensation .................
86
09.07 Financial and Business Management System .............. ...................

157
167
1,263 ...................
8
6
55
60
99
100
40
73

09.09

Reimbursable program subtotal ...............................

1,016

1,622

406

10.00

Total new obligations ................................................

1,016

1,622

406

21.40
22.00
22.10

128
981

100
1,533

1,116
¥1,016

1,639
¥1,622

408
¥406

24.40

Unobligated balance carried forward, end of year

100

43.00

69.00
69.10
69.90
70.00

41
73
¥1 ...................

Appropriation (total discretionary) ........................ ...................
40
73
Mandatory:
Spending authority from offsetting collections:
Offsetting collections (cash) ................................
1,166
1,493
318
Change in uncollected customer payments from
Federal sources (unexpired) .............................
¥185 ................... ...................
Spending authority from offsetting collections
(total mandatory) .............................................
Total new budget authority (gross) ..........................

VerDate Aug 31 2005

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2007 actual

981
PO 00000

2009 est.

11.1
12.1
21.0
23.1
23.3
25.2
26.0
31.0

Reimbursable 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 ......................................................................

85
22
3
40
65
781
14
6

87
22
4
55
68
1,364
16
6

13
2
1
60
69
244
15
2

99.0

Reimbursable obligations ..........................................

1,016

1,622

406

99.9

Total new obligations ................................................

1,016

1,622

406

Employment Summary
Identification code 14–4523–0–4–306

981

2008 est.

6 ...................

Total budgetary resources available for obligation
Total new obligations ....................................................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation ............................................................. ...................
40.33
Appropriation permanently reduced (P.L. 110–161) ...................

73
287

Object Classification (in millions of dollars)
Identification code 14–4523–0–4–306

40
87

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. 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); and the
Financial and Business Management System (FBMS). NBC
also provides accounting, acquisition, aircraft, central reproduction, communications, supplies and health services. NBC
has expanded payroll services to other agencies as one of
the Government-wide payroll providers selected by OPM. The
NBC was selected to host the Human Resources and Financial
Management Lines of Business.

17
391

23.90
23.95

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89.00
90.00

1,493

2007 actual

2008 est.

2009 est.

318

1,533

391

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Reimbursable:
2001 Civilian full-time equivalent employment .....................
Sfmt 3643

E:\BUDGET\INT.XXX

INT

1,227

1,260

163

GENERAL FUND RECEIPT ACCOUNTS

DEPARTMENT OF THE INTERIOR
4999

INTERIOR FRANCHISE FUND

Total liabilities and net position ...............................................

Program and Financing (in millions of dollars)
Identification code 14–4529–0–4–306

2007 actual

2009 est.

Identification code 14–4529–0–4–306

1,011

1,028

2,297

10.00

Total new obligations ................................................

1,011

1,028

2,297

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

504
626

119
1,028

119
2,230

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

1,130
¥1,011

1,147
¥1,028

2,349
¥2,297

24.40

Unobligated balance carried forward, end of year

119

69.90

72.40
73.10
73.20
74.00

641

1,028

2,230

¥15 ................... ...................
626

1,028

727
1,011
¥1,201

552
1,028
¥1,426

154
2,297
¥1,954

15 ................... ...................

Obligated balance, end of year ................................

552

154

497

86.97
86.98

Outlays (gross), detail:
Outlays from new mandatory authority .........................
Outlays from mandatory balances ................................

623
578

822
604

1,784
170

87.00

Total outlays (gross) .................................................

1,201

1,426

¥641

¥1,028

15 ................... ...................

Balance Sheet (in millions of dollars)
Identification code 14–4529–0–4–306

2006 actual

2007 actual

ASSETS:
Federal assets:
1101 Fund balances with Treasury .....................................................
Investments in US securities:
1106 Receivables, net ...........................................................................

1,231

671

1999

1,234

689

230
993

137
548

2999

1,223

685

Total liabilities .............................................................................
NET POSITION:
3300 Cumulative results of operations ...............................................
Total net position ........................................................................
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105
20
3
1
9
2,149
4
6

Reimbursable obligations ..........................................

1,011

1,028

2,297

Total new obligations ................................................

1,011

1,028

2,297

Identification code 14–4529–0–4–306

2007 actual

Reimbursable:
2001 Civilian full-time equivalent employment .....................

117

2008 est.

2009 est.

117

1,225

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.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2008.)
f

GENERAL FUND RECEIPT ACCOUNTS
(in millions of dollars)

The Interior Franchise Fund (IFF) was established by the
Government Management Reform Act (P.L. 103–356) as
amended, and provides acquisition management and administrative services to the Department of the Interior and other
Federal agencies on a competitive, fee basis. Operating costs
for the IFF are funded fully by the fees collected in exchange
for the services provided.

VerDate Aug 31 2005

2009 est.

99.9

¥2,230

3999

2008 est.

99.0

1,954

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11.1
12.1
21.0
23.1
23.3
25.2
26.0
31.0

2007 actual

Reimbursable obligations:
Personnel compensation: Full-time permanent .............
10
10
Civilian personnel benefits ............................................
2
2
Travel and transportation of persons ............................ ................... ...................
Rental payments to GSA ................................................
1
1
Communications, utilities, and miscellaneous charges ................... ...................
Other services ................................................................
996
1,013
Supplies and materials .................................................
1
1
Equipment ......................................................................
1
1

2,230

74.40

689

Employment Summary

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) ............................................

1,234

Object Classification (in millions of dollars)
2008 est.

Obligations by program activity:
09.00 Reimbursable program ..................................................

New budget authority (gross), detail:
Mandatory:
Spending authority from offsetting collections:
69.00
Offsetting collections (cash) ................................
69.10
Change in uncollected customer payments from
Federal sources (unexpired) .............................

681

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2007 actual

Offsetting receipts from the public:
14–143500 General Fund Proprietary Interest Receipts,
not Otherwise Classified ....................................................
14–149300 Interest Received from Outer Continental
Shelf Escrow Account .........................................................
14–181100 Rent and Bonuses from Land Leases for Resource Exploration and Extraction .....................................
Legislative proposal, subject to PAYGO ......................................
14–182000 Rent and Bonuses on Outer Continental Shelf
Lands ..................................................................................
14–202000 Royalties on Outer Continental Shelf Lands
Legislative proposal, subject to PAYGO ......................................
14–202100 Arctic National Wildlife Refuge, Rents and
Royalties, (Federal Share) ..................................................
14–203200 Hardrock Mining Holding Fee ...........................
14–203900 Royalties on Natural Resources, not Otherwise
Classified ............................................................................
Legislative proposal, subject to PAYGO ......................................
14–222900 Sale of Timber, Wildlife and Other Natural
Land Products, not Otherwise Classified ...........................
14–241910 Fees and Other Charges for Program Services
14–248400 Receipts from Grazing Fees, Federal Share
Legislative proposal, subject to PAYGO ......................................
14–272930 Indian Loan Guarantee, Downward Reestimates of Subsidies ............................................................
14–274230 Bureau of Reclamation Loans, Downward Reestimates of Subsidies .......................................................
14–274730 Indian Direct Loan, Downward Reestimates
of Subsidies ........................................................................
14–277430 Assistance to American Samoa Direct Loans,
Downward Reestimates of Subsidies .................................
14–322000 All Other General Fund Proprietary Receipts
Including Budget Clearing Accounts .................................
General Fund Offsetting receipts from the public .....................
Intragovernmental payments: ......................................................
14–388500 Undistributed Intragovernmental Payments
and Receivables from Cancelled Accounts ........................
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INT

2008 est.

2009 est.

1 ................... ...................
1 ................... ...................
62
86
................... ...................

84
82

...................
3,446
5,470
6,358
................... ...................

95
8,672
50

................... ................... ...................
22
6
10
376
404
................... ...................

378
55

...................
10
................... ...................
5
5
................... ...................

14
20
5
8

69 ...................

...................

10 ...................

4 ...................

...................

1 ...................

45
5,989

46
10,445

46
9,519

682

GENERAL FUND RECEIPT ACCOUNTS—Continued

THE BUDGET FOR FISCAL YEAR 2009

(in millions of dollars)—Continued
2007 actual

General Fund Intragovernmental payments ................................

2008 est.

2009 est.

GENERAL PROVISIONS, DEPARTMENT OF
THE INTERIOR

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(INCLUDING TRANSFERS OF FUNDS)

SEC. 101. Appropriations made in this title shall be available for
expenditure or transfer (within each bureau or office), with the approval of the Secretary, for the emergency reconstruction, replacement, or repair of aircraft, buildings, utilities, or other facilities or
equipment damaged or destroyed by fire, flood, storm, or other unavoidable causes: Provided, That no funds shall be made available
under this authority until funds specifically made available to the
Department of the Interior for emergencies shall have been exhausted: Provided further, That it is the sense of 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.
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; purchase and replacement of motor vehicles, including specially equipped law enforcement vehicles; hire, maintenance, and operation of aircraft; hire of passenger motor vehicles; purchase of reprints; payment for telephone service in private residences in the
field, when authorized under regulations approved by the Secretary;
and the payment of dues, when authorized by the Secretary, for
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tions 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 oil and natural gas
preleasing, leasing and related activities in the Mid-Atlantic and
South Atlantic planning areas.
SEC. 106. 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 activitiesø, excluding litigation costs¿. Total funding for historical accounting activities shall not exceed amounts specifically designated in this Act for
such purpose.
SEC. 107. 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 federally recognized tribe shall receive a reduction
in Tribal Priority Allocation funds of more than 10 percent in fiscal
year ø2008¿ 2009. Under circumstances of dual enrollment, overlapping service areas or inaccurate distribution methodologies, the 10
percent limitation does not apply.
SEC. 108. 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 16 U.S.C. 460zz.
øSEC. 109. The Secretary of the Interior may hereafter 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. 110. 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. Kempthorne
litigation at an annual rate that exceeds 200 percent of the highest
Senior Executive Service rate of pay for the Washington-Baltimore
locality pay area.¿
SEC. ø111¿ 109. 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. Kempthorne 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. Kempthorne.
øSEC. 112. 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.¿
øSEC. 113. 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.¿
øSEC. 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
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INT

GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR—Continued

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DEPARTMENT OF THE INTERIOR
year 2008 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.¿
SEC. ø115¿ 110. Notwithstanding any other provision of law, the
Secretary of the Interior is authorized to acquire lands, waters, or
interests therein including the use of all or part of any pier, dock,
or landing within the State of New York and the State of New
Jersey, for the purpose of operating and maintaining facilities in
the support of transportation and accommodation of visitors to Ellis,
Governors, and Liberty Islands, and of other program and administrative activities, by donation or with appropriated funds, including franchise fees (and other monetary consideration), or by exchange; and
the Secretary is authorized to negotiate and enter into leases, subleases, concession contracts or other agreements for the use of such
facilities on such terms and conditions as the Secretary may determine reasonable.
øSEC. 116. Notwithstanding any other provision of law, including
42 U.S.C. 4321 et seq., nonrenewable grazing permits authorized
in the Jarbidge Field Office, Bureau of Land Management since
March 1, 1997 shall be renewed. The Animal Unit Months, authorized
in any nonrenewable grazing permit from March 1, 1997 to present
shall continue in effect under the renewed permit. Nothing in this
section shall be deemed to extend the renewed permit beyond the
standard 1-year term. The period of this provision will be until all
of the grazing permits in the Jarbidge Field Office are renewed after
the completion of the Record of Decision for the Jarbidge Resource
Management Plan/Final Environmental Impact Statement.¿
øSEC. 117. OIL AND GAS LEASING INTERNET PILOT PROGRAM. Notwithstanding section 17(b)(1)(A) of the Mineral Leasing Act (30 U.S.C
226(b)(1)(A)), the Secretary of the Interior shall establish an oil and
gas leasing Internet pilot program, under which the Secretary may
conduct lease sales through methods other than oral bidding. To
carry out the pilot program, the Secretary of the Interior may use
not more than $250,000 of funds in the BLM Permit Processing
Improvement Fund described in section 35(c)(2)(B) of the Mineral
Leasing Act (30 U.S.C. 191(c)(2)(B)).¿
øSEC. 118. Notwithstanding any other provision of law, the Secretary of the Interior is directed to sell property within the Protection
Island National Wildlife Refuge and the Dungeness National Wildlife
Refuge to the Washington State Department of Transportation.¿
øSEC. 119. No funds appropriated or otherwise made available to
the Department of the Interior may be used, in relation to any proposal to store water for the purpose of export, for approval of any
right-of-way or similar authorization on the Mojave National Preserve
or lands managed by the Needles Field Office of the Bureau of Land
Management, or for carrying out any activities associated with such
right-of-way or similar approval.¿
øSEC. 120. Section 460ccc–4 of the Red Rock Canyon National Conservation Area Establishment Act authorization (16 U.S.C. 460ccc)
is amended—
(1) in section (a)(1), by striking ‘‘with donated or appropriated
funds’’;
(2) by striking section (a)(2);
(3) in section (a)(3), by striking ‘‘(3)’’ and replacing with ‘‘(2)’’;
and
(4) in section (a)(4), by striking ‘‘(4)’’ and replacing with ‘‘(3)’’.¿
SEC. ø121¿ 111. Title 43 U.S.C. 1473, as amended by Public Law
110–161, is further amended by øinserting at the end of that section
before the period the following: ‘‘, including, in fiscal year 2008 only,
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683

contributions of money and services to conduct work in support of
the orderly exploration and development of Outer Continental Shelf
resources, including but not limited to, preparation of environmental
documents such as impact statements and assessments, studies, and
related research’’¿ deleting the phrase ‘‘in fiscal year 2008 only’’ and
inserting in lieu thereof ‘‘in fiscal years 2008 and 2009 only’’.
øSEC. 122. Section 1077(c) of Public Law 109–364 is repealed.¿
øSEC. 123. Section 144 of division E of Public Law 108–447, as
amended, is amended in paragraph (b)(2) by striking ‘‘November 12,
2004’’ and inserting ‘‘May 4, 2005.’’¿
øSEC. 124. Section 105(f)(1)(B) of the Compact of Free Association
Amendments Act of 2003 (48 U.S.C. 1921d(f)(1)(B)) is amended in
clause (ix) by—
(1) striking ‘‘Republic’’ both places it appears and inserting ‘‘government, institutions, and people’’;
(2) striking ‘‘2007’’ and inserting ‘‘2009’’; and
(3) striking ‘‘was’’ and inserting ‘‘were’’.¿
øSEC. 125. The Secretary of the Interior may enter into cooperative
agreements with a State or political subdivision (including any agency
thereof), or any not-for-profit organization if the agreement will: (1)
serve a mutual interest of the parties to the agreement in carrying
out the programs administered by the Department of the Interior;
and (2) all parties will contribute resources to the accomplishment
of these objectives. At the discretion of the Secretary, such agreements shall not be subject to a competitive process.¿
øSEC. 126. The Federal properties commonly referred to as the
Barnes Ranch and Agency Lake Ranch (the properties) in Klamath
County, Oregon, managed by the Bureau of Reclamation shall be
transferred to the Upper Klamath National Wildlife Refuge (Refuge)
in accordance with the Memorandum of Understanding between the
U.S. Fish and Wildlife Service Klamath Basin National Wildlife Refuge Complex and the Bureau of Reclamation Klamath Basin Area
Office and The Nature Conservancy dated March 2, 2007, as expeditiously as possible and no later than December 2008: Provided, That
these Federal properties and all Federal refuge lands within the
adjusted boundary area for the Refuge, as approved by the U.S.
Fish and Wildlife Service (Service) in June 2005 under the Land
Protection Plan of 2005, shall be made a part of the Refuge and
shall be managed by the Service as such: Provided further, That
each year after the properties become part of the Refuge, those increments of water passively stored on the properties shall be applied
and credited toward the requirements of any consultation or reconsultation over Klamath Project operations pursuant to section 7 of
the Endangered Species Act, consistent with Federal law and State
water law.¿
øSEC. 127. CORINTH UNIT OF SHILOH NATIONAL MILITARY PARK
BOUNDARY EXPANSION. The Corinth Battlefield Preservation Act of
2000 (16 U.S.C. 430f–6 et seq.) is amended—
(1) in section 3(1) (16 U.S.C. 430f–7(1)), by striking ‘‘304/80,007,
and dated October 1998’’ and inserting ‘‘304A/80009, and dated
April 2007’’;
(2) in section 4(b) (16 U.S.C. 430f–8(b)), by striking paragraph
(1) and inserting the following:
‘‘(1) approximately 950 acres, as generally depicted on the Map;
and’’;
(3) in section 5(a) (16 U.S.C. 430f–9(a)), by striking ‘‘as depicted
on the Map’’ and inserting ‘‘described in section 4(b)’’;
(4) by striking section 7 (16 U.S.C. 430f–11); and
(5) by redesignating section 8 (16 U.S.C. 430f–12) as section
7.¿
øSEC. 128. In section 5(8) of Public Law 107–226, strike ‘‘acquire’’
and all that follows and insert, ‘‘acquire the land or interests in
land for the memorial by donation, purchase with donated or appropriated funds, exchange or condemnation with donated or appropriated funds; and’’.¿
øSEC. 129. CLARIFICATION OF CONCESSIONAIRE HISTORIC RIGHTS
(a) In implementing section 1307 of Public Law 96–487 (96 Stat.
2479), the Secretary shall deem Denali National Park Wilderness
Centers, Ltd., a corporation organized and existing under the laws
of the State of Alaska, to be a person who, on or before January
1, 1979, was engaged in adequately providing the following scope
and level of visitor services within what is currently Denali National
Park and Preserve:
(1) Guided interpretive hiking services in the Kantishna area
new park additions (i.e. park area added in 1980 to former Mount
McKinley National Park), not to exceed 14 guided interpretive hikes
per week.
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(2) Gold panning outings in the Kantishna area new park additions, not to exceed 3 gold panning outings per week.
(3) Guided interpretive trips, including an average of four vehicle
trips per day, not to exceed 28 trips per week, into the Old Park
(i.e. former Mount McKinley National Park).
(4) Guided and unguided canoeing on Wonder Lake, including
the storage of five canoes on Wonder Lake.
(5) Transportation over the road between the north boundary
of the Old Park and Wonder Lake, including Wonder Lake Campground, for an average of 10 trips per day not to exceed 70 trips
per week.
(b) For purpose of implementing this section, the term ‘‘person’’
means the person who has a controlling interest in the entity described under subsection (a) or his lineal descendants born prior
to January 1, 1979.¿
øSEC. 130. Section 16 of the Colorado Ute Indian Water Rights
Settlement Act of 1988 (Public Law 100–585; 102 Stat. 2913; 114
Stat. 2763A–263)) is amended—
(1) in subsection (c)(3)(B)(iii), by striking ‘‘by requiring’’ and all
that follows through ‘‘enhancement’’ and inserting the following:
‘‘, the plan shall provide that not less than 1⁄3 of the funds referred
to in clause (i) shall be expended for municipal or rural water
development and that annual expenditures under that provision
shall be reported to the Secretary each year’’; and
(2) in the third sentence of subsection (f), by striking ‘‘December
31, 2012’’ and inserting ‘‘the date that is 5 years after the date
of the final settlement of the tribal claims under section 18’’.¿
øSEC. 131. 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 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. 132. From within amounts provided to the National Park
Service Land Acquisition account by this Act, $2,000,000 shall be
made available to the State of Mississippi pursuant to a grant agreement with the National Park Service, in order that the State may
acquire land or interests in land on Cat Island, which is located
within the Gulf Islands National Seashore. Funds provided to the
State of Mississippi through such grant agreement shall not be contingent upon matching funds provided by the State. Any lands or
interests acquired with funds under this section shall be owned by
the Federal Government and administered as part of the National
Seashore.¿
øSEC. 133. MESA VERDE NATIONAL PARK BOUNDARY CHANGE.
(a) ACQUISITION OF LAND.—
(1) IN GENERAL.—The Secretary may acquire the land or an interest in the land described in subsection (b) for addition to the Mesa
Verde National Park.
(2) MEANS.—An acquisition of land under paragraph (1) may
be made by donation, purchase from a willing seller with donated
or appropriated funds, or exchange.
(b) DESCRIPTION OF LAND.—The land referred to in subsection (a)(1)
is the approximately 360 acres of land adjacent to the Park, as
generally depicted on the map, entitled ‘‘Mesa Verde National Park
Proposed Boundary Adjustment’’, numbered 307/80,180, and dated
March 1, 2007.
(c) AVAILABILITY OF MAP.—The map shall be on file and available
for inspection in the appropriate offices of the National Park Service.
(d) BOUNDARY MODIFICATION.—The boundary of the Park shall be
revised to reflect the acquisition of the land under subsection (a).
(e) ADMINISTRATION.—The Secretary shall administer any land or
interest in land acquired under subsection (a)(1) as part of the Park
in accordance with the laws (including regulations) applicable to the
Park.¿
øSEC. 134. In implementing section 1307 of Public Law 96–487
(4 Stat. 2479), the Secretary shall deem the present holders of entry
permit CP-GLBA005–00 and entry permit CP-GLBA004–00 each to
be a person who, on or before January 1, 1979, was engaged in
adequately providing visitor services of the type authorized in said
permit within Glacier Bay National Park.¿
øSEC. 135. Funds provided under Public Law 109–54 may be granted to the Alice Ferguson Foundation for site planning and design
and rehabilitation of the Potomac River Habitat Study Complex and
the Wareham Lodge.¿
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SEC. 112. Notwithstanding any other provision of law, for fiscal
year 2009 and each fiscal year thereafter, sections 109 and 110 of
the Federal Oil and Gas Royalty Management Act (30 U.S.C. 1719
and 1720) shall apply to any lease authorizing exploration for or
development of coal, any other solid material, or any geothermal resource on any Federal or Indian lands and any lease, easement, right
of way, or other agreement, regardless of form, for use of the Outer
Continental Shelf or any of its resources under sections 8(k) or 8(p)
of the Outer Continental Shelf Lands Act (43 U.S.C. 1337(k) and
1337(p)) to the same extent as if such lease, easement, right of way,
or other agreement, regardless of form, were an oil and gas lease,
except that in such cases, the term ‘‘royalty payment’’ shall include
any payment required by such lease, easement, right of way or other
agreement, regardless of form, or by applicable regulation. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2008.)
f

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. 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.¿
øSEC. 204. 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.¿
SEC. ø205¿ 202. ø(a) Section 209 of the Energy and Water Development Appropriations Act, 2004 (Public Law 108–137; 117 Stat. 1850)
is repealed.¿
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DEPARTMENT OF THE INTERIOR
( øb¿ a) The Secretary of the Interior (referred to in this section
as the ‘‘Secretary’’) shall establish an Executive Committee of the
Middle Rio Grande Endangered Species Collaborative Program (referred to in this section as the ‘‘Executive Committee’’) consistent
with the bylaws of the Middle Rio Grande Endangered Species Collaborative Program adopted on October 2, 2006.
( øc¿ b) In compliance with applicable Federal and State laws,
the Secretary (acting through the Commissioner of Reclamation), in
collaboration with the Executive Committee, may enter into any
grants, contracts, cooperative agreements, interagency agreements,
or other agreements that the Secretary determines to be necessary
to comply with the 2003 Biological Opinion described in section 205(b)
of the Energy and Water Development Appropriations Act, 2005 (Public Law 108–447; 118 Stat. 2949) as amended by section 121(b) of
the Energy and Water Development Appropriations Act, 2006 (Public
Law 109–103; 119 Stat. 2256) or in furtherance of the objectives
set forth in the collaborative program long-term plan.
ø(d)ø(1) The acquisition of water under subsection (c) and any administrative costs associated with carrying out subsection (c) shall
be at full Federal expense.
(2) Not more than 15 percent of amounts appropriated to carry
out subsection (c) shall be made available for the payment of administrative expenses associated with carrying out that subsection.
(e)(1) The non-Federal share of activities carried out under subsection (c) (other than an activity or a cost described in subsection
(d)(1)) shall be 25 percent. The non-Federal cost share shall be determined on a programmatic, rather than a project-by-project basis.
(2) The non-Federal share required under paragraph (1) may
be in the form of in-kind contributions, the value of which shall
be determined by the Secretary in consultation with the executive
committee.
(f) Nothing in this section modifies or expands the discretion of
the Secretary with respect to operating reservoir facilities under the
jurisdiction of the Secretary in the Rio Grande Valley, New Mexico.¿
øSEC. 206. In furtherance of section 529 of Public Law 106–541,
the Secretary of the Interior shall continue to participate in implementation of the Project at Las Vegas Wash and Lake Mead in
accordance with the Plan, and may provide grants to the Southern
Nevada Water Authority to carry out the implementation of the
Project at Las Vegas Wash and Lake Mead in accordance with the
Plan: Provided, That issuance of any such grants shall not modify
the cost sharing requirements provided in section 529(b) of Public
Law 106–541.¿
øSEC. 207. In carrying out section 2507 of Public Law 107–171,
the Secretary of the Interior, acting through the Commissioner of
Reclamation, shall use $2,000,000 to provide grants, to be divided
equally, to the State of Nevada and the State of California to implement the Truckee River Settlement Act, Public Law 101–618.¿
øSEC. 208. (a) Notwithstanding any other provision of law, of
amounts made available under section 2507 of the Farm Security
and Rural Investment Act of 2002 (43 U.S.C. 2211 note; Public Law
107–171), the Secretary of the Interior—
(1) acting through the Commissioner of Reclamation, shall use—
(A) subject to subsection (b), $3,000,000 for activities necessary
to convey to the State of Nevada the land known as the ‘‘Carson
Lake and Pasture’’, as authorized by section 206(e) of the Truckee-Carson-Pyramid Lake Water Rights Settlement Act (Public
Law 101–618: 104 Stat. 3311);
(B) $10,000,000 for the removal of the Numana Dam and other
obsolete irrigation structures located on the Pyramid Lake Paiute
Reservation for the benefit of the Pyramid Lake Paiute Tribe
because of their status as Indians;
(C) in consultation with the Corps of Engineers, as applicable,
$5,000,000 to study and prepare plans for the development and
construction of a pipeline to convey water from Dixie Valley to
Churchill County, Nevada;
(D) $10,000,000 for—
(i) design and construction of the Derby Dam fish screen
to allow passage of fish, including the cui-ui and Lahontan
cutthroat trout; and
(ii) any improvements to Derby Dam necessary to make the
fish screen operable;
(E) $6,000,000 for the acquisition of not more than 4 small
hydroelectric power plants from the Sierra Pacific Power Company to improve water allocation and fish passage in the Truckee
River; and
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(F) $6,000,000 for Lower Truckee River restoration projects
identified by the cities of Reno and Sparks, Nevada, and Washoe
County, Nevada;
(2) shall allocate $9,000,000 to a nonprofit conservation organization, acting in consultation with the Truckee Meadows Water Authority, for—
(A) the acquisition of land surrounding Independence Lake;
and
(B) protection of the native fishery and water quality of Independence Lake;
(3) shall allocate $1,000,000 to the Summit Lake Paiute Tribe
to plan and complete restoration efforts at the Summit Lake in
Northern Washoe County, Nevada, for the benefit of the Tribe
because of their status as Indians;
(4) shall allocate $3,000,000 to the Newlands Project Water
Rights Fund for a Federal-State-Pyramid Lake Paiute Tribe program, to be administered by an entity identified by the 3 applicable
parties, for the retirement of water rights pursuant to the TruckeeCarson-Pyramid Lake Water Rights Settlement Act (Public Law
101–618: 104 Stat. 3311);
(5) shall allocate $2,500,000 to the United States Fish and Wildlife Service to analyze, in cooperation and consultation with external experts, the impacts of low water flows on reproduction at
the Walker Lake fishery, including an analysis of methods to prevent permanent effects on the fishery from low water flows;
(6) shall allocate $4,000,000 to the State of Nevada to prepare
watershed inventories, with a particular focus on the Walker and
Carson River Basins;
(7) shall allocate $5,000,000 for joint planning and development
activities for water, wastewater, and sewer facilities by the city
of Fernley, Nevada, and the Pyramid Lake Paiute Tribe;
(8) shall allocate $500,000 for the Walker River Paiute Tribe
for legal and professional services in support of settling tribal water
claims in the Walker River Basin and to Walker Lake;
(9) shall allocate $1,000,000 to the Walker River Irrigation District—
(A) to plan and implement a weed control program to improve
conveyance efficiency of water controlled by the Irrigation District; and
(B) to make improvements to water gauges controlled by the
Irrigation District to enhance the water monitoring activities of
the Irrigation District; and
(10) shall allocate $250,000 to Churchill County, Nevada, to provide testing of groundwater wells.
(b)(1) The Secretary shall achieve compliance with all applicable
Federal laws (including regulations) relating to the conveyance of
the Carson Lake and Pasture to the State of Nevada as described
in subsection (a)(1)(A) by not later than June 30, 2010.
(2) Any amounts made available to carry out the conveyance
described in subsection (a)(1)(A) but not expended for that purpose
shall be made available to the State of Nevada to supplement
funds provided under section 217(a)(1) of the Energy and Water
Development Appropriations Act, 2004 (Public Law 108–137; 117
Stat. 1852), to purchase water rights from willing sellers and to
make necessary improvements to benefit the Carson Lake and Pasture.¿
øSEC. 209. Section 10(a) of the Mni Wiconi Project Act of 1988
(Public Law 100–516; 102 Stat. 2571; 116 Stat. 3033) is amended
in the second sentence by striking ‘‘2008’’ and inserting ‘‘2013’’.¿
øSEC. 210. INLAND EMPIRE AND CUCAMONGA VALLEY RECYCLING
PROJECTSThe Reclamation Wastewater and Groundwater Study and
Facilities Act (Public Law 102–575, title XVI; 43 U.S.C. 390h et
seq.) is amended by adding at the end the following:
‘‘SEC. 16ll. INLAND EMPIRE REGIONAL WATER RECYCLING PROJECT.
‘‘(a) IN GENERAL.—The Secretary, in cooperation with the Inland
Empire Utilities Agency, may participate in the design, planning,
and construction of the Inland Empire regional water recycling
project described in the report submitted under section 1606(c).
‘‘(b) COST SHARING.—The Federal share of the cost of the project
described in subsection (a) shall not exceed 25 percent of the total
cost of the project.
‘‘(c) LIMITATION.—Funds provided by the Secretary shall not be
used for operation and maintenance of the project described in subsection (a).
‘‘(d) AUTHORIZATION OF APPROPRIATIONS.—There is authorized to
be appropriated to carry out this section, $20,000,000.
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‘‘SEC. 16ll. CUCAMONGA VALLEY WATER RECYCLING
PROJECT.
‘‘(a) IN GENERAL.—The Secretary, in cooperation with the
Cucamonga Valley Water District, may participate in the design,
planning, and construction of the Cucamonga Valley Water District
satellite recycling plants in Rancho Cucamonga, California, to reclaim
and recycle approximately 2 million gallons per day of domestic
wastewater.
‘‘(b) COST SHARING.—The Federal share of the cost of the project
described in subsection (a) shall not exceed 25 percent of the capital
cost of the project.
‘‘(c) LIMITATION.—Funds provided by the Secretary shall not be
used for operation and maintenance of the project described in subsection (a).
‘‘(d) AUTHORIZATION OF APPROPRIATIONS.—There is authorized to
be appropriated to carry out this section, $10,000,000.
‘‘(e) SUNSET OF AUTHORITY.—The authority of the Secretary to carry
out any provisions of this section shall terminate 10 years after
the date of the enactment of this section.’’.
(c) CONFORMING AMENDMENTS.—The table of sections in section
2 of Public Law 102–575 is amended by inserting after the last
item the following:

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‘‘16ll. Inland Empire Regional Water Recycling Program.
‘‘16ll. Cucamonga Valley Water Recycling Project.’’.¿
øSEC. 211. Prior to the unilateral termination or removal of cabin
or trailer sites on Bureau of Reclamation lands in North Dakota
for the purpose of changing land use, the Secretary of the Interior
is directed to submit a report describing the action to the Committee
on Energy and Natural Resources, United States Senate and the
Committee on Natural Resources, United States House of Representatives and the House and Senate Committees on Appropriations: Provided, That the Secretary shall not move forward with the proposed
action until 60 days after the report is submitted to the Committee
Chairmen.¿
øSEC. 212. Section 3507(b) of Public Law 102–575 (106 Stat. 4600)
is amended by striking ‘‘$4,660,000’’ and inserting ‘‘$12,660,000’’.¿
øSEC. 213. AUTHORITY TO EXTEND WATER CONTRACTThe Secretary
of the Interior may extend the water contract 14–06–600–3593, as
amended, between the United States and the East Bench Irrigation
District for water services, until the earlier of—
(1) the expiration of the 2-year period beginning on the date
on which the contract would expire but for this section; or
(2) the date on which a new long-term water contract is executed
by the parties to the contract listed in subsection (b).¿
øSEC. 214. SOUTHERN CALIFORNIA DESERT REGION INTEGRATED
WATER AND ECONOMIC SUSTAINABILITY PLAN
(a) IN GENERAL.—The Reclamation Wastewater and Groundwater
Study and Facilities Act (Public Law 102–575, title XVI; 43 U.S.C.
390h et seq.) is amended by adding at the end the following new
section:
‘‘SEC. 16ll. SOUTHERN CALIFORNIA DESERT REGION INTEGRATED WATER AND ECONOMIC SUSTAINABILITY PLAN.
‘‘(a) AUTHORIZATION.—The Secretary, in cooperation with the Mojave Water Agency is authorized to participate in the design, planning, and construction of projects to implement the ‘Mojave Water
Agency’s Integrated Regional Water Management Plan’.
‘‘(b) COST SHARE.—The Federal share of the costs of the projects
authorized by this section shall not exceed 25 percent of the total
cost.
‘‘(c) AUTHORIZATION OF APPROPRIATIONS.—There is authorized to
be appropriated to carry out this section, $20,000,000.’’.
(b) CONFORMING AMENDMENT.—The table of sections in section 2
of Public Law 102–575 is amended by inserting after the last item
relating to title XVI the following:
‘‘16ll. Southern California desert region integrated water and
economic sustainability plan.’’.
(c) LIMITATION.—The Secretary shall not provide funds for the operation or maintenance of a project authorized by this section.
(d) CREDITS TOWARD NON-FEDERAL SHARE.—For purposes of subsection (b) the Secretary shall credit the Mojave Water Agency with
the value of all expenditures made prior to the date of the enactment
of this Act that are used toward completion of projects that are
compatible with this section. ¿ (Energy and Water Development and
Related Agencies Appropriations Act, 2008.)
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GENERAL PROVISIONS
(INCLUDING TRANSFERS OF FUNDS)

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.
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 ø2006¿ 2008.
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, ø2008¿ 2009, 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 otherwise designated 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–
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DEPARTMENT OF THE INTERIOR
277, 106–113, 106–291, 107–63, 108–7, 108–108, 108–447, 109–54,
109–289, division B and Continuing Appropriations Resolution, 2007
(division B of Public Law 109–289, as amended by Public Law 110–
5 and 110–28), and 110–161 for payments 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
ø2007¿ 2008 for such purposes, except that øfor¿ the Bureau of Indian Affairs, federally recognized 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. Prior to October 1, ø2008¿ 2009, 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. 411. 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
allowable sale quantity called for in the current Tongass Land Management Plan. The percentage shall be calculated by Region 10 on
a rolling basis as each sale is sold (for purposes of this amendment,
a ‘‘rolling basis’’ shall mean that the determination of how much
western 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. ø412¿ 410. 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. ø413¿ 411. 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
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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.
SEC. ø414¿ 412. 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.
øSEC. 415. (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 2008, 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 2008 for
programs, projects, and activities for which funds are appropriated
by this Act.
(2) None of the funds made available by this or any other Act
may be used in fiscal year 2008 for competitive sourcing studies
and any related activities involving Forest Service personnel.
(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 YEAR2006.-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 all costs attributable to conducting the competitive sourcing
competitions and staff work to prepare for competitions or to determine the feasibility of starting 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.
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(e) In carrying out any competitive sourcing study involving Department of the Interior employees, the Secretary of the Interior 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 Department
of the Interior to effectively and efficiently fight and manage
wildfires.¿
øSEC. 416. Section 331 of the Department of the Interior and Related Agencies Appropriations Act, 2000, regarding the pilot program
to enhance Forest Service administration of rights-of-way (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—
(1) in subsection (a) by striking ‘‘2006’’ and inserting ‘‘2012’’;
and
(2) in subsection (b) by striking ‘‘2006’’ and inserting ‘‘2012’’.¿
øSEC. 417. Section 321 of the Department of the Interior and Related Agencies Appropriations Act, 2003, regarding Forest Service
cooperative agreements with third parties that are of mutually significant benefit (division F of Public Law 108–7; 117 Stat. 274; 16 U.S.C.
565a–1 note) is amended by striking ‘‘September 30, 2007’’ and inserting ‘‘September 30, 2010’’.¿
øSEC. 418. (a) Notwithstanding any other provision of law and
until October 1, 2009, the Indian Health Service may not disburse
funds for the provision of health care services pursuant to Public
Law 93–638 (25 U.S.C. 450 et seq.) to any Alaska Native village
or Alaska Native village corporation that is located within the area
served by an Alaska Native regional health entity.
(b) Nothing in this section shall be construed to prohibit the disbursal of funds to any Alaska Native village or Alaska Native village
corporation under any contract or compact entered into prior to May
1, 2006, or to prohibit the renewal of any such agreement.
(c) For the purpose of this section, Eastern Aleutian Tribes, Inc.
and the Council of Athabascan Tribal Governments shall be treated
as Alaska Native regional health entities to which funds may be
disbursed under this section.¿
øSEC. 419. Unless otherwise provided herein, no funds appropriated
in this Act for the acquisition of lands or interests in lands may
be expended for the filing of declarations of taking or complaints
in condemnation without the approval of the House and Senate Committees on Appropriations: Provided, That this provision shall not
apply to funds appropriated to implement the Everglades National
Park Protection and Expansion Act of 1989, or to funds appropriated
for Federal assistance to the State of Florida to acquire lands for
Everglades restoration purposes.¿
SEC. ø420¿ 413. Section 337(a) of the Department of the Interior
and Related Agencies Appropriations Act, 2005 (Public Law 108–
447; 118 Stat. ø3012¿ 3102), as amended by Public Law 110–161,
is amended by striking ø‘‘September 30, 2006’’ and inserting¿ ‘‘September 30, 2008’’ and inserting in lieu thereof ‘‘September 30, 2009’’.
SEC. ø421¿ 414. Section 339 øof division E¿ of the Consolidated
Appropriations Act, 2005 (Public Law 108–447; 118 Stat. 3103) ,
as amended by Public Law 110–161, is amended ø—¿ by striking
‘‘2005 through 2008’’ and inserting ‘‘2005 through 2011’’.
ø(1) by striking ‘‘2005 through 2007’’and inserting ‘‘2005 through
2008’’; and
(2) by adding at the end the following new sentence: ‘‘The categorical exclusion under this section shall not apply with respect
to any allotment in a federally designated wilderness area’’.¿
øSEC. 422. A permit fee collected during fiscal year 2007 by the
Secretary of Agriculture under the Act of March 4, 1915 (16 U.S.C.
497) for a marina on the Shasta-Trinity National Forest shall be
deposited in a special account in the Treasury established for the
Secretary of Agriculture, and shall remain available to the Secretary
of Agriculture until expended, without further appropriation, for purposes stated in section 808(a)(3)(A-D) of title VIII of division J of
Public Law 108–447 (16 U.S.C. 6807), and for direct operating or
capital costs associated with the issuance of a marina permit.¿
øSEC. 423. The Forest Service shall allocate to the Regions of the
Forest Service, $15,000,000 from the current balance in the ‘‘timber
roads purchaser election fund’’, to remain available until expended,
for the following purposes: vegetative treatments in timber stands
at high risk of fire due to insect, disease, or drought; road work
in support of vegetative treatments to support forest health objectives;
and maintaining infrastructure for the processing of woody fiber in
Regions where it is critical to sustaining local economies and fulfilling
the forest health objectives of the Forest Service.¿
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øSEC. 424. (a) LAND SALE AUTHORIZATION.—To offset the acreage
acquired by the Federal Government upon the acquisition of the
Elkhorn Ranch in Medora, North Dakota, the Secretary of Agriculture
(in this section referred to as the ‘‘Secretary’’) shall sell all right,
title, and interest of the United States to between 5,195 or 5,205
acres of National Forest System lands located in Billings County,
North Dakota. It is the intent of Congress that there will be no
net gain in federally owned land in North Dakota as a result of
these land conveyances.
(b) LAND SALES.—The Secretary may prescribe reservations, terms,
and conditions of sale under this section, and may configure the
descriptions of the land to be sold under this section to enhance
the marketability of the land or for management purposes. The Secretary may utilize brokers or other third parties in the sale of land
and, from the proceeds of the sale, may pay reasonable commissions
or fees for services rendered.
(c) CONSIDERATION.—As consideration for the purchase of land sold
under this section, the purchaser shall pay to the Secretary an
amount, in cash, equal to the fair market value of the land, as
determined by the Secretary by appraisal or competitive sale consistent with Federal law applicable to land sales. The Secretary may
reject any offer made under this section if the Secretary determines,
in the absolute discretion of the Secretary, that the offer is not
adequate or not in the public interest.
(d) INITIAL OFFER.—Under such terms, conditions, and procedures
as the Secretary may prescribe, any base property landowner holding
a current permit to graze any land authorized for sale under this
section shall have a non-assignable first right to buy the land, provided that right must be exercised within 6 months after the date
of the offer from the Secretary.
(e) TREATMENT OF PROCEEDS.—Using the proceeds from the sale
of land under this section, the Secretary shall cover direct expenses
incurred by the Secretary in conducting the sale. Any remaining
proceeds shall be deposited into the fund established by the Act
of December 4, 1967 (commonly known as the Sisk Act; 16 U.S.C.
484a), and shall be available, until expended, for the acquisition
of land for inclusion in the National Forest System.
(f) LAND TRANSFERS.—The lands are to be conveyed from fiscal
years 2008 to 2009. In the conveyance of any land authorized by
this section, the Secretary shall not be required to conduct additional
environmental analysis, including heritage resource analysis, and no
sale, offer to sell, or conveyance shall be subject to administrative
appeal.
(g) ELKHORN RANCH.—The grazing land lease terms in effect on
the date of the enactment of this Act relating to the acquired Elkhorn
Ranch in Medora, North Dakota, shall remain in effect until December 31, 2009. After that date, Federal land grazing use of the Elkhorn
Ranch shall be managed through the grazing agreement between
the Medora Grazing Association and the Forest Service. The Animal
Unit Months (AUMs) for both Federal and private lands encompassing the Elkhorn Ranch shall become part of the grazing agreement held by Medora Grazing Association to be reallocated to its
members in accordance with their rules in effect as of the date of
the enactment of this Act.
(h) The multiple uses of the acquired Elkhorn Ranch shall continue.¿
øSEC. 425. In fiscal year 2008 and thereafter, the Forest Service
shall not change the eligibility requirements for base property, and
livestock ownership as they relate to leasing of base property and
shared livestock agreements for grazing permits on the Dakota Prairie Grasslands that were in effect as of July 18, 2005.¿
øSEC. 426. The Arts and Artifacts Indemnity Act (Public Law 94–
158) is amended—
(1) in section 3(a) by striking ‘‘(B) the exhibition of which is’’
and inserting in lieu thereof ‘‘(B) in the case of international exhibitions,’’; and
(2) in section 5(b), by inserting before the period ‘‘for international exhibitions, and $5,000,000,000 at any one time for domestic exhibitions’’; and
(3) in section 5(c), by inserting before the period ‘‘for international
exhibitions, or $750,000,000 for domestic exhibitions’’.¿
øSEC. 427. In accordance with authorities available in section 428,
of Public Law 109–54, the Secretary of Agriculture and the Secretary
of the Interior shall execute an agreement that transfers management
and oversight of the Great Onyx, Harper’s Ferry, and Oconaluftee
Job Corps Centers to the Forest Service. These Job Corps centers
shall continue to be administered as described in section 147(c) of
Public Law 105–220, Workforce Investment Act of 1998.¿
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DEPARTMENT OF THE INTERIOR
øSEC. 428. The United States Department of Agriculture, Forest
Service shall seek to collaborate with stakeholders or parties in Sierra
Forest Legacy, et al v. Weingardt, et al, Civil No. C 07–001654
(E.D. Cal.), and Sierra Club, et al v. Bosworth, et al, Civil No. C
05–00397 (N.D. Cal.), regarding harvest operations outside of the
Giant Sequoia National Monument in relation to the decisions approving the Revised Ice Timber Sale and Fuels Reduction Project
and the Frog Project, and taking into account the terms of the contracts for those projects, and in relation to the Record of Decision
for the Kings River Project, and as appropriate in regard to other
disputed fuel reduction projects in the area.¿
øSEC. 429. (a) IN GENERAL.—Section 636 of division A of the Treasury, Postal Service, and General Government Appropriations Act,
1997 (5 U.S.C. prec. 5941 note; Public Law 104–208), is amended—
(1) in subsection (b)—
(A) in paragraph (1), by striking ‘‘or’’;
(B) in paragraph (2), by striking the period and inserting ‘‘;
or’’; and
(C) by adding at the end the following:
‘‘(3) a temporary fire line manager.’’; and
(2) in subsection (c)—
(A) in paragraph (3), by striking ‘‘, and’’ and inserting a semicolon;
(B) in paragraph (4)(B), by striking the period at the end and
inserting ‘‘; and’’; and
(C) by adding at the end the following:
‘‘(5) notwithstanding the definition of the terms ‘supervisor’ and
‘management official’ under section 7103(a) of title 5, United States
Code, the term ‘temporary fire line manager’ means an employee
of the Forest Service or the Department of the Interior, whose
duties include, as determined by the employing agency—
‘‘(A) temporary supervision or management of personnel engaged in wildland or managed fire activities;
‘‘(B) providing analysis or information that affects a decision
by a supervisor or manager about a wildland or managed fire;
or
‘‘(C) directing the deployment of equipment for a wildland
or managed fire.’’.
(b) EFFECTIVE DATE.—The amendment made by subsection (a) shall
take effect on the date of enactment of this Act.¿
øSEC. 430. GLOBAL CLIMATE CHANGE
(a) The Congress finds that—
(1) greenhouse gases accumulating in the atmosphere are causing
average temperatures to rise at a rate outside the range of natural
variability and are posing a substantial risk of rising sea-levels,
altered patterns of atmospheric and oceanic circulation, and increased frequency and severity of floods, droughts, and wildfires;
(2) there is a growing scientific consensus that human activity
is a substantial cause of greenhouse gas accumulation in the atmosphere; and
(3) mandatory steps will be required to slow or stop the growth
of greenhouse gas emissions into the atmosphere.
(b) It is the sense of the Congress that there should be enacted
a comprehensive and effective national program of mandatory, market-based limits and incentives on emissions of greenhouse gases
that slow, stop, and reverse the growth of such emissions at a rate
and in a manner that: (1) will not significantly harm the United
States economy; and (2) will encourage comparable action by other
nations that are major trading partners and key contributors to global
emissions.¿
øSEC. 431. None of the funds made available in this Act may
be used to purchase light bulbs unless the light bulbs have the
‘‘ENERGY STAR’’ or ‘‘Federal Energy Management Program’’ designation, except in instances where the agency determines that ENERGY STAR or FEMP designated light bulbs are not cost-effective
over the life of the light bulbs or are not reasonably available to
meet the functional requirements of the agency.¿
øSEC. 432. None of the funds made available under this Act may
be used to promulgate or implement the Environmental Protection
Agency proposed regulations published in the Federal Register on
January 3, 2007 (72 Fed. Reg. 69).¿
øSEC. 433. None of the funds made available by this Act shall
be used to prepare or publish final regulations regarding a commercial leasing program for oil shale resources on public lands pursuant
to section 369(d) of the Energy Policy Act of 2005 (Public Law 109–
58) or to conduct an oil shale lease sale pursuant to subsection
369(e) of such Act.¿
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øSEC. 434. Section 401 of the Herger-Feinstein Quincy Library
Group Forest Recovery Act, Public Law 105–277, division A, section
101(e) (title IV), 112 Stat. 2681–305, is amended—
(1) In section (g) by striking ‘‘until’’ and all that follows and
inserting ‘‘until September 30, 2012.’’;
(2) By striking subsection (i) and inserting the following: ‘‘By
June 1, 2008, the Forest Service shall initiate a collaborative process with the Plaintiffs in Sierra Nevada Forest Prot. Campaign
v. Rey, Case No. CIV-S–05–0205 MCE/GGH (E.D. Cal.), appeal
docketed sub nom. Sierra Forest Legacy v. Rey, No. 07–16892 (9th
Cir. Oct. 23, 2007) and the Quincy Library Group to determine
whether modifications to the Pilot Project are appropriate for the
remainder of the Pilot Project.’’; and
(3) By adding at the end the following:
‘‘(m) Sections 104–106 of Public Law 108–148 shall apply to projects
authorized by this Act.’’.¿
øSEC. 435. In addition to the amounts otherwise provided to the
Environmental Protection Agency in this Act, $8,000,000, to remain
available until expended, is provided to EPA to be transferred to
the Department of the Navy for clean-up activities at the Treasure
Island Naval Station—Hunters Point Annex.¿
øSEC. 436. In addition to amounts provided to the Environmental
Protection Agency in this Act, the Oklahoma Department of Environmental Quality is provided the amount of $3,000,000 for a grant
to the Oklahoma Department of Environmental Quality for ongoing
relocation assistance as administered by the Lead Impacted Communities Relocation Assistance Trust and as conducted consistent with
the use of prior unexpended funding for relocation assistance, including buy outs of properties, in accordance with section 2301 of Public
Law 109–234 (120 Stat. 455–466).¿
øSEC. 437. (a) ACROSS-THE-BOARD RESCISSIONS.—There is hereby
rescinded an amount equal to 1.56 percent of the budget authority
provided for fiscal year 2008 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 2008, 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.
(d) OMB REPORT.—Within 30 days after the date of the enactment
of this section the Director of the Office of Management and Budget
shall submit to the Committees on Appropriations of the House of
Representatives and the Senate a report specifying the account and
amount of each rescission made pursuant to this section. ¿
SEC. 415. Of the unobligated balances available under the National
Forest System Account of the Forest Service, $5,000,000 are hereby
permanently cancelled.
SEC. 416. Section 330 of Public Law 106–291 (114 Stat. 996), as
amended by Section 428 of Public Law 109–54 (119 Stat. 555–556),
is further amended by striking ‘‘2008’’ and inserting in lieu thereof
‘‘2011’’.
SEC. 417. Title V, Section 503 of Public Law 109–54, the Forest
Service Facility Realignment and Enhancement Act of 2005, is amended in subsection (f) by striking ‘‘2008’’ and inserting in lieu thereof
‘‘2011’’.
SEC. 418. Title III, Section 325, of the Department of the Interior
and Related Agencies Appropriations Act, 2004, Public Law 108–108,
117 Stat. 1307, is amended by striking ‘‘fiscal years 2004–2008’’ and
inserting in lieu thereof ‘‘fiscal year 2009’’. (Department of the Interior,
Environment, and Related Agencies Appropriations Act, 2008.)

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