[DOCID: f:sr091.110] From the Senate Reports Online via GPO Access [wais.access.gpo.gov] Calendar No. 221 110th Congress Report SENATE 1st Session 110-91 ====================================================================== DEPARTMENT OF THE INTERIOR, ENVIRONMENT, AND RELATED AGENCIES APPROPRIATIONS BILL, 2008 _______ June 26, 2007.--Ordered to be printed _______ Mrs. Feinstein, from the Committee on Appropriations, submitted the following R E P O R T [To accompany S. 1696]<greek-l> The Committee on Appropriations to which was referred the bill (H.R. 0000) making appropriations for the Department of the Interior, environment, and related agencies for the fiscal year ending September 30, 2008, and for other purposes, reports the same to the Senate with an amendment and recommends that the bill as amended do pass. deg. The Committee on Appropriations reports the bill (S. 1696) making appropriations for the Department of the Interior, environment, and related agencies for the fiscal year ending September 30, 2008, and for other purposes, reports favorably thereon and recommends that the bill do pass. Total obligational authority, fiscal year 2008 Total of bill as reported to the Senate................. $27,186,125,000 Amount of 2007 appropriations (including emergency appropriations)..................................... 26,952,127,000 Amount of 2008 budget estimate.......................... 25,640,503,000 Bill as recommended to Senate compared to-- 2007 appropriations (including emergency appropriations)................................... +233,998,000 2008 budget estimate................................ +1,545,622,000 ======================================================== __________________________________________________ C O N T E N T S ---------- Page Summary of Bill.................................................. 4 Revenue Generated by Agencies in Bill............................ 4 Major Changes Recommended in the Bill............................ 5 Reprogramming Guidelines......................................... 6 Transparency in Congressional Directives......................... 8 Title I: Department of the Interior: Land and Water Resources: Bureau of Land Management...... 10 Fish and Wildlife and Parks: U.S. Fish and Wildlife Service........................... 17 National Park Service.................................... 24 Energy and Minerals: U.S. Geological Survey................................... 31 Minerals Management Service.............................. 33 Office of Surface Mining Reclamation and Enforcement..... 34 Indian Affairs: Bureau of Indian Affairs..................... 36 Departmental Offices: Insular Affairs.......................................... 41 Office of the Solicitor.................................. 44 Office of Inspector General.............................. 44 Office of Special Trustee for American Indians........... 45 Natural Resource Damage Assessment and Restoration....... 46 Title II: Environmental Protection Agency: Science and Technology................................... 52 Environmental Programs and Management.................... 54 Office of Inspector General.............................. 59 Buildings and Facilities................................. 60 Hazardous Substance Superfund............................ 60 Leaking Underground Storage Tank Trust Fund.............. 63 Oil Spill Response....................................... 63 State and Tribal Assistance Grants....................... 64 Administrative Provisions................................ 69 Title III: Related agencies: Department of Agriculture: Forest Service................ 71 Administrative Provisions, Forest Service................ 85 Department of Health and Human Services: Indian Health Service................................ 86 National Institute of Environmental Health Sciences.. 87 Agency for Toxic Substances and Disease Registry..... 88 Other Related Agencies: Council on Environmental Quality..................... 88 Chemical Safety and Hazard Investigation Board....... 88 Office of Navajo and Hopi Indian Relocation.......... 89 Institute of American Indian and Alaska Native Culture and Arts Development....................... 89 Smithsonian Institution.............................. 90 National Gallery of Art.............................. 92 John F. Kennedy Center for the Performing Arts....... 93 Woodrow Wilson International Center for Scholars..... 93 National Foundation on the Arts and the Humanities: National Endowment for the Arts.................. 94 National Endowment for the Humanities............ 95 Commission of Fine Arts.............................. 95 Advisory Council on Historic Preservation............ 96 National Capital Planning Commission................. 97 United States Holocaust Memorial Museum.............. 97 Presidio Trust....................................... 98 White House Commission on the National Moment of Remem- brance............................................. 98 Title IV: General Provisions........................................... 100 Compliance with Paragraph 7, Rule XVI of the Standing Rules of the Sen- ate............................................................ 105 Compliance with Paragraph 7(c), Rule XXVI of the Standing Rules of the Senate.................................................. 106 Compliance with Paragraph 12, Rule XXVI of the Standing Rules of the Senate..................................................... 107 SUMMARY OF BILL For this bill, estimates totaling $25,640,503,000 in new obligational authority were considered by the Committee for the programs and activities of the agencies and bureaus of the Department of the Interior, except the Bureau of Reclamation, and the following related agencies: Environmental Protection Agency. Department of Agriculture: Forest Service. Department of Health and Human Services: Indian Health Service. National Institute of Environmental Health Sciences. Agency for Toxic Substances and Disease Registry. Council on Environmental Quality. Chemical Safety and Hazard Investigation Board. Office of Navajo and Hopi Indian Relocation. Institute of American Indian and Alaska Native Culture and Arts Development. Smithsonian Institution. National Gallery of Art. John F. Kennedy Center for the Performing Arts. Woodrow Wilson International Center for Scholars. National Foundation on the Arts and Humanities: National Endowment for the Arts. National Endowment for the Humanities. Commission of Fine Arts. Advisory Council on Historic Preservation. National Capital Planning Commission. United States Holocaust Memorial Museum. Presidio Trust. White House Commission on the National Moment of Remembrance. Revenue Generated by Agencies in Bill Oil and gas leasing and other mineral leasing recreation and user fees, the timber and range programs, and other activities are estimated to generate income to the Government of $15,917,059,000 in fiscal year 2008. These estimated receipts, for agencies under the subcommittee's jurisdiction, are tabulated below: ---------------------------------------------------------------------------------------------------------------- Fiscal year-- Item -------------------------------------------------------- 2006 2007 2008 ---------------------------------------------------------------------------------------------------------------- Department of the Interior............................. ................. $12,525,956,000 $15,327,446,000 Forest Service......................................... ................. 575,737,000 589,613,000 -------------------------------------------------------- Total receipts..................................... ................. 13,101,693,000 15,917,059,000 ---------------------------------------------------------------------------------------------------------------- Major Changes Recommended in the Bill The Committee has developed revisions to the budget estimate for the 2008 fiscal year. A comparative summary of funding in the bill is shown by agency or principal program in the following table (excluding emergency appropriations): [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee recommendation Budget Committee compared with estimate recommendation budget estimate ---------------------------------------------------------------------------------------------------------------- TITLE I--DEPARTMENT OF THE INTERIOR Bureau of Land Management....................................... 1,822,029 1,888,736 +66,707 U.S. Fish and Wildlife Service.................................. 1,286,769 1,380,857 +94,088 National Park Service........................................... 2,363,784 2,461,419 +97,635 United States Geological Survey................................. 974,952 1,009,933 +34,981 Minerals Management Service..................................... 161,451 166,351 +4,900 Office of Surface Mining Reclamation and Enforcement............ 168,295 174,295 +6,000 Bureau of Indian Affairs........................................ 2,228,890 2,265,698 +36,808 Departmental Offices............................................ 478,657 485,302 +6,645 Departmental-wide Programs...................................... 228,418 286,851 +58,433 ----------------------------------------------- Total, Title I--Department of the Interior................ 9,713,245 10,119,442 +406,197 =============================================== TITLE II--ENVIRONMENTAL PROTECTION AGENCY Science and Technology.......................................... 754,506 772,530 +18,024 Environmental Programs and Management........................... 2,298,188 2,384,121 +85,933 Office of Inspector General..................................... 38,008 40,000 +1,992 Building and Facilities......................................... 34,801 34,801 .............. Hazardous Substance Superfund................................... 1,244,706 1,274,643 +29,937 Leaking Underground Storage Tank Program........................ 72,461 72,493 +32 Oil Spill Response.............................................. 17,280 17,487 +207 State and Tribal Assistance Grants.............................. 2,744,450 3,181,853 +437,403 ----------------------------------------------- Total, Title II--Environmental Protection Agency.......... 7,199,400 7,772,928 +573,528 =============================================== TITLE III--RELATED AGENCIES Department of Agriculture: Forest Service....................... 4,126,873 4,549,543 +422,670 Department of Health and Human Services: Indian Health Service....................................... 3,270,726 3,367,399 +96,673 National Institutes of Health: National Institute of 78,434 78,434 .............. Environmental Health Sciences.............................. Agency for Toxic Substances and Disease Registry............ 75,004 75,004 .............. Council on Environmental Quality and Office of Environmental 2,703 2,703 .............. Quality........................................................ Chemical Safety and Hazard Investigation Board.................. 9,049 9,049 .............. Office of Navajo and Hopi Indian Relocation..................... 9,000 9,000 .............. Institute of American Indian and Alaska Native Culture and Arts 7,297 7,297 .............. Development.................................................... Smithsonian Institution......................................... 678,447 696,705 +18,258 National Gallery of Art......................................... 116,000 119,735 +3,735 John F. Kennedy Center for the Performing Arts.................. 39,350 43,350 +4,000 Woodrow Wilson International Center for Scholars................ 8,857 9,718 +861 National Endowment for the Arts................................. 128,412 133,412 +5,000 National Endowment for the Humanities........................... 141,355 146,355 +5,000 Commission of Fine Arts......................................... 2,092 2,192 +100 National Capital Arts and Cultural Affairs...................... .............. 7,200 +7,200 Advisory Council on Historic Preservation....................... 5,348 5,348 .............. National Capital Planning Commission............................ 8,265 8,265 .............. United States Holocaust Memorial Museum......................... 44,996 45,496 +500 Presidio Trust.................................................. 18,450 18,450 .............. White House Commission on the National Moment of Remembrance... 200 200 .............. ----------------------------------------------- Total, Title III--Related Agencies........................ 8,770,858 9,334,855 +563,997 =============================================== GRAND TOTAL............................................... 25,683,503 27,186,125 +1,502,622 ---------------------------------------------------------------------------------------------------------------- LAND AND WATER CONSERVATION FUND The following table displays appropriations for the Land and Water Conservation Fund. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Fiscal year -------------------------------- Committee Agency/Program 2008 estimate recommendation \4\ 2007 enacted \1\ ---------------------------------------------------------------------------------------------------------------- Federal Land Acquisition: Bureau of Land Management............................... 8,634 1,619 12,206 U.S. Fish and Wildlife Service.......................... 28,046 18,011 43,044 National Park Service................................... 34,402 22,529 48,700 Forest Service.......................................... 41,936 15,703 48,245 Departmental Management (appraisal services) \2\........ 7,397 7,792 7,792 --------------------------------------------------- Subtotal, Federal Land Acquisition.................. 120,415 65,654 159,987 =================================================== National Park Service, State Assistance..................... 29,622 .............. 30,000 Landowner Incentive Program................................. 23,667 .............. .................. Private Stewardship Grants.................................. 7,277 .............. .................. Cooperative Endangered Species Conservation Fund \3\........ 61,137 .............. 54,774 State and Tribal Wildlife Grants............................ 67,492 69,492 .................. Forest Legacy............................................... 56,336 29,311 48,095 --------------------------------------------------- Total, Land and Water Conservation Fund............... 385,810 245,458 292,856 ---------------------------------------------------------------------------------------------------------------- \1\ 2008 estimate reflects only activities for which funds were derived from the LWCF in fiscal year 2006. \2\ Funded in bureau land acquisition accounts in fiscal year 2005 and prior years. \3\ CESCF data only reflects funding for HCP land acquisition and species recovery land acquisition. \4\ Senate recommendations only reflect amounts to be derived from the Land and Water Conservation Fund. Reprogramming Guidelines The following are the procedures governing reprogramming actions for programs and activities funded in the Interior, Environment, and Related Agencies Appropriations Act: 1. Definition.--``Reprogramming,'' as defined in these procedures, includes the reallocation of funds from one budget activity to another. In cases where either the House or Senate Committee report displays an allocation of an appropriation below the activity level, that more detailed level shall be the basis for reprogramming. For construction accounts, a reprogramming constitutes the reallocation of funds from one construction project (identified in the justification or Committee report) to another. A reprogramming shall also consist of any significant departure from the program described in the agency's budget justifications. This includes proposed reorganizations even without a change in funding. 2. Guidelines for Reprogramming.--(a) A reprogramming should be made only when an unforeseen situation arises; and then only if postponement of the project or the activity until the next appropriation year would result in actual loss or damage. Mere convenience or desire should not be factors for consideration. (b) Any project or activity, which may be deferred through reprogramming, shall not later be accomplished by means of further reprogramming; but, instead, funds should again be sought for the deferred project or activity through the regular appropriations process. (c) Reprogramming should not be employed to initiate new programs or to change allocations specifically denied, limited or increased by the Congress in the act or the report. In cases where unforeseen events or conditions are deemed to require changes, proposals shall be submitted in advance to the Committee, regardless of amounts involved, and be fully explained and justified. (d) Reprogramming proposals submitted to the Committee for approval shall be considered approved 30 calendar days after receipt if the Committee has posed no objection. However, agencies will be expected to extend the approval deadline if specifically requested by either Committee. (e) Proposed changes to estimated working capital fund bills and estimated overhead charges, deductions, reserves or holdbacks, as such estimates were presented in annual budget justifications, shall be submitted through the reprogramming process. 3. Criteria and Exceptions.--Any proposed reprogramming must be submitted to the Committee in writing prior to implementation if it exceeds $500,000 annually or results in an increase or decrease of more than 10 percent annually in affected programs, with the following exceptions: (a) With regard to the tribal priority allocations activity of the Bureau of Indian Affairs, Operations of Indian Programs account, there is no restriction on reprogrammings among the programs within this activity. However, the Bureau shall report on all reprogrammings made during the first 6 months of the fiscal year by no later than May 1 of each year, and shall provide a final report of all reprogrammings for the previous fiscal year by no later than November 1 of each year. (b) With regard to the Environmental Protection Agency, State and Tribal Assistance Grants account, reprogramming requests associated with States and Tribes applying for partnership grants do not need to be submitted to the Committee for approval should such grants exceed the normal reprogramming limitations. In addition, the Agency need not submit a request to move funds between wastewater and drinking water objectives for those grants targeted to specific communities. 4. Quarterly Reports.--(a) All reprogrammings shall be reported to the Committee quarterly and shall include cumulative totals. (b) Any significant shifts of funding among object classifications also should be reported to the Committee. 5. Administrative Overhead Accounts.--For all appropriations where costs of overhead administrative expenses are funded in part from ``assessments'' of various budget activities within an appropriation, the assessments shall be shown in justifications under the discussion of administrative expenses. 6. Contingency Accounts.--For all appropriations where assessments are made against various budget activities or allocations for contingencies the Committee expects a full explanation, as part of the budget justification, consistent with section 405 of this act. The explanation shall show the amount of the assessment, the activities assessed, and the purpose of the fund. The Committee expects reports each year detailing the use of these funds. In no case shall a fund be used to finance projects and activities disapproved or limited by Congress or to finance new permanent positions or to finance programs or activities that could be foreseen and included in the normal budget review process. Contingency funds shall not be used to initiate new programs. 7. Report Language.--Any limitation, directive, or earmarking contained in either the House or Senate report which is not contradicted by the other report nor specifically denied in the conference report shall be considered as having been approved by both Houses of Congress. 8. Assessments.--No assessments shall be levied against any program, budget activity, subactivity, or project funded by the Interior, Environment, and Related Agencies Appropriations Act unless such assessments and the basis therefore are presented to the Committees on Appropriations and are approved by such Committees, in compliance with these procedures. 9. Land Acquisitions and Forest Legacy.--Lands shall not be acquired for more than the approved appraised value (as addressed in section 301(3) of Public Law 91-646) except for condemnations and declarations of taking, unless such acquisitions are submitted to the Committees on Appropriations for approval in compliance with these procedures. 10. Land Exchanges.--Land exchanges, wherein the estimated value of the Federal lands to be exchanged is greater than $500,000 shall not be consummated until the Committees on Appropriations have had a 30-day period in which to examine the proposed exchange. 11. Appropriations Structure.--The appropriation structure for any agency shall not be altered without advance approval of the House and Senate Committees on Appropriations. 12. Other.--Appropriations for fiscal year 2006 reflect a 1 percent across-the-board rescission contained in section 3801 of chapter 8 of title III of division B of Public Law 109-148 and a .476 percent across-the-board rescission on section 439 of Public Law 109-54. Transparency in Congressional Directives On January 18, 2007, the Senate passed S. 1, The Legislative Transparency and Accountability Act of 2007, by a vote of 96-2. While the Committee awaits final action on this legislation, the chairman and ranking member of the Committee issued interim requirements to ensure that the goals of S. 1 are in place for the appropriations bills for fiscal year 2008. The Constitution vests in the Congress the power of the purse. The Committee believes strongly that Congress should make the decisions on how to allocate the people's money. In order to improve transparency and accountability in the process of approving earmarks (as defined in S. 1) in appropriations measures, each Committee report includes, for each earmark: --(1) the name of the Member(s) making the request, and where appropriate, the President; --(2) the name and location of the intended recipient or, if there is no specifically intended recipient, the intended location of the activity; and --(3) the purpose of such earmark. The term ``congressional earmark'' means a provision or report language included primarily at the request of a Senator, providing, authorizing, or recommending a specific amount of discretionary budget authority, credit authority, or other spending authority for a contract, loan, loan guarantee, grant, loan authority, or other expenditure with or to an entity, or targeted to a specific state, locality or congressional district, other than through a statutory or administrative, formula-driven, or competitive award process. For each earmark, a Member is required to provide a certification that neither the Member (nor his or her spouse) has a pecuniary interest in such earmark, consistent with Senate Rule XXXVII(4). Such certifications are available to the public at http://appropriations.senate.gov/senators.cfm or go to appropriations.senate.gov and click on ``Members''. TITLE I DEPARTMENT OF THE INTERIOR LAND AND WATER RESOURCES Bureau of Land Management The Bureau of Land Management is charged with administering for multiple uses 258 million acres of public land concentrated in 12 western States, as well as 700 million acres of federally-owned sub-surface mineral rights. Minerals, timber, rangeland, fish and wildlife, wilderness and recreation are among the resources and activities managed by BLM. Recent increases in energy production and recreation visits have placed an even greater stress on the Bureau's multiple use mandate, but great strides are being made to address the needs of an ever-growing U.S. population. In 2008 over 58 million visitors are expected to participate in recreational activities on public lands. This influx of visitors necessitates ongoing investments in the Bureau's planning, recreation management, facilities construction and law enforcement programs. In addition, the Bureau is tasked with managing programs involving the mineral industry, utility companies, ranchers, the timber industry, and the conservation and research communities. In 2008, it is estimated that on-shore public lands will generate $4,500,000,000 in revenues from such resource uses as energy development, grazing, and timber production. The bulk of this amount, $4,100,000,000 will come from energy development. The Bureau will also collect an estimated $127,000,000 in revenue from the sale of land. Of the $4,500,000,000 in revenues generated on public lands, approximately 44 percent is provided directly to States and counties to support roads, schools, and community needs. MANAGEMENT OF LAND AND RESOURCES Appropriations, 2007.................................... $866,911,000 Budget estimate, 2008................................... 879,438,000 Committee recommendation................................ 902,883,000 The Committee recommends an appropriation of $902,883,000 for management of land and resources. This is an increase of $23,445,000 over the budget request and $35,972,000 above the 2007 appropriation. Changes to the request are described below. The Committee supports the administration healthy lands initiative to restore and improve vegetation on western lands that are used for multiple purposes including energy production and recreation. The base program reductions the BLM has proposed in order to pay for the healthy lands initiative, however, are not acceptable. The budget proposes an increase of $15,000,000 for the new initiative but offsets this increase with substantial reductions to the National Landscape Conservation System [NLCS], Wild Horse and Burro Management, Cadastral Survey, Resource Management Planning, the National Fish and Wildlife Foundation, Alaska Conveyance, and Land and Realty Management. The Committee regards these offsets as unacceptable compromises to the Bureau's core missions and has restored funding for them. The healthy lands initiative is funded at $6,000,000. In addition to the healthy lands initiative, the Committee recommendation includes an $8,000,000 increase in 2008 for the NLCS. The NLCS is a network of National Monuments, National Conservation Areas, National Scenic Trails, National Historic Trails, Wilderness and Wilderness Study Areas, and Wild and Scenic Rivers which are among the Nation's crown jewels. The increase for the NLCS will reverse the budget cuts in the 2007 and 2008 budgets and bring NLCS funding back up to the level provided in the 2006 appropriation. The Committee has been disappointed that the BLM has chosen not to provide detailed budget requests for the NLCS in its recent budgets. Transparency and accountability are vitally important for the Bureau's credibility in the midst of allegations that the Bureau has been systematically redirecting funds from conservation and recreation to energy production on NLCS units. The Committee therefore directs the Secretary to provide a budget table that includes major subactivity allocations for each unit of the NLCS within 60 days of enactment of this bill, and inclusion of such tables in future Budget Justifications. The Committee also directs the BLM to present line item program elements for National Monuments, National Conservation Areas, National Scenic Trails, National Historic Trails, Wilderness and Wilderness Study Areas, and Wild and Scenic Rivers. To further ensure fiscal accountability, the Committee directs the BLM to present an end of the fiscal year NLCS expenditure and outcomes report which breaks out expenditures by unit and subactivity no later than December 31 of the subsequent fiscal year. The Committee is encouraged that the BLM intends to leverage millions of dollars in partnership funds and looks forward to an accounting of the partner contributions in next year's annual performance report. Activity-level changes are listed below, and changes to specific subactivities are reflected in the table in the back of the report. The Committee does not agree to add a new budget activity for the healthy lands initiative because the current budget structure accommodates the initiative's programmatic activities. Instead, the increase of $6,000,000 is distributed to Soil, Water, and Air Management, Rangeland Management, Forestry Management, Riparian Management, Wildlife Management, and Fisheries Management in six equal $1,000,000 shares. Land Resources.--The Committee recommends an appropriation of $197,617,000 for land resources. This amount is $12,061,000 above the fiscal year 2007 level and $14,185,000 above the budget request. Changes to the budget request include an increase of $6,000,000 for the healthy lands initiative which the budget request presented in a different budget activity. The NLCS increase is $1,875,000. The Committee does not support the proposed $4,700,000 reduction in funding for Wild Horse and Burro Management and has restored these funds. Failure to provide for sufficient wild horse and burro gathers would inevitably lead to higher costs to manage larger populations of equines on public lands in the future. Other increases above the request are $2,000,000 for abandoned mine reclamation in California (Feinstein); $1,500,000 for the Idaho Department of Agriculture to provide coordination, facilitation, administrative support, and cost-shared weed control project funding to Cooperative Weed Management Areas (Craig); and $110,000 for the Idaho Office of Species Conservation for slickspot peppergrass monitoring (Craig, Crapo). The Committee strongly encourages all Federal agencies that need and use horses to fulfill their responsibilities to first seek to acquire a wild horse from BLM, and, prior to seeking another supplier for usable horses, document why the BLM cannot meet the needs of the inquiring Federal agency. The BLM is also encouraged to develop an expedited process for providing wild horses to local and state police forces. Wildlife and Fisheries.--The Committee recommends an appropriation of $44,157,000 for wildlife and fisheries management. This amount is $3,377,000 above the fiscal year 2007 level and $3,235,000 over the request. Changes to the budget request include increases totaling $2,000,000 for the healthy lands initiative, an increase of $485,000 is provided for activities on NLCS units, and the proposed $750,000 cut for National Fish and Wildlife Foundation is restored. The Foundation is an established, effective facilitator for BLM public-private conservation partnerships. The Committee encourages the Bureau to support Foundation-sponsored cost sharing partnerships in future budget requests. Threatened and Endangered Species.--The Committee recommends an appropriation of $22,270,000 for land resources. This amount is $863,000 above the fiscal year 2007 level and $340,000 above the budget request. The change to the budget request is an increase of $340,000 above the request for projects on NLCS units. Recreation Management.--The Committee recommends an appropriation of $70,240,000 for recreation management. This amount is an increase $6,543,000 above the fiscal year 2007 level and $5,105,000 above the request. Changes to the budget request include increases of $3,605,000 for the NLCS and $1,500,000 to complete exhibits at the California National Historic Trail Interpretive Center in Elko, Nevada (Reid). Energy and Minerals Management.--The Committee recommends an appropriation of $139,318,000 for energy and minerals management. This amount is $2,781,000 above the fiscal year 2007 level and a decrease of $2,215,000 below the request. The budget request assumes that a significant portion of the $12,400,000 requested as a 2007 increase for Energy and Minerals would be used in both 2007 and 2008 for ANWR pre- leasing environmental reviews if authorized by Congress. Since ANWR energy exploration was not authorized, the BLM is planning to use the increase for the remediation of legacy wells, the North Slope Science Initiative [NSSI] and NPR-A leasing, including the preparation of a Supplemental EIS for northeast NPR-A. The 2008 request retains the $12,400,000 increase for Alaska North Slope energy activities. The Committee does not agree that the bureau should continue receiving the full $12,400,000 whether or not ANWR energy exploration is authorized, but does recognize the ongoing need for abandoned well remediation and other North Slope activities. Therefore, $9,900,000 is provided for these purposes, a reduction of $2,500,000 below the request. An increase of $35,000 is provided for energy and minerals activities on NLCS lands. The Committee has included $250,000 for an oil and gas leasing internet pilot program (Bennett). Bill language regarding this pilot program is included in the General Provisions of this Title. Within the funds provided for energy and minerals management, the Committee directs BLM to provide priority consideration to the Alaska minerals management program. Realty and Ownership Management.--The Committee recommends an appropriation of $89,544,000 for realty and ownership management. This amount is an increase $6,906,000 above the fiscal year 2007 level and $10,815,000 above the request. The Committee does not support the proposals to cut funding for Alaska conveyance, cadastral survey, and administration of rights-of-ways. Therefore, $6,000,000 has been restored for the Alaska conveyance program (Stevens), $3,000,000 to cadastral survey, and $1,000,000 to land and realty management. If more efficient administration of cost recovery regulations results in lower rights-of-way appropriation-funded costs, a decrease for land and realty management would be considered by the Committee in future budgets. Three other increases above the request are provided, $500,000 for GIS/cadastral mapping in Utah (Bennett), $160,000 for soil survey mapping in Wyoming (Thomas, Enzi), and $155,000 for the NLCS. Resource Protection and Maintenance.--The Committee recommends an appropriation of $85,526,000 for resource protection and maintenance. This amount is $372,000 above the fiscal year 2007 level and an increase of $3,560,000 above the request. Changes to the request include an increase of $560,000 for the NLCS, and $3,000,000 to restore the proposed cut in funding for resource management plans. Resource management plans are the prerequisite for all activities allowed on BLM- managed lands. Funding for the planning process must be maintained to keep all BLM units on schedule for required plan updates and current with the Bureau's multiple land use mission. Transportation and Facilities Maintenance.--The Committee recommends an appropriation of $77,527,000 for transportation and facilities maintenance. This amount is an increase $7,159,000 above the fiscal year 2007 level and $5,770,000 above the request. The increases are $770,000 for the NLCS and $5,000,000 to reverse the deferred maintenance cuts contained in the 2006 and 2007 budgets. The Committee does not support the Department's efforts to reduce funding for the other popular public lands outside the park system while promoting the Parks Centennial. Land and Resources Information Systems.--The Committee recommends an appropriation of $16,723,000 for land and resources information systems. This amount is $361,000 below the fiscal year 2007 level and an increase of $15,000 above the request. The change to the request is an increase for the NLCS. Mining Law Administration.--The Committee recommends $34,696,000 for mining law administration, which is $2,000,000 above the 2007 level and equal to the request. Workforce Organization and Support.--The Committee recommends an appropriation of $150,529,000 for land and resources information systems. This amount is $796,000 above the fiscal year 2007 level and a decrease of $2,440,000 below the request. The $2,530,000 requested for the Financial Business and Management System is being moved to the Working Capital Fund. An increase of $90,000 is provided for the NLCS. Challenge Cost Share.--The Committee recommends an appropriation of $9,432,000 for challenge cost share. This amount is a $75,000 increase above the fiscal year 2007 level and the request. The change to the request is an increase for the NLCS. The Committee directs the Bureau to retain its current level of support for the National Conservation Training Center, and directs that funds shall be available to NCTC within 60 days of enactment. wildland fire management Appropriations, 2007.................................... $758,355,000 Emergency appropriation............................. 95,000,000 Budget estimate, 2008................................... 801,849,000 Committee recommendation................................ 829,524,000 The Committee recommends an appropriation of $829,524,000 for wildland fire management. This is an increase of $27,675,000 over the budget request and $71,169,000 above the 2007 appropriation, excluding emergencies. Changes to the budget request are described below. The Committee notes substantial inconsistencies between the wildland fire management budget requests for the Department of the Interior and the U.S. Forest Service. As these inconsistencies have not been adequately explained or justified, the Committee is providing funds consistent with Congressional priority for a unified, interagency approach to dealing with devastating wildfires. The budget for wildland fire management continues to be driven by the rising trend in wildfire suppression. The most recent ten-year average, $294,398,000, is an increase of $45,213,000 over 2007 enacted. Although this is a significant increase, it is still substantially lower than the Department's 2006 actual costs which were over $424,000,000. This cost pattern points to the likelihood of continuing upward pressure in suppression costs. While the Department's cost containment strategies may be helping on the margins, the long-term western drought, insect-infested forests, rising temperatures, and growing populations on the edge of forests continue to stymie all efforts at containing the cost of suppression operations. The Committee recommends $294,398,000 for wildfire suppression, the same as the request. The Committee understands the need to fund suppression at the ten-year average, but does not understand why the Department has chosen once again to eliminate funding for rural fire assistance grants and reduce funding for fire preparedness. The Committee does not support the administration's request to eliminate funding for rural fire assistance grants for the Department of the Interior while maintaining similar grants for the Forest Service. Rural and volunteer fire departments provide the first line of defense against wildfires and successfully respond to thousands of wildfires annually, reducing the need for costly Federal response. The Forest Service and Interior fire assistance grants are directed toward their respective neighboring local communities. Under the administration's proposal, thousands of communities neighboring BLM, Fish and Wildlife Service, National Park Service, and Indian lands would lose priority access to wildland fire assistance grants. Therefore, the Committee recommends $8,000,000 for rural fire assistance grants. Likewise, cutting fire preparedness funding does not actually save appropriation dollars. It merely shifts the costs for firefighters, aircraft, and equipment from the preparedness account to the suppression account. Furthermore, squeezing fire preparedness funding may disproportionately increase the cost of fire suppression. Therefore, the Committee recommends $286,009,000 for fire preparedness, an increase of $17,675,000 above the request. The increase consists of $17,175,000 to restore the cut in the budget request, and $500,000 to the Idaho Universities consortium for the rangelands fire and erosion project (Craig, Crapo). The Committee recommends $202,792,000 for hazardous fuels reduction and $24,591,000 for burned area rehabilitation, the same as the requests for those programs. Funding for fire facilities construction and maintenance is also recommended at the requested level, $7,734,000. The cost-shared Joint Fire Science program budget is increased by $2,000,000 to $6,000,000. The Committee continues to be disappointed that the Forest Service and Department of the Interior have failed to produce and deploy a fire preparedness planning tool to replace the systems that were in place until 2004. The Fire Program Analysis system has been repeatedly promoted by both agencies as the key to determining optimal staffing and budget levels for the past 3 years, yet the agencies have yet to produce a working system. It is imperative that both agencies expedite development of the system in order to justify further investment beyond the current fiscal year. The Committee notes that total funding for FPA in 2008 is $7,500,000, to be divided between the agencies. construction Appropriations, 2007.................................... $11,751,000 Budget estimate, 2008................................... 6,476,000 Committee recommendation................................ 11,476,000 The Committee recommends an appropriation of $11,476,000 for construction and reconstruction of buildings, roads, trails, bridges and other facilities. This is an increase of $5,000,000 over the budget request and a decrease of $275,000 below the 2007 appropriation. The increase of $5,000,000 is intended to allow the Bureau to avoid growth in the backlog of construction and reconstruction projects. The Committee proposes that no Congressional earmarks be added to the nine earmarks requested by the administration. The Committee notes with disapproval the Department of the Interior's lack of commitment to its infrastructure as evidenced by the budget cuts proposed in all of the Department's major construction accounts. land acquisition Appropriations, 2007.................................... $8,634,000 Budget estimate, 2008................................... 1,619,000 Committee recommendation................................ 12,206,000 The Committee recommends an appropriation of $12,206,000 for land acquisition, an increase of $10,587,000 above the budget request and $3,572,000 above the fiscal year 2007 enacted level. The following table shows the Committee's recommendations: ------------------------------------------------------------------------ Committee State Project recommendation Requested by ------------------------------------------------------------------------ MTBlackfoot River $1,000,000 President, Baucus, Tester Special Recreation Management Area CACalifornia Desert 500,000 Feinstein Wilderness ORCascade-Siskiyou 1,750,000 Wyden, Smith National Monument CACoachella Valley Area 400,000 Feinstein of Critical Environmental Concern NMEl Malpais National 250,000 President, Domenici, Conservation Area Bingaman COGunnison Gorge 856,000 President, Salazar National Conservation Area ORRogue Wild and Scenic 250,000 Wyden, Smith River--Winkle Bar CAUpper Sacramento River 2,500,000 President Area of Critical Environmental Concern IDUpper Snake/South Fork 1,500,000 President, Craig Snake River ACEC/SRMA ---------------- Subtotal, Line 9,006,000 ......................... Item Projects ================ Acquisition Management 1,700,000 ......................... Inholdings, 1,500,000 ......................... Emergencies, and Hardships ---------------- TOTAL, BLM LAND 12,206,000 ......................... ACQUISITION ------------------------------------------------------------------------ The Committee does not approve the Bureau's proposed appropriation bill provision that would enable the BLM to retain receipts from the sales of subsurface mineral rights of little known value, and apply those receipts toward land acquisition. The $5,000,000 estimate provided by the Bureau seems optimistic and would not accrue quickly enough to be applied to projects scheduled for acquisition in 2008. The Committee notes the declining annual requests for BLM land acquisition. The Committee recognizes that constrained budgets make a full $900,000,000 appropriation as authorized from the Land and Water Conservation Fund to the Federal public land management agencies infeasible; however, the levels requested have gone too far in the opposite direction. The combined 2008 request for land acquisition is less than $58,000,000, a small fraction of the authorized amount and a reduction of nearly 90 percent since 2002. In 2002, the total land acquisition appropriation was $572,700,000, of which the BLM share was $49,900,000. The 2008 recommendation for the BLM is intended to establish a responsible baseline budget for acquiring lands in the future. oregon and california grant lands Appropriations, 2007.................................... $108,991,000 Budget estimate, 2008................................... 110,242,000 Committee recommendation................................ 110,242,000 The Committee recommends an appropriation of $110,242,000 an increase of $1,251,000 over the enacted level and equal to the budget request. FOREST ECOSYSTEMS HEALTH AND RECOVERY (REVOLVING FUND, SPECIAL ACCOUNT) The Committee has retained bill language clarifying that the Federal share of salvage receipts to be deposited into this account shall be those funds remaining after payments to counties. range improvements Appropriations, 2007.................................... $10,000,000 Budget estimate, 2008................................... 10,000,000 Committee recommendation................................ 10,000,000 The Committee recommends an appropriation of $10,000,000 for range improvements, the same as the fiscal year 2007 enacted level and the budget request. service charges, deposits, and forfeitures Appropriations, 2007.................................... $24,905,000 Budget estimate, 2008................................... 46,905,000 Committee recommendation................................ 46,905,000 The Committee recommends an appropriation of $46,905,000 which is equal to the budget estimate and $21,000,000 above the 2007 enacted level. The increase of $21,000,000 is for increased cost recovery for applications for permits to drill. miscellaneous trust funds Appropriations, 2007.................................... $12,405,000 Budget estimate, 2008................................... 12,405,000 Committee recommendation................................ 12,405,000 The Committee recommends an appropriation of $12,405,000, the same as the fiscal year 2007 enacted level and the budget request. FISH AND WILDLIFE AND PARKS U.S. Fish and Wildlife Service The U.S. Fish and Wildlife Service is the principal Federal agency responsible for conserving, protecting and enhancing fish, wildlife and plants and their habitats. The Service manages the 96 million acre National Wildlife Refuge System, which encompasses 545 national wildlife refuges, thousands of small wetlands and other special management areas. It also operates 69 national fish hatcheries, 64 fish and wildlife management offices and 81 ecological services field stations. The Agency enforces Federal wildlife laws, administers the Endangered Species Act, manages migratory bird populations, restores nationally significant fisheries, conserves and restores wildlife habitat such as wetlands, and helps foreign governments with their conservation efforts. It also oversees the Federal Assistance program, which distributes hundreds of millions of dollars in excise taxes on fishing and hunting equipment to State fish and wildlife agencies. resource management Appropriations, 2007.................................... $1,013,969,000 Emergency appropriation............................. 7,398,000 Budget estimate, 2008................................... 1,034,520,000 Committee recommendation................................ 1,079,772,000 The Committee recommends a total appropriation of $1,079,772,000 for the Resource Management account. This amount is $65,803,000 above the fiscal year 2007 level, excluding emergencies, and $45,252,000 above the budget request. Ecological Services.--The Committee recommends an appropriation of $270,870,000 for ecological services. This amount is $21,498,000 above the fiscal year 2007 level and $15,500,000 above the budget request. Changes to the budget request include increases of $9,000,000 for endangered species, $5,500,000 for habitat conservation, and $1,000,000 for environmental contaminants. The Committee recommends general program increases for candidate conservation, listing, consultation, and recovery in response to a constantly growing endangered species workload which is not fully addressed by fixed cost increases included in the request. Candidate conservation is funded at $10,135,000, which includes a general program increase of $1,000,000 and an increase of $500,000 to the Idaho Office of Species Conservation to continue the sage grouse working groups in Idaho (Craig, Crapo). Endangered species listing is funded at $18,763,000, an increase of $500,000 above the request. Critical habitat receives $100,000 of the increase and $400,000 is for general program activities. Endangered species consultation funding is $53,578,000 which includes a general program increase of $2,000,000 over the request. The Committee recommends $73,067,000 for endangered species recovery, an increase of $5,000,000 over the request including a general program increase of $3,000,000 to help the Service emphasize actual recovery activities on the ground. Additional recovery increases include $400,000 to the Peregrine Fund for California Condor recovery efforts (Craig); $500,000 for Lahontan cutthroat trout restoration in the Lake Tahoe basin and Truckee, Carson and Walker River basins (Reid); $250,000 to the Idaho Office of Species Conservation for Idaho coldwater fish habitat conservation (Craig, Crapo); a total of $500,000 to be allocated based on approved State management plans to augment wolf monitoring in Idaho, Montana and Wyoming (Craig, Thomas, Enzi, Crapo); and, $350,000 for endangered mussel recovery and propagation at the White Sulphur Springs National Fish Hatchery in West Virginia (Byrd). Within the funding provided, the Committee urges the Service to continue existing eider recovery and reintroduction programs. The Committee points out that budget request includes several administration endangered species earmarks for the Green River Basin for which the Committee approves $500,000 in candidate conservation and $500,000 in consultation. Habitat conservation is funded at $103,155,000. That is $5,500,000 above the request including general program increases of $1,000,000 for the partners for fish and wildlife program, $1,000,000 for project planning, and $1,000,000 for the coastal program. Additional increases include $700,000 for the Hawaii Invasive Species Council (Inouye, Akaka), $550,000 to the Middle Rio Grande Bosque Program for research and restoration (Domenici), $500,000 to Mississippi State University for the Natural Resources Economic Enterprises Program (Cochran), and $750,000 to the Nevada Biological Resources Research Center for the Nevada Biodiversity Research and Conservation Initiative that provides scientific support for conservation efforts for threatened species such as the sage grouse, Lahontan cutthroat trout and the desert tortoise (Reid). The Administration Green River Basin earmark included in the request is funded at $750,000. The Committee also recommends a $1,000,000 increase for the environmental contaminants program which provides emergency response capability to environmental incidents requiring Federal action. National Wildlife Refuge System.--The Committee recommends an appropriation of $413,804,000 for the national wildlife refuge system. This amount is $18,471,000 above the fiscal year 2007 level and $19,000,000 above the budget request. Changes to the budget request include a $15,000,000 general program increase for refuge operations. The Committee is aware that funding for the refuge system has not kept pace with inflation and has fallen approximately $60,000,000 below inflation- adjusted levels over a 4-year period. This increase is intended to begin to turn the tide for the refuge system and enable the Service to maintain or increase refuge staffing 2008. Other increases for the refuge program include a general program increase of $3,000,000 for refuge maintenance and $1,000,000 to complete the Spartina grass eradication project at Willapa National Wildlife Refuge in Washington (Murray, Cantwell). The Committee urges the Service to complete the comprehensive conservation plan for the Missisiquoi National Wildlife Refuge in Vermont. The Committee urges the Service to study the potential inclusion of additional lands in the vicinity of the refuge to secure significant wetlands, migratory bird habitat, and Service trust resources. The Committee further requests that it be provided a copy of the plan upon completion. Migratory Bird Management and Law Enforcement.--The Committee recommends an appropriation of $102,167,000 for the migratory bird management and law enforcement programs. This amount is $4,516,000 above the fiscal year 2007 level and $4,000,000 above the budget request. Changes to the budget request include a general program increase of $500,000 for migratory bird management and increases totaling $3,500,000 for law enforcement. The Committee is concerned that the Service is failing to pay adequate attention to its law enforcement responsibilities, particularly with respect to illegal trade in wildlife and wildlife products. The special operations branch which conducts lengthy undercover investigations of large-scale crime enterprises has been cut down to a mere three-agent force. Therefore, the Committee is providing $61,085,000 for law enforcement operations and maintenance, an increase of $3,500,000 above the Service's inadequate request. The increase is intended to restore full staffing and support for illegal wildlife trade investigations. Fisheries and Aquatic Restoration.--The Committee recommends an appropriation of $130,004,000 for the national fish hatchery system and aquatic restoration activities. This amount is $12,826,000 above the fiscal year 2007 level and $5,250,000 above the budget request. Changes to the budget request include an increase of $3,250,000 for the national fish hatchery system to address its highest priority unmet needs in operations and maintenance. Other increases include $500,000 to continue the Great Lakes fish and wildlife restoration program which the budget proposed to eliminate, $1,000,000 for Atlantic salmon Penobscot River restoration activities in Maine (Snowe, Collins), and $500,000 to restore cuts proposed in the budget for the marine mammals program. The Committee urges the Service to direct a significant portion of the marine mammals increase to sea otter populations in Alaska and California. General Administration.--The Committee recommends an appropriation of $162,927,000 for general administration of the Service. This amount is $8,492,000 above the fiscal year 2007 level and $1,502,000 above the budget request. Changes to the budget request include increases of $750,000 for central office administration, $1,000,000 for regional office administration, and $1,900,000 for international affairs. The increases are partially offset by a decrease of $2,148,000 for the consolidation of FBMS costs in the Working Capital Fund. The avian flu program is funded at the requested level. The increase for central office administration is to offset unspecified management efficiencies included in the request. Regional office administration receives $1,000,000 to restore proposed reductions. The Committee recommends a general program increase of $1,600,000 for international affairs and urges that the wildlife without borders program receive appropriate consideration for a share of the increase. The Caddo Lake Ramsar Center is provided $300,000 for conservation and education programs (Hutchison). The Committee notes with approval that the Service has proposed an adequate operations and maintenance budget for the National Conservation Training Center in 2008. The Committee supports this request and encourages the Service to maintain an adequate funding level for the Center in future budgets. ---------------------------------------------------------------------------------------------------------------- Committee Budget estimate recommendation Change ---------------------------------------------------------------------------------------------------------------- Ecological Services.......................................... $255,370,000 $270,870,000 +$15,500,000 National Wildlife Refuge System.............................. 395,333,000 413,804,000 +19,000,000 Migratory Bird Management and Law Enforcement................ 97,651,000 102,167,000 +4,000,000 Fisheries and Aquatic Restoration............................ 124,754,000 130,004,000 +5,250,000 General Administration....................................... 161,425,000 162,927,000 +1,502,000 -------------------------------------------------- Total, Resource Management............................. 1,034,520,000 1,079,772,000 +45,252,000 ---------------------------------------------------------------------------------------------------------------- CONSTRUCTION Appropriations, 2007.................................... $45,300,000 Budget estimate, 2008................................... 23,071,000 Committee recommendation................................ 36,700,000 The Committee recommends a total appropriation of $36,700,000 for the Construction account. This amount is $8,600,000 below the fiscal year 2007 level and $13,629,000 above the budget request. The administration budget request includes funding for four earmarked projects and one national priority. The Committee supports funding for those projects and adds funding for seven congressional priorities. The Committee also provides $5,000,000 for enhancements to national wildlife refuge and national fish hatchery visitor centers and visitor contact facilities. This program was unaccountably absent from the budget request. The Committee urges the Service to include funding in future budgets to maintain and improve its facilities in keeping with the expectations of the visiting public. The Committee agrees to the following distribution of construction funds: FISH AND WILDLIFE SERVICE CONSTRUCTION ------------------------------------------------------------------------ Committee State Project recommendation Requested by ------------------------------------------------------------------------ KY Clarks River $300,000 McConnell National Wildlife Refuge IL Crab Orchard 2,000,000 President National Wildlife Refuge--Devil's Kitchen Dam, phase 2 (cc) CA Don Edwards San 5,000,000 Feinstein, Boxer Francisco Bay National Wildlife Refuge Complex--SF Bay salt pond restoration HI Hakalau National 900,000 Inouye, Akaka Wildlife Refuge-- fencing (cc) WY Jackson National 2,037,000 President Fish Hatchery-- seismic rehabilitation (cc) AR Mammoth Springs 1,750,000 Lincoln, Pryor National Fish Hatchery Visitor Center (cc) PI Midway Atoll 1,500,000 President National Wildlife Refuge DC Office of Aircraft 500,000 President Services (MBM replacement planes) WV Ohio River Islands 1,425,000 Byrd National Wildlife Refuge--river island erosion control GA Okefenokee National 600,000 Chambliss, Isakson Wildlife Refuge-- repair public use facilities MD Patuxent Research 4,000,000 President, Mikulski, Refuge--major Cardin safety reconstruction WV White Sulphur 500,000 Byrd Springs National Fish Hatchery-- maintenance and facility improvements ---------------- Subtotal, Line 20,512,000 .......................... Item Projects ================ National Wildlife 5,000,000 .......................... Refuge System and Fish Hatchery System visitor enhancements Dam safety program 717,000 .......................... and inspections Bridge safety 570,000 .......................... inspections Nationwide 9,901,000 .......................... Engineering Services ---------------- TOTAL, FWS 36,700,000 .......................... CONSTRUCTION ------------------------------------------------------------------------ land acquisition Appropriations, 2007.................................... $28,046,000 Budget estimate, 2008................................... 18,011,000 Committee recommendation................................ 43,044,000 The Committee recommends a total appropriation of $43,044,000 for the land acquisition account. This amount is $14,998,000 above the fiscal year 2007 level and $25,033,000 above the budget request. The Committee notes the declining annual requests for Fish and Wildlife Service land acquisition. The Committee recognizes that constrained budgets make a full $900,000,000 appropriation as authorized from the Land and Water Conservation Fund to the Federal public land management agencies infeasible; however, the levels requested have gone too far in the opposite direction. The combined 2008 request for land acquisition is less than $58,000,000, a small fraction of the authorized amount and a reduction of nearly 90 percent since 2002. In 2002, the land acquisition appropriation was $572,700,000, of which the Service share was $99,100,000. The Committee urges the Service to reexamine its long-term plan of acquisitions for the national wildlife refuge system. The Committee recommends the following projects for 2008: FISH AND WILDLIFE SERVICE LAND ACQUISITION ------------------------------------------------------------------------ Committee State Project recommendation Requested by ------------------------------------------------------------------------ VA Back Bay $750,000 Warner, Webb National Wildlife Refuge TX Balcones 275,000 Hutchison, Cornyn Canyonlands National Wildlife Refuge MD Blackwater 400,000 Mikulski National Wildlife Refuge WV Canaan Valley 2,000,000 Byrd National Wildlife Refuge NJ Cape May 1,000,000 Lautenberg, Menendez National Wildlife Refuge KY Clarks River 500,000 McConnell National Wildlife Refuge SD, ND Dakota 500,000 Johnson, Thune Tallgrass Prairie Wildlife Management Area IA Driftless Area 250,000 Harkin National Wildlife Refuge VA Eastern Shore 1,950,000 Warner, Webb of Virginia National Wildlife Refuge NJ Edwin B. 1,375,000 Lautenberg, Menendez Forsythe National Wildlife Refuge CT, NJ, NY Highlands 2,000,000 Lautenberg, Dodd, Conservation Lieberman, Schumer, Act--easements Clinton, Menendez HI James Campbell 5,000,000 President, Inouye, National Akaka Wildlife Refuge VA James River 1,600,000 Warner, Webb National Wildlife Refuge NH Lake Umbagog 1,000,000 Gregg, Sununu National Wildlife Refuge--Mollid gewock Brook TX Lower Rio 750,000 Hutchison Grande Valley National Wildlife Refuge FL National Key 1,044,000 President Deer National Wildlife Refuge MN,IA Northern 750,000 Harkin, Coleman, Tallgrass Klobuchar Prairie National Wildlife Refuge LA Red River 1,000,000 Landrieu, Vitter National Wildlife Refuge RI Rhode Island 1,000,000 Reed, Whitehouse National Wildlife Refuge Complex MT Rocky Mountain 1,250,000 Baucus, Tester Front Conservation Area CA San Joaquin 900,000 President National Wildlife Refuge MA, VT, NH, Silvio Conte 2,500,000 President, Leahy, CT National Kennedy, Dodd, Wildlife Lieberman, Sununu Refuge CT Stewart B. 710,000 Dodd, Lieberman McKinney NFWR-- Menunketesuck Salt Meadow Marsh AK Yukon Flats 400,000 President, Stevens National Wildlife Refuge [Doyon land exchange EIS] ------------------- Subtotal, 28,904,000 ..................... Line Item Projects =================== Acquisition 8,140,000 ..................... Management Cost Allocation 1,500,000 ..................... Methodology Exchanges 1,500,000 ..................... Inholdings, 3,000,000 ..................... Emergencies, and Hardships ------------------- TOTAL, 43,044,000 ..................... FWS LAND ACQUISIT ION ------------------------------------------------------------------------ cooperative endangered species conservation fund Appropriations, 2007.................................... $81,001,000 Budget estimate, 2008................................... 80,001,000 Committee recommendation................................ 80,001,000 The Committee recommends a total appropriation of $80,001,000 for the cooperative endangered species conservation fund. This amount is $1,000,000 below the fiscal year 2007 level and the same as the budget request. The funds are distributed according to the request: $10,001,000 for endangered species conservation grants to States and territories; $7,642,000 for habitat conservation planning grants; $14,186,000 for species recovery land acquisition; $40,587,000 for habitat conservation plan land acquisition; $5,067,000 for the Idaho Salmon and Clearwater River Basins account established as part of the Nez Perce water rights settlement; and $2,518,000 for program administration. national wildlife refuge fund Appropriations, 2007.................................... $14,202,000 Budget estimate, 2008................................... 10,811,000 Committee recommendation................................ 14,202,000 The Committee recommends a total appropriation of $14,202,000 for the national wildlife refuge fund. This amount is the same as the fiscal year 2007 level, $3,391,000 over the request. This account compensates counties for tax losses resulting from lands within county boundaries acquired, owned and managed by the Service. The Committee urges the Service to maintain its support for payments to counties in future budgets. north american wetlands conservation fund Appropriations, 2007.................................... $39,412,000 Budget estimate, 2008................................... 42,646,000 Committee recommendation................................ 42,646,000 The Committee recommends a total appropriation of $42,646,000 for the North American wetlands conservation fund. This amount is $3,234,000 above the fiscal year 2007 level and the same as the budget request. Of the total amount, $1,706,000 is provided for program administration and support. NEOTROPICAL MIGRATORY BIRD CONSERVATION FUND Appropriations, 2007.................................... $3,941,000 Budget estimate, 2008................................... 3,960,000 Committee recommendation................................ 4,000,000 The Committee recommends a total appropriation of $4,000,000 for the neotropical migratory bird conservation fund. This amount is $59,000 above the fiscal year 2007 level and $40,000 above the budget request. multinational species conservation fund Appropriations, 2007.................................... $6,404,000 Budget estimate, 2008................................... 4,257,000 Committee recommendation................................ 8,000,000 The Committee recommends a total appropriation of $8,000,000 for the multinational species conservation fund. This amount is $1,596,000 above the fiscal year 2007 level and $3,743,000 above the budget request. Changes to the budget request include the following increases: $510,000 for African elephant conservation, $1,010,000 for rhinoceros and tiger conservation, $510,000 for Asian elephant conservation, $1,010,000 for great ape conservation, and $703,000 for marine turtle conservation. STATE AND TRIBAL WILDLIFE GRANTS Appropriations, 2007.................................... $67,492,000 Budget estimate, 2008................................... 69,492,000 Committee recommendation................................ 72,492,000 The Committee recommends a total appropriation of $72,492,000 for State and tribal wildlife grants. This amount is $5,000,000 above the fiscal year 2007 level and $3,000,000 above the budget request. Changes to the budget request include increases of $2,370,000 for State formula grants and $630,000 for tribal grants to restore cuts proposed in the budget request. The Committee approves of the request for $5,000,000 to begin a competitive grants program. The Committee accepts the Department's decision to discontinue the private stewardship and landowner incentive grants programs but recognizes the need for species conservation efforts on private lands to continue. The Committee urges the Service to work with the States to develop a new subset of funding under the State and tribal wildlife grant program that can direct grants toward species conservation projects on private lands. The Committee is receptive to ideas from the Service and the States on how best to accomplish the goal of continued Federal support for conservation on private lands within the framework of the State and tribal wildlife grant program. National Park Service Since the creation of Yellowstone National Park in 1872, the National Park System has grown to encompass 390 sites spanning more than 84 million acres in 49 States, the District of Columbia, American Samoa, Guam, Puerto Rico, Saipan, and the Virgin Islands. The National Park Service, created in 1916, is charged with preserving these sites ``unimpaired for the enjoyment of future generations.'' The Service and its more than 20,000 employees also contribute to the protection of other historical, cultural and recreational resources through a variety of grant and technical assistance programs. operation of the national park system Appropriations, 2007.................................... $1,762,684,000 Emergency appropriations............................ 525,000 Budget estimate, 2008................................... 1,969,010,000 Committee recommendation................................ 1,958,687,000 The Committee recommends a total appropriation of $1,958,687,000 for the Operation of the National Park System account. This amount is $196,003,000 above the fiscal year 2007 non-emergency level, and $10,323,000 below the budget request. The following table provides a comparison of the budget estimate and the Committee's recommendations in the major programmatic areas. ---------------------------------------------------------------------------------------------------------------- Committee Budget estimate recommendation Change ---------------------------------------------------------------------------------------------------------------- Park Management: Resource Stewardship............................... $397,434,000 $397,434,000 ................. Visitor Services................................... 405,531,000 405,531,000 ................. Facilities Maintenance & Operations................ 698,571,000 691,571,000 -$7,000,000 Park Support....................................... 320,776,000 322,561,000 +1,785,000 -------------------------------------------------------- Total, Park Management........................... 1,822,312,000 1,817,097,000 -5,215,000 ======================================================== External Administrative Costs.......................... 146,698,000 141,590,000 -5,108,000 -------------------------------------------------------- Total, Operation of the National Park System..... 1,969,010,000 1,958,687,000 -10,323,000 ---------------------------------------------------------------------------------------------------------------- Park Management.--The Committee recommends an appropriation of $1,817,097,000 for park management. This amount is $5,215,000 below the budget request. Changes to the request include a reduction of $7,000,000 in facility maintenance for dam removal studies at the Hetch Hetchy Dam in Yosemite National Park. The Committee will not support the expenditure of scarce resources on a controversial project whose cost estimates approach $10,000,000,000. Additional changes to the request include an increase of $1,785,000 in park support for the National Trail System. The Committee believes that additional resources for these Federal trails is more than warranted given the tremendous level of volunteer service donated each year. Overall, the Committee's recommendation for park management activities is more than $189,000,000 above the fiscal year 2007 enacted level. This is an increase of 12 percent and represents the largest single boost ever in the history of the national parks. As part of the Park Centennial Initiative, these funds will allow for the hiring of 1,000 additional maintenance personnel, 1,000 visitor and resource protection rangers, and 1,000 interpretation and education rangers. In addition, these funds will allow for an across-the-board increase in the base operating budgets of every park unit, including, for example, $457,000 at the Natchez Trace Parkway and $428,000 at the George Washington Carver National Monument. Centennial Initiative Matching Grants.--The Committee is aware of the pending legislative proposal on the matching-grant portion of the Parks Centennial Initiative, and hopes that the relevant authorizing committee will consider this proposal in a timely manner. The Committee certainly supports the fundamental concept of matching grants, but believes that the proper venue for resolving the many issues surrounding the proposal is within the authorizing committee's jurisdiction. External Administrative Costs.--The Committee recommends an appropriation of $141,590,000 for external administrative costs. This amount is $5,108,000 below the budget request. The change to the budget request represents the Service's portion of the department-wide financial business and management system [FBMS]. These funds are being consolidated in the Department's Working Capital Fund. Other.--The Committee understands that the decline in the population of Hansen's Disease victims residing at Kalaupapa National Historic Park may eventually result in there no longer being any active residents at the site. In order to prepare for this, the Committee directs the Service to consult with the State of Hawaii in a study of alternatives for the future of the Park, including returning the lands to the Department of Hawaiian Home Lands. The Committee is concerned that the National Park Service's proposed staffing levels in Hawaii do not appropriately reflect the Service's needs in that State, especially in light of the recent designation of the Northwestern Hawaiian Island National Marine Monument. The Committee therefore directs that no changes shall be made to any staffing level in Hawaii until the Service conducts a capacity analysis with recommendations for it's operations in the State. UNITED STATES PARK POLICE Appropriations, 2007.................................... $85,213,000 Budget estimate, 2008................................... 88,122,000 Committee recommendation................................ 88,122,000 The Committee recommends an appropriation of $88,122,000 for the United States Park Police. This amount is $2,909,000 above the fiscal year 2007 level, and equal to the budget request. NATIONAL RECREATION AND PRESERVATION Appropriations, 2007.................................... $54,369,000 Budget estimate, 2008................................... 48,885,000 Committee recommendation................................ 63,756,000 The Committee recommends a total appropriation of $63,756,000 for the National Recreation and Preservation account. This amount is $9,387,000 above the fiscal year 2007 level, and $14,871,000 above the budget request. The following table provides a comparison of the budget estimate and the Committee's recommendations in the major programmatic areas. Changes to the request are detailed below. ---------------------------------------------------------------------------------------------------------------- Committee Budget estimate recommendation Change ---------------------------------------------------------------------------------------------------------------- Recreation programs.................................... $574,000 $574,000 ................. Natural programs....................................... 10,467,000 10,467,000 ................. Cultural programs...................................... 22,742,000 21,742,000 -$1,000,000 Environmental compliance & review...................... 421,000 421,000 ................. Grants administration.................................. 3,059,000 3,059,000 ................. International park affairs............................. 1,618,000 1,618,000 ................. Heritage partnership program........................... 10,004,000 15,000,000 +4,996,000 Preserve America....................................... ................. 5,000,000 +5,000,000 Statutory or contractual aid........................... ................. 5,875,000 +5,875,000 -------------------------------------------------------- Total, National Recreation and Preservation...... 48,885,000 63,756,000 +14,871,000 ---------------------------------------------------------------------------------------------------------------- Cultural Programs.--The change to the budget request is a reduction of $1,000,000 in national register programs for the proposed historic properties inventory. The Committee believes that the initiation of such an activity is more properly vested with the individual States. Heritage Partnership Programs.--The change to the budget request includes an increase of $4,996,000 for the Heritage Partnership program. Unlike past years, the Committee has not provided specific allocations among the 35 heritage areas, but rather directs the Service to develop a formula-based plan as it did in fiscal year 2007. The Service should consult with the various areas and the House and Senate Appropriations Committee prior to finalizing the plan. The Service is directed to include in its plan a cap on the amount of funding an area can receive prior to its management plan being approved by the Secretary of the Interior. Preserve America.--The Committee has included $5,000,000 for the administration's Preserve America program, and included that funding under the National Recreation and Preservation account instead of under the Historic Preservation Fund account. As the administration states, the Preserve America program is focused on heritage tourism and the Committee believes that such activities are more properly accounted for under this heading. Statutory or Contractual Aid.--The change to the budget request is an increase of $5,875,000. These funds, which are often matched, are allocated to the following State and local governments and organizations for the purpose of operating, managing, and preserving resources at Service affiliated areas. ------------------------------------------------------------------------ Amount Requested by ------------------------------------------------------------------------ Angel Island Immigration Station. $1,500,000 Feinstein, Boxer Brown Foundation................. 250,000 Brownback Chesapeake Bay Gateways.......... 2,000,000 Mikulski, Cardin Crossroads of the West Historic 500,000 Bennett District. Fort Mandan, Fort Lincoln, No. 400,000 Dorgan, Conrad Plains. Jamestown 2007 Comm.............. 200,000 Warner, Webb Keweenaw NHP Advisory Commission. 250,000 Levin, Stabenow Native Hawaiian Culture & Arts... 650,000 Inouye, Akaka Yosemite schools................. 125,000 Feinstein ------------- Total...................... 5,875,000 ------------------------------------------------------------------------ HISTORIC PRESERVATION FUND Appropriations, 2007.................................... $55,663,000 Emergency appropriations............................ 10,000,000 Budget estimate, 2008................................... 63,658,000 Committee recommendation................................ 75,000,000 The Committee recommends a total appropriation of $75,000,000 for the Historic Preservation Fund account. This amount is $19,337,000 above the fiscal year 2007 non-emergency level and $11,342,000 above the budget request. The following table provides a comparison of the budget estimate and the Committee's recommendations in the major programmatic areas. Changes to the request are detailed below. ---------------------------------------------------------------------------------------------------------------- Budget Committee estimate recommendation Change ---------------------------------------------------------------------------------------------------------------- Grants to states................................................ $35,717,000 $39,000,000 +$3,283,000 Grants to tribes................................................ 3,941,000 6,000,000 +2,059,000 Inventory of historic properties................................ 4,000,000 .............. -4,000,000 Save America's Treasures........................................ 10,000,000 30,000,000 +20,000,000 Preserve America................................................ 10,000,000 .............. -10,000,000 ----------------------------------------------- Total, Historic Preservation Fund......................... 63,658,000 75,000,000 +11,342,000 ---------------------------------------------------------------------------------------------------------------- Grants to States.--The change to the request is an increase of $3,283,000 in grants to the State historic preservation offices. The Committee appreciates the important work these offices do and believes that an increase is warranted. Grants to Tribes.--The change to the request is an increase of $2,059,000 for tribal historic preservation offices. The Committee understands that tribal preservation efforts play an important part in the overall need to preserve American history, and appreciates the work of these offices. Inventory of Historic Properties.--The change to the request is a reduction of $4,000,000 for the proposed historic properties inventory. The Committee believe that the initiation of such an activity is more properly vested with the individual States. Save America's Treasures.--The change to the request is an increase of $20,000,000, for a total appropriation of $30,000,000, which is the historic level of funding for this program. As in past years, the Committee has been virtually overwhelmed with funding requests, both in terms of the number of requests submitted and the dollar value of the projects requested. The Committee believes that this attests to the widespread national support that this program has garnered. The fundamental purpose of Save America's Treasures grants is for the preservation and restoration of important heritage and historical resources. As such, the Committee recommends the following allocation: [In thousands of dollars] ------------------------------------------------------------------------ Committee State Project recommendation Requested by ------------------------------------------------------------------------ AL Bullock County 300 Shelby Courthouse (Union Springs) AL Old Cahawba 175 Shelby Center (Cahawba) AR Lane House 150 Lincoln, Pryor Theater (Eureka Springs) CA Mission San Luis 650 Feinstein, Boxer Rey (Oceanside) CO Chimney Rock 245 Salazar Pueblo (Pagosa Springs) DE Grand Opera 250 Biden, Carper House (Wilmington) GA Old Fort Jackson 300 Chambliss, Isakson (Savannah) IA City National 400 Harkin, Grassley Bank Building (Mason City) ID Chesterfield 450 Craig Schoolhouse (Chesterfield) ID Historic Wilson 200 Craig Theater (Rupert) IL Knox College 300 Durbin (Galesburg) MD Lloyd Street 125 Mikulski, Cardin Synagogue (Baltimore) MI Marquette Harbor 300 Levin, Stabenow Lighthouse (Marquette) MO Missouri Theater 500 Bond (Columbia) MN Ripley Gardens 300 Coleman Hospital (Minneapolis) MS Immanuel Church 150 Cochran (Winona) MS Walthall County 200 Cochran Courthouse (Tylertown) NH Littleton Opera 500 Gregg House (Littleton) NV Goldfield 300 Reid Historic District (Goldfield) NY Seneca Knitting 250 Schumer, Clinton Mill (Seneca) PA Polish American 125 Specter Cultural Center (Philadelphia) RI John Brown House 300 Reed (Providence) SD Grand Opera 250 Johnson House (Dell Rapids) TX Knights of 350 Hutchison Pythias Building (Cuero) VT Bethel Town Hall 305 Leahy (Bethel) WV Mother's Day 125 Byrd Shrine (Grafton) ------------------- Tota 7,500 ........................... l ------------------------------------------------------------------------ Preserve America.--The change to the request is a reduction of $10,000,000 for Preserve America grants from the Historic Preservation Fund. Funding for this program has been included under the National Recreation and Preservation account. construction Appropriations, 2007.................................... $297,482,000 Budget estimate, 2008................................... 201,580,000 Committee recommendation................................ 227,154,000 The Committee recommends a total appropriation of $227,154,000 for the Construction account. This amount is $70,328,000 below the fiscal year 2007 level and $25,574,000 above the budget request. The following table provides details of the recommendation. NATIONAL PARK SERVICE CONSTRUCTION [In thousands of dollars] ------------------------------------------------------------------------ Committee State Program/Project recommend Requested by ------------------------------------------------------------------------ Line Item Construction: KY Abraham Lincoln 350 McConnell Birthplace Nat'l Historic Site PA Benjamin Franklin 2,000 Specter Memorial MA Boston Harbor 1,982 Kennedy, Kerry Islands NRA NC Blue Ridge Parkway 1,916 President AR Buffalo National 2,057 President River CA California National 1,662 Feinstein Parks MA Cape Cod National 1,292 President Seashore NC Cape Hatteras 2,805 President National Seashore CA Channel Islands 9,295 President National Park PA DE Water Gap Nat'l 1,503 President Recreation Area FL Everglades National 14,526 President, Nelson (FL), Park Martinez WA Ft. Vancouver Nat'l 850 Murray, Cantwell Hist Site NY Gateway National 1,042 President Recreation Area IN George Rogers Clark 3,764 President Nat'l Hist Park MD George Washington 700 Mikulski, Cardin Pkwy (Glen Echo) MT Glacier National 1,250 Baucus, Tester Park WV Harpers Ferry Nat'l 1,350 Byrd Hist Park MO Jefferson Nat'l 1,500 Bond Expan Mem (St. Louis Arch) AK Kenai Fjords 4,300 Stevens National Park MI Keweenaw NHP (Union 704 Levin, Stabenow Bldg, interior) KY Mammoth Cave 1,353 President National Park WA Mount Rainier 1,812 President National Park WV New River Gorge 2,115 Byrd Nat'l Secnic River WA Olympic National 20,000 President, Murray Park VA Petersburg National 3,045 President Battlefield CA Redwood National 2,346 President Park (roads) CA Redwood National 11,737 President Park (maintenance facility) CO Rocky Mountain 2,817 President National Park CA San Francisco 10,051 President Maritime Nat'l Hist Park VA Shenandoah National 2,292 President Park UT Utah Public Land 2,000 Bennett, Hatch Artifact Pres Act HI USS Arizona 4,545 President DC White House 5,731 President SD Wind Cave National 1,158 President Park MT Yellowstone National 3,800 President Park ------------- Subtotal, Line 129,650 ........................ Item Construction ======================================== Change ---------------------------------------- Emergencies & 3,290 ........................ Unscheduled Projects ............. Housing Replacement 5,075 ........................ Program ............. Dam Safety Program 2,626 ........................ ............. Equipment Replacement 14,815 ........................ Program ............. Construction Planning 17,355 ........................ ............. Construction Program 40,852 +1,010 Mgmt & Operations General Management 13,491 ........................ Planning ............. ------------- Total--Constructio 227,154 ........................ n ............. ------------------------------------------------------------------------ California National Parks.--The Committee has provided $1,662,000 to begin priority health and safety mine cleanup work at several California facilities. The Committee directs the Service to make these funds available to Mojave NP, Joshua Tree NP, Death Valley NP, Lassen Volcanic NP, and Point Reyes NS. Yellowstone National Park.--The Committee has provided $3,800,000 for Yellowstone National Park for the costs associated with the upgrading the West Yellowstone-Hebgen Basin municipal solid waste disposal system for the processing and disposal of municipal solid waste generated with the park. The Committee understands that these upgrades were instituted primarily at the request of the Service, and therefore believes that the Service has a responsibility to pay its proportionate share of the construction costs. The Committee has provided bill language to authorize the payment, and has also clarified that any further payments will be restricted to the park's proportionate share of ongoing operation and maintenance costs. Construction Program Management and Operations.--Changes to the request include an increase of $1,010,000 in fixed cost increases for the Denver Service Center and the Harpers Ferry Center. When virtually all other service units have been provided fixed cost increases through the ONPS account, the Committee does not understand why these two facilities have not been accorded the same treatment. General Management Planning.--Although the Committee has not made changes to the budget request within this activity, it does understand from Service officials that the actual amount budgeted for mapping of the El Camino Real de los Tejas National Historic Trail is $240,000. land and water conservation fund (RESCISSION) Appropriations, 2007.................................... -$30,000,000 Budget estimate, 2008................................... -30,000,000 Committee recommendation................................ -30,000,000 The Committee recommends a rescission of $30,000,000 in annual contract authority provided by 16 U.S.C. 460l-10a. This authority has not been used in recent years and there are no plans to use it in fiscal year 2007. land acquisition and state assistance Appropriations, 2007.................................... $64,024,000 Budget estimate, 2008................................... 22,529,000 Committee recommendation................................ 78,700,000 The Committee recommends $78,700,000 for land acquisition and State assistance, an increase of $56,171,000 above the budget request and $14,676,000 above the fiscal year 2007 enacted level. The Committee recommends the following distribution of funds: NATIONAL PARK SERVICE LAND ACQUISITION AND STATE ASSISTANCE ------------------------------------------------------------------------ Committee State Project recommendation Requested by ------------------------------------------------------------------------ ME Acadia National Park $600,000 Snowe, Collins TX Big Thicket National 2,500,000 Hutchison Preserve MA Cape Cod National 2,000,000 Kennedy, Kerry Seashore GA Chattahoochee River 2,000,000 Isakson, Chambliss National Recreation Area TN Chickamauga and 2,200,000 Alexander Chattanooga National Military Park USA Civil War 3,000,000 President, 17 Senators Battlefield Preservation Grants KY/TN Cumberland Gap 1,900,000 McConnell National Historical Park WA Ebey's Landing 500,000 Murray, Cantwell National Historical Reserve PA Flight 93 National 5,000,000 President, Specter, Casey Memorial WV Gauley River 500,000 Byrd National Recreation Area CA Golden Gate National 5,000,000 Feinstein Recreation Area-- Rancho Corral de Tierra MS Gulf Islands 2,000,000 Cochran National Seashore-- Cat Island WI Ice Age National 2,000,000 Kohl Scenic Trail CO Mesa Verde National 1,600,000 Allard, Salazar Park WA Mt. Rainier National 1,500,000 Murray, Cantwell Park--Carbon River Gateway WV New River Gorge 500,000 Byrd National River MI Sleeping Bear Dunes 1,200,000 Levin, Stabenow National Lakeshore ---------------- Subtotal, Line 34,000,000 .......................... Item Projects ================ Acquisition 9,700,000 .......................... Management Emergencies and 2,500,000 .......................... Hardship Inholdings and 2,500,000 .......................... Exchanges ---------------- SUBTOTAL, NPS 48,700,000 .......................... LAND ACQUISITION ================ State Conservation 28,325,000 .......................... Grants State Conservation 1,675,000 .......................... Grant President ---------------- SUBTOTAL, 30,000,000 .......................... STATE ASSISTANCE ================ TOTAL, NPS 78,700,000 .......................... LAND ACQUISITION AND STATE ASSISTANCE ------------------------------------------------------------------------ ENERGY AND MINERALS U.S. Geological Survey Established in 1879, the U.S. Geological Survey [USGS] serves as the Earth and natural science research bureau for the Department of the Interior and is the only integrated natural resources research bureau in the Federal Government. The Survey conducts research, monitoring, and assessments to contribute to understanding America's lands, water, and biological resources. Its research and data products support the Department's resource and land management needs and also provide the water, biological, energy, and mineral resources information needed by other Federal, State, tribal and local government agencies to guide planning, management, and regulatory programs. More than 9,000 scientists, technicians, and support staff of the USGS are located in nearly 400 offices in every state and in several foreign countries throughout the world. The USGS leverages its resources and expertise in partnership with more than 2,000 agencies of Federal, State, local, and tribal governments; the academic community; non-governmental organizations; and the private sector. SURVEYS, INVESTIGATIONS, AND RESEARCH Appropriations, 2007.................................... $982,780,000 Emergency appropriation............................. 5,270,000 Budget estimate, 2008................................... 974,952,000 Committee recommendation................................ 1,009,933,000 The Committee recommends $1,009,933,000 for the U.S. Geological Survey for surveys, investigations and research, an increase of $27,153,000 above the fiscal year 2007 enacted level, excluding emergencies, and $34,981,000 above the budget request. Geographic Research, Investigations and Remote Sensing.-- The Committee recommends $78,455,000 for Geographic Research, Investigations and Remote Sensing, an increase of $3,500,000 above the budget request. Changes to the request include an increase of $2,000,000 to restore the proposed reduction to priority ecosystem studies and an increase of $1,500,000 to restore to the extent possible the proposed $2,300,000 reduction for geographic research and monitoring. Geologic Hazards, Resources and Processes.--The Committee recommends $243,334,000 for Geologic Hazards, Resources and Processes, an increase of $21,249,000 above the budget request. A decrease of $500,000 has been taken to the proposed ocean action plan to fund that new initiative at $1,000,000. An increase of $21,749,000 has been provided to restore the proposed reduction to the minerals resources program. From within the $22,042,000 proposed 2008 budget for the Volcano Hazards program, the Committee expects that no less than $4,000,000 (Stevens) be provided for volcano monitoring and equipment at the USGS Alaska Volcano Observatory [AVO]. This amount is comparable to prior year AVO funding levels. Water Resources Investigations.--The Committee recommends $224,101,000 for Water Resources Investigations, an increase of $11,647,000 above the request. Changes to the request include the following: $6,404,000 for the Water Resources Research Institutes, a program that was proposed for elimination; $2,000,000 to restore the proposed budget reduction to the cooperative water program; $500,000 (Alexander) to continue USGS participation in the Memphis aquifer study; $300,000 (Kyl) to restore the Upper San Pedro Partnership to the current year enacted level; $600,000 (Landrieu) to restore funding for the Long-term Estuary Assessment Group [LEAG]; $1,000,000 (Inouye, Akaka) to continue a cooperative well drilling and monitoring project and refine models to predict the low-flow characteristics of perennial streams in Hawaii; and $343,000 (Leahy) for the Lake Champlain monitoring program to supplement base funding of $157,000 for that program. An increase of $1,000,000 (Domenici, Bingaman) is provided to implement provisions of the United States-Mexico Transboundary Aquifer Assessment Act. A reduction of $500,000 has been taken to the proposed ocean action plan to fund that initiative at $1,000,000. Biological Research.--The Committee recommends $182,139,000 for Biological Research, an increase of $1,025,000 above the request. Changes to the request includes increases of $1,000,000 for the Leetown Science Center (Byrd), which restores $800,000 for ongoing molecular biology research and provides $200,000 to conduct endocrine disruption research in the Potomac watershed; $825,000 to restore base funding for the wildlife, terrestrial and endangered resources program; $200,000 to restore base funds for the Fish and Wildlife Service Science Excellence program; $1,000,000 to partially restore the proposed budget reduction of $2,000,000 to the National Biological Information Infrastructure program; and $1,000,000 (Feinstein, Boxer) for the San Francisco Salt Ponds restoration effort. A reduction of $3,000,000 has been taken to the proposed Healthy Lands Initiative to fund that project at $2,000,000. Enterprise Information.--The Committee recommends $112,120,000 for Enterprise Information activities, as proposed in the budget request. Science Support.--The Committee recommends $68,231,000 for Science Support activities, as proposed in the budget request. Facilities.--The Committee recommends $101,553,000 for Facilities, as proposed in the budget request. Minerals Management Service The Minerals Management Service oversees 1.76 billion acres of the Outer Continental Shelf [OCS], managing offshore energy and minerals while protecting the human, marine, and coastal environments through advanced science and technology research. The OCS provides 30 percent of oil and 20 percent of natural gas produced domestically, and sand used for coastal restoration. Also within MMS, the Minerals Revenue Management [MRM] program collects, accounts for, and disburses revenues from mineral leases on OCS, Federal, and American Indian lands. Through the work of MRM, MMS processes over 500,000 mineral revenue transactions per month from more then 26,000 producing leases, and it manages over $7,000,000,000 of mineral revenues collected annually. Since its inception in 1982, MMS has collected and distributed more than $164,900,000,000 in revenues from onshore and offshore lands. In fiscal year 2005 alone, disbursements totaled nearly $12,600,000,000. The MMS distribution of mineral revenues to the U.S. Treasury is one of the Federal Government's greatest sources of non-tax income. royalty and offshore minerals management Appropriations, 2007.................................... $152,612,000 Budget estimate, 2008................................... 155,048,000 Committee recommendation................................ 159,948,000 The Committee recommends $159,948,000 for royalty and offshore minerals management, which is an increase of $7,336,000 above the fiscal year 2007 enacted level and $4,900,000 above the budget request. This includes an estimated $135,730,000 in offsetting collections, which is an increase of $7,000,000 above the previous year. The funding amounts set out below are at the activity level. Additional details on funding for sub-activities for the Service are set out in a table in the back of this report. ---------------------------------------------------------------------------------------------------------------- Committee Budget estimate recommendation Change ---------------------------------------------------------------------------------------------------------------- Outer Continental Shelf lands.......................... $159,956,000 $164,856,000 +$4,900,000 Royalty management..................................... 82,371,000 82,371,000 ................. General administration................................. 48,451,000 48,451,000 ................. Use of receipts........................................ -135,730,000 -135,730,000 ................. -------------------------------------------------------- Total, royalty and offshore minerals management.. 155,048,000 159,948,000 +4,900,000 ---------------------------------------------------------------------------------------------------------------- Changes to the budget request include an increase of $4,000,000 for the costs to the Service for noncompetitive alternate energy lease sales. The budget request did not account for the increased pre-sale workload related to studies, environmental impact statements, and technical reviews prior to alternate energy lease sales. This increase is distributed in the amounts of $3,500,000 for leasing and environmental programs and $500,000 for regulatory programs. The Committee also recommends an increase of $900,000 above the request to the Center for Marine Resources and Environmental Technology to support exploration and sustainable development of seabed minerals including gas hydrates (Cochran, Lott). oil spill research Appropriations, 2007.................................... $6,903,000 Budget estimate, 2008................................... 6,403,000 Committee recommendation................................ 6,403,000 The Committee recommends an appropriation of $6,403,000 for oil spill research, which is equal to the fiscal year 2007 enacted level and the budget request. Bill Language.--The Committee recommends adoption of a general provision in this bill which will provide authority for the Minerals Management Service to accept contributions to conduct work in support of the orderly development of OCS resources. Office of Surface Mining Reclamation and Enforcement The Office of Surface Mining Reclamation and Enforcement [OSM] was established in 1977 to oversee and carry out the requirements of the Surface Mining Control and Reclamation Act [SMCRA] in concert with States and Indian tribes. OSM's primary objectives are to ensure coal mining activities are conducted in a manner that protects citizens and the environment during mining, ensure the land is properly reclaimed, and mitigate effects of past mining by reclaiming abandoned coal mines. OSM addresses its mission with a mix of grants to States and Tribes to carry out their own regulatory and reclamation programs, and the administration of OSM's own regulatory and reclamation programs. The Surface Mining Control and Reclamation Act Amendments of 2006 (Public Law 109-432) revised the mine reclamation fee distribution mechanism beginning in fiscal year 2008. State and Tribal reclamation grants are now provided under mandatory appropriations instead of this bill. regulation and technology Appropriations, 2007.................................... $109,100,000 Budget estimate, 2008................................... 115,460,000 Committee recommendation................................ 121,360,000 The Committee recommends a total appropriation of $121,360,000 for the Regulation and Technology account. This amount is $12,260,000 above the fiscal year 2007 level and $6,000,000 above the budget request. Environmental Protection.--The Committee recommends an appropriation of $89,810,000 for environmental protection. This amount is $11,110,000 above the fiscal year 2007 level and $6,000,000 above the budget request. The change to the budget request is a $6,000,000 increase in State and tribal funding. This increase will enable OSM to provide the full 50 percent match for State costs in conducting regulatory operations to minimize the impact of coal extraction operations on people and the environment. The Committee has also included the $6,262,000 increase in the request for State and Federal fixed costs. A comparison of the Committee recommendation and the budget estimate follows: ---------------------------------------------------------------------------------------------------------------- Committee Budget estimate recommendation Change ---------------------------------------------------------------------------------------------------------------- Environmental restoration.................................... $160,000 $160,000 ............... Environmental protection..................................... 83,810,000 89,810,000 +$6,000,000 Technology development and transfer.......................... 15,416,000 15,416,000 ............... Financial management......................................... 491,000 491,000 ............... Executive direction.......................................... 15,483,000 15,483,000 ............... -------------------------------------------------- Subtotal, regulation and technology.................... 115,360,000 121,360,000 +6,000,000 ================================================== Civil penalties.............................................. 100,000 100,000 ............... -------------------------------------------------- Total, regulation and technology....................... 115,460,000 121,460,000 +6,000,000 ---------------------------------------------------------------------------------------------------------------- ABANDONED MINE RECLAMATION FUND (Definite, Trust Fund) Appropriations, 2007.................................... $185,393,000 Budget estimate, 2008................................... 52,835,000 Committee recommendation................................ 52,835,000 The Committee recommends a total appropriation of $52,835,000 for the Abandoned Mine Reclamation Fund. This amount is $132,558,000 below the fiscal year 2007 level, but it is the same as the budget request. The decrease from 2007 results from Surface Mining Control and Reclamation Act Amendments which provide that State and Tribal reclamation grants are now mandatory appropriations. ---------------------------------------------------------------------------------------------------------------- Committee Budget estimate recommendation Change ---------------------------------------------------------------------------------------------------------------- Environmental restoration.................................... $34,483,000 $34,483,000 ............... Technology development and transfer.......................... 3,983,000 3,983,000 ............... Financial management......................................... 6,408,000 6,408,000 ............... Executive direction.......................................... 7,961,000 7,961,000 ............... -------------------------------------------------- Total.................................................. 52,835,000 52,835,000 ............... ---------------------------------------------------------------------------------------------------------------- INDIAN AFFAIRS Bureau of Indian Affairs The Bureau of Indian Affairs [BIA] was founded in 1824 to uphold a government-to-government relationship between the Federal Government and tribal entities. The Federal Government retained trust responsibility for individual Indians and tribes as a result of formal treaties and agreements with Native Americans. The Bureau provides services directly or through contracts, grants, or compacts to a population of 1.5 million American Indians and Alaska Natives who are members of 562 federally recognized Indian tribes in the lower 48 States and Alaska. Programs administered by the BIA and Tribes include an education system for almost 48,000 elementary and secondary students; 28 tribal colleges, universities and post secondary schools; social services; natural resource management on 56 million acres of trust land; economic development; law enforcement; administration of tribal courts; implementation of land and water claim settlements; replacement and repair of schools; repair and maintenance of roads and bridges; and repair of structural deficiencies on high hazard dams. operation of indian programs Appropriations, 2007.................................... $1,988,223,000 Budget estimate, 2008................................... 1,990,918,000 Committee recommendation................................ 2,046,341,000 The Committee recommends a total appropriation of $2,046,341,000 for the Operations of Indian Programs account. This amount is $58,118,000 above the fiscal year 2007 level and $55,423,000 above the budget request. The following table provides a comparison of the budget estimate and the Committee's recommendations in the major programmatic areas. ---------------------------------------------------------------------------------------------------------------- Committee Budget estimate recommendation Change ---------------------------------------------------------------------------------------------------------------- TRIBAL BUDGET SYSTEM Tribal Government............................................ $397,698,000 $406,398,000 +$8,700,000 Human Services............................................... 120,703,000 134,128,000 +13,425,000 Natural Resources Management................................. 141,684,000 147,489,000 +5,805,000 Real Estate Services......................................... 150,722,000 151,722,000 +1,000,000 Education.................................................... 660,540,000 685,540,000 +25,000,000 Public Safety and Justice.................................... 233,818,000 237,818,000 +4,000,000 Community and Economic Development........................... 39,061,000 39,061,000 ............... Executive Direction and Administrative Services.............. 246,692,000 244,185,000 -2,507,000 -------------------------------------------------- Total, Operation of Indian Programs.................... 1,990,918,000 2,046,341,000 +55,423,000 ---------------------------------------------------------------------------------------------------------------- Tribal Government.--The Committee recommends an appropriation of $406,398,000 for tribal government support. This amount is $8,700,000 above the budget request. Changes to the budget request include increases of $1,011,000 in consolidated tribal government and $6,689,000 in self governance compacts to restore the proposed cuts in Johnson- O'Malley education assistance grants, and an increase of $1,000,000 in program oversight to restore the proposed cuts to regional office oversight and continued activities under the Western Shoshone Claims Distribution Act (Reid). The Committee notes that, within the amount provided, the funding for contract support costs is $6,000,000 above the current enacted level and $17,000,000, or 12 percent, above the fiscal year 2006 level. Human Services.--The Committee recommends an appropriation of $134,128,000 for human services. This amount is $13,425,000 above the budget request. Changes to the budget request include an increase of $3,000,000 in welfare assistance to restore half of the proposed cut, an increase of $1,000,000 for the intervention and support activities under the Indian Child Welfare Act, and an increase of $9,425,000 to restore half of the proposed cut in the housing improvement program. Natural Resources Management.--The Committee recommends an appropriation of $147,489,000 for resources management. This amount is $5,805,000 above the budget request. Changes to the budget request include a total increase of $3,540,000 in rights protection implementation to restore $1,740,000 in proposed cuts to the Washington Timber-Fish-Wildlife program (Murray, Cantwell) and $1,800,000 in proposed cuts to the U.S.-Canada Pacific Salmon Treaty program (Crapo). Both of these programs were funded in fiscal year 2007 at the sole discretion of the Bureau, yet no explanation has been offered as to why this important work would not continue in the upcoming fiscal year. Additional changes to the budget request include a total increase of $2,265,000 in tribal management and development to restore $350,000 in proposed law enforcement cuts to the Lake Roosevelt program (Murray, Cantwell), $315,000 in proposed rights protection cuts to the Upper Columbia United Tribes program (Murray, Cantwell), and $600,000 in proposed conservation cuts to the Circle of Flight program (Kohl). The Committee again notes that all three of these programs were funded by the Bureau in fiscal year 2007, yet no explanation has been offered for why these reductions should be adopted. Also included in the tribal management and development increase is $1,000,000 for the inter-tribal bison restoration and protection program. In an effort to reduce the amount allocated to overhead, the Committee directs the Bureau to disperse the bison funding among the various participating Tribes rather than providing them to a cooperative association. Real Estate Services.--The Committee recommends an appropriation of $151,722,000 for real estate services. This amount is $1,000,000 above the budget request. The change to the budget request is an increase of $1,000,000 to restore half of the cut in real estates services for cadastral surveys in an effort to improve ownership information on the 56 million acres of trust and restricted land the Bureau oversees. Education.--The Committee recommends an appropriation of $685,540,000 for education programs. This amount is $25,000,000 above the budget request. Changes to the budget request include an increase of $8,000,000 in elementary and secondary programs to partially restore the reductions in Johnson-O'Malley education assistance grants, and an increase of $17,000,000 in post secondary programs. Within the post secondary increase, $5,000,000 is for operating grants for tribally controlled colleges and universities, $4,000,000 is to restore the cut to United Tribes Technical College (Dorgan, Conrad), $2,000,000 is to restore the cut to Navajo Technical College (Domenici, Bingaman), and $6,000,000 is to restore the cuts in scholarships and adult education. The Committee is concerned about the need for additional law enforcement officers in Indian country and to that end supports an articulation agreement between the Bureau of Indian Affairs and United Tribes Technical College that would establish reciprocity between UTTC and the Bureau for training and certification of BIA law enforcement officers. Public Safety and Justice.--The Committee recommends an appropriation of $237,818,000 for public safety and justice programs. This amount is $4,000,000 above the budget request. Changes to the budget request include a total increase of $4,000,000 for law enforcement, of which $2,000,000 is for criminal investigation and police services for additional staffing and training, and $2,000,000 is for detention and corrections centers for additional staffing. The Committee is aware that, at the current time, the Bureau only provides funding for Bureau-operated detention centers while costs associated with tribally-operated centers are borne by the Tribes themselves. Not later than 60 days after enactment of this act, the Bureau shall provide a report providing a cost estimate for staffing, operations and maintenance, facility improvement and repair needs at both BIA- operated and tribally-operated detention facilities. Community and Economic Development.--The Committee recommends an appropriation of $39,061,000 for community and economic development programs. This amount is equal to the budget request. Executive Direction and Administrative Services.--The Committee recommends an appropriation of $244,185,000 for executive direction and administrative services. This amount is $2,507,000 below the budget request. The change to the budget request is a decrease of $2,507,000 in intra-governmental payments, which represents the Bureau's portion of the department-wide financial business and management system [FBMS]. These funds are being consolidated in the Department's Working Capital Fund. The Committee strongly encourages the Bureau of Indian Affairs to work with the Close-Up Foundation to provide resources to allow Native American and Alaskan native students to participate in the Close-Up program. construction (INCLUDING RESCISSION OF FUND) Appropriations, 2007.................................... $271,823,000 Budget estimate, 2008................................... 197,627,000 Committee recommendation................................ 179,012,000 The Committee recommends a total appropriation of $179,012,000 for the Construction account, including the rescission of $3,800,000 in unobligated, prior year balances. This amount is $92,811,000 below the fiscal year 2007 level and $18,615,000 below the budget request. The following table provides a comparison of the budget estimate and the Committee's recommendations in the major programmatic areas. ---------------------------------------------------------------------------------------------------------------- Committee Budget estimate recommendation Change ---------------------------------------------------------------------------------------------------------------- Education.................................................... $139,844,000 $125,029,000 -$14,815,000 Public Safety and Justice.................................... 11,621,000 11,621,000 ............... Resources Management......................................... 37,916,000 37,916,000 ............... General Administration....................................... 2,114,000 2,114,000 ............... Construction Program Management.............................. 6,132,000 6,132,000 ............... Rescission of unobligated balances........................... ............... -3,800,000 -3,800,000 -------------------------------------------------- Total, Construction.................................... 197,627,000 179,012,000 -18,615,000 ---------------------------------------------------------------------------------------------------------------- Education.--The Committee recommends an appropriation of $125,029,000 for education construction. This amount is $14,815,000 below the budget request. The change to the budget request is a decrease of $14,815,000 in the replacement school activity. The Committee has recently been advised by the Bureau that of the 18 replacement school projects currently under construction, 3 are running funding surpluses totaling $3,000,000, while 15 are experiencing funding shortfalls totaling $146,000,000, leaving an overall shortfall in the replacement school construction program of $143,000,000. Given this situation, the Committee does not believe it is prudent to begin new projects until such time as the Bureau presents a plan for addressing the shortfall. In the meantime, the Committee directs the Bureau to apply to the funding shortfall the $51,000,000 made available through the fiscal year 2007 joint funding resolution that was in excess of the Bureau's fiscal year 2007 request. The Committee also directs the Bureau to present a plan as soon as possible that will address the remaining $92,000,000 deficit. Public Safety and Justice.--The Committee recommends an appropriation of $11,621,000 for public safety and justice construction. This amount is equal to the budget request. Resources Management.--The Committee recommends an appropriation of $37,916,000 for resource management construction. This amount is equal to the budget request. General Administration.--The Committee recommends an appropriation of $2,114,000 for general administration. This amount is equal to the budget request. Construction Program Management.--The Committee recommends an appropriation of $6,132,000 for construction program management. This amount is equal to the budget request. Rescission of Prior Year Balances.--The Committee has included bill language rescinding $3,800,000 in prior year, unobligated balances that were originally made available through the tribal school demonstration program in Public Law 108-447, the fiscal year 2005 Interior and Related Agencies appropriations bill. indian land and water claims settlements and miscellaneous payments to indians Appropriations, 2007.................................... $42,000,000 Budget estimate, 2008................................... 34,069,000 Committee recommendation................................ 34,069,000 The Committee recommends a total appropriation of $34,069,000 for the Indian Land and Water Claims Settlements and Miscellaneous Payments to Indians account. This amount is $7,931,000 below the fiscal year 2007 level and equal to the budget request. The following table provides a comparison of the budget estimate and the Committee's recommendations. ---------------------------------------------------------------------------------------------------------------- Committee Budget estimate recommendation Change ---------------------------------------------------------------------------------------------------------------- Land Settlements: White Earth Land Settlement Act.......................... $625,000 $625,000 ............... Hoopa-Yurok Settlement................................... 250,000 250,000 ............... Water Settlements: Pyramid Lake Water Rights Settlement..................... 142,000 142,000 ............... Nez Perce/Snake River.................................... 16,152,000 16,152,000 ............... Miscellaneous Payments: Rocky Boys O&M Trust Fund................................ 7,500,000 7,500,000 ............... Puget Sound Regional Shellfish Settlement................ 7,000,000 7,000,000 ............... Pueblo of Isleta Settlement.............................. 2,400,000 2,400,000 ............... -------------------------------------------------- Total.................................................. 34,069,000 34,069,000 ............... ---------------------------------------------------------------------------------------------------------------- Additional funding for the Nez Perce/Snake River settlement in the amount of $5,067,000 is provided for in the Fish and Wildlife Service account. indian guaranteed loan program account Appropriations, 2007.................................... $6,258,000 Budget estimate, 2008................................... 6,276,000 Committee recommendation................................ 6,276,000 The Committee recommends an appropriation of $6,276,000 for the Indian Guaranteed Loan Program account. This amount is $18,000 above the fiscal year 2007 level and equal to the budget request. Departmental Offices Office of the Secretary Appropriations, 2007.................................... $116,265,000 Budget estimate, 2008................................... 106,445,000 Committee recommendation................................ 102,151,000 The Committee recommends an appropriation of $102,151,000 for the Office of the Secretary. This amount is $14,114,000 below the fiscal year 2007 level, and $4,294,000 below the budget request. Changes to the request include a reduction of $294,000, which is the Office's portion of the department-wide financial business and management system [FBMS]. These funds are being consolidated in the Department's Working Capital Fund. The Committee has also included $1,000,000 for the activities of the Eisenhower Memorial Commission. This amount is $4,000,000 below the budget request. The Committee notes that the General Accountability Office [GAO] recently identified a number of shortcomings associated with the Department's Appraisal Services Directorate [ASD] ability to support the agency's land conservation missions. In its September 2006 report, GAO reported that 132 of 324 land acquisition appraisals failed to meet Federal standards; ASD appraisers lacked the specialized skills needed to perform appraisals of lands involving minerals, timber, and water rights; ASD has no process for establishing realistic deadlines for completing appraisals; and ASD's relationships with its client agencies are hampered by inefficient operations. GAO also found that ASD's appraisal contracting and billing practices added unnecessary delays and costs to the process. Interior's partner organizations have commented repeatedly to the Committee about significant and chronic delays on the part of ASD to initiate, contract, and review appraisals. These reports indicate it might be more efficient if responsibility for appraisals were returned to the land management bureaus that conducted them in the past. Therefore, the Committee directs the Secretary to report on the actions taken by the Department to improve the timeliness and accountability of the ASD appraisal process within 90 days of enactment of this bill. The Committee requests that the report also discuss the merits of transferring the appraisal contract management functions back to the bureaus. Insular Affairs The Office of Insular Affairs [OIA] was established on August 4, 1995 through Secretarial Order No. 3191, which also abolished the former Office of Territorial and International Affairs. OIA has administrative responsibility for coordinating Federal policy in the territories of American Samoa, Guam, the U.S. Virgin Islands, and the Commonwealth of the Northern Mariana Islands [CNMI], and oversight of Federal programs and funds in the freely associated states of the Federated States of Micronesia [FSM], the Republic of the Marshall Islands [RMI], and the Republic of Palau. Following the expiration of the first Compact of Free Association in 2003, a new Compact of Free Association was negotiated between the United States and the states of FSM and RMI. Under the Compact, the status of free association recognizes each Freely Associated State as a sovereign state with the capacity to conduct foreign affairs consistent with the terms of the Compact. The Compact places full responsibility for defense with the United States. The Compact also provides grant funds and Federal program assistance, principally through the Department of the Interior. assistance to territories Appropriations, 2007.................................... $76,197,000 Budget estimate, 2008................................... 74,921,000 Committee recommendation................................ 77,821,000 The Committee recommends a total appropriation of $77,821,000 for assistance to territories. This amount is $1,624,000 above the fiscal year 2007 level and $2,900,000 above the budget request. Changes to the budget request consist of increases totaling $2,900,000 in territorial assistance. The amounts recommended by the Committee for assistance to territories compared to the request are shown in the following table: ---------------------------------------------------------------------------------------------------------------- Committee Budget estimate recommendation Change ---------------------------------------------------------------------------------------------------------------- Territorial assistance: Office of Insular Affairs....................... $8,184,000 $8,184,000 .................. Technical assistance............................ 8,226,000 11,126,000 +$2,900,000 Maintenance assistance fund..................... 2,277,000 2,277,000 .................. Brown tree snake................................ 2,673,000 2,673,000 .................. Insular management controls..................... 1,476,000 1,476,000 .................. Coral reef initiative........................... 495,000 495,000 .................. Waste and wastewater projects................... 990,000 990,000 .................. ----------------------------------------------------------- Subtotal, territorial assistance.............. 24,321,000 27,221,000 +2,900,000 =========================================================== American Samoa: Operations grants................... 22,880,000 22,880,000 .................. Northern Mariana Islands: Covenant grants........... 27,720,000 27,720,000 .................. =========================================================== Total, assistance to territories.............. 74,921,000 77,821,000 +2,900,000 ---------------------------------------------------------------------------------------------------------------- Territorial Assistance.--The Committee recommends a $1,000,000 increase above the request to continue health care support to the four atoll communities that were affected by the nuclear testing program conducted in the Marshall Islands (Domenici, Akaka, Bingaman). These funds shall continue to be used for capital and operational support of the Marshall Islands, Ministry of Health, Outer Island Primary Healthcare Initiative in the communities on Enewetak, Kili (Bikini), Majetto, Rongelap, and Utrik. Support shall consist of a clinic with at least one doctor and an assistant, and necessary supplies and logistical support. If excess funds are available, they may be used to augment primary health care for members of these communities who receive such care from facilities in Ebeye and Majuro. The Committee supports the agreement between the pension systems of the Republic of Palau, the CNMI, the RMI, and the FSM that provides for assuming the responsibility for enrollees of the Prior Services Trust Fund. The Committee recommends an increase of $850,000 for distribution among the pension systems for payments to the enrollees as anticipated under the agreement (Domenici, Akaka, Bingaman). The Committee has provided $300,000 to restore funding for the Continuing Judicial, Court Education, and Court Administration Improvement Project that is conducted in cooperation with the Pacific Islands Committee of the Judicial Council of the Ninth Circuit. The Committee notes that this program was funded at the sole discretion of the Department under the 2007 joint resolution. The Committee is concerned about the possibility of an economic downturn in the CNMI garment industry. The Committee includes an increase of $750,000 to fund the population and workforce surveys necessary to quantify and evaluate the degree and prevalence of labor, immigration, and law enforcement problems, and to strengthen United States and CNMI government responses to those problems in the CNMI, especially those involving excess workers, overstaying tourists, and illegal residents. The Committee further directs the Office of Insular Affairs to fully describe the use of CNMI Initiative funding in future budget justifications; coordinate regular interagency meetings between Federal and local immigration, labor, and law enforcement officials; and report annually to Congress on immigration, labor, and law enforcement conditions, issues, and trends in the CNMI (Domenici, Akaka, Bingaman). The Committee strongly encourages the Office to provide funds to the Close-Up Foundation to allow children from the insular areas to participate in the Close-Up program. The Committee supports this work and encourages the Office to work with the Foundation to expand the program to allow for additional students to participate. American Samoa Operations Grants/American Samoa Construction.--The Committee recommends $22,880,000 for operations grants to American Samoa, which is equal to the 2007 level and the budget request. CNMI/Covenant Grants.--The Committee recommends $27,720,000 for covenant grants, which is equal to the 2007 level and the request. compact of free association Appropriations, 2007.................................... $5,313,000 Budget estimate, 2008................................... 4,862,000 Committee recommendation................................ 5,362,000 The Committee recommends an appropriation of $5,362,000 for the Compact of Free Association account. This amount is $49,000 above the fiscal year 2007 level and $500,000 above the budget request. The amounts recommended by the Committee for the Compact of Free Association compared to the request are shown in the following table: ---------------------------------------------------------------------------------------------------------------- Committee Budget estimate recommendation Change ---------------------------------------------------------------------------------------------------------------- Compact of free association--Federal services................ $2,862,000 $2,862,000 ............... Mandatory payments--Program grant assistance............. 2,000,000 2,000,000 ............... Enewetak Support............................................. ............... 500,000 +$500,000 -------------------------------------------------- Total, compact of free association..................... 4,862,000 5,362,000 +500,000 ---------------------------------------------------------------------------------------------------------------- Federal Services Assistance.--The Committee recommends $2,862,000 for covenant grants, which is $42,000 above the 2007 level and the same as the request. Program Grant Assistance.--The Committee recommends $2,000,000 for covenant grants, which is the same as the 2007 level and the request. Enewetak Support.--The Committee recommends an increase of $500,000 to continue to supplement the Enewetak food and agriculture program. This is $7,000 above the enacted level and $500,000 above the request. The people of Enewetak continue their efforts at soil restoration and raising adequate food on islands that lost much of their soil during the radiation cleanup. The Committee urges the Secretary to conduct an independent evaluation of the Program's effectiveness, and on future needs and costs. Bill Language.--The Committee has also inserted a general provision to correct an error in the compacts of free association with the Republic of the Marshall Islands and the Federated States of Micronesia regarding Palau's separate compact. The clause to be corrected erroneously states that assistance to Palau will terminate in 2007 instead of 2009 as its compact provides. Office of the Solicitor salaries and expenses Appropriations, 2007.................................... $55,018,000 Budget estimate, 2008................................... 58,949,000 Committee recommendation................................ 59,449,000 The Committee recommends a total appropriation of $59,449,000 for the Office of the Solicitor. This amount is $4,431,000 above the fiscal year 2007 level and $500,000 above the budget request. The Committee expects the Office of the Solicitor to provide high quality legal services to the Department and the bureaus. The Committee is concerned that the Solicitor's Office has not invested in contemporary, automated tools commonly used to manage work in the legal profession that could help to ensure accountability and to increase employees' capacities and productivity. The Committee is also concerned that this failure has been exacerbated by the inability of the Office to utilize widely available internet-based research and training tools that foster integration and enhance capacities. Therefore, within 100 days of enactment, the Solicitor shall deliver to the House and Senate Committees on Appropriations a report explaining the management challenges the Office currently faces and a plan for the use of automated tools to ensure that the Office of the Solicitor becomes more functionally integrated and results oriented. The plan shall include the cost of implementation and future savings and cost avoidance for solutions to those challenges. This plan shall also address other means for improving efficiencies in the Office such as organizational alignment. The Committee recognizes that any responsible plan for modernizing the Office of the Solicitor will require financial support, therefore, an increase of $500,000 is provided. Office of Inspector General salaries and expenses Appropriations, 2007.................................... $38,823,000 Budget estimate, 2008................................... 42,322,000 Committee recommendation................................ 45,572,000 The Committee recommends a total appropriation of $45,572,000 for the Office of the Inspector General. This amount is $6,749,000 above the fiscal year 2007 level and $3,250,000 above the budget request. The change from the request is an increase of $3,250,000 to enable the Office to respond more effectively to the extraordinary demand for audits and investigations in the Department of the Interior. Recent investigations by the Inspector General have revealed cases of unsatisfactory program performance, malfeasance, and possible criminal activity within the Department. Several investigations require extraordinary resource levels and will continue for a number of years. Chief among these are cases related to Outer Continental Shelf royalty programs. Therefore, the Committee directs the Inspector General to develop a permanent capability for auditing and investigating OCS royalty and royalty-in-kind programs. The increase of $3,250,000 consists of $2,000,000 for audits, $1,000,000 for investigations, and $250,000 for administrative services and information management. Office of Special Trustee for American Indians The Office of the Special Trustee for American Indians holds responsibility for approximately 56 million acres of land, with over 10 million acres belonging to individual Indians and 46 millions acres held in trust for Indian Tribes. On these lands the Department of the Interior manages over 100,000 leases for individual Indians and tribes. Leasing, use permits, land sale revenue, and interest totaling approximately $330,000,000 per year are collected for 277,000 individual Indian money accounts. $460,000,000 per year is collected in 1,450 tribal accounts serving 300 tribes. Additionally, the trust manages approximately $2,900,000,000 in tribal funds and $400,000,000 in individual Indian funds. FEDERAL TRUST PROGRAMS Appropriations, 2007.................................... $189,251,000 Budget estimate, 2008................................... 186,158,000 Committee recommendation................................ 185,947,000 The Committee recommends an appropriation of $185,947,000 for the Federal Trust Programs account. This amount is $3,304,000 below the fiscal year 2007 level and $211,000 below the budget request. The change to the budget request is a decrease of $211,000, which represents the Office's portion of the department-wide financial business and management system [FBMS]. These funds are being consolidated in the Department's Working Capital Fund. The Committee notes that the recommendation includes at total appropriation of $60,000,000 for historical accounting activities. INDIAN LAND CONSOLIDATION PROJECT Appropriations, 2007.................................... $34,006,000 Budget estimate, 2008................................... 10,000,000 Committee recommendation................................ 10,000,000 The Committee recommends an appropriation of $10,000,000 for the Indian Land Consolidation account. This amount is $24,006,000 below the fiscal year 2007 level and equal to the budget request. Department-wide Programs PAYMENTS IN LIEU OF TAXES Appropriations, 2007.................................... $232,528,000 Budget estimate, 2008................................... 190,000,000 Committee recommendation................................ 232,528,000 The Committee recommends $232,528,000 for Payments in Lieu of Taxes, the same as the fiscal year 2007 enacted level and $42,528,000 over the budget request. CENTRAL HAZARDOUS MATERIALS FUND Appropriations, 2007.................................... $9,715,000 Budget estimate, 2008................................... 9,954,000 Committee recommendation................................ 9,954,000 The Committee recommends an appropriation of $9,954,000 for the central hazardous materials fund, which is $239,000 above the fiscal year 2007 enacted level, and equal to the budget request. Language has been included in the bill providing permanent authority for the expenditure of certain sums recovered by the Department for remedial action or response activities. NATURAL RESOURCE DAMAGE ASSESSMENT AND RESTORATION The mission of the natural resource damage assessment and restoration program is to restore natural resources injured as a result of oil spills or hazardous substance releases into the environment. As authorized in the Comprehensive Environmental Response, Compensation and Liability Act [CERCLA], the Clean Water Act, and the Oil Pollution Act of 1990, injuries to natural resources that the Department of the Interior manages or controls are assessed and appropriate restoration projects are identified. Recoveries from potentially responsible parties, either through negotiated settlements or legal actions, are used to finance restoration of the injured resources. The Restoration Program Office coordinates the various technical, scientific, legal, and economic aspects of this work, as well as the various departmental bureaus and offices involved. NATURAL RESOURCE DAMAGE ASSESSMENT FUND Appropriations, 2007.................................... $6,043,000 Budget estimate, 2008................................... 6,224,000 Committee recommendation................................ 6,300,000 The Committee recommends a total appropriation of $6,300,000 for the natural resource damage assessment fund. This amount is $257,000 above the fiscal year 2007 level and $76,000 above the budget request. WORKING CAPITAL FUND Appropriations, 2007.................................................... Budget estimate, 2008................................... $22,240,000 Committee recommendation................................ 37,069,000 The Committee recommends a total appropriation of $37,069,000 for the Working Capital Fund. This amount is $37,069,000 above the fiscal year 2007 level and $14,829,000 above the budget request. These differences are attributable to how funding for the Department's financial business and management system [FBMS] has been displayed. In fiscal year 2007, the Congress provided $22,236,000 under the Office of the Secretary account, not the Working Capital Fund, for FBMS activities. For fiscal year 2008, the budget request proposed a total of $22,240,000 for FBMS activities in the Working Capital Fund, and another $16,618,000 distributed throughout the individual bureau accounts for a total FBMS request of $38,858,000. The Committee has chosen to consolidate the individual bureau allowances in the Working Capital Fund, and therefore recommends a total appropriation of $37,069,000 for the FBMS project. General Provisions DEPARTMENT OF THE INTERIOR The Committee has included in ``General Provisions, Department of the Interior'' various legislative provisions affecting the Department of the Interior. Several of these provisions have been carried in previous years and others are proposed new this year. The provisions are: Sec. 101. Provides Secretarial authority to transfer program funds for expenditures in cases of emergency when all other emergency funds are exhausted. Sec. 102. Provides for expenditure or transfer of funds by the Secretary in the event of actual or potential emergencies including forest fires, range fires, earthquakes, floods, volcanic eruptions, storms, oilspills, grasshopper and Mormon cricket outbreaks, and surface mine reclamation emergencies. Sec. 103. Provides for use of appropriated funds by the Secretary for contracts, rental cars and aircraft, certain library memberships, and certain telephone expenses. Secs. 104-105. Prohibit the use of funds provided in the act for certain offshore leasing and related activities pursuant to the revised 5-year plan for Outer Continental Shelf oil and gas leasing. Sec. 106. Provides for the transfer of unobligated balances from the Bureau of Indian Affairs or the Office of Special Trustee for American Indians for expenditure or transfer for Indian trust management activities. It has been modified to prohibit transfers for the payment of litigation costs. Sec. 107. Permits the redistribution of tribal priority allocation and tribal base funds to alleviate funding inequities. Sec. 108. Continues a provision permitting the conveyance of the Twin Cities Research Center for the benefit of the National Wildlife Refuge System in Minnesota. Sec. 109. Authorizes the Secretary of the Interior to use helicopters or motor vehicles to capture and transport horses and burros at the Sheldon and Hart National Wildlife Refuges. Sec. 110. Continues a limitation on compensation for the Special Master and Court Monitor appointed in the Cobell v. Kempthorne litigation. Sec. 111. Allows the Secretary to use funds to pay private attorney fees and costs for employees and former employees of the Department for costs incurred as a result of Cobell v. Kempthorne. Sec. 112. Continues a prohibition on the use of funds to study or implement drainage of Lake Powell or reduce water levels below the range necessary to operate Glen Canyon Dam. Sec. 113. Continues the Tribal Trust Reform Demonstration Project in fiscal year 2008, which will allow the continuation of a successful model between tribes and the Department of the Interior with respect to compacting and management of trust resources. Sec. 114. Modifies language in Public Law 109-54 with regard to grazing permits authorized by the Jarbidge field office of the Bureau of Land Management. Sec. 115. Authorizes the acquisition of lands for the purpose of operating and maintaining facilities that support visitors to Ellis, Governors and Liberty Islands. Sec. 116. Modifies language carried in previous years regarding final winter use rules for Yellowstone National Park. Sec. 117. Allows for certain mining claims in Alaska to be maintained by their current owner. Sec. 118. Authorizes the Secretary to establish an oil and gas leasing internet pilot program, allowing lease sales through methods other than oral bidding. Sec. 119. Allows historical operator right of entry for certain permit holders in Glacier Bay, Alaska. Sec. 120. Amends the Marine Mammal Protection Act with respect to polar bears. Sec. 121. Prohibits the use of funds, in relation to any proposal to store water for the purpose of export, for any activities associated with approval of rights-of-way on the Mojave National Preserve or lands managed by the Needles Field Office of the Bureau of Land Management. Sec. 122. Allows appropriated funds to be used to acquire lands owned by the State of Nevada or a political subdivision within the Red Rock Canyon National Conservation Area. Sec. 123. Allows the Minerals Management Service to accept contributions to complete environmental clearances prior to energy exploration and production. Sec. 124. Repeals prior language prohibiting the National Park Service from implementing an approved settlement on Santa Rosa Island. Sec. 125. Corrects an incorrect map date referenced in the transfer of Bureau of Land Management land to the Veterans Administration in North Las Vegas, Nevada. Sec. 126. Corrects an incorrect date in Public Law 108-188 in order to prevent the premature expiration of health, education, and labor aid programs for the Republic of Palau. Sec. 127. Directs that the Secretary of the Interior should seek to carry out the Upper Snake River Basin Biological Opinions of March 31, 2005. Sec. 128. The Committee recognizes the importance of cooperative agreements to support partnership activities, and has provided language to assist the Department in working cooperatively to achieve Interior mission goals. The Committee directs the Department to provide a plan for improved oversight and management of cooperative agreements, including the issuance of standard policies, procedures, and guidelines; periodic reviews and sampling to ensure accountability for goods and services and appropriate costing; training for all personnel that are involved in the issuance and management of cooperative agreements; and periodic reporting. Sec. 129. The Committee intends that the benefits accrued via the purchase of the Barnes Ranch and the consolidation of the Barnes and Agency Lake Ranches into the Upper Klamath National Wildlife Refuge are provided promptly, and that the appropriate Federal agencies consider these benefits in future consultations regarding the operation of the Klamath Project (Project). These benefits include increased surety of irrigation flows provided by the Bureau of Reclamation (Bureau) to the Project, increases in storage capacity, water quality and wetland habitats in Upper Klamath Lake, and the ability of the Bureau to contribute to legally-mandated flows downstream of Link River Dam and to maintain lake levels for Upper Klamath Lake. Furthermore, to ensure compliance under Oregon water law and clarify Bureau responsibilities, only the amount of water legally entitled under the Barnes Ranch existing consumptive use water right, and the amount of water that is passively stored on the Barnes and Agency Lake Ranches in any given year is made available to the Bureau for purposes of compliance with section 7 of the Endangered Species Act. Sec. 130. Language to expand the boundary of the Corinth Unit of the Shiloh National Military Park so that a land transfer may occur. Sec. 131. Language to provide the National Park Service with the authority to acquire land at the Flight 93 crash site for the purposes of a memorial. Sec. 132. Clarifies concessionaire historic rights at Denali National Park. TITLE II ENVIRONMENTAL PROTECTION AGENCY Program Description The Environmental Protection Agency [EPA] was created through Executive Reorganization Plan No. 3 of 1970, designed to consolidate certain Federal Government environmental activities into a single agency. The plan was submitted by the President to the Congress on July 8, 1970, and the Agency was established as an independent agency in the executive branch on December 2, 1970, by consolidating 15 components from 5 departments and independent agencies. A description of EPA's pollution control programs by media follows: Air.--The Clean Air Act Amendments of 1990 authorize a national program of air pollution research, regulation, prevention, and enforcement activities. Water Quality.--The Federal Water Pollution Control Act, as amended, provides the framework for protection of the Nation's surface waters. The law recognizes that it is the primary responsibility of the States to prevent, reduce, and eliminate water pollution. The States determine the desired uses for their waters, set standards, identify current uses and, where uses are being impaired or threatened, develop plans for the protection or restoration of the designated use. They implement the plans through control programs such as permitting and enforcement, construction of municipal waste water treatment works, and nonpoint source control practices. The CWA also regulates discharge of dredge or fill material into waters of the United States, including wetlands. Drinking Water.--The Safe Drinking Water Act of 1974, as amended in 1996, charges EPA with the responsibility of implementing a program to assure that the Nation's public drinking water supplies are free of contamination that may pose a human health risk, and to protect and prevent the endangerment of ground water resources which serve as drinking water supplies. Hazardous Waste.--The Resource Conservation and Recovery Act of 1976 mandated EPA to develop a regulatory program to protect human health and the environment from improper hazardous waste disposal practices. The RCRA Program manages hazardous wastes from generation through disposal. EPA's responsibilities and authorities to manage hazardous waste were greatly expanded under the Hazardous and Solid Waste Amendments of 1984. Not only did the regulated universe of wastes and facilities dealing with hazardous waste increase significantly, but past mismanagement practices, in particular prior releases at inactive hazardous and solid waste management units, were to be identified and corrective action taken. The 1984 amendments also authorized a regulatory and implementation program directed to owners and operators of underground storage tanks. Pesticides.--The objective of the Pesticide Program is to protect the public health and the environment from unreasonable risks while permitting the use of necessary pest control approaches. This objective is pursued by EPA under the Food Quality Protection Act, the Federal Insecticide, Fungicide, and Rodenticide Act and the Federal Food, Drug, and Cosmetic Act and the Pesticide Registration Improvement Act of 2003 through three principal means: (1) review of existing and new pesticide products; (2) enforcement of pesticide use rules; and (3) research and development to reinforce the ability to evaluate the risks and benefits of pesticides. Radiation.--The radiation program's major emphasis is to minimize the exposure of persons to ionizing radiation, whether from naturally occurring sources, from medical or industrial applications, nuclear power sources, or weapons development. Toxic Substances.--The Toxic Substances Control Act establishes a program to stimulate the development of adequate data on the effects of chemical substances on health and the environment, and institute control action for those chemicals which present an unreasonable risk of injury to health or the environment. The act's coverage affects more than 60,000 chemicals currently in commerce, and all new chemicals. Multimedia.--Multimedia activities are designed to support programs where the problems, tools, and results are cross media and must be integrated to effect results. This integrated program encompasses the Agency's research, enforcement, and abatement activities. Superfund.--The Comprehensive Environmental Response, Compensation, and Liability Act of 1980 established a national program to protect public health and the environment from the threats posed by inactive hazardous waste sites and uncontrolled spills of hazardous substances. The original statute was amended by the Superfund Amendments and Reauthorization Act of 1986. Under these authorities, EPA manages a hazardous waste site cleanup program including emergency response and long-term remediation. Brownfields.--The Comprehensive Environmental Response, Compensation, and Liability Act of 1980 as amended by the Small Business Liability Relief and Brownfields Revitalization Act of 2002 establishes a national program to assess, cleanup, and provide support to States, Tribes, local communities and other stakeholders to work together to reuse Brownfields. Leaking Underground Storage Tanks.--The Superfund Amendments and Reauthorization Act of 1986 established the leaking underground storage tank [LUST] trust fund to conduct corrective actions for releases from leaking underground storage tanks that contain petroleum or other hazardous substances. EPA implements the LUST response program primarily through cooperative agreements with the States. committee recommendation The Committee has provided $7,772,928,000 for the Environmental Protection Agency, a $573,528,000 increase above the budget request and $47,798,000 above the fiscal year 2007 enacted level. Changes to the EPA budget, by appropriation, are listed below. Science and Technology Appropriations, 2007.................................... $733,387,000 Budget estimate, 2008................................... 754,506,000 Committee recommendation................................ 772,530,000 program description EPA's ``Science and technology'' account provides funding for the scientific knowledge and tools necessary to support decisions on preventing, regulating, and abating environmental pollution and to advance the base of understanding on environmental sciences. These efforts are conducted through contracts, grants, and cooperative agreements with universities, industries, other private commercial firms, nonprofit organizations, State and local governments, and Federal agencies, as well as through work performed at EPA's laboratories and various field stations and field offices. In addition, Hazardous Substance Superfund Trust Fund resources are transferred to this account directly from the Hazardous Substance Superfund. COMMITTEE RECOMMENDATION The Committee recommends $772,530,000 for science and technology programs, which is $18,024,000 above the request and $39,143,000 above the enacted level. In addition, the Committee recommends the budget request to transfer $26,126,000 from the Superfund appropriation, for a total of $798,650,000 for science and technology activities. Transferred funds are for ongoing research activities consistent with the intent of the Comprehensive Environmental Response, Compensation and Liability Act of 1980, as amended. Changes to the budget request are detailed below: Air Toxics and Quality.--The Committee recommends $95,333,000, which is $2,373,000 above the request. Of the increase, $1,400,000 shall be provided to the San Joaquin Valley Air Pollution Control District to complete the Central California Ozone Study (Feinstein/Boxer) and $973,000 shall be used to fund fixed costs. The Committee notes the unique scientific value of the second generation atmospheric chamber at the University of California, Riverside and the valuable air quality research conducted at the facility. The Committee encourages EPA to consider options for contracting work with the University should funding become available. Climate Protection.--The Committee recommends $13,198,000, including $94,000 above the request to fund fixed costs. Enforcement.--The Committee recommends $15,311,000 including $236,000 above the request to fund fixed costs. Homeland Security.--The Committee recommends $55,105,000 for homeland security programs, a $11,843,000 net decrease from the request. Within funds, the Committee directs a $10,000,000 decrease for the WaterSecurity initiative, a $2,000,000 decrease for the Safe Buildings program and an $157,000 increase for fixed costs. The Committee notes that the administration plans to carry forward a large balance of unobligated WaterSecurity funds into fiscal year 2008 to fund two new pilot projects. Therefore, the Committee has reduced the request for additional pilot projects until EPA moves forward with the projects already funded. EPA should be prepared to report back to the House and Senate Committees on Appropriations by December 31, 2007 on the status and accomplishments of the current WaterSecurity pilots before requests for additional pilots will be considered. As noted previously, $2,000,000 has been reduced from the Safe Buildings initiative. The Committee notes that no justification has been provided for this program in the budget request. Indoor Air.--The Committee recommends $1,228,000, including $12,000 above the request to fund fixed costs. IT/Data Management/Security.--The Committee recommends $3,548,000, including $49,000 above the request to fund fixed costs. Pesticide Licensing.--The Committee recommends, $5,959,000 including $78,000 above the request to fund fixed costs. Research: Clean Air.--The Committee recommends a total of $100,237,000 including an increase of $2,275,000 above the request. Of that amount, $600,000 shall be used to fund fixed costs and $1,675,000 shall be used to restore core research activities. The Committee directs EPA to use these funds to fund research activities in support of future rulemaking activities on greenhouse gas regulation. Research: Clean Water.--The Committee recommends $106,107,000, including a $1,105,000 increase above the request to fund fixed costs. Research: Congressional Priorities.--The Committee has included $7,000,000 above the request to fund high priority national research programs run by EPA partners. The increase above the request shall be allocated as follows: --$3,000,000 for the Water Environment Research Foundation to fund water quality research grants (Feinstein, Inouye, Lautenberg, Boxer, Cardin, Clinton, Collins, Graham, Kerry, Menendez, Schumer, Snowe); --$1,750,000 for the American Water Works Research Foundation to fund drinking water reseach grants (Feinstein, Allard, Bingaman, Reid, Salazar); --$1,500,000 for the Southwest Consortium for Environmental Research and Policy to fund university environmental reseach projects related to the U.S.-Mexico border (Feinstein, Domenici, Bingaman, Boxer); and --$750,000 for the Consortium for Plant Biotechnology Research for research and technology transfer on plant biotechnology issues (Inouye, Bond, McConnell, Kohl, Bayh, Brown, Bunning, Chambliss, Klobouchar, Levin, Lugar, Stabenow). Research: Extramural Research Grants.--The Committee has included $14,000,000 for extramural research grants on a competitive basis to fund high-priority research by universities and other EPA partners on air and water quality issues. Of the funds provided, EPA shall provide $10,000,000 on a competitive basis for air quality research grants to study the health and environmental effects of air pollution, develop innovative emissions reduction strategies, and develop strategies to mitigate climate change. EPA shall also provide $4,000,000 in grants on a competitive basis to partners to fund research to meet regional or national water quality, security, availability, or watershed management needs. Research: Human Health and Ecosystems.--The Committee recommends $219,531,000, a $1,957,000 increase above the request to fund fixed cost increases. Research: Land Protection.--The Committee recommends $10,853,000, an increase of $116,000 above the request to fund fixed costs. Research: Pesticides and Toxics.--The Committee recommends $25,089,000, including $294,000 above the request to fund fixed costs. Research: Sustainability.--The Committee provides $22,692,000, including $214,000 above the request to fund fixed costs. Water: Human Health Protection.--The Committee provides $3,480,000, including $64,000 above the request to fund fixed costs. Other.--The Committee notes that Mississippi State University [MSU] has nationally recognized water resource development and management extension and research efforts. The Committee encourages EPA and the region IV office to consider options for partnering with MSU to establish a watershed center of excellence. The Committee notes that EPA continues to increase its support for nanotechnology research within its base budget, including a $1,600,000 increase for nanoscale research in its fiscal year 2008 budget. The Committee is committed to ensuring that all Federal environmental, health and safety research is prioritized and coordinated so that nanotechnology's potential benefits to the economy and environment are realized at the same time that human health and the environment are protected. To further these goals, the Committee urges EPA to contract or enter into a cooperative agreement with the National Academy of Sciences' Board on Environmental Studies and Toxicology within 90 days of enactment to develop and monitor implementation of a comprehensive, prioritized research roadmap for all Federal agencies on environmental, health and safety issues for nanotechnology. Environmental Programs and Management Appropriations, 2007.................................... $2,358,370,000 Budget estimate, 2008................................... 2,298,188,000 Committee recommendation................................ 2,384,121,000 program description The Agency's ``Environmental programs and management'' account includes the development of environmental standards; monitoring and surveillance of pollution conditions; direct Federal pollution control planning; technical assistance to pollution control agencies and organizations; preparation of environmental impact statements; enforcement and compliance assurance; and assistance to Federal agencies in complying with environmental standards and ensuring that their activities have minimal environmental impact. It provides personnel compensation, benefits, and travel and other administrative expenses for all agency programs except Hazardous Substance Superfund, LUST, Science and Technology, Oil Spill Response, and OIG. committee recommendation The Committee recommends $2,384,121,000 for environmental programs and management activities, an $85,933,000 increase above the request and a $25,751,000 increase above the fiscal year 2007 enacted level. Changes to the budget request are detailed below. Air Toxics and Quality.--The Committee recommends $192,957,000, a $4,396,000 increase above the budget request. Of that increase $2,396,000 shall be used to fully fund fixed costs. An additional $2,000,000 above the request is provided for the EPA to use its existing authority under the Clean Air Act to develop and publish a rule requiring mandatory reporting of greenhouse gas emissions above appropriate thresholds in all sectors of the economy. The Committee has provided bill language to this effect in the administrative provisions section. The Committee directs EPA to publish a draft rule no later than April 30, 2008, and a final rule no later than December 31, 2008. The Committee further directs EPA to include in its rule reporting of emissions resulting from upstream production and downstream sources. The Administrator shall determine appropriate thresholds of emissions above which reporting is required, and shall have discretion to use existing reporting requirements for utilities under the Clean Air Act. Brownfields.--The Committee provides $23,713,000, including $263,000 above the request to fund fixed costs. Climate Protection Program.--The Committee provides $85,881,000, including a $2,046,000 net decrease from the request for climate protection activities. Within funds, the Committee has included the administration's request of $4,436,000 for the Methane-to-Markets initiative and has decreased the President's request for the Asia-Pacific Partnership by $2,500,000. The Committee notes that EPA should use approximately $454,000 from this reduction to fund fixed costs in other climate protection program areas. Compliance.--The Committee has provided $124,607,000, which includes a general program reduction of $8,154,000 from the request for compliance activities. The Committee notes that EPA's role in providing compliance assistance to regulated entities is important but should not supersede its enforcement role. Enforcement.--The Committee provides $196,628,000, including an $8,962,000 increase for enforcement activities above the request. Within that increase, $2,178,000 is provided to restore base environmental justice programs, for a total of $6,000,000. Environmental Protection: Demonstration Project Competitive Grants.--The Committee has provided $31,500,000 above the request to fund high priority regional or national demonstration project grants on a competitive basis that showcase innovative efforts to control or remediate pollution. Priority should be given to grantees that can provide matching funds from partners. Of this amount, $11,500,000 shall be provided for air quality grants, $10,000,000 shall be provided for water quality and availability grants, and $10,000,000 shall be provided for drinking water program grants. Environmental Protection: Other Congressional Priorities.-- The Committee has included $19,500,000 above the request to fund high priority national research programs run by EPA partners. The increase above the request shall be allocated as follows: --$11,000,000 for the National Rural Water Association for rural and small water system technical assistance programs (Leahy, Murray, Dorgan, Durbin, Stevens, Specter, Domenici, Bond, Shelby, Biden, Bingaman, Brown, Bunning, Cantwell, Cardin, Casey, Clinton, Coleman, Collins, Conrad, Cornyn, Dodd, Dole, Enzi, Feingold, Grassley, Hagel, Inhofe, Kennedy, Kerry, Klobouchar, Lieberman, Levin, Lincoln, Lugar, McCaskill, Menendez, Murkowski, Obama, Pryor, Roberts, Salazar, Sanders, Schumer, Smith, Snowe, Stabenow, Thomas, Thune, Vitter, Voinovich, Warner, Webb, and Wyden); --$4,000,000 for the Small Public Water System Technology Assistance Centers Program (Durbin, Stevens, Bond, Specter, McConnell). This program funds centers at Montana State University, Western Kentucky University, the University of Missouri--Columbia, the University of Alaska--Sitka, Mississippi State University, the University of New Hampshire, Pennsylvania State University and the University of Illinois that assist communities on water quality issues; --$3,500,000 for the Rural Community Assistance Partnership to fund rural and small water system technical assistance (Leahy, Harkin, Mikulski, Landrieu, Bingaman, Brown, Coleman, Conrad, Crapo, Feingold, Grassley, Klobouchar, Kerry, Levin, Lincoln, Pryor, Salazar, Sanders, Smith, Tester, Voinovich, and Wyden); --$1,000,000 for the Water Systems Council WellCare water well owner technical assistance program (Harkin, Reed, Baucus, Bayh, Cardin, Casey, Clinton, Crapo, Dole, Grassley, Kohl, Lincoln, Pryor, Lugar, Schumer, Smith, Tester, Whitehouse and Wyden). Geographic Programs.--The Committee recommends a total of $82,800,000, including an increase of $8,289,000 above the request, for Geographic Programs. Within this increase, $212,000 is provided to fund fixed costs, including $114,000 for the Great Lakes program and $33,000 for the Gulf of Mexico program. Other changes to the request are detailed below: --a $4,000,000 increase above the request, for a total of $32,812,000, to fund the Chesapeake Bay Program. The Committee notes that $8,000,000 has been provided in the budget request to retain Chesapeake Bay targeted watershed grants. The Committee provides an additional $2,000,000 to increase targeted watershed grant funding, and $2,000,000 to restore partnership grants for the Chesapeake Bay small watersheds (Mikulski, Cardin). --a $5,000,000 increase above the request is provided to fund new partnership grants for protection and restoration of San Francisco Bay watersheds (Feinstein). These competitive grants shall be used to support efforts by partner organizations and State and local governments to improve water quality and restore Bay watersheds. Matching funds of no less than 25 percent shall be required, and priority shall be given to organizations that emphasize the ability to leverage additional public and private funds; --a $2,566,000 increase above the request, for a total of $3,500,000, to fund the Lake Champlain water quality program (President, Leahy); --a $1,533,000 increase above the request, for a total of $2,000,000, to fund Long Island Sound cleanup and water quality activities (President, Schumer, Clinton); --a $448,000 general program reduction for the Community Action for a Renewed Environment [CARE] program; and --a $4,953,000 reduction for Regional Administrators' Geographic Initiatives, for a total of $5,000,000. The Committee notes that the justification contains very little detail on how the administration proposes to spend these funds and has reduced the budget accordingly. Homeland Security.--The Committee recommends $24,563,000, including a $144,000 increase above the request to fund fixed costs. Indoor Air.--The Committee recommends $27,105,000, including a $236,000 increase above the request to fund fixed costs. Information Exchange/Outreach.--The Committee recommends $127,542,000, including a $10,336,000 increase above the budget request. Of this increase, $1,336,000 shall be used to fund fixed costs. The Committee does not agree to the budget request to consolidate children's health and environmental education programs and has provided $9,000,000 to restore environmental education programs and $6,241,000 to fund programs for children's health and other sensitive populations. International Programs.--The Committee has provided $19,283,000 for international programs, which is an increase of $1,528,000 above the request. Of the increase provided, $1,329,000 shall be used to restore Mexico Border programs to the fiscal year 2007 enacted level and $199,000 shall be used to fund fixed costs. IT/Data Management/Security.--The Committee recommends $99,426,000, including a $2,824,000 increase above the request, for IT/Data Management/Security activities. Of that increase, $824,000 shall be used to fund fixed costs and $2,000,000 shall be used to restore the network of EPA libraries recently closed or consolidated by the administration. While the Committee approves of efforts to make environmental data collections available electronically, the Committee does not agree to further library closures or consolidations without evidence of how the public would be served by these changes. Therefore, the Committee expects the EPA to restore publicly available library facilities in each region. EPA is directed to submit a plan on how it will use this funding increase to reopen facilities and maintain a robust collection of environmental data and resources in each region by December 31, 2007. Legal/Science/Regulatory/Economic Review.--The Committee recommends $117,246,000, including a $6,115,000 decrease from the request. This includes a $2,355,000 decrease for regulatory innovation programs and a $3,593,000 decrease for regulatory economic management and analysis. The Committee notes that these two program-projects were increased significantly by the administration under the continuing resolution. The Committee has appropriated funding consistent with the fiscal year 2006 enacted levels. The Committee also directs EPA to continue its Smart Growth technical assistance program at no less than 2006 levels and determine the appropriate funding mix from within accounts. Operations and Administration.--The Committee recommends $474,210,000, a $1,916,000 net increase above the request. The Committee has not agreed to the request to fund $1,260,000 for extramural audit support without additional information supporting why this transfer of functions from the Office of the Inspector General is necessary. The Committee expects EPA to use these savings along with the increase provided to fund fixed costs. Pesticide Licensing.--The Committee recommends $119,882,000, including a $1,724,000 increase above the request to fund fixed costs. Resource Conservation and Recovery Act [RCRA].--The Committee recommends $119,999,000, a $2,398,000 net decrease in RCRA programs. The Committee has not included the $4,000,000 requested by the President for the e-manifest system because Congress has not authorized EPA to collect fees for this program. The Committee directs the administration to direct $1,602,000 in savings to fund fixed costs. Toxics Risk Review and Prevention.--The Committee has included $91,826,000 for these activities, which is a $1,755,000 increase above the request. Changes to the request include: a $1,197,000 increase to cover fixed costs; a $1,225,000 increase to restore funding for the High Production Volume [HPV] and Voluntary Children's Chemical Evaluation Program [VCCEP]; a $2,876,000 increase for the endocrine disruptor program, for a total of $8,800,000; and a $3,543,000 decrease to the pollution prevention program, for a total of $16,621,000. The Committee notes that this brings funding levels for the endocrine disruptor and pollution prevention programs in line with their fiscal year 2006 levels. Of the $1,225,000 increase provided for the HPV and VCCEP programs, the Committee directs that $700,000 shall be allocated to the review and assessment of information submitted under HPV and $525,000 of the increase be used to support the VCCEP pilot through to completion. The Committee urges EPA to use the increase provided for endocrine disruptor programs to focus on validation of specific screening assays and tests focused on human health. Underground Storage Tanks.--The Committee recommends $11,864,000, a $145,000 increase over the budget request, to fund fixed costs. Water: Ecosystems.--The Committee includes $81,309,000, a $7,588,000 increase over the budget request. Within the increase provided, $7,297,000 shall be used to restore base operations of the National Estuary Program, including restoring base estuary grants offered by the program under section 320 of the Clean Water Act. Water: Human Health Protection.--The Committee recommends $100,975,000, a $1,178,000 increase over the request to fund fixed costs. The Committee was informed that EPA included $7,600,000 in its fiscal year 2007 operating plan to fund competitive grants for rural water technical assistance activities. The Committee is perplexed why the agency has not moved forward with competing these grants when there is a clearly demonstrated need by small and rural water systems for third-party technical assistance. The Committee directs the agency to expedite efforts to process and award these grants by no later than December 1, 2007. Water Quality Protection.--The Committee recommends $211,305,000, an increase of $2,362,000, to fund fixed costs. Chesapeake Bay Program.--The Committee directs EPA to implement immediately all of the recommendations contained in the October 2005 Government Accountability Office [GAO] report. Of the funds provided to the Bay Program, $5,000,000 shall not become available until GAO certifies that EPA has implemented all recommendations. The Committee further directs EPA to develop a Chesapeake Bay action plan for the remaining years of the Chesapeake 2000 agreement. This plan must: (1) Clearly articulate realistic targets the Chesapeake Bay Program expects to achieve in each of the remaining years; (2) describe the actual activities the Chesapeake Bay Program will implement in each year to achieve these annual targets; (3) identify the amount and source of funding that will be used to accomplish each of these activities; and (4) describe the process the Chesapeake Bay Program will use to track and measure the progress of these actions. Finally, the Committee directs GAO to conduct an annual performance assessment of progress made on this action plan. Other.--The Committee provides the budget request of $2,000,000 for the Water Information Sharing and Analysis Center [WaterISAC], and directs that WaterISAC shall be implemented through a grant to the Association of Metropolitan Water Agencies (Bennett). The Committee notes that EPA has discontinued its collection by helicopter of water samples analyzed for dissolved oxygen and nutrients in the New York Bight, including the coastal shorelines of New Jersey and New York, which EPA has conducted since 1977. The Committee notes that Congress was not consulted prior to this program change and directs EPA to immediately resume the helicopter sampling program. The recycling of agricultural and specialty pesticide containers is a significant component of the human health and environmental protection goals of the Federal Insecticide, Fungicide and Rodenticide Act. The Committee continues to support EPA's efforts on recycling but is concerned with the delay in establishing regulations to make recycling a part of the comprehensive effort to ensure the safe use and disposal of pesticide containers. The Committee strongly encourages EPA to adopt pesticide container recycling regulations within 180 days of enactment. Office of Inspector General Appropriations, 2007.................................... $37,172,000 Budget estimate, 2008................................... 38,008,000 Committee recommendation................................ 40,000,000 program description The Office of Inspector General [OIG] provides audit, evaluation, and investigation products and advisory services to improve the performance and integrity of EPA programs and operations. The IG also holds the position of Inspector General for the Chemical Safety and Hazard Investigation Board. Trust fund resources are transferred to this account directly from the Hazardous Substance Superfund. committee recommendation The Committee recommends $40,000,000 for the Office of the Inspector General, a $1,992,000 increase above the request. In addition, the Committee recommends that $13,337,000 be transferred to this account from Hazardous Substances Superfund, an increase of $3,699,000 increase above the request, to bring the total resources available for the Office of the Inspector General to $53,337,000. The Committee does not agree to the administration's proposal to reduce program oversight of EPA functions by further decreasing staff available for audit and compliance activities. The Committee is dismayed that personnel reductions appear to have been prematurely taken in anticipation of decreases proposed in the fiscal year 2008 budget or to further restructuring efforts that were not presented to the Committee. The Committee has not agreed to the proposed decreases and directs the Acting Inspector General to use the funding increase provided by the Committee to restore and maintain staffing comparable to prior year enacted levels. Buildings and Facilities Appropriations, 2007.................................... $39,626,000 Budget estimate, 2008................................... 34,801,000 Committee recommendation................................ 34,801,000 program description The appropriation for buildings and facilities at EPA provides for the design and construction of EPA-owned facilities as well as for the repair, extension, alteration, and improvement of facilities utilized by the Agency. These funds correct unsafe conditions, protect health and safety of employees and Agency visitors, and prevent deterioration of structures and equipment. committee recommendation The Committee has provided $34,801,000 for buildings and facilities, equal to the budget request. Hazardous Substance Superfund (INCLUDING TRANSFERS OF FUNDS) Appropriations, 2007.................................... $1,255,097,000 Budget estimate, 2008................................... 1,244,706,000 Committee recommendation................................ 1,274,643,000 program description On October 17, 1986, Congress amended the Comprehensive Environmental Response, Compensation, and Liability Act of 1980 [CERCLA] through the Superfund Amendments and Reauthorization Act of 1986 [SARA]. SARA reauthorized and expanded the Hazardous Substance Superfund to address the problems of uncontrolled hazardous waste sites and spills. Specifically, the legislation mandates that EPA: (1) provide emergency response to hazardous waste spills; (2) take emergency action at hazardous waste sites that pose an imminent hazard to public health or environmentally sensitive ecosystems; (3) engage in long-term planning, remedial design, and construction to clean up hazardous waste sites where no financially viable responsible party can be found; (4) take enforcement actions to require responsible private and Federal parties to clean up hazardous waste sites; and (5) take enforcement actions to recover costs where the fund has been used for cleanup. Due to the site-specific nature of the Agency's Superfund program, site-specific travel is not considered part of the overall travel ceiling set for the Superfund account. committee recommendation The Committee provides $1,274,643,000 for Superfund cleanup and related activities, a $29,937,000 increase over the budget request and a $19,546,000 increase above enacted levels. Changes to the budget request are detailed below. Air Toxics and Quality.--The Committee has provided $2,407,000, including a $34,000 increase to fund fixed costs. Audits, Evaluations and Investigations.--The Committee does not endorse a decrease in Superfund-related oversight activities by the Office of Inspector General and has provided a $6,188,000 increase for Superfund audits and related activities to restore the program to prior year levels. Compliance.--The Committee has provided $1,356,000, including an $8,000 increase over the request to fund fixed costs. Enforcement.--The Committee has provided $189,110,000, including a $3,699,000 increase for Superfund enforcement. Of this increase, $2,245,000 shall be used to fund fixed costs and $1,454,000 shall be used to restore forensics support activities to the prior year enacted level, for a total of $3,802,000. Homeland Security.--The Committee has provided $48,006,000, including a $275,000 increase above the request to fund fixed costs. Information Exchange/Outreach.--The Committee has provided $1,591,000, including $3,000 above the request to fund fixed costs. IT/Data Management/Security.--The Committee has provided $17,192,000, including $62,000 above the request to fund fixed costs. Legal/Science/Regulatory/Economic Review.--The Committee has provided $1,456,000, including $13,000 above the request to fund fixed costs. Operations and Administration.--The Committee has provided $132,710,000, a $718,000 increase above the request to fund fixed costs. Research: Human Health and Ecosystems.--The Committee has provided $4,013,000, including a $41,000 increase above the request to fund fixed costs. Research: Land Protection.--The Committee has provided a $221,000 increase above the request to fund fixed costs. Superfund Cleanup.--The Committee has provided $843,163,000, $18,675,000 above the request, to fund Superfund cleanup activities. Of this increase, $2,381,000 is provided to fund fixed costs; an additional $1,294,000 is provided to restore emergency response and removal activities, for a total of $193,749,000; and $15,000,000 is provided to fund remedial activities at additional Superfund national priority list sites. The Committee is dismayed that EPA recently reduced its targeted number of expected construction completions and the Committee expects EPA to use this funding to pursue a more aggressive clean-up schedule that includes additional site remediations. Bill Language.--The Committee notes that it has provided authority for EPA to transfer $13,337,000 noted previously to the Office of Inspector General for audit and compliance work and $26,126,000 to the Science and Technology appropriation to fund research activities related to Superfund. Other.--The Committee is concerned about EPA's handling of Superfund sites the agency has determined pose a threat to humans or require additional information to be gathered to properly determine human health risk. The Committee is aware that in 2006, EPA listed 144 Superfund sites where EPA determined the threat to humans from dangerous carcinogenic substances was not under control. However, the Committee understands that EPA has recently revised that list to reduce the number to 114 sites without providing sufficient explanation as to why these sites have been reclassified. The Committee further notes that EPA has also been reluctant to release information about the potential human health risks posed by these sites, plans for cleaning up these sites or steps to investigate 200 additional sites where there is insufficient data to determine whether they pose uncontrolled risks for humans. Therefore, the Committee directs EPA to submit a report to the Committee by no later than December 1, 2007, to include (1) a listing of sites where carcinogens are known not to be under control and a ranking of which sites are most dangerous to the public's health; (2) EPA's plan to protect human exposure and public health at those sites; (3) an explanation of what EPA actions were taken between 2006 and 2007 that led to the significant decrease in the number of sites listed as potentially hazardous to humans; and (4) what steps EPA is taking to learn more about other Superfund sites where there are insufficient data to determine human health risk. The Committee is encouraged that the EPA is reevaluating whether the Santa Susana Field Laboratory should be included on the National Priority List as a Superfund site. The Committee directs the EPA to collect and utilize new data in making this determination, including a comprehensive radioactive site characterization conducted by EPA's Radiation and Indoor Environments National Laboratory. Leaking Underground Storage Tank Trust Fund Appropriations, 2007.................................... $72,035,000 Budget estimate, 2008................................... 72,461,000 Committee recommendation................................ 72,493,000 program description The Superfund Amendments and Reauthorizations Act of 1986 [SARA] established the leaking underground storage tank [LUST] trust fund to conduct corrective actions for releases from leaking underground storage tanks containing petroleum and other hazardous substances. EPA implements the LUST program through State cooperative agreement grants which enable States to conduct corrective actions to protect human health and the environment, and through non-State entities including Indian tribes under section 8001 of RCRA. The trust fund is also used to enforce responsible parties to finance corrective actions and to recover expended funds used to clean up abandoned tanks. committee recommendation The Committee has provided $72,493,000 for the Leaking Underground Storage Tanks program, a $32,000 increase above the request. The increase shall be used to cover fixed costs. Oil Spill Response Appropriations, 2007.................................... $15,734,000 Budget estimate, 2008................................... 17,280,000 Committee recommendation................................ 17,487,000 program description This appropriation, authorized by the Federal Water Pollution Control Act of 1987 and amended by the Oil Pollution Act of 1990, provides funds to prepare for and prevent releases of oil and other petroleum products into navigable waterways. EPA is also reimbursed for incident specific response costs through the Oil Spill Liability Trust Fund, which pursuant to law is managed by the United States Coast Guard. EPA is responsible for: directing all cleanup and removal activities posing a threat to public health and the environment; conducting site inspections, including compelling responsible parties to undertake cleanup actions; reviewing containment plans at facilities; reviewing area contingency plans; pursuing cost recovery of fund-financed cleanups; and conducting research of oil cleanup techniques. Funds for this appropriation are provided through the Oil Spill Liability Trust Fund which is composed of fees and collections made through provisions of the Oil Pollution Act of 1990, the Comprehensive Oil Pollution Liability and Compensation Act, the Deepwater Port Act of 1974, the Outer Continental Shelf Lands Act Amendments of 1978, and the Federal Water Pollution Control Act as amended. committee recommendation The Committee has provided $17,487,000 for the oil spill response program, $207,000 above the request. The increase shall be used to cover fixed costs. State and Tribal Assistance Grants (INCLUDING TRANSFER AND RESCISSION OF FUNDS) Appropriations, 2007.................................... $3,213,709,000 Budget estimate, 2008................................... 2,744,450,000 Committee recommendation................................ 3,181,853,000 PROGRAM DESCRIPTION The ``State and tribal assistance grants'' account funds grants to support the State revolving fund programs; State, tribal, regional, and local environmental programs; and special projects to address critical water and waste water treatment needs. Included in this account are funds for the following infrastructure grant programs: Clean Water and Drinking Water State Revolving Funds; United States-Mexico Border Program; Alaska Native villages; and Brownfield State and Tribal Response program grants authorized by CERCLA section 128(a). It also contains the following categorical environmental grants, State/tribal program grants, and assistance and capacity building grants: (1) air resource assistance to State, regional, local, and tribal governments (secs. 105 and 103 of the Clean Air Act); (2) radon State and Tribal grants; (3) water pollution control agency resource supplementation (sec. 106 of the FWPCA); (4) BEACHS Protection grants (sec. 406 of FWPCA as amended); (5) nonpoint source (sec. 319 of the Federal Water Pollution Control Act); (6) wetlands State program development; (7) water quality cooperative agreements (sec. 104(b)(3) of FWPCA); (8) targeted watershed grants; (9) wastewater operator training grants; (10) public water system supervision; (11) underground injection control; (12) drinking water program State homeland security coordination grants; (13) hazardous waste financial assistance; (14) Brownfields activities authorized by CERCLA section 104(k); (15) underground storage tanks; (16) pesticides program implementation; (17) lead grants; (18) toxic substances compliance; (19) pesticides enforcement; (20) the Environmental Information Exchange Network; (21) pollution prevention; (22) sector program; and (23) Indians general assistance grants. As in past fiscal years, reprogrammings associated with Performance Partnership Grants need not be submitted to the Committee for approval should such grants exceed the normal reprogramming limitations. COMMITTEE RECOMMENDATION The Committee recommends an appropriation of $3,181,853,000 for State and Tribal Assistance Grants, an increase of $437,403,000 above the request and a decrease of $31,856,000 from the enacted level. Changes to the request are detailed below. Infrastructure Assistance.--The Committee recommends the following increases above the budget request: a $199,446,000 increase for the Clean Water State Revolving Fund, for a total of $887,000,000; a $14,500,000 increase for the Alaska native villages program, for a total of $30,000,000 (President, Stevens, Murkowski); and a $15,000,000 increase for Diesel Emissions Reduction Act grants, for a total of $50,000,000. The Committee has also provided $842,167,000 for the Drinking Water State Revolving Fund and $89,258,000 for Brownfields programs, equal to the request. The Committee continues to be very supportive of water quality improvements to improve the health and environment of communities along the United States-Mexico border. However, the Committee is very concerned that EPA's Mexico border program is carrying forward nearly $300,000,000 in unliquidated or unobligated balances for priority projects. Therefore, the Committee has agreed with the President's request to reduce funding for the program for this fiscal year and cannot consider further increases until progress is made in reducing these unspent balances. The Committee directs EPA to continue working with program partners to implement reforms. Further, EPA shall submit a report to the Committee on the status of these reform efforts, including current unliquidated and unobligated balances, by December 31, 2007. The Committee has provided a $15,000,000 increase above the request for new cost-effective emissions reduction project grants. The Committee expects this funding to be divided equally between the San Joaquin Valley Air Pollution Control and South Coast Air Quality Management Districts, the two most severely polluted air quality management districts in the Nation (Feinstein). The Committee directs EPA to award these grants to the local air quality management districts for innovative or cost-effective retrofits, engine replacement, equipment replacement and technology development in the transportation, agriculture, and port sectors. The Committee expects these funds to be matched by these local districts at the program level on a 1-to-1 basis. The Committee notes that this funding is available to fund emissions reduction activities deemed necessary for compliance with a national ambient air quality standard and included in a State Implementation Plan submitted to the EPA. The Committee recommends a $140,000,000 increase for targeted project grants to fund water system improvements which require a local match of 45 percent per grant unless a hardship waiver is granted by EPA. This funding shall be distributed as follows: ------------------------------------------------------------------------ State Description Amount Requested by ------------------------------------------------------------------------ AK Water treatment $300,000 Murkowski project for the City of Kenai, AK AK Water and sewer 500,000 Stevens improvements project for the City of Kodiak, AK AK Water and sewer 550,000 Stevens upgrade project for the City of Wrangell, AK AK Water and sewer 550,000 Stevens upgrade project for the City of Ketchikan, AK AL Wastewater 300,000 Sessions treatment facility upgrade project for the Town of Eva, AL AL Wastewater 384,000 Shelby construction project for the Town of Somerville, AL AL Water treatment 1,084,000 Shelby plant upgrade project for the City of Clanton, AL AL Wastewater and 132,000 Shelby drinking water infrastructure project for Jackson County, AL AR Water system 300,000 Lincoln, Pryor improvement project for the Ozark Mountain Regional Public Water Authority AR Water system 300,000 Lincoln, Pryor improvements for the City of Fayetteville AZ Wastewater 300,000 Kyl treatment plant expansion project for Bullhead City, AZ CA Sewer system 1,000,000 Feinstein upgrades for El Rio Forebay, Ventura County CA Martin Slough 1,000,000 Feinstein, Boxer inteceptor project for the City of Eureka CA Perchlorate 1,175,000 Feinstein, Boxer remediation and drinking water system improvements for the City of Pasadena CA Water supply 825,000 Feinstein, Boxer improvements for the City of East Palo Alto CA Water system 1,000,000 Feinstein, Boxer improvements for the City of Big Bear Lake CO Drinking water 600,000 Allard, Salazar project for the Arkansas Valley Conduit, CO CO Wastewater and 500,000 Allard drinking water project for Idaho Springs, CO CO Wastewater facility 400,000 Allard, Salazar upgrade project for the Town of Bayfield, CO CO Drinking water 100,000 Allard system improvement project for the City of Manitou Springs, CO CO Water system 300,000 Allard, Salazar improvements for the South Platte River Basin, Central Colorado Water Conservancy District CT Sanitary sewer 300,000 Dodd, Lieberman inflow elimination project for the Town of Enfield CT Wellhead cleanup 300,000 Lieberman for the City of Southington DE Filter membrane 300,000 Biden, Carper plant improvents for the City of Wilmington DE Old Shellpot 300,000 Biden, Carper interceptor improvements for New Castle County FL Wastewater 300,000 Martinez infrastructure improvement project for the City of Jacksonville, FL FL Water system 300,000 Nelson, Martinez improvements for the Emerald Coast Utility Authority GA Wastewater and 300,000 Chambliss, Isakson stormwater rehabilitation project for the City of Atlanta, GA GA Water and 300,000 Chambliss, Isakson wastewater improvements project for the Metro North Georgia Water Planning District, GA IA Wastewater 300,000 Harkin, Grassley treatment plant construction project for the City of Clinton, IA IA Water system 500,000 Harkin improvements for the City of Davenport IA Combined sewer 400,000 Harkin overflow improvements for the City of Ottumwa ID Drinking water 432,000 Craig system reconstruction project for the City of Marsing, ID ID Wastewater system 469,000 Craig/Crapo improvements project for the City of Hazelton, ID ID Wastewater system 562,000 Craig/Crapo improvements project for the City of St. Anthony, ID ID Wastewater and 137,000 Craig/Crapo stormwater facilities project for the City of Rexburg, ID ID Drinking water 300,000 Craig/Crapo project for the City of Buhl, ID IL Water supply 300,000 Durbin infrastructure improvements for the Village of Chatham IL Wastewater system 300,000 Durbin improvements for the City of Monmouth IL Wastewater 350,000 Obama infrastructure improvements for the Northeastern Illinois Sewer Consortium IL Water system 300,000 Durbin improvements for the Village of Riverdale IN Wastewater 300,000 Lugar treatment plant upgrade project for the City of Centerville, IN IN Wastewater system 150,000 Bayh upgrades for the City of Fort Wayne IN Sanitary sewer 150,000 Lugar, Bayh improvements for the City of Evansville, IN KS 10th Street sewer 500,000 Brownback line repairs in Great Bend, KS KS Wastewater 300,000 Brownback treatment project for the City of Ellsworth, KS KS Wastewater 300,000 Brownback treatment plant construction project for the City of Larned, KS KS Wastewater 200,000 Brownback treatment project for the City of Iola, KS KS Stormwater 300,000 Brownback, Roberts improvement project for the City of Lenexa, KS KS Wastewater 300,000 Roberts treatment plant construction project for the City of Prescott, KS KY Wastewater 300,000 Bunning construction project for the City of Ewing in Fleming County, KY KY Drinking water 1,000,000 McConnell project for the Green River Valley Water District in Hart County, KY KY Drinking water and 600,000 McConnell construction project for the Monroe County Water District in Tompkinsville, KY LA Water system 400,000 Landrieu upgrades for the City of Hammond LA Wastewater 300,000 Landrieu treatment expansion for the City of St. Gabriel LA Wastewater 200,000 Landrieu treatment facility improvements for the City of Bastrop LA Wastewater 300,000 Vitter treatment facility construction project for Ascension Parish, LA MA Wastewater system 300,000 Kennedy, Kerry improvements for the City of Brockton MA Wastewater 300,000 Kennedy, Kerry treatment plant upgrades for the City of Marlborough MD Sanitary and 700,000 Mikulski, Cardin combined sewer infrastructure improvements for the City of Baltimore MD Combined sewer 300,000 Mikulski, Cardin overflow improvements for the City of Frostburg MD Combined sewer 200,000 Mikulski, Cardin overflow improvements for the Town of Western- port MD Combined sewer 200,000 Mikulski, Cardin overflow improvements for the City of Cumber- land ME Wastewater 300,000 Snowe, Collins treatment plant relocation project for the City of Presque Isle, ME ME Wastewater 300,000 Snowe, Collins treatment relocation project for the City of Ellsworth, ME MI Water supply 300,000 Levin, Stabenow improvements for the City of Saint Louis MI Sewer line 300,000 Levin, Stabenow construction for the Genessee County Drain Commis- sion MN Drinking water 300,000 Coleman facility construction project for the City of New Auburn, MN MN Combined sewer 300,000 Klobouchar overflow improvements fo the City of Minneapolis MO Wastewater 1,600,000 Bond treatment plant expansion project and line extension for the City of Linn, MO MS Drinking water and 800,000 Cochran wastewater construction project for the Town of Flora, MS MS Wastewater 200,000 Cochran construction project for the City of Oxford, MS MS Wastewater 200,000 Cochran rehabilitation project for the West Rankin Utility Authority, MS MS Wastewater and 200,000 Cochran water quality protection project for the City of Ridgeland, MS MS Water and sewer 100,000 Cochran line extension project for the Town of Boyle, MS MS Wastewater 100,000 Cochran improvements project for the City of Fulton, MS MS Water and 300,000 Lott wastewater improvements project for the City of Brookhaven, MS MT Wastewater lagoon 600,000 Baucus, Tester replacement for the Crow Tribe MT Missouri River 300,000 Baucus, Tester wastewater treatment plant improvements for the City of Helena NC Lower Cape Fear 300,000 Burr Water and Sewer Authority project, NC NC Water treatment 300,000 Dole, Burr system project for the Neuse Regional Water and Sewer Authority, NC ND Water treatment 200,000 Dorgan, Conrad plant improvements for the City of Washburn ND Wasterwater 300,000 Dorgan, Conrad treatment plant upgrades for the City of Riverdale ND Upgrades for the 300,000 Dorgan, Conrad Ludden rural water system, Southeast Water Users District ND Water system 200,000 Dorgan, Conrad improvements and expansion to the Cities of Fortuna, Noonan and Columbus for the BDW Water Systems Association ND Water treatment 200,000 Dorgan, Conrad plant upgrades for the City of Lakota ND Rural water system 100,000 Dorgan, Conrad expansion for the City of Esmond ND Water system 100,000 Dorgan, Conrad improvements for Walsh County NE Wastewater 600,000 Nelson, Hagel treatment facilities upgrade project for the City of Lincoln, NE NE Wastewater system 500,000 Nelson improvements for the City of South Sioux City NE Combined sewer 400,000 Nelson separation project for the City of Omaha NH Stormwater 500,000 Gregg facilities construction project for the City of Manchester, NH NH Danis/Lynchville 300,000 Gregg Water and Sewer Project in Goffstown, NH NH Drinking water 225,000 Gregg improvements project in Lancaster, NH NH Wastewater and 300,000 Gregg, Sununu water quality protection project for the Town of Jaffrey, NH NH Wastewater 300,000 Sununu treatment project for the City of Greenfield, NH NJ Combined sewer 400,000 Lautenberg, Menendez overflow improvments for the Bayonne Municipal Utilities Authority NJ Wastewater 300,000 Lautenberg, Menendez treatment plant upgrades for the Passaic Valley Sewerage Commission NJ Combined sewer 200,000 Lautenberg, Menendez study for Pennsauken Township NJ Wastewater pumping 300,000 Menendez, Lautenberg station improvements for the Karney Municipal Utilities Authority NM Water system 300,000 Bingaman upgrades for the City of Rio Rancho NM Valley Utilities 400,000 Domenici, Bingaman Project for Albuquerque/ Bernalillo County, NM NM Wastewater facility 400,000 Domenici, Bingaman improvement project for the City of Belen, NM NM Wastewater 400,000 Domenici, Bingaman treatment plant construction project for the City of Aztec, NM NM Water and 400,000 Domenici, Bingaman wastewater system improvements project for West Mesa and the City of Las Cruces, NM NV Wastewater 300,000 Reid, Ensign infrastructure upgrade project for the City of Fallon, NV NV Sewer extension 400,000 Reid project for the City of Reno NV Water system 300,000 Reid improvements for the City of Carson City NV Aseptic treatments 300,000 Reid for Noapa Valley water district NV Water system 100,000 Reid improvements for Esreralda County, NV NY Wastewater 300,000 Schumer, Clinton treatment facilty improvements for the Village of Owego NY Water system 300,000 Schumer, Clinton improvements for the Village of Sydney OH Organic system 300,000 Brown detection system improvements for the Ohio River Valley Water Sanitation Commission OH Drinking water 300,000 Voinovich plant construction project for Burr Oak, OH OK Wastewater and 300,000 Inhofe water quality protection project for the City of Ardmore, OK OR Wastewater system 300,000 Smith, Wyden project for the City of Coburg, OR OR Decentralized 550,000 Wyden stormwater management system improvements for the City of Portland PA Sewer system 300,000 Casey upgrades for the Monogahela Township, Greene County PA 3 Rivers Wet 800,000 Specter Weather wastewater rehabilitation project, PA PA Wastewater upgrade 200,000 Specter and water quality protection project for Franklin Township, PA PA Wastewater 200,000 Specter collection and treatment facilities construction project for the Borough of Cochranton, PA PA Waterline 200,000 Specter, Casey construction project for Somerset County, PA PA Waterline 100,000 Specter, Casey replacement project for the Borough of Bellefonte, PA PA Wastewater and 100,000 Specter stormwater infrastructure project for the City of Scranton, PA RI Biological nutrient 700,000 Reed, Whitehouse removal improvements for the City of East Providence RI Water transmission 500,000 Reed, Whitehouse system improvements for the City of Warwick RI Water pollution 300,000 Reed, Whitehouse control management, City of Newport SC Wastewater line 150,000 Graham replacement project for the City of West Columbia, SC SC Stormwater drainage 150,000 Graham system project for the City of Charleston, SC SD Water 500,000 Johnson infrastructure improvements for the City of Box Elder SD Source water 600,000 Johnson, Thune protection improvements for the City of Rapid City TN Wastewater 1,000,000 Alexander treatment project for the City of Harrogate, TN TN Sutherland Water 300,000 Alexander Line Extension project in Johnson County, TN TN Gobey Community 300,000 Alexander water system improvement project in Morgan County, TN TX Wastewater 300,000 Hutchison, Cornyn treatment upgrade project for the City of Austin Water Utility, TX TX Stormwater project 800,000 Hutchison for Lanana Creek, TX TX Sewer line 800,000 Hutchison replacement and rehabilitation project for the City of San Antonio, TX UT Drinking water 500,000 Bennett improvement project for Syracuse City, UT UT Drinking water 1,100,000 Bennett improvement project for Centerfield, UT UT Water quality 300,000 Hatch protection project for Salt Lake City, UT VA Wastewater 300,000 Warner, Webb treatment plant project for the Town of Onancock, VA VA Sewer 300,000 Warner, Webb infrastructure improvements for the City of Lynchburg VT Wastewater upgrades 750,000 Leahy, Sanders for the Town of Pownal VT Water system 500,000 Leahy, Sanders upgrades for the Town of Hardwick WA Drinking water 600,000 Murray, Cantwell upgrades for the City of Monitor, Chelan County Public Utilities District WA Wastewater 400,000 Murray, Cantwell treatment plant upgrades for the City of Winlock WA Water treatment 300,000 Murray, Cantwell system upgrades for the City of West Richland WI Drinking water 600,000 Kohl improvements for the City of Waukesha WI Storm water 400,000 Kohl facilities improvements for the City of Green Bay WV Wastewater 3,000,000 Byrd treatment plant improvements for the City of Moore- field WV Water and sewer 3,000,000 Byrd improvements for the Mingo County Redevelopment Authority WY Wastewater 300,000 Enzi treatment plant upgrade project for the City of Cheyenne, WY ----------------- TOTAL 64,775,000 ......................... ------------------------------------------------------------------------ Categorical Grants.--The Committee recommends an increase of $53,457,000 for categorical grants above the request including a reduction of $2,850,000 for environmental information, for a total of $10,000,000; a $10,000,000 increase for non-point source pollution assistance as authorized by section 319 of the Clean Water Act for a total of $204,040,000; a $1,000,000 reduction for pollution prevention grants for a total of $4,940,000; and a $226,000 increase to the underground storage tank program, for a total of $22,500,000. The Committee strongly disagrees with the programmatic changes proposed by the administration to State and local air quality management grants and has provided a $35,081,000 increase, for a total of $220,261,000, to restore these grants to their fiscal year 2006 level. An additional $12,000,000 is provided for one-time project grants to fund targeted environmental remediation activities. Of these funds, $8,000,000 shall be used by EPA to fund efforts to monitor and remediate groundwater contamination and other pollution sources at Hunter's Point Naval Shipyard in San Francisco (Feinstein) and $4,000,000 shall be transferred to the State of Oklahoma to fund high-priority remediation and relocation programs for the Tar Creek and Spring River watersheds in Oklahoma (Inhofe). Other.--The Committee has continued bill language from prior years, as requested by the administration, to: (1) extend for 1 year the authority for States to transfer funds between the Clean Water State Revolving Fund and Drinking Water State Revolving Fund; (2) waive the one-third of 1 percent cap on the tribal set-aside from non-point source grants; (3) increase to 1\1/2\ percent the cap on the tribal set-aside for the Clean Water State Revolving Fund; (4) require that any funds provided to address the water infrastructure needs of colonias within the United States and along the United States-Mexico border be spent only in areas where the local government entity has established an enforceable ordinance or rule which prevents additional development within colonias that lack water, wastewater, or other necessary infrastructure; and (5) change the limitation on the amounts of the State Revolving Funds a State can use for administration. The Committee has agreed to the administration's request to rescind $5,000,000 of prior year unobligated balances. Administrative Provisions The Committee has retained language, as requested by the administration, included in prior year appropriations acts regarding tribal cooperative agreements and pesticide registration fees. As noted previously, the Committee has included $2,000,000 within the environmental programs and management appropriation that shall be used by EPA to use its existing authority under the Clean Air Act to develop and publish a rule requiring mandatory reporting of greenhouse gas emissions above appropriate thresholds in all sectors of the economy. The Committee concurs with the budget request and has included language to target Diesel Emission Reduction Act grants to areas not currently in attainment with national ambient air quality standards. The Committee has not agreed to the administration's proposal to amend the Energy Policy Act of 2005 to change State requirements for underground storage tank inspection. No later than 180 days after enactment of this act, the EPA should submit a report to the Committee outlining what steps the Agency has taken to implement the recommendations included in the 2004 and 2005 Inspector General and 2005 Government Accountability Office reports on environmental justice. The report should also outline EPA's efforts to incorporate environmental justice into their emergency management procedures and their incident command structure. TITLE III RELATED AGENCIES DEPARTMENT OF AGRICULTURE Forest Service forest and rangeland research Appropriations, 2007.................................... $280,488,000 Budget estimate, 2008................................... 263,000,000 Committee recommendation................................ 291,807,000 PROGRAM DESCRIPTION Forest and rangeland research and development carries out basic and applied scientific research to provide information and solutions to sustain the Nation's forests and rangelands. Research scientists collaborate with industry, non-governmental organizations, colleges and universities, State foresters, and other governmental agencies. The research program works on a number of issues that are critical to the mission of the Forest Service including fire and fuels; invasive species; forest inventory and analysis; vegetation and protection; wildlife and fish habitat; soil, water, and air resources; valuation of forests and grasslands; urban forests and the urban-wildland interface. Research is conducted at six research stations, the Forest Products Laboratory, and the International Institute of Tropical Forestry located in Puerto Rico, with approximately 500 scientists and 67 sites located throughout the United States. COMMITTEE RECOMMENDATION The Committee recommends an appropriation of $291,807,000 for forest and rangeland research, an increase of $28,807,000 over the request and $11,319,000 over the enacted level. Increases to the budget request include $5,458,000 to fully fund fixed costs. Funding provided for the FIA program is equal to the budget request of $62,329,000. The increase over the budget request provided by the Committee should be used to restore and expand the base program for the Forest Service research and development mission area. The Committee directs the agency to maintain the base programs at individual research stations to the maximum extent possible. Within the increase, $800,000 shall be provided to the Center for Bottomlands Hardwood Research in Mississippi, of which $400,000 is for hydrology studies in cooperation with the Southern Research Station in Starkville (Cochran); and $2,700,000, an increase of $1,150,000 over the budget request, is provided for competitive research grants for the Northeastern States Research Cooperative [NRSC]. Funds provided for the NRSC shall be allocated as follows; $1,000,000 for programs in the State of Vermont, $1,000,000 for programs in the State of New Hampshire, and $350,000 each for programs in the States of Maine and New York (Leahy, Collins, Snowe, Schumer, Clinton). The Committee believes that a robust climate change management research program will be essential for the Forest Service to sustain forest health and biodiversity and protect a wide range of natural resources. Within the increase, the Committee has provided an additional $2,500,000 to expand to the agency's climate science research program. The Committee directs the Forest Service to use this increase to develop forest management techniques that adapt to and mitigate the effects of climate change, particularly in those geographic regions of the United States where forest lands are most at risk. Within 60 days of enactment, the Committee directs the Forest Service to submit a proposed work plan that details the planned work and accomplishments with this increased funding and the other base climate change resources. STATE AND PRIVATE FORESTRY Appropriations, 2007.................................... $279,761,000 Budget estimate, 2008................................... 202,458,000 Committee recommendation................................ 272,542,000 PROGRAM DESCRIPTION State and private forestry programs provide technical and financial assistance to landowners and resource managers to help sustain the Nation's urban and rural forests and protect communities and the environment from wildland fires. Through a coordinated effort in management, protection, conservation education, and resource use, State and private forestry programs facilitate sound stewardship across lands of all ownerships on a landscape scale, while maintaining the flexibility for individual forest landowners to pursue their own objectives. COMMITTEE RECOMMENDATION The Committee has provided $272,542,000 for State and private forestry activities, $70,084,000 above the request and $7,219,000 below the enacted level. Except where indicated, increases to the request should be used to fully fund fixed costs. ---------------------------------------------------------------------------------------------------------------- Committee Budget estimate recommendation Change ---------------------------------------------------------------------------------------------------------------- Forest health management..................................... $91,089,000 $102,215,000 +$11,126,000 Cooperative fire protection.................................. 42,122,000 39,034,000 -3,088,000 Cooperative forestry......................................... 66,747,000 124,340,000 +57,593,000 International forestry....................................... 2,500,000 6,953,000 +4,453,000 -------------------------------------------------- Total, State and private forestry...................... 202,458,000 272,542,000 +70,084,000 ---------------------------------------------------------------------------------------------------------------- Forest Health Management.--The Committee recommends $102,125,000 for forest health management activities. The Committee has provided $54,967,000 for Federal lands forest health management, an increase of $2,008,000 over the budget request. The Committee has provided $47,248,000 for Cooperative lands forest health management, an increase of $9,118,000 above the request. Cooperative Fire Protection.--The Committee recommends $39,034,000 for cooperative fire protection activities, which is $3,088,000 below the request. The Committee has provided $33,122,000 for State Fire Assistance, equal to the budget request. The Committee has provided $5,912,000 for volunteer fire assistance, a $3,088,000 reduction from the request. The Committee does not agree with the budget request to consolidate rural and volunteer fire assistance programs within the Forest Service and notes that it has also provided an additional $8,000,000 through the Bureau of Land Management to restore funding for rural fire assistance grants. Cooperative Forestry.--The Committee recommends $124,340,000 for cooperative forestry, a $57,593,000 increase above the request. The Committee has provided $48,095,000 for the forest legacy program. This allocation also includes the use of $6,500,000 from prior year funds for projects which have failed or received funding from other sources. The Committee recommends the following distribution of funds: FOREST SERVICE FOREST LEGACY PROGRAM ------------------------------------------------------------------------ Committee State Project recommendation Requested by ------------------------------------------------------------------------ TN Big Forks $1,000,000 President VT Brushwood/West 1,500,000 Leahy, Sanders Fairlee Community Forest UT Chalk Creek South 1,400,000 President, Bennett Fork #2 CA Chalk Mountain 1,000,000 Feinstein Ranch-Six Rivers to the Sea NC Clarendon 2,500,000 Dole Plantation ID Gold Creek Ranch 3,168,000 Craig HI Kealakekua Ranch 1,989,000 President, Inouye MN Koochiching 1,750,000 President, Coleman, Klobuchar ME Lower Penobscot 3,300,000 President, Snowe, Forest Collins KY Marrowbone Creek 661,000 McConnell AL Mobile Tensaw 2,132,000 President, Shelby Delta AR Moro Big Pine 2,450,000 Lincoln, Pryor MT North Swan River 3,920,000 President, Baucus, Valley Tester MI Northern Great 2,000,000 President, Levin, Lakes Forest Stabenow (Kamehameha) Project WI Northern Wild 3,000,000 Kohl Rivers VA Nottoway River 2,300,000 President, Warner, Webb NH Ossipee Pine 2,380,000 President, Gregg, Sununu Barrens GA Paulding County 3,500,000 President, Chambliss, Land Area Isakson SC Piedmont of South 3,000,000 Graham Carolina CT Skiff Mountain 770,000 President, Dodd, phase II Lieberman WV Potomac Watershed 750,000 President, Byrd River South Branch Project NJ Sparta Mountain 600,000 Lautenberg, Menendez South TX Turkey Creek 1,500,000 President NM Vallecitos High 2,025,000 Domenici, Bingaman Country -------------------- Subtotal, 48,595,000 ........................ Line Item Projects ==================== President 6,000,000 ........................ Less offset from (6,500,000) ........................ unobligated balances -------------------- TOTAL, FS 48,095,000 ........................ FOREST LEGACY ------------------------------------------------------------------------ The Committee provides $34,288,000 for forest stewardship, a $14,288,000 increase above the request. The increase to the request should be used to restore base program operations to prior year enacted levels and fund fixed costs. Within the increase, the Committee has provided $950,000 to restore funding for the Chesapeake Bay forestry program to prior year enacted levels (Mikulski, Warner, Casey, Cardin, Webb). The Committee provides $30,846,000 for urban and community forestry programs, a $13,410,000 increase above the request. The increase over the request should restore base program operations, fund fixed costs, and provide $350,000 for the city of Chicago urban tree planting program (Durbin) and $200,000 to the city of Indianapolis to fund a tree planting program (Lugar, Bayh). The Committee does not agree to the budget request to terminate the Economic Action Program and has provided $6,523,000 for projects to that provide social, economic and environmental assistance to rural and timber-dependent communities. The increase shall be distributed as follows: $1,000,000 to the Washington Family Forest Foundation to complete a State private landowner management database (Murray), $350,000 to the Northern Forest Center to continue sustainable forestry grants (Gregg); $1,000,000 to Purdue University to fund wood products technology development at the Hardwood Scanning Technology Center (Lugar), $500,000 to the State of Vermont to fund grants and technical assistance to wood products businesses through the Vermont Wood Products Collaborative (Leahy); and $2,000,000 to Forest Service Region 5 for infrastructure assistance grants to help sustain the region's small forest products businesses (Feinstein). Within the Economic Action Program appropriation, Committee has provided an increase of $1,673,000 above the request to restore funding for the Wood Education and Resource Center to last year's enacted level, for a total of $2,673,000 (Byrd). Forest Resource Information and Analysis.--The Committee does not agree with the budget request to terminate the Forest Resource Information and Analysis program and has provided $4,588,000 above the budget request to restore the program. International Program.--The Committee has included $6,953,000 for international forestry programs, $4,453,000 above the request. Increases to the request should be used to restore base program operations and fund fixed costs. national forest system (INCLUDING TRANSFERS OF FUNDS) Appropriations, 2007.................................... $1,452,729,000 (Emergency appropriations).......................... 12,000,000 Budget estimate, 2008................................... 1,344,377,000 Committee recommendation................................ 1,500,234,000 PROGRAM DESCRIPTION The National Forest System [NFS] provides for the planning, assessment, and conservation of ecosystems while delivering multiple public services and uses. Within the NFS, there are 155 national forests and 20 national grasslands located in 43 States, as well as Puerto Rico and the Virgin Islands, managed under multiple-use and sustained yield principles. The natural resources of timber, minerals, range, wildlife, outdoor recreation, watershed, and soil are managed to best meet the needs of the Nation without impairing the productivity of the land or damaging the environment. COMMITTEE RECOMMENDATIONS The Committee has provided $1,500,234,000 for the National Forest System, a $155,857,000 increase over the request and $47,505,000 over the enacted level (excluding emergency appropriations). The distribution of the Committee's recommendations are as follows: ---------------------------------------------------------------------------------------------------------------- Committee Budget estimate recommendation Change ---------------------------------------------------------------------------------------------------------------- Land management planning..................................... $52,607,000 $58,729,000 +$6,122,000 Inventory and monitoring..................................... 146,462,000 169,520,000 +23,058,000 Recreation, heritage and wilderness.......................... 231,400,000 264,929,000 +33,529,000 Wildlife and fish habitat management......................... 117,633,000 134,483,000 +16,850,000 Grazing management........................................... 47,025,000 48,926,000 +1,901,000 Forest products.............................................. 318,562,000 326,176,000 +7,614,000 Vegetation and watershed management.......................... 154,322,000 180,249,000 +25,927,000 Minerals and geology management.............................. 70,835,000 85,476,000 +14,641,000 Land ownership management.................................... 80,840,000 92,746,000 +11,906,000 Law enforcement operations................................... 123,841,000 135,000,000 +11,159,000 Valles Caldera National Preserve............................. 850,000 4,000,000 +3,150,000 -------------------------------------------------- Total, National Forest System.......................... 1,344,377,000 1,500,234,000 +155,857,000 ---------------------------------------------------------------------------------------------------------------- Land Management Planning.--The Committee recommends $58,729,000 for land management planning, a $6,122,000 increase over the request. The increase should be used to restore base program operations and fully fund fixed costs. Within the funds for land management planning, the Committee encourages the Department to continue the agency's comprehensive NEPA environmental training, review, and compliance program. The Committee encourages the Department to continue and expand its existing partnership with Utah State University and its partners to implement this training and review program. Inventory and Monitoring.--The Committee has included $169,520,000 for Inventory and Monitoring programs, a $23,058,000 increase over the request. The Committee directs that out of funds requested for the Forest Service Threat Assessment Centers, a total of $1,000,000 shall be provided to the NASA Stennis Space Center in Mississippi to acquire remote sensing data to inventory and monitor Federal and non-Federal lands pursuant to title IV of the Healthy Forest Restoration Act (Cochran). Recreation, Heritage and Wilderness.--The Committee has provided $264,929,000 for recreation, heritage and wilderness programs, a $33,529,000 increase above the request. The Committee's recommendation provides $5,882,000 to fully fund fixed costs and $250,000 to demarcate wilderness boundaries in Nevada (Reid). The Committee is aware that the Forest Service is implementing a recreation site master facilities planning process to determine whether existing recreation sites align with visitor needs. The Committee directs the Forest Service to ensure robust public participation in the decisionmaking process before proposing site closures. Wildlife and Fish Habitat Management.--The Committee has provided $134,483,000 for wildlife and fish habitat management programs, a $16,850,000 increase above the request. Increases should be used to restore base operations and fully fund fixed costs. Grazing Management.--The Committee has provided $48,926,000 for grazing management, a $1,901,000 increase above the request. Increases should be used to restore base programs and cover fixed costs. The Committee notes that it has complied with the administration's request and included bill language to extend the Forest Service's authority to use up to 900 categorical exclusions to complete environmental review of grazing allotments. The Committee expects the agency to continue expediting its efforts to comply with the allotment review schedule established by the Rescissions Act of 1995 (Public Law 104-19). The Committee notes the changing moisture conditions in most western States and expects the Forest Service to adjust grazing permitted stocking levels to reflect the range conditions on the allotments or subunits of the allotments. Due to renewed drought conditions in some areas, it is critical that stocking level adjustments reflect local conditions and are based on the most recent monitoring data available from all sources. The Committee directs the Forest Service to ensure that stocking levels are not changed unless local monitoring has been completed, as is required by current Forest Service policy. In the event that the Forest Service does not have up- to-date monitoring information needed to document the changes to the range conditions, the Secretary shall accept up-to-date credible range condition reports provided by professional range conservationists employed by States, county governments, or universities. Forest Products.--The Committee provides $326,176,000 for forest products management, a $7,614,000 increase over the budget request. Increases to the budget request should be used to fully fund fixed costs. The Committee has agreed to the budget request to maintain timber increases for the Pacific Northwest and Northern California. The Committee has retained bill language included in prior years that provides $4,000,000 in additional forest products funding above the regional allocation for the Tongass National Forest in Alaska (Stevens). This funding may be allocated between National Forest System and Capital Improvement and Maintenance accounts as needed. The Committee expects the Forest Service to provide the Committee a report on the Mescalero Stewardship Contract funding in fiscal year 2006 and fiscal year 2007, including the types of management and acres of management accomplished, as well as the value of the goods and services exchanged in the contract. The Committee directs the Forest Service to provide the report no later than October 15, 2008. Vegetation and Watershed Management.--The Committee has provided $180,249,000 for vegetation and watershed management programs, a $25,927,000 increase above the request. Of the funds provided, $3,400,000 is to fully fund fixed costs and $350,000 is provided for cooperative work with county weed boards and grazing associations for leafy spurge eradication on the Dakota Prairie Grasslands (Dorgan/Conrad). Minerals and Geology Management.--The Committee has provided $85,476,000 for minerals and geology management, a $14,641,000 increase over the request. The increase includes funding to restore base operations and $1,312,000 to fund fixed costs. The Committee is extremely concerned about the public safety and environmental hazards posed by abandoned mine lands [AML] on national forests. The Committee directs the Forest Service to report to the House and Senate Committees on Appropriations by December 31, 2007 detailing the approximate number AML sites on national forests that require remediation by region, the methodology that the agency is using to prioritize the projects it selects to fund each year, and list of projects it plans to fund in fiscal year 2008 by region. Landownership Management.--The Committee has provided $92,746,000 for landownership management programs, a $11,906,000 increase over the budget request. Law Enforcement Operations.--The Committee includes $135,000,000 for law enforcement operations, an $11,159,000 increase over the budget request. The Committee remains extremely concerned about the rapid growth of marijuana cultivation by foreign drug-trafficking organizations on national forest lands, particularly in California. These increase above budget request should be used continue law enforcement operations funded through Public Law 110-28 to significantly increase counterdrug operations on national forest lands. Large-scale drug operations are creating unacceptable public safety and natural resource problems on national forests. The Committee expects the Service to pursue an aggressive enforcement strategy with these resources and establish benchmarks to show progress toward meeting eradication goals. The Committee is pleased that the Service is moving ahead with efforts to develop a comprehensive national strategy to eradicate drugs on national forest lands in concert with other Federal, State, and local law enforcement agencies. In particular, the Committee expects the Forest Service and the Drug Enforcement Administration to coordinate on these efforts. The Committee also encourages the Forest Service to pursue technological solutions in order to effectively eradicate the drug trade on national forests. Within funds provided for law enforcement, the Committee directs the Forest Service to maintain law enforcement funding for the Daniel Boone National Forest in Kentucky at no less than $900,000. The Committee also strongly encourages the agency to allocate additional resources to the Forest as part of its counter-drug strategy (President, McConnell). Valles Caldera.--The Committee has provided $4,000,000 for the Valles Caldera Trust for management activities at the Valles Caldera National Preserve, Baca Ranch, New Mexico, a $3,150,000 increase above the budget request (President, Domenici). No more than 75 percent of these funds may be spent on salaries and operations-the remainder shall be spent on infrastructure. The Committee directs the Forest Service to work with the Valles Caldera Trust and provide a report to House and Senate Committees on Appropriation by no later than December 31, 2008 on the planned actions that the Trust will take to achieve economic self-sufficiency for the preserve and timeline to accomplish those actions. Other.--The Committee notes that the budget request includes $8,100,000 to fund activities at the Land Between the Lakes National Recreation Area, Kentucky. The Forest Service shall determine the mix from among accounts. The Committee is aware of the agency's proposal to reduce operating costs by approximately 25 percent through fiscal year 2009 by reducing the national and regional office operations. While the Committee supports efforts to reduce overhead and return more dollars to the field, the Committee is concerned about the impacts of such a reduction on the agency's ability to perform its core functions. Prior to moving forward with any restructuring of Forest Service personnel, the Committee directs the Forest Service to provide a plan on how the agency plans to systematically identify efficiencies, capture cost savings, reinvest those savings into programs, and maintain a high level of performance throughout this restructuring process. wildland fire management (INCLUDING TRANSFERS OF FUNDS) Appropriations, 2007.................................... $1,823,603,000 (Emergency appropriations).......................... 370,000,000 Budget estimate, 2008................................... 1,868,627,000 Committee recommendation................................ 1,982,482,000 PROGRAM DESCRIPTION Wildland Fire Management provides funding for fire management including preparedness and fire suppression operations on National Forest System and adjacent lands, and also supports the National Fire Plan. The program seeks to protect life, property, and natural resources on the 192 million acres of National Forest System lands, as well as on an additional 20 million acres of adjacent State and private lands. The program recognizes that wildfire is a critical natural process that must be integrated into land and resource management plans and activities on a landscape scale across agency boundaries. COMMITTEE RECOMMENDATION The Committee recommends a total appropriation of $1,982,482,000 for wildland fire management activities, which is $113,855,000 over the budget request and $158,879,000 above the enacted level, excluding emergencies. Preparedness.--The Committee has provided $676,370,000 for wildland fire preparedness, which is a total of $107,578,000 above the request for all preparedness programs. The Committee notes that the administration proposed two appropriations to fund traditional preparedness activities, including a new appropriation of $219,710,000 for wildland firefighter salaries and $349,082,000 for other preparedness programs. As no adequate justification has been offered for this restructuring, the Committee has rejected this proposal and has reintegrated all preparedness activities within the wildland fire appropriation. Further, the Committee is extremely dismayed that the budget request attempts to reduce preparedness resources by a total of $96,590,000 below the current year's enacted level as part of a suite of management reforms aimed at reducing the costs of fighting catastrophic wildfires. While the Committee endorses efforts by the Forest Service to reduce costs and improve accountability through management and policy reforms, it is simply irresponsible to reduce the Service's core firefighting capacity to the levels envisioned by the budget request. As the Committee has noted in previous fiscal years, it believes that maintaining a robust initial attack capacity reduces the overall cost of firefighting by containing fires before they escalate. The Committee directs the Forest Service to analyze current preparedness levels and determine whether maintaining preparedness resources in the field at a level not less than fiscal year 2006 levels will, based on the best estimates available, lower overall firefighting costs. If the Forest Service makes such a determination, the Committee directs the Forest Service to adjust spending levels for preparedness and suppression accordingly and report these adjustments to the House and Senate Committees on Appropriations in writing prior to the adjustments. The Committee is disturbed that the proportion of the Forest Service budget that is devoted to fire activities is growing rapidly while the overall budget declines. In 2000, fire programs accounted for 21 percent of the agency's budget; in the proposed fiscal year 2008 budget request, fire programs account for 45 percent of the budget. The Committee rejects the administration's proposal to reduce other discretionary accounts to offset these suppression increases. Forcing the Forest Service to absorb rapid increases in firefighting costs within discretionary funds shortchanges vital fire preparedness and natural resource programs and undermines the agency's multiple-use mission. The Committee has restored many other program cuts proposed by the administration to offset these suppression increases. The Committee continues to be disappointed that the Forest Service and Department of the Interior have failed to produce and deploy a fire preparedness planning tool to replace the systems that were in place until 2004. The Fire Program Analysis [FPA] system has been promoted repeatedly by both agencies as the key to determining optimal staffing and budget levels for the past 3 years, yet the agencies have yet to produce a working system. It is imperative that both agencies expedite development of the system in order to justify further investment beyond the current fiscal year. The Committee notes that total funding for FPA in 2008 is $7,500,000, to be divided between the agencies. Emergency Fire Suppression.--The Committee has provided $859,021,000 for fire suppression operations, an increase of $117,544,000 above the fiscal year 2007 level and $52,011,000 below the budget request. The Committee recognizes this amount as the true 10-year average for fire suppression expenditures and rejects the administration's proposal to re-base the average. Because it is so difficult to budget for emergency fire suppression needs, the Committee has agreed on a mutual strategy with the administration in previous fiscal years to fund fire suppression activities at a level that is equal to the average of the past 10 years of actual firefighting expenditures. The Committee is displeased that the Office of Management and Budget unilaterally changed the formula used to calculate the 10-year average in this year's budget request without conferring with Congress. The Committee notes that OMB re-based its estimated based on a policy change approved by Congress starting in fiscal year 2006 to allow the agency to charge overhead expenses against the suppression appropriation consistent with other programs. The Committee understands that due to this policy change, OMB added estimated overhead charges to 9 additional years of past suppression expenditures, even though these charges were never assessed against the program. The effect of adding in these estimated charges was to artificially inflate the average by an additional $52,011,000 compared to actual expenditures. As noted previously, the Committee has not agreed to this formula change and instead has provided $859,021,000 for suppression, which is the 10-year average calculated on the basis of actual expenditures, adjusted for inflation. To eliminate future attempts to re-base the 10-year average, the Committee has discontinued language allowing the agency to assess the suppression account for indirect costs. The Committee notes that the agency does retain flexibility to adjust preparedness and suppression funding levels as needed to account for this change. Other Operations.--The Committee has provided $447,091,000 for other fire operations, which is $58,288,000 above the request. The Committee agrees that increasing hazardous fuel reduction treatments, particularly those in the wildland-urban interface, should continue to be a priority for the Forest Service. The Committee has provided $325,000,000 for hazardous fuel reduction activities, $33,467,000 above the request. The Committee directs the Forest Service to use the increase to cover fixed costs and increase high-priority hazardous fuel treatments, particularly in the wildland-urban interface. The Committee directs the Forest Service to maintain fiscal year 2007 regional fuel allocations to the extent possible and allocate budget increases provided according to a model that gives greater weight to areas of high fuel loads, high population densities, and higher relative values at risk. The Committee also directs the agency to continue its efforts to refine its current fuel allocation model to prioritize values at risk in the wildland-urban interface, including population and structure density data in affected areas. The Committee directs the agency to provide the recommended allocation within 30 days of signing of this bill and at least 14 days prior to releasing funds to the field. The fuel allocation system should also appropriately address the diversity of ecosystems at risk for fire, including chaparral, and ensure that the system is operating with the most timely datasets available for its allocation process. The recommendation for hazardous fuel reduction includes $5,000,000 for biomass utilization grants, a $1,000,000 increase above the request. These funds are available for biomass utilization, community capacity building, technical assistance and marketing assistance. Within funds available, $5,000,000 is provided within the account for competitive grants in New Mexico under the Community Forest Restoration Act (Public Law 106-293) (Bingaman) and $2,600,000 is provided to fund fire risk reduction activities by the Southwest Ecological Restoration Institutes. Of the $2,600,000, the funding shall be allocated as follows: $2,000,000 for institute at Northern Arizona University (Kyl); $350,000 for the institute at New Mexico Highlands University (Domenici, Bingaman) and $250,000 for the institute at Colorado State University (Allard, Salazar). The Committee encourages the Forest Service to assess and expedite access to and removal of biomass resources within the Humboldt-Toyaibe National Forest and Lake Tahoe Basin Management Unit. These resources could be removed sustainably for use in local electricity generation, and thereby reduce fire hazards caused by bark beetle and other pest infestations. The Committee is disappointed with the Forest Service's low level of accomplishment during fiscal year 2006 of the program of work under the Herger-Feinstein Quincy Library Group Act. The Forest Service only treated 8,500 acres under the program in fiscal year 2006, a mere 20 percent of the program's minimum acreage targets. The Committee expects the Forest Service to use all appropriate means, including collaboration with all interested parties and authorities provided under the Healthy Forest Restoration Act, to achieve the targets in the Quincy Library Group Act's program of work for fiscal year 2007 and fiscal year 2008 while maintaining compliance with the environmental laws. The Committee notes that the request includes $26,200,000 for Quincy Library Group pilot project activities. The remaining funds within the other fire appropriations account are allocated as follows: $24,542,000 for fire plan research and development, a $2,542,000 increase over the request; $8,000,000 for the joint fire science program, which is equal to the request; $15,119,000 for forest health activities on Federal lands, which is $867,000 above the request; $10,014,000 for cooperative forest health activities, which is equal to the request; $50,227,000 for State fire assistance grants, which is $15,223,000 above the request; and $8,000,000 for volunteer fire assistance, which is equal to the request. Of the increases provided for fire plan research and development, $1,300,000 is for the University of Idaho's FRAMES fire research portal project (Craig) and $1,242,000 is to restore base operations and fund fixed costs. The Committee directs the Forest Service and the Department of the Interior to work with the University of Idaho and other partners to develop an internet-based, centralized, national portal for access to and exchange of science-based publications, analysis tools, training materials, and other information related to interagency wildland fire management. The Committee further directs that the Forest Service work with these partners to ensure relevance to management needs, oversight, and accountability, including annual goals and reports on progress; and to develop a plan for nationwide implementation, which will result in transfer of management and support of this system to the Forest Service and the Department of the Interior by 2010. The Committee does not agree to the request's proposal to eliminate the Rehabilitation account and has provided $6,189,000 to restore the funding to the fiscal year 2007 enacted level. Within the increase for State fire assistance programs, the Committee has included $1,000,000 for the South Lake Tahoe Public Utility District for improvements to increase water system pressure in case of fire (Feinstein/Boxer) and $3,000,000 to fund fire risk reduction activities by the California Fire Safe Councils (Feinstein). Funding for the California Fire Safe Councils shall be used for grants and technical assistance for wildland fire planning and protection activities. Within State fire assistance, $5,000,000 has also been included to address spruce bark beetle infestation in Alaska (Stevens). The $5,000,000 shall be allocated as follows: $1,000,000 to the Kenai Borough to be used to address the spruce bark beetle infestation, $300,000 for the Cook Inlet Tribal Council for their reforestation program for spruce bark beetle kill, $1,000,000 to Fairbanks North Star Borough, $1,300,000 to Matanuska-Susitna Borough, $300,000 for the city of Skagway and $1,100,000 to the municipality of Anchorage to remove dead and dying timber and reforestation. These funds may not be used to acquire equipment. capital improvement and maintenance Appropriations, 2007.................................... $436,400,000 Budget estimate, 2008................................... 422,565,000 Committee recommendation................................ 444,090,000 COMMITTEE RECOMMENDATION The Committee recommends $444,090,000 for capital improvements and maintenance, which is $21,525,000 above the request and $7,690,000 above the enacted level. The Committee agrees to the following distribution of funds: ---------------------------------------------------------------------------------------------------------------- Committee Budget estimate recommendation Change ---------------------------------------------------------------------------------------------------------------- Facilities................................................ $119,647,000 $127,253,000 +$7,606,000 Roads..................................................... 227,431,000 231,536,000 +4,105,000 Trails.................................................... 66,387,000 76,201,000 +9,814,000 Infrastructure improvement................................ 9,100,000 9,100,000 ................ ----------------------------------------------------- Total, capital improvement and maintenance.......... 422,565,000 444,090,000 +21,525,000 ---------------------------------------------------------------------------------------------------------------- Facilities.--The Committee recommends $127,253,000 for facilities capital improvement and maintenance, a $7,606,000 increase above the request. Of the funds provided, $64,310,000 is for facilities maintenance and $62,943,000 is for capital improvements. The Committee concurs with the administration's request to earmark 49 discrete construction projects totaling $71,890,000 which are located on various national forests across the country. This includes $15,000,000 to complete phase II of the Forest Products Laboratory in Madison, Wisconsin. Within the increase provided, $1,321,000 should be used to fund fixed costs. Increases above the request are also provided for the following projects: $1,500,000 to complete phase III construction of the Chattanooga Air Tanker Base (Alexander); $2,000,000 is provided to continue planning and development of the Smith County Lake recreation project in Mississippi (Cochran); $600,000 is provided for campground improvements on the Monongahela National Forest (Byrd); $1,000,000 is provided to complete construction on Okhissa Lake recreation improvements in Mississippi (Cochran); $500,000 is provided to restore the historic Cloud Cap Inn rescue base in Oregon (Wyden/Smith); and $685,000 is provided for planning and design of research facilities for the Hawaii Experimental Forest (Inouye/Akaka). The Committee has included bill language transferring $1,197,000 in previously appropriated funding to West Virginia University to help fund construction of a research greenhouse that will be shared by the Forest Service and the University. The Committee is pleased that the agency and University have developed this cost-effective partnership to co-locate research efforts. Roads.--The Committee recommends $231,536,000 for road maintenance and capital improvement, which is $4,105,000 above the request. The Committee's recommendation includes $116,224,000 for road maintenance and $115,312,000 for road construction. Increases should be used to fund fixed costs. Within the amount provided for road construction, the agency shall allocate $2,210,000 to fund road improvements on the Monongahela National Forest (Byrd), and $3,500,000 shall be used to fund road improvements on the Tongass National Forest (Stevens). Trails.--The Committee recommends $76,201,000 for trail maintenance and capital improvements, $9,814,000 above the request. The increase provided should be used to restore base operations and fully fund fixed costs. The Committee directs the Forest Service to use the increases provided by the Committee restore funding for National Historic Trails and provide $450,000 for trail improvements on the Monongahela National Forest (Byrd.) Deferred Maintenance.--The Committee recommends $9,100,000 for infrastructure improvement and deferred maintenance projects, which is equal to the request. land acquisition Appropriations, 2007.................................... $41,936,000 Budget estimate, 2008................................... 15,703,000 Committee recommendation................................ 48,245,000 The Committee recommends $48,245,000 for land acquisition, which is $6,309,000 above the fiscal year 2007 enacted level and $32,542,000 above the budget request. The Committee recommends the following distribution of funds: FOREST SERVICE LAND ACQUISITION ------------------------------------------------------------------------ Committee State Project recommendation Requested by ------------------------------------------------------------------------ AL Alabama National $1,000,000 Shelby Forests CO Arapaho National 1,000,000 Allard, Salazar Forest--Beaver Brook MT Beaverhead-Deerlodge 4,500,000 President, Baucus, Tester National Forest-- Sun Ranch easement SD Black Hills National 1,400,000 Johnson, Thune Forest GA Chattahoochee- 1,000,000 Chambliss, Isakson Oconee--Georgia Mountains WI Chequamegon-Nicolet 2,300,000 Kohl National Forest-- Wisconsin Wild Waterways TN Cherokee National 3,100,000 Alexander Forest--Tenessee Mountains tract-- Rocky Fork OR/WA Columbia River Gorge 1,000,000 Murray, Wyden, Smith NSA--Bridal Veil AK Craig Recreation 500,000 Stevens, Murkowski Land transfer KY Daniel Boone 350,000 McConnell National Forest VT Green Mountain 1,350,000 Leahy National Forest IN Hoosier National 900,000 Lugar, Bayh Forest Unique Areas OR/WA Multiple NW National 1,000,000 President Forests--Pacific Northwest Streams MI Ottawa National 1,500,000 Levin, Stabenow Forest--Great Lakes/ Great Lands CA Pacific Crest 2,500,000 Feinstein National Scenic Trail--Agua Dulce project area ID Payette National 900,000 President, Craig Forest--Thunder Mountain phase III CA San Bernardino 1,100,000 President National Forest-- Garner Ranch IL Shawnee National 850,000 Durbin Forest MN Superior National 1,250,000 Coleman, Klobuchar Forest--Long Island CA Tahoe and El Dorado 2,000,000 Feinstein, Boxer National Forests-- Sierra Nevada Checkerboard AZ Tonto National 850,000 President Forest--Cartwright Ranch UT Uinta & Wasatch 1,345,000 Bennett, Hatch National Forests (Bonneville Shoreline Trail) CO Uncompahgre National 1,000,000 Allard, Salazar Forest--Ophir Valley UT Wasatch-Cache 1,500,000 Bennett National Forests-- High Uintas NH White Mountain 1,000,000 Gregg National Forest-- Kancamangus Gateway ME White Mountain 550,000 President, Snowe, Collins National Forest-- Maine Access (Haystack Notch Trailhead) ----------------- Subtotal, Line 35,745,000 ......................... Item Projects ================= Acquisition 10,000,000 ......................... Management Equalization 1,000,000 ......................... Inholdings 1,500,000 ......................... ----------------- TOTAL, FS LAND 48,245,000 ......................... ACQUISITION ------------------------------------------------------------------------ acquisition of lands for national forests, special acts Appropriations, 2007.................................... $1,053,000 Budget estimate, 2008................................... 1,053,000 Committee recommendation................................ 1,053,000 The Committee recommends an appropriation of $1,053,000, which is equal to the budget request. These funds are derived from receipts at certain forests. acquisition of lands to complete land exchanges Appropriations, 2007.................................... $231,000 Budget estimate, 2008................................... 231,000 Committee recommendation................................ 231,000 The Committee recommends an appropriation of $231,000, which is equal to the budget request. This amount is derived from funds deposited by State, county, and municipal governments or public school authorities pursuant to the Act of December 4, 1967, as amended (16 U.S.C. 484a). range betterment fund (Special Fund, Indefinite) Appropriations, 2007.................................... $2,876,000 Budget estimate, 2008................................... 3,750,000 Committee recommendation................................ 3,750,000 The Committee recommends an appropriation of $3,750,000, equal to the request. This amount is for range rehabilitation, protection, and improvement, and is derived from fees received for livestock grazing on national forests pursuant to section 401(b)(1) of Public Law 94-579, as amended. gifts, donations and bequests for forest and rangeland research Appropriations, 2007.................................... $63,000 Budget estimate, 2008................................... 56,000 Committee recommendation................................ 56,000 The Committee recommends an appropriation of $56,000, which is equal to the budget request. This amount is derived from the fund established under 16 U.S.C. 1643(b). MANAGEMENT OF NATIONAL FOREST LANDS FOR SUBSISTENCE USES SUBSISTENCE MANAGEMENT, FOREST SERVICE Appropriations, 2007.................................... $5,009,000 Budget estimate, 2008................................... 5,053,000 Committee recommendation................................ 5,053,000 The Committee recommends $5,053,000 for subsistence management of forest lands in the State of Alaska, equal to the budget request. Administrative Provisions, Forest Service The Committee has continued many of the same administrative provisions included in prior year appropriations acts. The Committee has included the administration's request to include language which authorizes the Forest Service to provide funds to the National Forest Foundation to match up to $2,500,000 in private contributions for a 1-to-1 basis for projects on National Forest System lands or related to Forest Service programs (President). The Committee has included the administration's request to provide funds for the National Fish and Wildlife Foundation in the amount of $2,650,000 on a 1-for-1 matching basis with private contributions for projects on or benefiting Nation Forest System lands (President). The Committee has included $4,500,000 for youth conservation and service corps projects, including $2,000,000 to implement cost-effective fuel and fire risk reduction efforts as authorized by the Public Lands Corps Healthy Forest Restoration Act of 2005 (Public Law 109-154). DEPARTMENT OF HEALTH AND HUMAN SERVICES Indian Health Service The Indian Health Service [IHS] is the agency within the Department of Health and Human Services that has responsibility for providing Federal health services to approximately 1.5 million American Indians and Alaska Natives. The provision of health services to members of federally recognized tribes grew out of the special government-to-government relationship between the Federal Government and Indian tribes. This relationship, established in 1787, is based on Article I, Section 8 of the Constitution, and has been given form and substance by numerous treaties, laws, Supreme Court decisions, and Executive Orders. IHS services are provided directly and through tribally contracted and operated health programs in over 500 health care facilities located through the United States, primarily in rural and isolated areas. Health care is also purchased from more than 9,000 private providers annually. The Federal system consists of 36 hospitals, 61 health centers, 49 health stations, and 5 residential treatment centers. In addition, 34 urban Indian health projects provide a variety of health and referral services. The IHS clinical staff consist of approximately 2,700 nurses, 900 physicians, 350 engineers, 450 pharmacists, 300 dentists, 150 sanitarians and 83 physician assistants. The IHS also employs various allied health professionals, such as nutritionists, health administrators, engineers, and medical records administrators. Through Public Law 93-638 self-determination contracts, American Indian tribes and Alaska Native corporations administer 13 hospitals, 158 health centers, 28 residential treatment centers, 76 health stations, and 170 Alaska village clinics. indian health services Appropriations, 2007.................................... $2,826,282,000 Budget estimate, 2008................................... 2,931,530,000 Committee recommendation................................ 2,991,924,000 The Committee recommends $2,991,924,000 for Indian health services, an increase of $165,642,000 above the fiscal year 2007 enacted level and $60,394,000 above the fiscal year 2008 budget request. Increases above the request include $10,000,000 for the Indian Health Care Improvement Fund; $5,000,000 for expansion of two of the Director's behavioral health initiatives; $300,000 for the Indian Health Board of Nevada (Reid); $10,000,000 for Contract Health Care; and $35,094,000 to restore the Urban Indian Health program. The additional funds provided for the Director's behavioral health initiatives include $2,500,000 for methamphetamine abuse reduction and $2,500,000 for suicide prevention. The Committee understands that telehealth technology will be used to support coordination of the national effort with particular attention paid to remote or isolated communities that would otherwise have difficulty obtaining services. The increase in Contract Health Care is provided specifically for the Catastrophic Health Emergency Fund [CHEF] to raise the current level of funding from $18,000,000 to $28,000,000. The $300,000 increase for the Indian Health Board of Nevada is intended to help the organization with its start-up costs of operation. The Committee understand that the InMed, RAIN, and InPsych programs will continue to be funded at no less than the current levels and managed in the same manner as prior years (Dorgan, Conrad). indian health facilities Appropriations, 2007.................................... $353,926,000 Budget estimate, 2008................................... 339,196,000 Committee recommendation................................ 375,475,000 The Committee recommends $375,475,000 for Indian health facilities, an increase of $21,549,000 above the current year enacted level and $36,279,000 above the budget request. An amount of $20,000,000 above the $12,664,000 budget proposal has been included for construction of the Barrow, Alaska hospital (Stevens). The total cost of this facility is more than $140,000,000 and the funding level recommended by the Committee is the minimum required in order for the Service to proceed with its work. Other increases include $7,931,000 in fixed costs that were omitted from the budget request, $1,000,000 to expand injury prevention efforts, and $7,348,000 to restore base programs. National Institutes of Health The National Institute of Health Sciences, an agency within the National Institutes of Health, was authorized in section 311(a) of the Comprehensive Environmental Response, Compensation, and Liability Act of 1980, as amended, to conduct multidisciplinary research and training activities associated with the Nation's Hazardous Substance Superfund program, and in section 126(g) of the Superfund Amendments and Reauthorization Act of 1968, to conduct training and education of workers who are or may be engaged in activities related to hazardous waste removal or containment or emergency response. NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES Appropriations, 2007.................................... $79, 117,000 Budget estimate, 2008................................... 78,434,000 Committee recommendation................................ 78,434,000 The Committee recommends a total appropriation of $78,434,000 for the operations of the National Institute of Health Environmental Health Sciences account. This amount is $683,000 below the fiscal year 2007 level, and equal to the budget request. Agency for Toxic Substances and Disease Registry The Agency for Toxic Substances and Disease Registry [ATSDR], and agency of the Public Health Service, was created in section 104(i) of the Comprehensive Environmental Response, Compensation, and Liability Act of 1980. The ATSDR's primary mission is to conduct surveys and screening programs to determine relationships between exposure to toxic substances and illness. Other activities include the maintenance and annual update of a list of hazardous substances most commonly found at Superfund sites, the preparation of toxicological profiles on each such hazardous substances, consultations on health issues relating to exposure to hazardous or toxic substances, and the development and implementation of certain research activities related to ATSDR's mission. TOXIC SUBSTANCES AND ENVIRONMENTAL PUBLIC HEALTH Appropriations, 2007.................................... $75,212,000 Budget estimate, 2008................................... 75,004,000 Committee recommendation................................ 75,004,000 The Committee recommends a total appropriation of $75,004,000 for the operations of the Agency for Toxic Substances and Disease Registry account. This amount is $208 below the fiscal year 2007 level, and equal to the budget request. OTHER RELATED AGENCIES Council on Environmental Quality and Office of Environmental Quality Appropriations, 2007.................................... $2,698,000 Budget estimate, 2008................................... 2,703,000 Committee recommendation................................ 2,703,000 PROGRAM DESCRIPTION The Council on Environmental Quality/Office of Environmental Quality was established by the National Environmental Policy Act and the Environmental Quality Improvement Act of 1970. The Council serves as a source of environmental expertise and policy analysis for the White House, Executive Office of the President, and other Federal agencies. CEQ promulgates regulations binding on all Federal agencies to implement the procedural provisions of the National Environmental Policy Act and resolves interagency environmental disputes informally and through issuance of finding and recommendations. COMMITTEE RECOMMENDATIONS The Committee recommends a total appropriation of $2,703,000 for the operations of Council on Environmental Quality and Office of Environmental Quality account. This amount is $5,000 above the fiscal year 2007 level, and equal to the budget request. Chemical Safety and Hazardous Investigation Board The Chemical Safety and Hazardous Investigation Board was authorized by the Clean Air Act Amendments of 1990 to investigate accidental releases of certain chemicals substances resulting in, or that may cause, serious injury, death, substantial property damage, or serious adverse effects on human health. It became operational in fiscal year 1998. SALARIES AND EXPENSES Appropriations, 2007.................................... $9,113,000 Budget estimate, 2008................................... 9,049,000 Committee recommendation................................ 9,049,000 The Committee recommends a total appropriation of $9,049,000 for the operations of the Chemical Safety and Hazardous Investigation Board account. This amount is $64,000 below the fiscal year 2007 level, and equal to the budget request. Office of Navajo and Hopi Indian Relocation The Office of Navajo and Hopi Indian Relocation was established by Public law 93-531, and is authorized for appropriation through fiscal year 2008 following the enactment of Public Law 108-204. The Office is charged with planning and conducting relocation activities associated with the settlement of land disputes between the Navajo Nation and Hopi Tribe. salaries and expenses Appropriations, 2007.................................... $8,509,000 Budget estimate, 2008................................... 9,000,000 Committee recommendation................................ 9,000,000 The Committee recommends an appropriation of $9,000,000 which is $491,000 above the fiscal year 2007 enacted level and equal to the budget request. Institute of American Indian and Alaska Native Culture and Arts Development The Institute of American Indian and Alaska Native Culture and Arts Development [IAIA] was founded in 1962 as a Bureau of Indian Affairs [BIA] high school. The Institute was moved out of the BIA in 1988 to become a federally chartered 4-year college governed by a board of trustees appointed by the President and confirmed by the Senate. Its mission is to serve as the national center of research, training, language and scholarship for Native Americans and Alaska Natives through the dedicated study, creative application, preservation and care of Native cultures and arts. Today, IAIA is fully accredited by the North Central Association of Colleges and Schools and by the National Association of Schools of Arts and Design, the only national professional accrediting agency in higher education covering the entire field of art and design that is recognized by the U.S. Department of Education. In addition to its academic programs, IAIA houses the National Collection of Contemporary Indian Art and carries the designation as the National Repository for Native Languages. IAIA's operations are funded by direct Federal support and a diversified private sector approach to foundations, corporations, tribes and individual donors. payments to the institute Appropriations, 2007.................................... $6,207,000 Budget estimate, 2008................................... 7,297,000 Committee recommendation................................ 7,297,000 The Committee recommends $7,297,000 for the Institute of American Indian and Alaska Native Culture and Arts Development, an increase of $1,090,000 above the fiscal year 2007 enacted level and the same amount as the budget request. The additional funding will assist the Institute in meeting its fixed cost increases. Smithsonian Institution Congress established the Smithsonian Institution in 1846 to administer a large bequest left to the United States by James Smithson, an English scientist, for the purpose of establishing in Washington, DC, an institution ``. . . for the increase and diffusion of knowledge among men.'' The act establishing the Smithsonian provided for the administration of the trust, independent of the Government itself, by a Board of Regents and a Secretary, who were given broad discretion in the use of these funds. The board was to be composed of both private citizens and members of all three branches of the Federal Government in order to ensure ``the wise and faithful use'' of the Institution's funds. The trust funds were permanently loaned to the U.S. Treasury to be maintained in a separate account, with the interest from that money used for the operation of the Institution. Construction of the Smithsonian Castle was completed in 1855 and collections that the Government had accepted on behalf of the Institution were moved into the building. Today, the Smithsonian Institution is the world's largest museum and research complex, housing approximately 144 million objects and specimens, and receiving an estimated 25 million visitors annually. Its facilities include 19 museums and galleries, including the National Zoo, 10 science centers, and other facilities-- most located in or near Washington, DC, with others in Massachusetts, New York, Florida, Arizona, Hawaii, and the Republic of Panama. The Smithsonian's growth will continue for the foreseeable future with the construction of an aircraft restoration area at the Udvar-Hazy Center, which should be completed in 2008, and the design and construction of a National Museum of African American History and Culture, authorized by Congress in 2003. salaries and expenses Appropriations, 2007.................................... $536,295,000 Budget estimate, 2008................................... 571,347,000 Committee recommendation................................ 571,705,000 The Committee recommends $571,705,000 for salaries and expenses of the Smithsonian Institution, an amount that is $35,410,000 over the fiscal year 2007 enacted level and $358,000 above the budget request. Within the overall amount requested by the Smithsonian and agreed to by the Committee, $21,779,000 is provided to meet mandatory fixed costs increases such as pay, rent, and utilities; a program increase of $9,893,000 is provided for the National Museum of African American History and Culture to strengthen and expand the new museum's capabilities for fundraising, exhibition development, outreach and education; $1,381,000 will cover the costs of security check and badging system improvements; $600,000 is provided to the National Zoo for animal welfare improvements; $100,000 is designated for an additional auditor for the Inspector General's office, and $200,000 will be used by the Human Resources office for workforce restructuring requirements. An amount of $107,000 above the budget request is provided to the Inspector General's office for the purpose of hiring a second auditor. An amount of $251,000 above the request is included under the administration activity to fund two additional accountant positions in the Chief Financial Officer's division. Events of the past year have significantly increased the workload of both offices and the additional staff will enable each to meet its responsibilities more effectively and efficiently. The Committee remains deeply concerned by the information that has come to light over the past 6 months documenting the gross mismanagement of public trust funds by the previous Smithsonian leadership. Issues of governance, accountability and transparency must be addressed and changes made to assure that the Institution meets the highest ethical standards in the conduct of its operations. The Committee is encouraged that the Board of Regents has moved swiftly to begin this process with both the establishment of a Governance Committee and the appointment of an Independent Review Committee. These two committees are expected to issue reports in the days ahead that will provide additional detail regarding past abuses, but will also offer the first recommendations for corrective action. The Committee supports the Board in its efforts and intends to work closely with all involved to ensure that the Institution reclaims its reputation as wholly deserving of the public trust. facilities capital Appropriations, 2007.................................... $98,555,000 Budget estimate, 2008................................... 107,100,000 Committee recommendation................................ 125,000,000 The Committee recommends $125,000,000 for the Smithsonian Institution's facilities capital program, an increase of $26,445,000 above the fiscal year 2007 enacted level and $17,900,000 above the budget request. The Committee is aware that the Smithsonian has identified a facilities base budget requirement of at least $150,000,000 annually over the next decade if it is to make progress in its effort to revive deteriorating buildings and failing systems. The increase provided by the Committee is intended to bring support for the facilities capital program closer in line with its demonstrated need for funds. It has been brought to the Committee's attention that the National Zoo continues to have a critical need for the repair or replacement of seriously compromised structural, mechanical, electrical and fire-life safety systems. These issues should be addressed in the immediate future in order to adequately protect both the visiting public and the animals housed at the Zoo. The Committee expects that as funds are allocated for various projects, the Zoo's urgent needs for repair and replacement of failed systems be given priority consideration. National Gallery of Art The National Gallery of Art was created in 1937 by a joint resolution of Congress accepting Andrew W. Mellon's gift to the Nation of his art collection. The generosity of the Mellon family also provided the funds to construct the Gallery's two landmark buildings, the West Building, designed by Alexander Pope and completed in 1941, and the East Building, completed in 1978 and designed by I.M. Pei. In 1999, an outdoor sculpture garden was created with funding from the Cafritz Foundation. Today, these two buildings and the Sculpture Garden form a museum complex that houses one of the world's premier art collections. Since its founding, Federal funds have been appropriated to ensure the operation, maintenance, protection, and care of this collection, enabling the Gallery to remain open 363 days a year at no charge to visitors. Private contributions are used by the Gallery for art acquisition and conservation, scholarly and scientific research, exhibitions, and educational outreach programs. salaries and expenses Appropriations, 2007.................................... $95,767,000 Budget estimate, 2008................................... 97,983,000 Committee recommendation................................ 101,718,000 The Committee recommends $101,718,000 for salaries and expenses of the National Gallery of Art, an increase of $5,951,000 above the fiscal year 2007 enacted level and $3,735,000 above the budget request. The Committee does not agree with a number of proposed reductions that are included without justification in the budget request and has attempted to restore those funds to the extent possible within current budget constraints. Of particular note, an amount of $1,750,000 is provided to restore the Special Exhibitions program to $3,350,000. This Federal funding is critical to the Gallery's ability to plan and develop exhibitions of major works of art from around the world. The Committee has also restored funds for art conservation services and supplies, as well as repair and maintenance of fixed equipment. The table at the back of the report displays the distribution of funds among the Gallery's various activities. repair, restoration, and renovation of buildings Appropriations, 2007.................................... $15,962,000 Budget estimate, 2008................................... 18,017,000 Committee recommendation................................ 18,017,000 The Committee recommends $18,017,000 for the repair, restoration and renovation of facilities at the National Gallery of Art, an increase of $2,055,000 over the fiscal year 2007 enacted level and the same amount as the budget request. John F. Kennedy Center for the Performing Arts Originally established in 1958 as the National Cultural Center, an independently administered bureau of the Smithsonian Institution, the John F. Kennedy Center for the Performing Arts was designated as a living memorial to President Kennedy in 1964. The Kennedy Center building was constructed with a combination of private contributions, Federal matching funds and long-term revenue bonds held by the U.S. Department of the Treasury. Since 1972, Congress has provided funds for the operations and repair of the presidential monument, initially through the National Park Service and since 1995 to the Kennedy Center Board of Trustees. Approximately 87 percent of the Center's total annual operating budget is derived from non- appropriated funds such as ticket sales, auxiliary income, investment income and private contributions to support performing arts programming and administrative activities. operations and maintenance Appropriations, 2007.................................... $17,575,000 Budget estimate, 2008................................... 20,000,000 Committee recommendation................................ 20,200,000 The Committee recommends $20,200,000 for operations and maintenance of the John F. Kennedy Center for the Performing Arts, an increase of $2,625,000 above the fiscal year 2007 enacted level and $200,000 above the budget request. Additional funding is provided to assist the Kennedy Center in meeting its fixed cost increases for pay, benefits, utilities and facilities maintenance contracts. construction Appropriations, 2007.................................... $12,814,000 Budget estimate, 2008................................... 19,350,000 Committee recommendation................................ 23,150,000 The Committee recommends $23,150,000 for the Kennedy Center's construction program, an increase of $10,336,000 above the fiscal year 2007 enacted level and $3,800,000 above the budget request. The amount above the budget request has been provided to allow the Center to move forward with replacement of the glass wall in the Grand Foyer. This project was proposed to be postponed until fiscal year 2009 because of the need to redirect funds to the scheduled renovation of the Eisenhower Theater. The additional amount will allow the Center to begin its work in fiscal year 2008, as previously planned. Woodrow Wilson International Center for Scholars The Woodrow Wilson International Center for Scholars is the living national memorial to President Wilson established by Congress in 1968 and headquartered in Washington, DC. Its mission is to commemorate the ideals and concerns of the former president by providing a link between the world of ideas and the world of policy; and by fostering research, study, discussion and collaboration among a full spectrum of individuals concerned with policy and scholarship in national and world affairs. The Woodrow Wilson Center is a nonpartisan institution that is supported by a combination of public and private funds. salaries and expenses Appropriations, 2007.................................... $9,100,000 Budget estimate, 2008................................... 8,857,000 Committee recommendation................................ 9,718,000 The Committee recommends $9,718,000 for salaries and expenses of the Woodrow Wilson International Center for Scholars, an increase of $618,000 above the fiscal year 2007 enacted level and $861,000 above the budget request. The Committee does not agree to the reductions that are included in the budget request inasmuch as no information is provided to justify the administration's proposals. The Wilson Center uses its Federal support to attract private sector funds that provide more than half of its annual operating budget. The Committee sees no reason to hinder the Center's success by reducing its budget to a level below its fiscal year 2005 apppropriation. National Foundation on the Arts and the Humanities National Endowment for the Arts Established in 1965 as an independent agency of the Federal Government, the National Endowment for the Arts is the official arts organization of the United States Government. The Endowment is the largest annual funder of the arts in the United States, helping to create regional theater, opera, ballet, symphony orchestras, museums and other arts organizations that Americans now enjoy. In its 42-year history, the National Endowment for the Arts has awarded more than 120,000 grants that have brought the arts to Americans in communities both large and small. The Arts Endowment, through its competitive, peer-reviewed grants process, uses the majority of its annual operating funds to awards grants to non- profit organizations for arts education, arts outreach, artistic excellence and partnership agreements. In addition to those activities, State and jurisdictional arts agencies are awarded 40 percent of the Endowment's funds. grants and administration Appropriations, 2007.................................... $124,562,000 Budget estimate, 2008................................... 128,412,000 Committee recommendation................................ 133,412,000 The Committee recommends $133,412,000 for the National Endowment for the Arts, an increase of $8,850,000 over the fiscal year 2007 enacted level and $5,000,000 above the budget request. The increase has been provided in an effort to bolster the agency's core programs. The table at the back of the report displays the proposed distribution of funds among the Endowment's activities. As proposed in the budget request, the Committee has included language in the bill to establish a National Opera Fellowship. In addition, the Committee has included language in title IV, General Provisions, of the bill amending the Arts and Artifacts Indemnity Act (Public Law 94- 158) to provide for the establishment of a domestic indemnity program. The NEA, which administers the international indemnity program, has estimated that one additional position and an increase of $100,000 would be required to fund the expanded program. The NEA has further indicated that the agency could absorb that cost within its fiscal year 2008 appropriation. National Endowment for the Humanities The National Endowment for the Humanities [NEH] was established by the 1965 National Foundation on the Arts and Humanities Act as an independent Federal agency of the United States Government dedicated to supporting research, education, preservation, and public programs in the humanities. Today, it is the largest funder of humanities programs in the Nation. NEH's longstanding tradition of a peer-reviewed competitive grant process is designed to ensure that the most meritorious projects are funded. Typically, NEH grants are used to support cultural institutions, such as museums, archives, libraries, colleges, universities, public television and radio stations, and individual scholars. The NEH, through its State-Federal partnership, also provides grants to State humanities councils in all 50 States and the 6 territories. grants and administration Appropriations, 2007.................................... $125,884,000 Budget estimate, 2008................................... 126,845,000 Committee recommendation................................ 131,845,000 The Committee recommends $131,845,000 for grants and administration of the National Endowment for the Humanities, an increase of $5,961,000 above the fiscal year 2007 enacted level and $5,000,000 above the budget request. The increase has been provided to support the core programs of the NEH. The table at the back of the report displays the proposed distribution of funds among the Endowment's activities. matching grants Appropriations, 2007.................................... $15,221,000 Budget estimate, 2008................................... 14,510,000 Committee recommendation................................ 14,510,000 The Committee recommends $14,510,000 for the Matching Grants account of the National Endowment for the Humanities, a reduction of $711,000 from the fiscal year 2007 enacted level and the same amount as the budget request. Commission of Fine Arts The Commission of Fine Arts was established in 1910 to fill the need for a permanent agency whose members would be qualified to make available to the Government expert opinion on questions of art and architecture. The Commission's mission, as design proposals are brought before it, is to safeguard and improve the appearance and symbolic significance of the City as a capital. The Commission provides knowledgeable advice on matters pertaining to architecture, landscape architecture, sculpture, painting and the decorative arts to all branches and departments of the Federal and District of Columbia governments when such matters affect the National Capital. The Commission also must approve of the site and design of all commemorative works and memorials erected in the District. The Commission advises on the design of circulating and commemorative coinage and must approve the siting and design for national memorials, both in the United States and on foreign soil, in accordance with the American Battle Monuments Act and the Commemorative Works Act. The Commission also administers the National Capital Arts and Cultural Affairs program, which was created by Congress to benefit nonprofit local cultural entities. salaries and expenses Appropriations, 2007.................................... $1,873,000 Budget estimate, 2008................................... 2,092,000 Committee recommendation................................ 2,192,000 The Committee recommends $2,192,000 for the Commission of Fine Arts, an increase of $319,000 above the fiscal year 2007 enacted level and and $100,000 above the budget request. The Committee recommendation will allow the Commission to move forward with its plan to hire an historian in conjunction with the Commission's centennial in 2010. This additional temporary position will provide the support the Commission requires to develop and execute a major public information program, including publications and exhibitions, to acknowledge and observe the past century of its history and work. national capital arts and cultural affairs Appropriations, 2007.................................... $7,143,000 Budget estimate, 2008................................................... Committee recommendation................................ 7,200,000 PROGRAM DESCRIPTION The National Capital Arts and Cultural Affairs program was established by Public Law 99-190 to provide grants for general operating support to District of Columbia nonprofit arts and other cultural organizations. In fiscal year 1988, administrative responsibility for the program was transferred from the National Endowment for the Humanities to the Commission of Fine Arts. Currently, this program helps support 21 nationally renowned organizations in the Nation's Capital, providing funding for operating expenses, jobs, exhibits, and performances that might not have been possible otherwise. COMMITTEE RECOMMENDATION The Committee recommends $7,200,000 for the National Capital Arts and Cultural Affairs program, an increase of $57,000 over the current year enacted level and $7,200,000 over the budget request. Advisory Council on Historic Preservation Appropriations, 2007.................................... $4,828,000 Budget estimate, 2008................................... 5,348,000 Committee recommendation................................ 5,348,000 PROGRAM DESCRIPTION The National Historic Preservation Act of 1966 established the Advisory Council on Historic Preservation as an independent Federal agency. The Council's mission is to promote the preservation, enhancement, and productive use of our Nation's historic resources, and advise the President and Congress on national historic preservation policy. It also provides a forum for discussion of Federal activities, programs, and policies that affect historic properties. One of the principal responsibilities of the Council is to implement Section 106 of the National Historic Preservation Act, which requires that the Council be given an opportunity to comment on the impacts of projects or actions undertaken by other Federal agencies on sites or structures eligible for inclusion in the National Register of Historic Places. COMMITTEE RECOMMENDATION The Committee recommends $5,348,000 for the Advisory Council on Historic Preservation, which is an increase of $520,000 over the fiscal year 2007 enacted level, and the same as the budget request. National Capital Planning Commission The National Capital Planning Commission [NCPC] was established in 1924 as a park planning agency. Two years later, the Agency's role was expanded to included comprehensive planning. The National Capital Planning Act of 1952 designated the NCPC as the central planning agency for the Federal Government in the National Capital Region. Major functions of the Commission include preparation and adoption of the Federal Elements of the Comprehensive Plan of the National Capital and review of D.C. elements for the Federal interest; preparation and adoption of an annual 6-year Federal Capital Improvements Program report for the region containing land acquisition and development proposals from all Federal agencies; review of plans and proposals submitted to the Commission; and development of specialized plans for long-range development in the National Capital Region. salaries and expenses Appropriations, 2007.................................... $8,168,000 Budget estimate, 2008................................... 8,265,000 Committee recommendation................................ 8,265,000 The Committee recommends $8,265,000 for salaries and expenses of the National Capital Planning Commission, an increase of $97,000 above the fiscal year 2007 enacted level and the same amount as the budget request. United States Holocaust Memorial Museum The United States Holocaust Memorial Museum was created by Congress in 1980 through Public Law 96-388 with the mandate to operate and maintain a permanent living memorial museum to the victims of the Holocaust; provide appropriate ways for the Nation to commemorate the victims of the Holocaust through the annual national civic observances known as the Days of Remembrance; and carry out the recommendations of the President's Commission on the Holocaust. The building that houses the museum was constructed with private funds and opened to the public in 1993. Since that time, the museum has attracted 4-5 times the number of expected visitors and has been highly successful in its fundraising efforts. In fiscal year 2006, little more than a decade since the museum first opened its doors, non-appropriated sources of funding comprise nearly 50 percent of the museum's annual operating budget. holocaust memorial museum Appropriations, 2007.................................... $42,349,000 Budget estimate, 2008................................... 44,996,000 Committee recommendation................................ 45,496,000 COMMITTEE RECOMMENDATION The Committee recommends $45,496,000 for the U.S. Holocaust Memorial Museum for fiscal year 2008. This amount is $3,147,000 above the fiscal year 2007 enacted level and $500,000 above the budget request. The additional amount provided by the Committee is intended to assist the museum in meeting fixed cost increases that are identified but not supported within the 2008 budget estimate. Presidio Trust Upon deciding that the U.S. Army would end its 148 year presence at the Presidio, Congress created the Presidio Trust as part of the Omnibus Parks and Public Lands Management Act of 1996. The Trust's mission is to preserve and enhance the natural, cultural, scenic, and recreational resources of the Presidio for public use in perpetuity, and to achieve long-term financial sustainability through rental, lease and other revenues derived from the use of Presidio buildings and spaces. The Trust manages the interior 80 percent of Presidio lands (known as Area B), including most buildings and infrastructure. The National Park Service manages coastal areas (known as Area A) as part of the Golden Gate National Recreation Area. Appropriations for the Trust are expected to decline from year to year, and to cease entirely at or before the end of fiscal year 2012. PRESIDIO TRUST FUND Appropriations, 2007.................................... $19,706,000 Budget estimate, 2008................................... 18,450,000 Committee recommendation................................ 18,450,000 The Committee recommends $18,450,000 for the Presidio Trust, a decrease of $1,256,000 from the fiscal year 2007 enacted level and the same as the budget request. White House Commission on the National Moment of Remembrance Appropriations, 2007.................................... $247,000 Budget estimate, 2008................................... 200,000 Committee recommendation................................ 200,000 PROGRAM DESCRIPTION The White House Commission on the National Moment of Remembrance was established by Congress through Public Law 106- 579 to honor America's fallen, her veterans, and the men and women who continue to serve our country. The Commission has a 10-year mission to sustain the American spirit through acts of rememberance throughout the year; institutionalize the National Moment of Remembrance; enhance the commemoration and understanding of Memorial Day; and to educate and give the younger generation a sense of their country's history and what it means to be an American. The Commission is dedicated to educating this and future generations of Americans to remember the sacrifices and costs in human life made to preserve this Nation's freedom. COMMITTEE RECOMMENDATION The Committee recommends $200,000 for the White House Commission on the National Moment of Remembrance, the same amount as the budget request and $47,000 below the fiscal year 2007 enacted level. TITLE IV GENERAL PROVISIONS The Committee has recommended inclusion of several general provisions in the bill including the following: Sec. 401. Provides that contracts which provide consulting services be a matter of public record and available for public review, except where otherwise provided by law. Sec. 402. Provides that appropriations available in the bill shall not be used to produce literature or otherwise promote public support of a legislative proposal on which legislative action is not complete. The provision has been modified to make clear that it does not restrict authorized communications with Congress. Sec. 403. Provides that appropriations made available in this bill cannot be used to provide a cook, chauffeur, or other personal servants. Sec. 404. Retains language carried in prior years with regard to assessments for government-wide, departmental, agency, or bureau functions. Sec. 405. Limits the actions of the Forest Service and the Bureau of Land Management with regard to the sale of giant sequoia trees to a manner consistent with such sales as were conducted in fiscal year 2005. Sec. 406. Retains mining patent moratorium carried in previous years. Sec. 407. Provides additional authority to use the roads and trails funds for priority forest health related management. The Committee recognizes that there is a serious backlog in important road, trail and bridge work throughout the National Forest system just as there is a serious backlog in needed management related to forest health. Sec. 408. Continues a provision providing that the Secretary of Agriculture shall not be considered in violation of certain provisions of the Forest and Rangeland Renewable Resources Planning Act solely because more than 15 years have passed without revision of a forest plan, provided that the Secretary is working in good faith to complete the plan revision within available funds. Sec. 409. Addresses timber sales involving Alaska western red cedar. Mills which process western red cedar in the Pacific Northwest have an insufficient supply of western red cedar, and the national forest in southeast Alaska sometimes has a surplus. This provision continues a program by which Alaska's surplus western red cedar is made available preferentially to U.S. domestic mills outside Alaska, prior to export abroad. Sec. 410. Prohibits oil, natural gas and mining related activities within current national monument boundaries, except where such activities are allowed under the presidential proclamation establishing the monument. Sec. 411. Provides the Secretary of Agriculture and the Secretary of the Interior the authority to enter into reciprocal agreements with foreign nations concerning the personal liability of firefighters. Sec. 412. Allows the Secretary of Agriculture and the Secretary of the Interior to consider local contractors when awarding contracts for certain activities on public lands. Sec. 413. Continues and makes permanent a long standing requirement in Alaska that IHS funds be made available only to regional Alaska Native health organizations and those Native entities with contracts or compacts with the Service entered into prior to May 1, 2006, in order to make the most cost effective use possible of scarce IHS funds for provision of health services. Sec. 414. Restricts funding appropriated for acquisition of land or interests in land from being used for declarations of taking or complaints in condemnation. Sec. 415. Continues language restricting the amount of funds available to the Department of the Interior for competitive sourcing activities and prohibits from the Forest Service from spending any funds available to the agency for competitive sourcing and related activities. This restriction shall apply not only to competitions conducted under OMB Circular A-76, but also to associated pre-planning activities, including feasibility studies. The Committee notes that the Forest Service's lack of demonstrated savings and lack of compliance with congressional directives regarding the program led Congress to request an investigation by the Government Accountability Office. As this investigation is ongoing, the Committee believes it would be imprudent to allow the agency to continue its outsourcing program until GAO's findings are known. Sec. 416. Extends for 1 year a pilot program to enhance Forest Service administration of rights-of-way. Sec. 417. Extends authority for the State of Utah to work cooperatively on Forest Service lands. Sec. 418. Extends the Forest Service's ability to enter into certain cooperative agreements with third parties that are of mutually significant benefit. Sec. 419. Extends the Forest Service's ability to use categorical exclusions to process grazing allotments as originally authorized in Public Law 108-447. Sec. 420. Provides the Shasta-Trinity National Forest with authority to retain receipts from marina facilities, consistent with other recreation sites managed under the Federal Lands Recreation Enhancement Act. Sec. 421. Provides the Forest Service authority to use $40,000,000 of existing receipts for vegetative treatments, fuels reduction and road programs. These funds shall be used to reduce fire risk and maintain local infrastructure in Forest Service Regions with a high dependence on forest products from Federal lands. Sec. 422. Authorizes the sale of assorted parcels in the Dakota Prairie National Grasslands. The lands to be conveyed from Federal ownership are to be conveyed through fiscal year 2009, and are to be at least equal in acreage to the Eberts ranch land which was acquired by the Forest Service. There will be no net gain in federally owned land in North Dakota as a result of these land conveyances. The section also authorizes receipts from the sale of the Federal parcels to be deposited into a Sisk Act fund for acquisitions of National Forest System lands in North Dakota, and sets certain other land management conditions related to the transfer. Sec. 423. Prohibits the Forest Service from changing eligibility requirements for base property including leasing, shared cattle or livestock ownership for grazing permits on the Dakota Prairie Grasslands. The Committee is concerned by the Forest Service's recent efforts to implement grazing policy changes that would have eliminated the ability of ranchers to lease land or share cattle to qualify for a Federal grazing permit on the Dakota Prairie Grasslands. North Dakota is unique in its ranchers' widespread use of leased land and shared livestock, and the proposed policy changes would have had serious consequences for the State's livestock industry. The Committee is encouraged that the Forest Service has rescinded the interim handbook direction which proposed these changes. The Committee also recognizes the unique role grazing associations play under North Dakota State law and directs the Forest Service to work closely with grazing associations and all other stakeholders to implement grazing and land management policies for the Dakota Prairie Grasslands. Sec. 424. Requires the Minerals Management Service to withhold 2 percent of the States' share of receipts from Federal mineral leasing activities for the States' portion of the administrative costs incurred by the Federal Government. Sec. 425. Amends the Arts and Artifacts Indemnity Act (Public Law 94-158) to establish a domestic indemnity program with an overall limit of $5,000,000,000 at any one time and a per exhibition limit of $750,000,000. The Committee has taken this action in response to the numerous reports it has received from museums across the country regarding the prohibitive insurance costs that are now being imposed on many traveling exhibitions in the United States. The Committee understands that the Federal Council on the Arts and the Humanities has the authority to establish such a program and expects that in doing so it will adhere to the same rigorous standards and review process that has made the international indemnity program so successful. The Committee requests that once the Council has established its guidelines for a domestic indemnity program, it share those with the appropriate committees of jurisdiction. Additionally, the Committee expects the Council to provide a report to these same committees evaluating the program following the first year of operation. Sec 426. Directs the National Park Service to transfer operations of three Jobs Corps centers to the Forest Service as mutually agreed upon by both agencies. Sec. 427. Directs the Forest Service to seek to enter into alternative dispute resolution or mediation with parties to litigation on a number of timber and hazardous fuel reduction projects on the Sequoia and Sierra National Forests. The Committee believes that mediation on these projects is important to try to find a way to address environmental concerns, particularly in regard to the Pacific fisher, while providing sufficient timber harvest volume to preserve the local forest products infrastructure, which is essential for economical hazardous fuel removal in the area. Sec. 428. Provides the Forest Service and Department of the Interior additional authority to pay for up to one-half of the cost of personal liability insurance for all agency wildland firefighters. BUDGETARY IMPACT OF BILL PREPARED IN CONSULTATION WITH THE CONGRESSIONAL BUDGET OFFICE PURSUANT TO SEC. 308(a), PUBLIC LAW 93-344, AS AMENDED [In millions of dollars] ---------------------------------------------------------------------------------------------------------------- Budget authority Outlays --------------------------------------------------- Committee Amount of Committee Amount of allocation bill allocation bill ---------------------------------------------------------------------------------------------------------------- Comparison of amounts in the bill with Committee allocations to its subcommittees of amounts in the budget resolution for 2008: Subcommittee on Interior: Mandatory............................................... 54 54 55 \1\ 53 Discretionary........................................... 27,150 27.150 28.574 \1\ 28,323 Projection of outlays associated with the recommendation: 2008.................................................... ........... ........... ........... \2\ 17,169 2009.................................................... ........... ........... ........... 5,524 2010.................................................... ........... ........... ........... 2,443 2011.................................................... ........... ........... ........... 1,277 2012 and future years................................... ........... ........... ........... 576 Financial assistance to State and local governments for NA 5,645 NA 2,298 2008....................................................... ---------------------------------------------------------------------------------------------------------------- \1\ Includes outlays from prior-year budget authority. \2\ Excludes outlays from prior-year budget authority. NA: Not applicable. COMPLIANCE WITH PARAGRAPH 7, RULE XVI OF THE STANDING RULES OF THE SENATE Rule XVI, paragraph 7 requires that every report on a general appropriation bill filed by the Committee must identify each recommended amendment which proposes an item of appropriation which is not made to carry out the provisions of an existing law, a treaty stipulation, or an act or resolution previously passed by the Senate during that session. Those items are as follows: --Sums provided to the Bureau of Land Management to inventory, manage, and improve rangelands for domestic livestock grazing pursuant to Public Law 95-514, the Public Rangeland Improvement Act of 1978. --$235,544,000 for the endangered species program, U.S. Fish and Wildlife Service. --Sums provided for the Yukon River Restoration and Enhancement Fund, U.S. Fish and Wildlife Service, pursuant to the Fisheries Act of 1995. --Sums provided to the Fish and Wildlife Service for the conservation and protection of marine mammals pursuant to Public Law 103-238, the Marine Mammal Protection Act Amendments of 1994. --$500,000 for Great Lakes Fish and Wildlife Restoration grants. --$2,000,000 for Great Ape conservation. --$4,000,000 for neotropical migratory bird conservation. --Sums provided to the Fish and Wildlife Service pursuant to the Klamath River Basin Fishery Resources Restoration Act; Fisheries Restoration Irrigation Mitigation Act; and the National Fish and Wildlife Foundation Establishment Act. --Sums provided to the U.S. Geological Survey pursuant to the National Geologic Mapping Reauthorization Act of 1999. --Sums provided to the Bureau of Indian Affairs pursuant to The Tribal Colleges or Universities Assistance Act of 1978; The Indian Tribal Justice Act; Indian Child Protection and Family Violence Act; and The No Child Left Behind Act. --$1,274,263,000 for the hazardous substances Superfund. --$30,000,000 for State and tribal assistance grants: Alaska Native Villages. --$887,000,000 for State and tribal assistance grants: Clean Water SRF. --$842,167,000 for State and tribal assistance grants: Drinking Water SRF. --Sums provided pursuant to the Clean Air Act, Radon Abatement Act, Clean Water Act, BEACH Act, Safe Drinking Water Act, Solid Waste Disposal Act [RCRA], Toxic Substances Control Act, Pollution Prevention Act, and the Indian Environmental General Assistance Program Act. --$6,983,000 for the International Program, U.S. Forest Service. --$2,500,000 for matching funds for projects of the National Forest Foundation, U.S. Forest Service. --$133,412,000 for the National Endowment for the Arts. --$146,355,000 for the National Endowment for the Humanities. COMPLIANCE WITH PARAGRAPH 7(C), RULE XXVI, OF THE STANDING RULES OF THE SENATE Pursuant to paragraph 7(c) of rule XXVI, on June 21, 2007, the Committee ordered reported en bloc: an original bill (S. 1696) making appropriations for the Department of the Interior, environment and related agencies for the fiscal year ending September 30, 2008, and authorized the chairman of the Committee or the chairman of the subcommittee to offer the text of the Senate bill as a Committee amendment in the nature of a substitute to the House companion measure; and an original bill (S. 1686) making appropriations for the Legislative Branch for the fiscal year ending September 30, 2008, and for other purposes, and authorized the chairman of the Committee or the chairman of the Legislative Branch subcommittee to offer the substance of the original bill, plus House items as passed by the House, as a Committee amendment in the nature of a substitute to the House companion measure; with each bill subject to amendment and subject to the budget allocations, by a recorded vote of 29-0, a quorum being present. The vote was as follows: Yeas Nays Chairman Byrd Mr. Inouye Mr. Leahy Mr. Harkin Ms. Mikulski Mr. Kohl Mrs. Murray Mr. Dorgan Mrs. Feinstein Mr. Durbin Mr. Johnson Ms. Landrieu Mr. Reed Mr. Lautenberg Mr. Nelson Mr. Cochran Mr. Stevens Mr. Specter Mr. Domenici Mr. Bond Mr. McConnell Mr. Shelby Mr. Gregg Mr. Bennett Mr. Craig Mrs. Hutchison Mr. Brownback Mr. Allard Mr. Alexander COMPLIANCE WITH PARAGRAPH 12, RULE XXVI OF THE STANDING RULES OF THE SENATE Paragraph 12 of rule XXVI requires that Committee reports on a bill or joint resolution repealing or amending any statute or part of any statute include ``(a) the text of the statute or part thereof which is proposed to be repealed; and (b) a comparative print of that part of the bill or joint resolution making the amendment and of the statute or part thereof proposed to be amended, showing by stricken-through type and italics, parallel columns, or other appropriate typographical devices the omissions and insertions which would be made by the bill or joint resolution if enacted in the form recommended by the committee.'' In compliance with this rule, the following changes in existing law proposed to be made by the bill are shown as follows: existing law to be omitted is enclosed in black brackets; new matter is printed in italic; and existing law in which no change is proposed is shown in roman.<greek-l> With respect to this bill, it is the opinion of the Committee that it is necessary to dispense with these requirements in order to expedite the business of the Senate. deg. TITLE 16--CONSERVATION * * * * * * * CHAPTER 1--NATIONAL PARKS, MILITARY PARKS, MONUMENTS, AND SEASHORES * * * * * * * SUBCHAPTER LX--NATIONAL MILITARY PARKS Sec. 430f-7. Definitions In sections 430f-6 to 430f-12 of this title: (1) Map The term ``Map'' means the map entitled ``Park Boundary-Corinth Unit'', numbered [304/80,007, and dated October 1998] 304A/80,009, and dated April 2007. * * * * * * * Sec. 430f-8. Establishment of Unit (a) * * * [(b) Composition of Unit [The Unit shall be comprised of-- [(1) the tract consisting of approximately 20 acres generally depicted as ``Battery Robinett Boundary'' on the Map; and [(2) any additional land that the Secretary determines to be suitable for inclusion in the Unit that-- [(A) is under the ownership of a public entity or nonprofit organization; and [(B) has been identified by the Siege and Battle of Corinth National Historic Landmark Study, dated January 8, 1991.] (b) Composition of Unit.--The Unit shall be comprised of approximately 810 acres of land, as generally depicted on the Map. * * * * * * * SUBCHAPTER CXIV--RED ROCK CANYON NATIONAL CONSERVATION AREA * * * * * * * Sec. 460ccc-4. Acquisitions (a) In general (1) Within the conservation area, and subject to the provisions of this section, the Secretary is authorized to acquire lands, interests in lands, and associated water rights, by donation, purchase [with donated or appropriated funds], exchange for Federal lands outside the conservation area, or transfer from another Federal agency with the concurrence of the head of the appropriate agency thereof. [(2) Lands or interests therein owned by the State of Nevada or a political subdivision thereof may be acquired by donation or exchange only.] [(3)] (2) No privately owned lands, interests in lands, or associated water rights, may be acquired without the consent of the owner thereof unless the Secretary determines that, in his judgment, the property is subject to, or threatened with, uses which are having, or would have, an adverse impact on the resource values for which the conservation area was established. [(4)] (3) Any lands, waters, or interests therein within the boundaries of the conservation area which after November 16, 1990, may be acquired by the United States shall be incorporated into the conservation area and be managed accordingly, and all provisions of this subchapter and other laws applicable to conservation areas shall apply to such incorporated lands. * * * * * * * TITLE 30--MINERAL LANDS AND MINING * * * * * * * CHAPTER 2--MINERAL LANDS AND REGULATIONS IN GENERAL Sec. 28. Mining district regulations by miners: location, recordation, and amount of work; marking of location on ground; records; annual labor or improvements on claims pending issue of patent; co-owner's succession in interest upon delinquency in contributing proportion of expenditures; tunnel as lode expenditure The miners of each mining district may make regulations not in conflict with the laws of the United States, or with the laws of the State or Territory in which the district is situated, governing the location, manner of recording, amount of work necessary to hold possession of a mining claim, subject to the following requirements: The location must be distinctly marked on the ground so that its boundaries can be readily traced. All records of mining claims made after May 10, 1872, shall contain the name or names of the locators, the date of the location, and such a description of the claim or claims located by reference to some natural object or permanent monument as will identify the claim. On each claim located after the 10th day of May 1872, that is granted a waiver under section 28f of this title, and until a patent has been issued therefor, not less than $100 worth of labor shall be performed or improvements made during each year. On all claims located prior to the 10th day of May 1872, $10 worth of labor shall be performed or improvements made each year, for each one hundred feet in length along the vein until a patent has been issued therefor; but where such claims are held in common, such expenditure may be made upon any one claim; and upon a failure to comply with these conditions, the claim or mine upon which such failure occurred shall be open to relocation in the same manner as if no location of the same had ever been made, provided that the original locators, their heirs, assigns, or legal representatives, have not resumed work upon the claim after failure and before such location. Upon the failure of any one of several coowners to contribute his proportion of the expenditures required hereby, the coowners who have performed the labor or made the improvements may, at the expiration of the year, give such delinquent co-owner personal notice in writing or notice by publication in the newspaper published nearest the claim, for at least once a week for ninety days, and if at the expiration of ninety days after such notice in writing or by publication such delinquent should fail or refuse to contribute his proportion of the expenditure required by this section, his interest in the claim shall become the property of his co-owners who have made the required expenditures. The period within which the work required to be done annually on all unpatented mineral claims located since May 10, 1872, including such claims in the Territory of Alaska, [shall commence at 12 o'clock meridian on the 1st day of September] shall commence at 12:01 ante meridian on the first day of September succeeding the date of location of such claim. * * * * * * * Sec. 28f. Fee (a) Claim maintenance fee The holder of each unpatented mining claim, mill, or tunnel site, located pursuant to the mining laws of the United States, whether located before, on or after August 10, 1993, shall pay to the Secretary of the Interior, on or before September 1 of each year [for years 2004 through 2008], a claim maintenance fee of $100 per claim or site \1\ Such claim maintenance fee shall be in lieu of the assessment work requirement contained in the Mining Law of 1872 (30 U.S.C. 28-28e) and the related filing requirements contained in section 1744(a) and (c) of title 43. --------------------------------------------------------------------------- \1\ So in original. Probably should be followed by a period. * * * * * * * --------------------------------------------------------------------------- Sec. 28g. Location fee Notwithstanding any other provision of law, for every unpatented mining claim, mill or tunnel site located after August 10, 1993, [and before September 30, 2008,] pursuant to the Mining Laws of the United States, the locator shall, at the time the location notice is recorded with the Bureau of Land Management, pay to the Secretary of the Interior a location fee, in addition to the claim maintenance fee required by section 28f of this title, of $25.00 per claim. * * * * * * * TITLE 43--PUBLIC LANDS * * * * * * * CHAPTER 31--DEPARTMENT OF THE INTERIOR * * * * * * * Sec. 1473. Acceptance of contributions from private and public sources by Mineral Management Service In fiscal year 1987 and thereafter, the Minerals Management Service is authorized to accept land, buildings, equipment and other contributions, from public and private sources, which shall be available for the purposes provided for in this account, including 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. * * * * * * * TITLE 48--TERRITORIES AND INSULAR POSSESSIONS * * * * * * * CHAPTER 18--MICRONESIA, MARSHALL ISLANDS, AND PALAU * * * * * * * SUBCHAPTER I--MICRONESIA AND MARSHALL ISLANDS * * * * * * * Part B--Approval and Implementation of Compacts, As Amended Sec. 1921d. Supplemental provisions (a) * * * * * * * * * * (f) Continuing programs and laws (1) Federated States of Micronesia and Republic of the Marshall Islands In addition to the programs and services set forth in section 221 of the Compact, and pursuant to section 222 of the Compact, the programs and services of the following agencies shall be made available to the Federated States of Micronesia and to the Republic of the Marshall Islands: (A) * * * * * * * * * * (B) Treatment of additional programs (i) * * * (ix) Applicability The [Republic] government, institutions, and people of Palau shall remain eligible for appropriations and to receive grants under the provisions of law specified in clauses (ii) and (iii) until the end of fiscal year [2007] 2009, to the extent the [Republic] government, institutions, and people of Palau [was] were so eligible under such provisions in fiscal year 2003. * * * * * * * ARTS AND ARTIFACTS INDEMNITY ACT, PUBLIC LAW 94-158 Sec. 1 * * * * * * * * * * Sec. 3. (a) * * * (1) * * * which are (A) of educational, cultural, historical, or scientific value, and [(B) the exhibition of which is] (B) in the case of international exhibitions, certified by the Secretary of State or his designee as being in the national interest. * * * * * * * Sec. 5. * * * (b) The aggregate of loss or damage covered by indemnity agreements made under this Act shall not exceed $10,000,000,000 at any one time for international exhibitions, and $5,000,000,000 at any one time for domestic exhibitions. (c) No indemnity agreement for a single exhibition shall cover loss or damage in excess of $1,200,000,000 for international exhibitions, or $750,000,000 for domestic exhibitions. * * * * * * * OMNIBUS CONSOLIDATED APPROPRIATIONS ACT, 1997, PUBLIC LAW 104-208 DIVISION A * * * * * * * TITLE VI--GENERAL PROVISIONS Departments, Agencies, and Corporations * * * * * * * Sec. 636. Reimbursements Relating to Professional Liability Insurance.--(a) Authority.--Notwithstanding any other provision of law, amounts appropriated by this Act (or any other Act for fiscal year 1997 or any fiscal year thereafter) for salaries and expenses may be used to reimburse any qualified employee for not to exceed one-half the costs incurred by such employee for professional liability insurance. A payment under this section shall be contingent upon the submission of such information or documentation as the employing agency may require. (b) Qualified Employee.--For purposes of this section, the term ``qualified employee'' means an agency employee whose position is that of-- (1) a law enforcement officer; [or] (2) a supervisor or management official[.]; or (3) a temporary fire line supervisor. (c) Definitions.--For purposes of this section-- (1) * * * * * * * * * * (3) the terms ``supervisor'' and ``management official'' have the respective meanings given them by section 7103(a) of such title 5[, and]; (4) the term ``professional liability insurance'' means insurance which provides coverage for-- (A) legal liability for damages due to injuries to other persons, damage to their property, or other damage or loss to such other persons (including the expenses of litigation and settlement) resulting from or arising out of any tortious act, error, or omission of the covered individual (whether common law, statutory, or constitutional) while in the performance of such individual's official duties as a qualified employee; and (B) the cost of legal representation for the covered individual in connection with any administrative or judicial proceeding (including any investigation or disciplinary proceeding) relating to any act, error, or omission of the covered individual while in the performance of such individual's official duties as a qualified employee, and other legal costs and fees relating to any such administrative or judicial proceeding[.]; and (5) the term ``temporary fire line supervisor'' means an employee of the Department of the Interior or the Forest Service, the duties of which include temporary supervision to manage a wildland or managed fire, including an employee that is-- (A) a type 1, 2, or 3 incident commander; (B) an operations section chief; (C) a division group supervisor; (D) a fire use manager; or (E) a prescribed fire manager or burn boss. (d) Applicability.--The amendments made by this section shall take effect on the date of the enactment of this Act and shall apply thereafter. * * * * * * * DEPARTMENT OF THE INTERIOR AND RELATED AGENCIES APPROPRIATIONS ACT, 2000, PUBLIC LAW 106-113 * * * * * * * TITLE III--GENERAL PROVISIONS * * * * * * * Sec. 331. Enhancing Forest Service Administration of Rights- of-way and Land Uses. (a) The Secretary of Agriculture shall develop and implement a pilot program for the purpose of enhancing forest service administration of rights-of-way and other land uses. The authority for this program shall be for fiscal years 2000 through [2006] 2008. Prior to the expiration of the authority for this pilot program, the Secretary shall submit a report to the House and Senate Committees on Appropriations, and the Committee on Energy and Natural Resources of the Senate and the Committee on Resources of the House of Representatives that evaluates whether the use of funds under this section resulted in more expeditious approval of rights-of-way and special use authorizations. This report shall include the Secretary's recommendation for statutory or regulatory changes to reduce the average processing time for rights-of-way and special use permit applications. (b) Deposit of Fees.--Subject to subsections (a) and (f ), during fiscal years 2000 through [2006] 2008, the Secretary of Agriculture shall deposit into a special account established in the Treasury all fees collected by the Secretary to recover the costs of processing applications for, and monitoring compliance with, authorizations to use and occupy National Forest System lands pursuant to section 28(l) of the Mineral Leasing Act (30 U.S.C. 185(l)), section 504(g) of the Federal Land Policy and Management Act of 1976 (43 U.S.C. 1764(g)), section 9701 of title 31, United States Code, and section 110(g) of the National Historic Preservation Act (16 U.S.C. 470h-2(g)). * * * * * * * FLIGHT 93 NATIONAL MEMORIAL ACT, PUBLIC LAW 107-226 * * * * * * * SEC. 5. DUTIES OF THE SECRETARY. The Secretary is authorized to-- (1) * * * * * * * * * * (8) [acquire] 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 from willing sellers the land or interests in land for the memorial site by donation, purchase with donated or appropriated funds, or exchange; and * * * * * * * CONSOLIDATED APPROPRIATIONS RESOLUTION, 2003, PUBLIC LAW 108-7 * * * * * * * DIVISION F--DEPARTMENT OF THE INTERIOR AND RELATED AGENCIES APPROPRIATIONS ACT, 2003 * * * * * * * TITLE III GENERAL PROVISIONS * * * * * * * Sec. 321. Until [September 30, 2007] September 30, 2009, the authority of the Secretary of Agriculture to enter into an agreement under the first section of Public Law 94-148 (16 U.S.C. 565a-1) for a purpose described in such section includes the authority to use that legal instrument when the principal purpose of the resulting relationship is to the mutually significant benefit of the Forest Service and the other party or parties to the agreement, including nonprofit entities. An agreement entered into under this section shall not be subject to Public Law 95-224, Federal Grant and Cooperative Agreement Act (1977). * * * * * * * CONSOLIDATED APPROPRIATIONS ACT, 2005, PUBLIC LAW 108-447 * * * * * * * DIVISION E--DEPARTMENT OF THE INTERIOR AND RELATED AGENCIES APPROPRIATIONS ACT, 2005 TITLE I--DEPARTMENT OF THE INTERIOR * * * * * * * Minerals Management Service ROYALTY AND OFFSHORE MINERALS MANAGEMENT For expenses necessary for minerals leasing and environmental studies, regulation of industry operations, and collection of royalties, as authorized by law; for enforcing laws and regulations applicable to oil, gas, and other minerals leases, permits, licenses and operating contracts; and for matching grants or cooperative agreements; including the purchase of not to exceed eight passenger motor vehicles for replacement only, $169,175,000, of which $76,106,000 shall be available for royalty management activities; and an amount not to exceed $103,730,000, to be credited to this appropriation and to remain available until expended, from additions to receipts resulting from increases to rates in effect on August 5, 1993, from rate increases to fee collections for Outer Continental Shelf administrative activities performed by the Minerals Management Service (MMS) over and above the rates in effect on September 30, 1993, and from additional fees for Outer Continental Shelf administrative activities established after September 30, 1993: Provided, That to the extent $103,730,000 in additions to receipts are not realized from the sources of receipts stated above, the amount needed to reach $103,730,000 shall be credited to this appropriation from receipts resulting from rental rates for Outer Continental Shelf leases in effect before August 5, 1993: Provided further, That $3,000,000 for computer acquisitions shall remain available until September 30, 2006: Provided further, That funds appropriated under this Act shall be available for the payment of interest in accordance with 30 U.S.C. 1721(b) and (d): Provided further, That not to exceed $3,000 shall be available for reasonable expenses related to promoting volunteer beach and marine cleanup activities: Provided further, That notwithstanding any other provision of law, $15,000 under this heading shall be available for refunds of overpayments in connection with certain Indian leases in which the Director of MMS concurred with the claimed refund due, to pay amounts owed to Indian allottees or tribes, or to correct prior unrecoverable erroneous payments: Provided further, That MMS may under the royalty-in-kind program, or under its authority to transfer oil to the Strategic Petroleum Reserve, use a portion of the revenues from royalty-in-kind sales, without regard to fiscal year limitation, to pay for transportation to wholesale market centers or upstream pooling points, to process or otherwise dispose of royalty production taken in kind, and to recover MMS transportation costs, salaries, and other administrative costs directly related to the royalty-in-kind program: Provided further, That MMS shall analyze and document the expected return in advance of any royalty-in-kind sales to assure to the maximum extent practicable that royalty income under the pilot program is equal to or greater than royalty income recognized under a comparable royalty-in-value program: Provided further, That in fiscal year 2005 and thereafter, notwithstanding 30 U.S.C. 191(a) and 43 U.S.C. 1338, the Secretary shall pay amounts owed to States and Indian Tribes under the provision of 30 U.S.C. 1721(b) and (d) from amounts received as current receipts from bonuses, royalties, interest collected from lessees and designees, and rentals of the public lands and the outer continental shelf under provisions of the Mineral Leasing Act (30 U.S.C. 181 et seq.), and the Outer Continental Shelf Lands Act (43 U.S.C. 1331 et seq.), which are not payable to a State or the Reclamation Fund. * * * * * * * General Provisions, Department of the Interior * * * * * * * Sec. 144. (a) Short Title.--This section may be cited as the ``Foundation for Nevada's Veterans Land Transfer Act of 2004''. (b) Transfer of Administrative Jurisdiction, Bureau of Land Management Land, Clark County, Nevada.-- (1) In general.--Administrative jurisdiction over the land described in paragraph (2) is transferred from the Secretary of the Interior to the Secretary of Veterans Affairs. (2) Description of land.--The parcel of land referred to in paragraph (1) is the approximately 150 acres of Bureau of Land Management land in Clark County, Nevada, as generally depicted on the map entitled ``Veterans Administration Conveyance'' and dated [November 12, 2004] May 4, 2005. * * * * * * * TITLE III--GENERAL PROVISIONS * * * * * * * Sec. 309. Of the funds provided to the National Endowment for the Arts: (1) The Chairperson shall only award a grant to an individual if such grant is awarded to such individual for a literature fellowship, National Heritage Fellowship, National Opera Fellowship, or American Jazz Masters Fellowship. * * * * * * * Sec. 337. Federal and State Cooperative Forest, Rangeland, and Watershed Restoration in Utah. (a) Authority.--Until [September 30, 2006] September 30, 2008, the Secretary of Agriculture, via cooperative agreement or contract (including sole source contract) as appropriate, may permit the State Forester of the State of Utah to perform forest, rangeland, and watershed restoration services on National Forest System lands in the State of Utah. Restoration services provided are to be on a project to project basis as planned or made ready for implementation under existing authorities of the Forest Service. The types of restoration services that may be contracted under this authority include treatment of insect infected trees, reduction of hazardous fuels, and other activities to restore or improve forest, rangeland, and watershed health including fish and wildlife habitat. * * * * * * * Sec. 339. For fiscal years [2005 through 2007] 2005 through 2010, a decision made by the Secretary of Agriculture to authorize grazing on an allotment shall be categorically excluded from documentation in an environmental assessment or an environmental impact statement under the National Environmental Policy Act of 1969 (42 U.S.C. 4321 et seq.) if: (1) the decision continues current grazing management of the allotment; (2) monitoring indicates that current grazing management is meeting, or satisfactorily moving toward, objectives in the land and resource management plan, as determined by the Secretary; and (3) the decision is consistent with agency policy concerning extraordinary circumstances. The total number of allotments that may be categorically excluded under this section may not exceed 900. * * * * * * * JOHN WARNER NATIONAL DEFENSE AUTHORIZATION ACT FOR FISCAL YEAR 2007, PUBLIC LAW 109-364 * * * * * * * SEC. 1077. INCREASED HUNTING AND FISHING OPPORTUNITIES FOR MEMBERS OF THE ARMED FORCES, RETIRED MEMBERS, AND DISABLED VETERANS. (a) * * * (b) * * * * * * * * * * [(c) Recreational Activities on Santa Rosa Island.--The Secretary of the Interior shall immediately cease the plan, approved in the settlement agreement for case number 96-7412 WJR and case number 97-4098 WJR, to exterminate the deer and elk on Santa Rosa Island, Channel Islands, California, by helicopter and shall not exterminate or nearly exterminate the deer and elk.] * * * * * * * COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY FOR FISCAL YEAR 2007 AND BUDGET ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL FOR FISCAL YEAR 2008 [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Senate Committee recommendation compared with (+ or -) Item 2007 Budget Committee --------------------------------- appropriation estimate recommendation 2008 Budget appropriation estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- TITLE I--DEPARTMENT OF THE INTERIOR BUREAU OF LAND MANAGEMENT Management of Lands and Resources Land Resources: Soil, water and air management................................. 32,294 32,636 35,956 +3,662 +3,320 Range management............................................... 68,263 70,393 73,503 +5,240 +3,110 Forestry management............................................ 10,458 10,651 11,841 +1,383 +1,190 Riparian management............................................ 21,573 22,150 23,455 +1,882 +1,305 Cultural resources management.................................. 16,614 15,525 16,075 -539 +550 Wild horse and burro management................................ 36,354 32,077 36,787 +433 +4,710 ------------------------------------------------------------------------------------ Subtotal, Land Resources..................................... 185,556 183,432 197,617 +12,061 +14,185 Wildlife and Fisheries: Wildlife management............................................ 28,369 28,286 30,316 +1,947 +2,030 Fisheries management........................................... 12,411 12,636 13,841 +1,430 +1,205 ------------------------------------------------------------------------------------ Subtotal, Wildlife and Fisheries............................. 40,780 40,922 44,157 +3,377 +3,235 Threatened and endangered species.................................. 21,407 21,930 22,270 +863 +340 Recreation Management: Wilderness management.......................................... 16,182 16,641 18,096 +1,914 +1,455 Recreation resources management................................ 47,515 48,494 52,144 +4,629 +3,650 ------------------------------------------------------------------------------------ Subtotal, Recreation Management.............................. 63,697 65,135 70,240 +6,543 +5,105 Energy and Minerals: Oil and gas.................................................... 117,129 121,548 119,318 +2,189 -2,230 Coal management................................................ 9,251 9,521 9,521 +270 ............... Other mineral resources........................................ 10,157 10,464 10,479 +322 +15 ------------------------------------------------------------------------------------ Subtotal, Energy and Minerals................................ 136,537 141,533 139,318 +2,781 -2,215 Alaska minerals.................................................... 1,600 ............... ............... -1,600 ............... Realty and Ownership Management: Alaska conveyance.............................................. 35,165 33,922 39,972 +4,807 +6,050 Cadastral survey............................................... 13,757 11,119 14,284 +527 +3,165 Land and realty management..................................... 33,716 33,688 35,288 +1,572 +1,600 ------------------------------------------------------------------------------------ Subtotal, Realty and Ownership Management.................... 82,638 78,729 89,544 +6,906 +10,815 Resource Protection and Maintenance Resource management planning................................... 49,153 47,014 50,344 +1,191 +3,330 Resource protection and law enforcement........................ 20,062 18,842 19,027 -1,035 +185 Hazardous materials management................................. 15,939 16,110 16,155 +216 +45 ------------------------------------------------------------------------------------ Subtotal, Resource Protection and Maintenance................ 85,154 81,966 85,526 +372 +3,560 Transportation and Facilities Maintenance: Operations..................................................... 6,242 6,393 6,563 +321 +170 Annual maintenance............................................. 30,969 31,569 32,059 +1,090 +490 Deferred maintenance........................................... 33,157 33,795 38,905 +5,748 +5,110 ------------------------------------------------------------------------------------ Subtotal, Transportation/Facilities Maintenance.............. 70,368 71,757 77,527 +7,159 +5,770 Land and resources information systems............................. 17,084 16,708 16,723 -361 +15 Mining Law Administration: Administration................................................. 32,696 34,696 34,696 +2,000 ............... Offsetting fees................................................ -32,696 -34,696 -34,696 -2,000 ............... Workforce and Organizational Support: Information systems operations................................. 18,731 15,285 15,300 -3,431 +15 Administrative support......................................... 53,107 50,799 50,839 -2,268 +40 Bureauwide fixed costs......................................... 77,895 83,862 84,390 +6,495 +528 Financial and Business Management System (FBMS)................ ............... 3,023 ............... ............... -3,023 ------------------------------------------------------------------------------------ Subtotal, Workforce and Organizational Support............... 149,733 152,969 150,529 +796 -2,440 Challenge cost share............................................... 9,357 9,357 9,432 +75 +75 Healthy Lands Initiative........................................... 3,000 15,000 ............... -3,000 -15,000 ------------------------------------------------------------------------------------ Total, Management of Lands and Resources..................... 866,911 879,438 902,883 +35,972 +23,445 Construction Construction....................................................... 11,751 6,476 11,476 -275 +5,000 Land Acquisition Land Acquisition: Acquisitions................................................... 6,065 4,056 9,006 +2,941 +4,950 Emergencies and hardships...................................... 1,000 944 1,500 +500 +556 Subsurface mineral estate receipts............................. ............... -5,000 ............... ............... +5,000 Acquisition management......................................... 1,569 1,619 1,700 +131 +81 ------------------------------------------------------------------------------------ Total, Land Acquisition...................................... 8,634 1,619 12,206 +3,572 +10,587 Oregon and California Grant Lands Western Oregon resources management................................ 95,752 96,648 96,648 +896 ............... Western Oregon information and resource data systems............... 2,155 2,186 2,186 +31 ............... Western Oregon transportation & facilities maintenance............. 10,782 11,092 11,092 +310 ............... Western Oregon construction and acquisition........................ 302 316 316 +14 ............... ------------------------------------------------------------------------------------ Total, Oregon and California Grant Lands..................... 108,991 110,242 110,242 +1,251 ............... Range Improvements Improvements to public lands....................................... 7,873 7,873 7,873 ............... ............... Farm Tenant Act lands.............................................. 1,527 1,527 1,527 ............... ............... Administrative expenses............................................ 600 600 600 ............... ............... ------------------------------------------------------------------------------------ Total, Range Improvements.................................... 10,000 10,000 10,000 ............... ............... Service Charges, Deposits, and Forfeitures Rights-of-way processing........................................... 12,150 13,150 13,150 +1,000 ............... Energy and minerals cost recovery.................................. 3,760 24,760 24,760 +21,000 ............... Recreation cost recovery........................................... 54 54 54 ............... ............... Adopt-a-horse program.............................................. 703 703 703 ............... ............... Repair of damaged lands............................................ 4,000 4,000 4,000 ............... ............... Cost recoverable realty cases...................................... 857 857 857 ............... ............... Timber purchaser expenses.......................................... 50 50 50 ............... ............... Commercial film and photography fees............................... 231 231 231 ............... ............... Copy fees.......................................................... 3,100 3,100 3,100 ............... ............... ------------------------------------------------------------------------------------ Subtotal (gross)............................................. 24,905 46,905 46,905 +22,000 ............... Offsetting fees.................................................... -24,905 -46,905 -46,905 -22,000 ............... ------------------------------------------------------------------------------------ Total, Service Charges, Deposits & Forfeitures............... ............... ............... ............... ............... ............... Miscellaneous Trust Funds Current appropriations............................................. 12,405 12,405 12,405 ............... ............... Wildland Fire Management Preparedness....................................................... 274,863 268,334 286,009 +11,146 +17,675 Fire suppression operations........................................ 249,185 294,398 294,398 +45,213 ............... Other operations: Hazardous fuels reduction...................................... 199,787 202,792 202,792 +3,005 ............... Burned area rehabilitation..................................... 22,786 24,591 24,591 +1,805 ............... Fire facilities................................................ 7,734 7,734 7,734 ............... ............... Joint fire science............................................. 4,000 4,000 6,000 +2,000 +2,000 Rural fire assistance.......................................... ............... ............... 8,000 +8,000 +8,000 ------------------------------------------------------------------------------------ Subtotal, Other operations................................... 234,307 239,117 249,117 +14,810 +10,000 Emergency appropriations................................. 95,000 ............... ............... -95,000 ............... ------------------------------------------------------------------------------------ Total, Wildland Fire Management.............................. 853,355 801,849 829,524 -23,831 +27,675 ------------------------------------------------------------------------------------ Total, BLM without Wildland Fire Management.................. 1,018,692 1,020,180 1,059,212 +40,520 +39,032 ==================================================================================== TOTAL, BUREAU OF LAND MANAGEMENT............................. 1,872,047 1,822,029 1,888,736 +16,689 +66,707 ==================================================================================== UNITED STATES FISH AND WILDLIFE SERVICE Resource Management Ecological Services: Endangered species: Candidate conservation..................................... 8,425 8,635 10,135 +1,710 +1,500 Listing.................................................... 17,824 18,263 18,763 +939 +500 Consultation............................................... 49,179 51,578 53,578 +4,399 +2,000 Recovery................................................... 69,244 68,067 73,067 +3,823 +5,000 ------------------------------------------------------------------------------------ Subtotal, Endangered species............................. 144,672 146,543 155,543 +10,871 +9,000 Habitat conservation........................................... 93,654 97,655 103,155 +9,501 +5,500 Environmental contaminants..................................... 11,046 11,172 12,172 +1,126 +1,000 ------------------------------------------------------------------------------------ Subtotal, Ecological Services................................ 249,372 255,370 270,870 +21,498 +15,500 National Wildlife Refuge System: Refuge operations.............................................. 261,148 261,135 277,135 +15,987 +16,000 Refuge maintenance............................................. 134,185 133,669 136,669 +2,484 +3,000 ------------------------------------------------------------------------------------ Subtotal, National Wildlife Refuge System.................... 395,333 394,804 413,804 +18,471 +19,000 Migratory Birds and Law Enforcement: Migratory Birds Management and Law Enforcement................. 40,352 40,582 41,082 +730 +500 Law enforcement operations and maintenance..................... 57,299 57,585 61,085 +3,786 +3,500 ------------------------------------------------------------------------------------ Subtotal, Migratory Birds and Law Enforcement................ 97,651 98,167 102,167 +4,516 +4,000 Fisheries: Hatchery operations and maintenance............................ 60,563 ............... ............... -60,563 ............... Fish and wildlife management................................... 56,615 ............... ............... -56,615 ............... National fish hatchery system operations....................... ............... 45,147 47,397 +47,397 +2,250 Maintenance and equipment...................................... ............... 18,105 19,105 +19,105 +1,000 Aquatic habitat and species conservation....................... ............... 53,572 55,072 +55,072 +1,500 Aquatic invasive species....................................... ............... 5,407 5,407 +5,407 ............... Marine mammals................................................. ............... 2,523 3,023 +3,023 +500 ------------------------------------------------------------------------------------ Subtotal, Fisheries.......................................... 117,178 124,754 130,004 +12,826 +5,250 General Administration: Science excellence............................................. 493 ............... ............... -493 ............... Highly Pathogenic Avian Flu Strategy........................... 5,000 7,398 7,398 +2,398 ............... Central office administration.................................. 39,293 39,595 40,345 +1,052 +750 Regional office administration................................. 41,331 42,137 43,137 +1,806 +1,000 Servicewide administrative support............................. 32,390 33,463 33,463 +1,073 ............... Financial and Business Management System (FBMS)................ ............... 2,148 ............... ............... -2,148 National Fish and Wildlife Foundation.......................... 7,656 7,656 7,656 ............... ............... National Conservation Training Center.......................... 18,282 19,040 19,040 +758 ............... International affairs.......................................... 9,990 9,988 11,888 +1,898 +1,900 ------------------------------------------------------------------------------------ Subtotal, General Administration............................. 154,435 161,425 162,927 +8,492 +1,502 Emergency appropriations (Avian Flu)..................... 7,398 ............... ............... -7,398 ............... ------------------------------------------------------------------------------------ Total, Resource Management................................... 1,021,367 1,034,520 1,079,772 +58,405 +45,252 Construction Construction and rehabilitation: Line item construction......................................... 34,448 13,170 26,799 -7,649 +13,629 Nationwide engineering services................................ 10,852 9,901 9,901 -951 ............... ------------------------------------------------------------------------------------ Total, Construction.......................................... 45,300 23,071 36,700 -8,600 +13,629 Land Acquisition Fish and Wildlife Service: Acquisitions--Federal refuge lands............................. 13,650 5,544 28,904 +15,254 +23,360 Inholdings..................................................... 1,500 1,500 1,500 ............... ............... Emergencies and hardships...................................... 1,478 1,500 1,500 +22 ............... Exchanges...................................................... 1,485 1,537 1,500 +15 -37 Acquisition management......................................... 8,140 6,436 8,140 ............... +1,704 Cost allocation methodology.................................... 1,793 1,494 1,500 -293 +6 ------------------------------------------------------------------------------------ Total, Land Acquisition...................................... 28,046 18,011 43,044 +14,998 +25,033 Landowner Incentive Program Grants to States................................................... 23,667 ............... ............... -23,667 ............... Private Stewardship Grants Program Stewardship grants................................................. 7,277 ............... ............... -7,277 ............... Cooperative Endangered Species Conservation Fund Grants to States................................................... 9,852 10,001 10,001 +149 ............... HCP planning grants................................................ 7,531 7,642 7,642 +111 ............... Species recovery land acquisition.................................. 13,977 14,186 14,186 +209 ............... HCP land acquisition............................................... 47,160 40,587 40,587 -6,573 ............... Snake River Water Rights Act of 2004............................... ............... 5,067 5,067 +5,067 ............... Administration..................................................... 2,481 2,518 2,518 +37 ............... ------------------------------------------------------------------------------------ Total, Cooperative Endangered Species Fund................... 81,001 80,001 80,001 -1,000 ............... National Wildlife Refuge Fund Payments in lieu of taxes.......................................... 14,202 10,811 14,202 ............... +3,391 North American Wetlands Conservation Fund Wetlands conservation.............................................. 37,836 40,980 40,940 +3,104 -40 Administration..................................................... 1,576 1,666 1,706 +130 +40 ------------------------------------------------------------------------------------ Total, North American Wetlands Conservation Fund............. 39,412 42,646 42,646 +3,234 ............... Neotropical Migratory Bird Conservation Fund Migratory bird grants.............................................. 3,941 3,960 4,000 +59 +40 Multinational Species Conservation Fund African elephant conservation...................................... 1,379 990 1,500 +121 +510 Rhinoceros and tiger conservation.................................. 1,576 990 2,000 +424 +1,010 Asian elephant conservation........................................ 1,379 990 1,500 +121 +510 Great ape conservation............................................. 1,379 990 2,000 +621 +1,010 Marine turtles..................................................... 691 297 1,000 +309 +703 ------------------------------------------------------------------------------------ Total, Multinational Species Conservation Fund............... 6,404 4,257 8,000 +1,596 +3,743 State and Tribal Wildlife Grants State and tribal wildlife grants................................... 67,492 69,492 72,492 +5,000 +3,000 ==================================================================================== TOTAL, U.S. FISH AND WILDLIFE SERVICE........................ 1,338,109 1,286,769 1,380,857 +42,748 +94,088 ==================================================================================== NATIONAL PARK SERVICE Operation of the National Park System Park Management: Resource stewardship........................................... 363,416 397,434 397,434 +34,018 ............... Visitor services............................................... 349,331 405,531 405,531 +56,200 ............... Maintenance.................................................... 603,693 698,571 691,571 +87,878 -7,000 Park support................................................... 311,178 320,776 322,561 +11,383 +1,785 ------------------------------------------------------------------------------------ Subtotal, Park Management.................................... 1,627,618 1,822,312 1,817,097 +189,479 -5,215 External administrative costs...................................... 135,066 141,590 141,590 +6,524 ............... Financial and Business Management System (FBMS).................... ............... 5,108 ............... ............... -5,108 Emergency appropriations........................................... 525 ............... ............... -525 ............... ------------------------------------------------------------------------------------ Total, Operation of the National Park System................. 1,763,209 1,969,010 1,958,687 +195,478 -10,323 U.S. Park Police U.S. Park Police................................................... 85,213 88,122 88,122 +2,909 ............... National Recreation and Preservation Recreation programs................................................ 556 574 574 +18 ............... Natural programs................................................... 10,378 10,467 10,467 +89 ............... Cultural programs.................................................. 22,665 22,742 21,742 -923 -1,000 International park affairs......................................... 1,861 1,618 1,618 -243 ............... Environmental and compliance review................................ 403 421 421 +18 ............... Grant administration............................................... 1,948 3,059 3,059 +1,111 ............... Heritage Partnership Programs...................................... 13,335 10,004 15,000 +1,665 +4,996 Preserve America................................................... ............... ............... 5,000 +5,000 +5,000 Statutory or Contractual Aid....................................... 3,223 ............... 5,875 +2,652 +5,875 ------------------------------------------------------------------------------------ Total, National Recreation and Preservation.................. 54,369 48,885 63,756 +9,387 +14,871 Historic Preservation Fund State historic preservation offices................................ 37,217 35,717 39,000 +1,783 +3,283 Grants--National Inventory of Historic Properties.................. ............... 4,000 ............... ............... -4,000 Tribal grants...................................................... 5,446 3,941 6,000 +554 +2,059 HBCUs.............................................................. ............... ............... ............... ............... ............... Save America's Treasures........................................... 8,074 10,000 30,000 +21,926 +20,000 Preserve America................................................... 4,926 10,000 ............... -4,926 -10,000 Emergency appropriations........................................... 10,000 ............... ............... -10,000 ............... ------------------------------------------------------------------------------------ Total, Historic Preservation Fund............................ 65,663 63,658 75,000 +9,337 +11,342 Construction Line item construction and maintenance............................. 180,621 105,086 129,650 -50,971 +24,564 Emergency and unscheduled.......................................... 3,290 3,290 3,290 ............... ............... Housing............................................................ 6,897 5,075 5,075 -1,822 ............... Dam safety......................................................... 2,626 2,626 2,626 ............... ............... Equipment replacement.............................................. 31,083 14,815 14,815 -16,268 ............... Planning, construction............................................. 19,632 17,355 17,355 -2,277 ............... Construction program management.................................... 39,842 39,842 40,852 +1,010 +1,010 General management plans........................................... 13,491 13,491 13,491 ............... ............... ------------------------------------------------------------------------------------ Total, Construction.......................................... 297,482 201,580 227,154 -70,328 +25,574 Land and Water Conservation Fund (Rescission of contract authority)................................. -30,000 -30,000 -30,000 ............... ............... Land Acquisition and State Assistance Assistance to States: State conservation grants...................................... 27,995 ............... 28,325 +330 +28,325 Administrative expenses........................................ 1,627 ............... 1,675 +48 +1,675 ------------------------------------------------------------------------------------ Total, Assistance to States.................................. 29,622 ............... 30,000 +378 +30,000 National Park Service: Acquisitions................................................... 19,535 9,000 34,000 +14,465 +25,000 Emergencies and hardships...................................... 2,541 2,348 2,500 -41 +152 Acquisition management......................................... 9,786 8,832 9,700 -86 +868 Inholdings..................................................... 2,540 2,349 2,500 -40 +151 ------------------------------------------------------------------------------------ Total, National Park Service................................. 34,402 22,529 48,700 +14,298 +26,171 ------------------------------------------------------------------------------------ Total, Land Acquisition and State Assistance................. 64,024 22,529 78,700 +14,676 +56,171 ==================================================================================== TOTAL, NATIONAL PARK SERVICE................................. 2,299,960 2,363,784 2,461,419 +161,459 +97,635 ==================================================================================== UNITED STATES GEOLOGICAL SURVEY Surveys, Investigations, and Research Geographic Research, Investigations, & Remote Sensing: Land remote sensing............................................ 63,264 61,431 61,431 -1,833 ............... Geographic analysis and monitoring............................. 16,926 13,524 17,024 +98 +3,500 ------------------------------------------------------------------------------------ Subtotal, Geographic Research & Remote Sensing............... 80,190 74,955 78,455 -1,735 +3,500 Geologic Hazards, Resource and Processes: Geologic hazards assessments................................... 81,890 84,008 84,008 +2,118 ............... Geologic landscape and coastal assessments..................... 78,327 81,391 80,891 +2,564 -500 Geologic resource assessments.................................. 76,786 56,686 78,435 +1,649 +21,749 ------------------------------------------------------------------------------------ Subtotal, Geologic Hazards, Resource & Processes............. 237,003 222,085 243,334 +6,331 +21,249 Water Resources Investigations: Hydrologic monitoring, assessments and research: Ground water resources program............................. 8,098 7,628 8,128 +30 +500 National water quality assessment.......................... 62,818 64,925 64,925 +2,107 ............... Toxic substances hydrology................................. 13,293 13,730 13,730 +437 ............... Hydrologic research and development........................ 14,754 14,167 16,067 +1,313 +1,900 National streamflow information program.................... 16,612 18,945 18,945 +2,333 ............... Hydrologic networks and analysis........................... 29,572 30,678 31,521 +1,949 +843 ------------------------------------------------------------------------------------ Subtotal, Hydrologic monitoring, assessments and research 145,147 150,073 153,316 +8,169 +3,243 Federal-State program.......................................... 64,345 62,381 64,381 +36 +2,000 Water resources research institutes............................ 5,404 ............... 6,404 +1,000 +6,404 ------------------------------------------------------------------------------------ Subtotal, Water Resources Investigations..................... 214,896 212,454 224,101 +9,205 +11,647 Biological Research: Biological research and monitoring............................. 138,072 143,406 143,431 +5,359 +25 Biological information management and delivery................. 22,856 22,278 23,278 +422 +1,000 Cooperative research units..................................... 14,764 15,430 15,430 +666 ............... ------------------------------------------------------------------------------------ Subtotal, Biological Research................................ 175,692 181,114 182,139 +6,447 +1,025 Enterprise Information: Enterprise information security and technology................. 26,061 24,902 24,902 -1,159 ............... Enterprise information resources............................... 17,030 17,041 17,041 +11 ............... National geospatial program.................................... 68,691 70,177 70,177 +1,486 ............... ------------------------------------------------------------------------------------ Subtotal, Enterprise Information............................. 111,782 112,120 112,120 +338 ............... Science support.................................................... 67,782 68,231 68,231 +449 ............... Financial and Business Management System (FBMS).................... ............... 2,440 ............... ............... -2,440 Facilities......................................................... 95,435 101,553 101,553 +6,118 ............... Emergency appropriations (Avian Flu)............................... 5,270 ............... ............... -5,270 ............... ==================================================================================== TOTAL, UNITED STATES GEOLOGICAL SURVEY....................... 988,050 974,952 1,009,933 +21,883 +34,981 MINERALS MANAGEMENT SERVICE Royalty and Offshore Minerals Management OCS Lands: Leasing and environmental program.............................. 41,529 45,201 48,701 +7,172 +3,500 Resource evaluation............................................ 28,633 29,799 30,699 +2,066 +900 Regulatory program............................................. 52,629 56,069 56,569 +3,940 +500 Information management program................................. 29,998 28,887 28,887 -1,111 ............... ------------------------------------------------------------------------------------ Subtotal, OCS Lands.......................................... 152,789 159,956 164,856 +12,067 +4,900 Royalty Management: Compliance and asset management................................ 43,034 45,464 45,464 +2,430 ............... Revenue and operations......................................... 37,069 36,907 36,907 -162 ............... ------------------------------------------------------------------------------------ Subtotal, Royalty Management................................. 80,103 82,371 82,371 +2,268 ............... General Administration: Executive direction............................................ 2,691 2,615 2,615 -76 ............... Policy and management improvement.............................. 4,374 4,215 4,215 -159 ............... Administrative operations...................................... 17,987 17,560 17,560 -427 ............... General support services....................................... 23,398 23,565 24,061 +663 +496 Financial and Business Management System (FBMS)................ ............... 496 ............... ............... -496 ------------------------------------------------------------------------------------ Subtotal, General Administration............................. 48,450 48,451 48,451 +1 ............... ------------------------------------------------------------------------------------ Subtotal (gross)............................................. 281,342 290,778 295,678 +14,336 +4,900 Use of receipts.................................................... -128,730 -135,730 -135,730 -7,000 ............... ------------------------------------------------------------------------------------ Total, Royalty and Offshore Minerals Management.............. 152,612 155,048 159,948 +7,336 +4,900 Oil Spill Research Oil spill research................................................. 6,903 6,403 6,403 -500 ............... ==================================================================================== TOTAL, MINERALS MANAGEMENT SERVICE........................... 159,515 161,451 166,351 +6,836 +4,900 ==================================================================================== OFFICE OF SURFACE MINING RECLAMATION AND ENFORCEMENT Regulation and Technology Environmental restoration.......................................... 158 160 160 +2 ............... Environmental protection........................................... 78,700 83,810 89,810 +11,110 +6,000 Technology development and transfer................................ 14,976 15,416 15,416 +440 ............... Financial management............................................... 483 491 491 +8 ............... Executive direction................................................ 14,783 15,360 15,483 +700 +123 Financial and Business Management System (FBMS).................... ............... 123 ............... ............... -123 ------------------------------------------------------------------------------------ Subtotal, Regulation and Technology.......................... 109,100 115,360 121,360 +12,260 +6,000 Civil penalties.................................................... 98 100 100 +2 ............... ------------------------------------------------------------------------------------ Total, Regulation and Technology............................. 109,198 115,460 121,460 +12,262 +6,000 Abandoned Mine Reclamation Fund Environmental restoration.......................................... 167,730 34,483 34,483 -133,247 ............... Technology development and transfer................................ 3,881 3,983 3,983 +102 ............... Financial management............................................... 6,197 6,408 6,408 +211 ............... Executive direction................................................ 7,585 7,900 7,961 +376 +61 Financial and Business Management system (FBMS).................... ............... 61 ............... ............... -61 ------------------------------------------------------------------------------------ Total, Abandoned Mine Reclamation Fund....................... 185,393 52,835 52,835 -132,558 ............... ==================================================================================== TOTAL, OFFICE OF SURFACE MINING RECLAMATION AND ENFORCEMENT.. 294,591 168,295 174,295 -120,296 +6,000 ==================================================================================== BUREAU OF INDIAN AFFAIRS Operation of Indian Programs Tribal Budget System Tribal Government: Aid to tribal government....................................... 35,954 33,671 33,671 -2,283 ............... Consolidated tribal government program......................... 63,185 68,229 69,240 +6,055 +1,011 Self governance compacts....................................... 141,849 139,036 145,725 +3,876 +6,689 Contract support............................................... 143,628 149,628 149,628 +6,000 ............... New tribes..................................................... 316 316 316 ............... ............... Tribal government program oversight............................ 7,329 6,818 7,818 +489 +1,000 ------------------------------------------------------------------------------------ Subtotal, Tribal Government.................................. 392,261 397,698 406,398 +14,137 +8,700 Human Services: Social services................................................ 31,421 32,414 32,414 +993 ............... Welfare assistance............................................. 80,179 74,164 77,164 -3,015 +3,000 Indian Child Welfare Act....................................... 10,063 9,974 10,974 +911 +1,000 Housing improvement program.................................... 18,824 ............... 9,425 -9,399 +9,425 Human services tribal design................................... 446 449 449 +3 ............... Human services program oversight............................... 3,891 3,702 3,702 -189 ............... ------------------------------------------------------------------------------------ Subtotal, Human Services..................................... 144,824 120,703 134,128 -10,696 +13,425 Trust--Natural Resources Management: Natural resources, general..................................... 8,104 4,335 4,335 -3,769 ............... Irrigation operations and maintenance.......................... 12,074 11,062 11,062 -1,012 ............... Rights protection implementation............................... 18,076 16,615 20,155 +2,079 +3,540 Tribal management/development program.......................... 4,278 4,373 6,638 +2,360 +2,265 Endangered species............................................. 219 247 247 +28 ............... Integrated resource information program........................ 1,250 1,250 1,250 ............... ............... Agriculture and range.......................................... 23,236 24,395 24,395 +1,159 ............... Forestry....................................................... 42,459 43,405 43,405 +946 ............... Water resources................................................ 11,159 9,913 9,913 -1,246 ............... Fish, wildlife and parks....................................... 6,669 6,591 6,591 -78 ............... Minerals and mining............................................ 10,207 11,678 11,678 +1,471 ............... Resource management program oversight.......................... 7,507 7,820 7,820 +313 ............... ------------------------------------------------------------------------------------ Subtotal, Trust--Natural Resources Management................ 145,238 141,684 147,489 +2,251 +5,805 Trust--Real Estate Services: Trust services, general........................................ 9,724 10,642 10,642 +918 ............... Navajo-Hopi settlement program................................. 1,148 1,196 1,196 +48 ............... Probate........................................................ 15,884 19,883 19,883 +3,999 ............... Land title and records offices................................. 13,552 14,654 14,654 +1,102 ............... Real estate services........................................... 43,510 47,964 48,964 +5,454 +1,000 Land records improvement....................................... 7,897 16,065 16,065 +8,168 ............... Environmental quality.......................................... 11,923 11,230 11,230 -693 ............... Alaskan native programs........................................ 995 1,022 1,022 +27 ............... Rights protection.............................................. 14,291 12,468 12,468 -1,823 ............... Real estate services oversight................................. 25,149 15,598 15,598 -9,551 ............... ------------------------------------------------------------------------------------ Subtotal, Trust--Real Estate Services........................ 144,073 150,722 151,722 +7,649 +1,000 Education: Elementary and secondary programs (forward funded)............. 458,310 476,500 476,500 +18,190 ............... Elementary and secondary programs.............................. 72,390 61,803 69,803 -2,587 +8,000 Post secondary programs........................................ 108,619 98,520 115,520 +6,901 +17,000 Education management........................................... 18,593 23,717 23,717 +5,124 ............... ------------------------------------------------------------------------------------ Subtotal, Education.......................................... 657,912 660,540 685,540 +27,628 +25,000 Public Safety and Justice: Law enforcement................................................ 204,454 221,753 225,753 +21,299 +4,000 Tribal courts.................................................. 12,013 12,065 12,065 +52 ............... Fire protection................................................ 1,144 ............... ............... -1,144 ............... ------------------------------------------------------------------------------------ Subtotal, Public Safety and Justice.......................... 217,611 233,818 237,818 +20,207 +4,000 Community and Economic Development: Job placement and training..................................... 8,444 8,051 8,051 -393 ............... Economic development........................................... 4,733 3,603 3,603 -1,130 ............... Road maintenance............................................... 27,565 25,981 25,981 -1,584 ............... Community development.......................................... ............... ............... ............... ............... ............... Community development oversight................................ 1,492 1,426 1,426 -66 ............... ------------------------------------------------------------------------------------ Subtotal, Community and Economic Development................. 42,234 39,061 39,061 -3,173 ............... Executive Direction and Administrative Services.................... 244,070 244,185 244,185 +115 ............... Financial and Business Management System (FBMS).................... ............... 2,507 ............... ............... -2,507 ------------------------------------------------------------------------------------ Total, Operation of Indian Programs.......................... 1,988,223 1,990,918 2,046,341 +58,118 +55,423 Construction Education.......................................................... 204,956 139,844 125,029 -79,927 -14,815 Public safety and justice.......................................... 11,605 11,621 11,621 +16 ............... Resources management............................................... 45,125 37,916 37,916 -7,209 ............... General administration............................................. 4,108 2,114 2,114 -1,994 ............... Construction management............................................ 6,029 6,132 6,132 +103 ............... Rescission of prior year balances.................................. ............... ............... -3,800 -3,800 -3,800 ------------------------------------------------------------------------------------ Total, Construction.......................................... 271,823 197,627 179,012 -92,811 -18,615 Indian Land and Water Claim Settlements and Miscellaneous Payments to Indians White Earth Land Settlement Act (Admin)............................ 625 625 625 ............... ............... Hoopa-Yurok settlement fund........................................ 250 250 250 ............... ............... Pyramid Lake water rights settlement............................... 142 142 142 ............... ............... Cherokee, Choctaw, and Chickasaw settlement........................ 10,339 ............... ............... -10,339 ............... Quinault Settlement................................................ 316 ............... ............... -316 ............... Nez Perce/Snake River.............................................. 20,730 16,152 16,152 -4,578 ............... Puget Sound regional shellfish settlement.......................... 2,000 7,000 7,000 +5,000 ............... Pueblo of Isleta settlement........................................ ............... 2,400 2,400 +2,400 ............... Rocky Boy operation and maintenance trust fund..................... 7,500 7,500 7,500 ............... ............... Settlement round adjustment........................................ 98 ............... ............... -98 ............... ------------------------------------------------------------------------------------ Total, Miscellaneous Payments to Indians..................... 42,000 34,069 34,069 -7,931 ............... Indian Guaranteed Loan Program Account Indian guaranteed loan program account............................. 6,258 6,276 6,276 +18 ............... ==================================================================================== TOTAL, BUREAU OF INDIAN AFFAIRS.............................. 2,308,304 2,228,890 2,265,698 -42,606 +36,808 ==================================================================================== DEPARTMENTAL OFFICES Office of the Secretary Departmental direction............................................. 13,448 14,104 14,104 +656 ............... Management and coordination........................................ 29,802 31,492 31,492 +1,690 ............... Hearings and appeals............................................... 7,407 7,612 7,612 +205 ............... Central services................................................... 33,703 37,801 37,801 +4,098 ............... Financial and Business Management System (FBMS).................... 22,236 294 ............... -22,236 -294 Bureau of Mines workers compensation/unemployment.................. 627 647 647 +20 ............... Take Pride in America.............................................. 495 513 513 +18 ............... Indian Arts and Crafts Board....................................... 1,150 1,190 1,190 +40 ............... Appraisal services................................................. 7,397 7,792 7,792 +395 ............... Eisenhower Memorial Commission..................................... ............... 5,000 1,000 +1,000 -4,000 ------------------------------------------------------------------------------------ Total, Office of the Secretary............................... 116,265 106,445 102,151 -14,114 -4,294 Insular Affairs Assistance to Territories Territorial Assistance: Office of Insular Affairs...................................... 7,381 8,176 8,184 +803 +8 Financial and Business Management System (FBMS)................ ............... 8 ............... ............... -8 Technical assistance........................................... 10,305 8,226 11,126 +821 +2,900 Maintenance assistance fund.................................... 2,277 2,277 2,277 ............... ............... Brown tree snake............................................... 2,673 2,673 2,673 ............... ............... Insular management controls.................................... 1,476 1,476 1,476 ............... ............... Coral reef initiative.......................................... 495 495 495 ............... ............... Water and wastewater projects.................................. 990 990 990 ............... ............... ------------------------------------------------------------------------------------ Subtotal, Territorial Assistance............................. 25,597 24,321 27,221 +1,624 +2,900 American Samoa: Operations grants.............................................. 22,880 22,880 22,880 ............... ............... Northern Marianas: Covenant grants................................................ 27,720 27,720 27,720 ............... ............... ------------------------------------------------------------------------------------ Subtotal, discretionary...................................... 22,880 22,880 22,880 ............... ............... (mandatory).............................................. (27,720) (27,720) (27,720) ............... ............... ------------------------------------------------------------------------------------ Total, Assistance to Territories............................. 76,197 74,921 77,821 +1,624 +2,900 Compact of Free Association Compact of Free Association--Federal services...................... 2,820 2,862 2,862 +42 ............... Mandatory payments--program grant assistance................... 2,000 2,000 2,000 ............... ............... Enewetak support................................................... 493 ............... 500 +7 +500 ------------------------------------------------------------------------------------ Total, Compact of Free Association........................... 5,313 4,862 5,362 +49 +500 ------------------------------------------------------------------------------------ Total, Insular Affairs....................................... 81,510 79,783 83,183 +1,673 +3,400 Office of the Solicitor Legal services..................................................... 42,152 45,054 45,054 +2,902 ............... General administration............................................. 11,809 12,567 13,266 +1,457 +699 Financial and Business Management System (FBMS).................... ............... 199 ............... ............... -199 Ethics............................................................. 1,057 1,129 1,129 +72 ............... ------------------------------------------------------------------------------------ Total, Office of the Solicitor............................... 55,018 58,949 59,449 +4,431 +500 Office of Inspector General Audit.............................................................. 16,800 18,348 20,348 +3,548 +2,000 Investigations..................................................... 14,278 15,381 16,381 +2,103 +1,000 Administrative services and information management................. 7,745 8,593 8,843 +1,098 +250 ------------------------------------------------------------------------------------ Total, Office of Inspector General........................... 38,823 42,322 45,572 +6,749 +3,250 Office of Special Trustee for American Indians Federal Trust Programs Program operations, support, and improvements...................... 187,119 183,757 183,757 -3,362 ............... Financial and Business Management System (FBMS).................... ............... 211 ............... ............... -211 Executive direction................................................ 2,132 2,190 2,190 +58 ............... ------------------------------------------------------------------------------------ Total, Federal Trust programs................................ 189,251 186,158 185,947 -3,304 -211 Indian Land Consolidation Program Indian land consolidation.......................................... 34,006 10,000 10,000 -24,006 ............... ------------------------------------------------------------------------------------ Total, Office of Special Trustee for American Indians........ 223,257 196,158 195,947 -27,310 -211 ==================================================================================== TOTAL, DEPARTMENTAL OFFICES.................................. 514,873 483,657 486,302 -28,571 +2,645 ==================================================================================== DEPARTMENT-WIDE PROGRAMS Payments in Lieu of Taxes Payments to local governments...................................... 232,528 190,000 232,528 ............... +42,528 Central Hazardous Materials Fund Central hazardous materials fund................................... 9,715 9,954 9,954 +239 ............... Natural Resource Damage Assessment Fund Damage assessments................................................. 3,873 3,953 4,000 +127 +47 Program management................................................. 1,594 1,685 1,700 +106 +15 Restoration support................................................ 576 586 600 +24 +14 ------------------------------------------------------------------------------------ Total, Natural Resource Damage Assessment Fund............... 6,043 6,224 6,300 +257 +76 Working Capital Fund Working capital fund............................................... ............... 22,240 37,069 +37,069 +14,829 ==================================================================================== TOTAL, DEPARTMENT-WIDE PROGRAMS.............................. 248,286 228,418 285,851 +37,565 +57,433 ==================================================================================== TOTAL, TITLE I, DEPARTMENT OF THE INTERIOR................... 10,023,735 9,718,245 10,119,442 +95,707 +401,197 Appropriations........................................... (9,935,542) (9,748,245) (10,153,242) (+217,700) (+404,997) Emergency appropriations................................. (118,193) ............... ............... (-118,193) ............... Rescission............................................... (-30,000) (-30,000) (-33,800) (-3,800) (-3,800) ==================================================================================== TITLE II--ENVIRONMENTAL PROTECTION AGENCY Science and Technology Air toxics and quality............................................. 95,038 92,960 95,333 +295 +2,373 Climate protection program......................................... 12,877 13,104 13,198 +321 +94 Enforcement........................................................ 13,568 15,075 15,311 +1,743 +236 Homeland security.................................................. 73,357 66,948 55,105 -18,252 -11,843 (Water sentinel and related training).......................... (27,008) (21,884) (11,884) (-15,124) (-10,000) (Decontamination).............................................. (20,891) (20,738) (20,738) (-153) ............... (Laboratory preparedness & response)........................... (600) (600) (600) ............... ............... (Safe buildings)............................................... (4,000) (4,000) (2,000) (-2,000) (-2,000) Indoor air......................................................... 1,192 1,216 1,228 +36 +12 IT/Data management/Security........................................ 4,260 3,499 3,548 -712 +49 Operations and administration...................................... 32,983 73,859 73,859 +40,876 ............... Pesticide licensing................................................ 5,737 5,881 5,959 +222 +78 Research: Congressional priorities................................. ............... ............... 7,000 +7,000 +7,000 Research: Extramural Research grants............................... ............... ............... 14,000 +14,000 +14,000 Research: Clean air................................................ 94,278 97,962 100,237 +5,959 +2,275 (Research: Global change)...................................... (16,224) (16,908) (18,619) (+2,395) (+1,711) Research: Clean water.............................................. 105,351 105,002 106,107 +756 +1,105 Research: Human health and ecosystems.............................. 229,321 217,574 219,531 -9,790 +1,957 (Research: Computational toxicology)........................... (14,746) (15,103) (15,197) (+451) (+94) (Research: Endocrine disruptor)................................ (10,481) (10,131) (10,481) ............... (+350) (Research: Fellowship)......................................... (10,091) (8,438) (8,445) (-1,646) (+7) Research: Land protection.......................................... 10,409 10,737 10,853 +444 +116 Research: Sustainability........................................... 25,931 22,478 22,692 -3,239 +214 Research: Pesticides and toxics.................................... 25,958 24,795 25,089 -869 +294 Water: Human health protection..................................... 3,127 3,416 3,480 +353 +64 (Transfer from Superfund).......................................... (30,156) (26,126) (26,126) (-4,030) ............... ------------------------------------------------------------------------------------ Total, Science and Technology................................ 733,387 754,506 772,530 +39,143 +18,024 Environmental Programs and Management Air toxics and quality............................................. 191,806 188,561 192,957 +1,151 +4,396 Brownfields........................................................ 25,019 23,450 23,713 -1,306 +263 Climate protection program......................................... 92,202 87,927 85,881 -6,321 -2,046 (Energy star).................................................. (45,888) (43,926) (43,926) (-1,962) ............... (Methane to markets)........................................... (4,419) (4,436) (4,436) (+17) ............... (Asia-Pacific Partnership)..................................... (5,000) (5,000) (2,500) (-2,500) (-2,500) Compliance......................................................... 131,869 132,761 124,607 -7,262 -8,154 Enforcement........................................................ 186,016 187,666 196,628 +10,612 +8,962 (Environmental justice)........................................ (4,725) (3,822) (6,000) (+1,275) (+2,178) Environmental protection/Congressional priorities.................. ............... ............... 19,500 +19,500 +19,500 Environmental Protection: Demonstration Project grants............. ............... ............... 31,500 +31,500 +31,500 Geographic programs: Chesapeake Bay................................................. 26,751 28,768 32,812 +6,061 +4,044 Great Lakes.................................................... 21,875 21,757 21,871 -4 +114 San Francisco Bay.............................................. ............... ............... 5,000 +5,000 +5,000 Gulf of Mexico................................................. 4,404 4,457 4,490 +86 +33 Lake Champlain................................................. 1,434 934 3,500 +2,066 +2,566 Long Island Sound.............................................. 1,354 467 2,000 +646 +1,533 Puget Sound.................................................... 1,000 1,000 1,000 ............... ............... Lake Pontchartrain............................................. 1,528 978 978 -550 ............... CARE (Community action for a renewed environment).............. 4,448 3,448 3,000 -1,448 -448 Other geographic activities.................................... 3,651 3,149 3,149 -502 ............... Regional geographic initiatives................................ 9,225 9,553 5,000 -4,225 -4,553 ------------------------------------------------------------------------------------ Subtotal, Geographic programs................................ 75,670 74,511 82,800 +7,130 +8,289 Homeland security.................................................. 24,449 24,419 24,563 +114 +144 (Laboratory preparedness and response)......................... (1,200) (500) (500) (-700) ............... (Decontamination).............................................. (3,464) (3,479) (3,479) (+15) ............... Indoor air......................................................... 29,114 26,869 27,105 -2,009 +236 Information exchange/Outreach...................................... 121,668 117,206 127,542 +5,874 +10,336 (Children and other sensitive populations: (Agency (6,008) (6,203) (6,241) (+233) (+38) coordination)................................................. (Environmental education)...................................... (5,614) ............... (9,000) (+3,386) (+9,000) International programs............................................. 20,694 17,755 19,283 -1,411 +1,528 (Mexico Border)................................................ ............... ............... (6,020) (+6,020) (+6,020) IT/Data management/Security........................................ 102,255 96,602 99,426 -2,829 +2,824 Legal/Science/Regulatory/Economic review........................... 121,764 123,361 117,246 -4,518 -6,115 Operations and administration...................................... 501,296 472,294 474,210 -27,086 +1,916 Pesticide licensing................................................ 119,503 118,158 119,882 +379 +1,724 Resource Conservation and Recovery Act (RCRA)...................... 120,563 122,397 119,999 -564 -2,398 (E-manifest)................................................... ............... (4,000) ............... ............... (-4,000) Toxics risk review and prevention.................................. 94,300 90,071 91,826 -2,474 +1,755 (Endocrine disruptors)......................................... (8,250) (5,890) (8,800) (+550) (+2,910) (HPV/VCCEP).................................................... (12,240) (11,015) (12,240) ............... (+1,225) Underground storage tanks (LUST/UST) (also LUST)................... 11,331 11,719 11,864 +533 +145 Water: Ecosystems Great Lakes Legacy Act......................................... 30,080 35,000 35,000 +4,920 ............... National estuary program/Coastal waterways..................... 21,462 17,203 24,500 +3,038 +7,297 Wetlands....................................................... 20,954 21,518 21,809 +855 +291 ------------------------------------------------------------------------------------ Subtotal, Water: Ecosystems.................................. 72,496 73,721 81,309 +8,813 +7,588 Water: Human health protection..................................... 110,269 99,797 100,975 -9,294 +1,178 Water quality protection........................................... 206,086 208,943 211,305 +5,219 +2,362 ------------------------------------------------------------------------------------ Total, Environmental Programs and Management................. 2,358,370 2,298,188 2,384,121 +25,751 +85,933 Office of Inspector General Audits, evaluations, and investigations............................ 37,172 38,008 40,000 +2,828 +1,992 (Transfer from Superfund).......................................... (13,337) (7,149) (13,337) ............... (+6,188) ------------------------------------------------------------------------------------ Total, Office of Inspector General........................... 37,172 38,008 40,000 +2,828 +1,992 Buildings and Facilities Homeland security: Protection of EPA personnel and infrastructure.. 11,331 7,870 7,870 -3,461 ............... Operations and administration...................................... 28,295 26,931 26,931 -1,364 ............... ------------------------------------------------------------------------------------ Total, Buildings and Facilities.............................. 39,626 34,801 34,801 -4,825 ............... Hazardous Substance Superfund Air toxics and quality............................................. 2,298 2,373 2,407 +109 +34 Audits, evaluations, and investigations............................ 13,337 7,149 13,337 ............... +6,188 Compliance......................................................... 1,345 1,348 1,356 +11 +8 Enforcement........................................................ 189,695 185,411 189,110 -585 +3,699 (Environmental justice)........................................ (757) (757) (757) ............... ............... (Superfund: Enforcement)....................................... (164,236) (161,610) (163,502) (-734) (+1,892) (Superfund: Federal facilities enforcement).................... (10,361) (9,843) (9,991) (-370) (+148) Homeland security.................................................. 52,266 47,731 48,006 -4,260 +275 (Laboratory preparedness and response)......................... (9,813) (6,064) (6,064) (-3,749) ............... (Decontamination).............................................. (12,442) (10,527) (10,827) (-1,615) (+300) Information exchange/Outreach...................................... 1,584 1,588 1,591 +7 +3 IT/Data management/Security........................................ 17,964 17,130 17,192 -772 +62 Legal/Science/Regulatory/Economic review........................... 1,517 1,443 1,456 -61 +13 Operations and administration...................................... 130,072 131,992 132,710 +2,638 +718 Research: Human health and ecosystems.............................. 6,329 3,972 4,013 -2,316 +41 Research: Land protection.......................................... 21,489 20,081 20,302 -1,187 +221 Research: Sustainability........................................... 312 ............... ............... -312 ............... Superfund cleanup: Superfund: Emergency response and removal...................... 193,749 191,880 193,749 ............... +1,869 Superfund: EPA emergency preparedness.......................... 9,115 9,318 9,418 +303 +100 Superfund: Federal facilities.................................. 31,612 31,879 32,148 +536 +269 Superfund: Remedial............................................ 573,837 584,836 601,273 +27,436 +16,437 Superfund: Support to other Federal agencies................... 8,576 6,575 6,575 -2,001 ............... ------------------------------------------------------------------------------------ Subtotal, Superfund cleanup.................................. 816,889 824,488 843,163 +26,274 +18,675 (Transfer to Inspector General).................................... (-13,337) (-7,149) (-13,337) ............... (-6,188) (Transfer to Science and Technology)............................... (-30,156) (-26,126) (-26,126) (+4,030) ............... ------------------------------------------------------------------------------------ Total, Hazardous Substance Superfund......................... 1,255,097 1,244,706 1,274,643 +19,546 +29,937 Leaking Underground Storage Tanks (LUST) Compliance......................................................... 724 688 698 -26 +10 IT/Data management/Security........................................ 175 177 177 +2 ............... Operations and administration...................................... 2,244 2,171 2,189 -55 +18 Research: Land protection.......................................... 641 660 664 +23 +4 Underground storage tanks (LUST/UST)............................... 68,251 68,765 68,765 +514 ............... (LUST/UST)..................................................... ............... (10,558) (10,558) (+10,558) ............... (LUST Cooperative agreements).................................. (57,661) (58,207) (58,207) (+546) ............... ------------------------------------------------------------------------------------ Total, Leaking Underground Storage Tank Program.............. 72,035 72,461 72,493 +458 +32 Oil Spill Response Compliance......................................................... 277 291 296 +19 +5 Enforcement........................................................ 1,730 2,065 2,096 +366 +31 IT/Data management/Security........................................ 34 34 34 ............... ............... Oil Spill Prevention, Preparedness and Response.................... 12,348 13,499 13,668 +1,320 +169 Operations and administration...................................... 501 490 490 -11 ............... (Rent)......................................................... (447) (438) (438) (-9) ............... Research: Land protection.......................................... 844 901 903 +59 +2 ------------------------------------------------------------------------------------ Total, Oil Spill Response.................................... 15,734 17,280 17,487 +1,753 +207 Pesticide registration fund (current law).......................... 10,000 10,000 10,000 ............... ............... Pesticide registration fees (current law).......................... -10,000 -10,000 -10,000 ............... ............... State and Tribal Assistance Grants (STAG) Clean water state revolving fund (SRF)............................. 1,083,817 687,554 887,000 -196,817 +199,446 Drinking water state revolving fund (SRF).......................... 837,495 842,167 842,167 +4,672 ............... STAG infrastructure grants/Congressional priorities................ ............... ............... 140,000 +140,000 +140,000 Alaska Native villages............................................. 34,485 15,500 30,000 -4,485 +14,500 Brownfields projects............................................... 88,676 89,258 89,258 +582 ............... Clean school bus initiative........................................ 6,897 ............... ............... -6,897 ............... Diesel emissions reduction grants (Energy Policy Act).............. ............... 35,000 50,000 +50,000 +15,000 Emission reduction project grants.................................. ............... ............... 15,000 +15,000 +15,000 Mexico border...................................................... 49,264 10,000 10,000 -39,264 ............... ------------------------------------------------------------------------------------ Subtotal, State and Tribal Assistance Grants................. 2,100,634 1,679,479 2,063,425 -37,209 +383,946 Categorical grants: Beaches protection............................................. 9,853 9,900 9,900 +47 ............... Brownfields.................................................... 49,264 49,495 49,495 +231 ............... Environmental information...................................... 19,706 12,850 10,000 -9,706 -2,850 Hazardous waste financial assistance........................... 101,944 103,346 103,346 +1,402 ............... Homeland security.............................................. 4,926 4,950 4,950 +24 ............... Lead........................................................... 13,499 13,564 13,564 +65 ............... Nonpoint source (Sec. 319)..................................... 199,278 194,040 204,040 +4,762 +10,000 Pesticides enforcement......................................... 18,622 18,711 18,711 +89 ............... Pesticides program implementation.............................. 12,907 12,970 12,970 +63 ............... Pollution control (Sec. 106)................................... 221,664 221,664 221,664 ............... ............... (Water quality monitoring)..................................... (18,500) (18,500) (18,500) ............... ............... Pollution prevention........................................... 4,926 5,940 4,940 +14 -1,000 Public water system supervision................................ 98,279 99,100 99,100 +821 ............... Radon.......................................................... 7,439 8,074 8,074 +635 ............... Sector program................................................. 2,217 2,228 2,228 +11 ............... State and local air quality management......................... 199,761 185,180 220,261 +20,500 +35,081 Targeted remediation project grants............................ 16,608 ............... 12,000 -4,608 +12,000 Toxics substances compliance................................... 5,074 5,099 5,099 +25 ............... Tribal air quality management.................................. 10,887 10,940 10,940 +53 ............... Tribal general assistance program.............................. 56,654 56,925 56,925 +271 ............... Underground injection control (UIC)............................ 10,838 10,891 10,891 +53 ............... Underground storage tanks...................................... 30,717 22,274 22,500 -8,217 +226 Wastewater operator training................................... 1,182 ............... ............... -1,182 ............... Wetlands program development................................... 16,830 16,830 16,830 ............... ............... ------------------------------------------------------------------------------------ Subtotal, Categorical grants................................. 1,113,075 1,064,971 1,118,428 +5,353 +53,457 ------------------------------------------------------------------------------------ Total, State and Tribal Assistance Grants.................... 3,213,709 2,744,450 3,181,853 -31,856 +437,403 Rescission (various EPA accounts).................................. ............... -5,000 -5,000 -5,000 ............... ==================================================================================== TOTAL, TITLE II, ENVIRONMENTAL PROTECTION AGENCY............. 7,725,130 7,199,400 7,772,928 +47,798 +573,528 Appropriations........................................... (7,725,130) (7,204,400) (7,777,928) (+52,798) (+573,528) Rescissions.............................................. ............... (-5,000) (-5,000) (-5,000) ............... ==================================================================================== TITLE III--RELATED AGENCIES DEPARTMENT OF AGRICULTURE FOREST SERVICE Forest and Rangeland Research Forest inventory and analysis...................................... 59,380 62,329 62,329 +2,949 ............... Research and development programs.................................. 221,108 200,671 229,478 +8,370 +28,807 ------------------------------------------------------------------------------------ Total, Forest and rangeland research......................... 280,488 263,000 291,807 +11,319 +28,807 State and Private Forestry Forest Health Management: Federal lands forest health management......................... 53,963 52,959 54,967 +1,004 +2,008 Cooperative lands forest health management..................... 47,104 38,130 47,248 +144 +9,118 ------------------------------------------------------------------------------------ Subtotal, Forest Health Management........................... 101,067 91,089 102,215 +1,148 +11,126 Cooperative Fire Protection: State fire assistance.......................................... 32,895 33,122 33,122 +227 ............... Volunteer fire assistance...................................... 5,912 9,000 5,912 ............... -3,088 ------------------------------------------------------------------------------------ Subtotal, Cooperative Fire Protection........................ 38,807 42,122 39,034 +227 -3,088 Cooperative Forestry: Forest stewardship............................................. 41,947 20,000 34,288 -7,659 +14,288 Forest Legacy.................................................. 56,336 29,311 48,095 -8,241 +18,784 Urban and Community Forestry................................... 30,130 17,436 30,846 +716 +13,410 Economic action programs....................................... ............... ............... 6,523 +6,523 +6,523 Forest resource information and analysis....................... 4,588 ............... 4,588 ............... +4,588 ------------------------------------------------------------------------------------ Subtotal, Cooperative Forestry............................... 133,001 66,747 124,340 -8,661 +57,593 International program.............................................. 6,886 2,500 6,953 +67 +4,453 ------------------------------------------------------------------------------------ Total, State and Private Forestry.......................... 279,761 202,458 272,542 -7,219 +70,084 National Forest System Land management planning........................................... 57,675 52,607 58,729 +1,054 +6,122 Inventory and monitoring........................................... 166,638 146,462 169,520 +2,882 +23,058 Recreation, heritage and wilderness................................ 258,797 231,400 264,929 +6,132 +33,529 Wildlife and fish habitat management............................... 131,734 117,633 134,483 +2,749 +16,850 Grazing management................................................. 47,826 47,025 48,926 +1,100 +1,901 Forest products.................................................... 319,614 318,562 326,176 +6,562 +7,614 Vegetation and watershed management................................ 176,849 154,322 180,249 +3,400 +25,927 Minerals and geology management.................................... 84,164 70,835 85,476 +1,312 +14,641 Landownership management........................................... 90,932 80,840 92,746 +1,814 +11,906 Law enforcement operations......................................... 115,000 123,841 135,000 +20,000 +11,159 Valles Caldera National Preserve................................... 3,500 850 4,000 +500 +3,150 Emergency appropriations........................................... 12,000 ............... ............... -12,000 ............... ------------------------------------------------------------------------------------ Total, National Forest System................................ 1,464,729 1,344,377 1,500,234 +35,505 +155,857 Capital Improvement and Maintenance Facilities: Maintenance.................................................... 69,466 63,608 64,310 -5,156 +702 Construction................................................... 60,674 56,039 62,943 +2,269 +6,904 ------------------------------------------------------------------------------------ Subtotal, Facilities......................................... 130,140 119,647 127,253 -2,887 +7,606 Roads: Maintenance.................................................... 133,238 114,503 116,224 -17,014 +1,721 Construction................................................... 90,560 112,928 115,312 +24,752 +2,384 ------------------------------------------------------------------------------------ Subtotal, Roads.............................................. 223,798 227,431 231,536 +7,738 +4,105 Trails: Maintenance.................................................... 49,800 39,067 41,830 -7,970 +2,763 Construction................................................... 23,562 27,320 34,371 +10,809 +7,051 ------------------------------------------------------------------------------------ Subtotal, Trails............................................. 73,362 66,387 76,201 +2,839 +9,814 Infrastructure improvement......................................... 9,100 9,100 9,100 ............... ............... ------------------------------------------------------------------------------------ Total, Capital Improvement and Maintenance................... 436,400 422,565 444,090 +7,690 +21,525 Land Acquisition Forest Service: Acquisitions................................................... 29,000 8,000 35,745 +6,745 +27,745 Acquisition management......................................... 12,087 7,703 10,000 -2,087 +2,297 Cash equalization.............................................. 500 ............... 1,000 +500 +1,000 Critical inholdings/wilderness protection...................... 349 ............... 1,500 +1,151 +1,500 ------------------------------------------------------------------------------------ Total, Land Acquisition...................................... 41,936 15,703 48,245 +6,309 +32,542 Acquisition of lands for national forests, special acts............ 1,053 1,053 1,053 ............... ............... Acquisition of lands to complete land exchanges.................... 231 231 231 ............... ............... Range betterment fund.............................................. 2,876 3,750 3,750 +874 ............... Gifts, donations and bequests for forest and rangeland research.... 63 56 56 -7 ............... Management of national forest lands for subsistence uses........... 5,009 5,053 5,053 +44 ............... Wildland Fire Management Preparedness: Preparedness................................................... 665,382 349,082 676,370 +10,988 +327,288 Wildland Firefighters.......................................... ............... 219,710 ............... ............... -219,710 ------------------------------------------------------------------------------------ Subtotal, Preparedness....................................... 665,382 568,792 676,370 +10,988 +107,578 Fire suppression operations........................................ 741,477 911,032 859,021 +117,544 -52,011 Other operations: Hazardous fuels................................................ 301,258 291,533 325,000 +23,742 +33,467 Rehabilitation................................................. 6,189 ............... 6,189 ............... +6,189 Fire plan research and development............................. 22,789 22,000 24,542 +1,753 +2,542 Joint fire sciences program.................................... 7,882 8,000 8,000 +118 ............... Forest health management (federal lands)....................... 14,779 14,252 15,119 +340 +867 Forest health management (co-op lands)......................... 9,853 10,014 10,014 +161 ............... State fire assistance.......................................... 46,221 35,004 50,227 +4,006 +15,223 Volunteer fire assistance...................................... 7,773 8,000 8,000 +227 ............... ------------------------------------------------------------------------------------ Subtotal, Other operations................................... 416,744 388,803 447,091 +30,347 +58,288 Emergency appropriations........................................... 370,000 ............... ............... -370,000 ............... ------------------------------------------------------------------------------------ Total, Wildland Fire Management.............................. 2,193,603 1,868,627 1,982,482 -211,121 +113,855 ------------------------------------------------------------------------------------ Subtotal, Forest Service w/out Wildlnd Fire Mgmt............. 2,512,546 2,258,246 2,567,061 +54,515 +308,815 ==================================================================================== TOTAL, FOREST SERVICE........................................ 4,706,149 4,126,873 4,549,543 -156,606 +422,670 ==================================================================================== DEPARTMENT OF HEALTH AND HUMAN SERVICES INDIAN HEALTH SERVICE Indian Health Services Clinical Services: IHS and tribal health delivery: Hospital and health clinic programs........................ 1,442,455 1,493,534 1,503,834 +61,379 +10,300 Dental health program...................................... 126,882 135,755 135,755 +8,873 ............... Mental health program...................................... 61,656 64,538 67,038 +5,382 +2,500 Alcohol and substance abuse program........................ 150,571 161,988 164,488 +13,917 +2,500 Contract care.................................................. 499,562 551,515 551,515 +51,953 ............... Catastrophic health emergency fund............................. 17,735 18,000 28,000 +10,265 +10,000 ------------------------------------------------------------------------------------ Subtotal, Clinical Services.................................. 2,298,861 2,425,330 2,450,630 +151,769 +25,300 Preventive Health: Public health nursing.......................................... 53,015 56,825 56,825 +3,810 ............... Health education............................................... 14,479 15,229 15,229 +750 ............... Community health representatives program....................... 55,744 55,795 55,795 +51 ............... Immunization (Alaska).......................................... 1,706 1,760 1,760 +54 ............... ------------------------------------------------------------------------------------ Subtotal, Preventive Health.................................. 124,944 129,609 129,609 +4,665 ............... Urban health projects.............................................. 33,951 ............... 35,094 +1,143 +35,094 Indian health professions.......................................... 31,676 31,866 31,866 +190 ............... Tribal management.................................................. 2,485 2,529 2,529 +44 ............... Direct operations.................................................. 63,793 64,632 64,632 +839 ............... Self-governance.................................................... 5,842 5,928 5,928 +86 ............... Contract support costs............................................. 264,730 271,636 271,636 +6,906 ............... Medicare/Medicaid Reimbursements: Hospital and clinic accreditation (Est. collecting)............ (648,208) (700,294) (700,294) (+52,086) ............... ------------------------------------------------------------------------------------ Total, Indian Health Services................................ 2,826,282 2,931,530 2,991,924 +165,642 +60,394 (Non-contract services).................................. (2,308,985) (2,362,015) (2,412,409) (+103,424) (+50,394) (Contract care).......................................... (499,562) (551,515) (551,515) (+51,953) ............... (Catastrophic health emergency fund)..................... (17,735) (18,000) (28,000) (+10,265) (+10,000) Indian Health Facilities Maintenance and improvement........................................ 52,668 51,936 53,727 +1,059 +1,791 Sanitation facilities.............................................. 94,003 88,500 95,747 +1,744 +7,247 Construction facilities............................................ 24,303 12,664 33,039 +8,736 +20,375 Facilities and environmental health support........................ 161,333 164,826 170,567 +9,234 +5,741 Equipment.......................................................... 21,619 21,270 22,395 +776 +1,125 ------------------------------------------------------------------------------------ Total, Indian Health Facilities.............................. 353,926 339,196 375,475 +21,549 +36,279 ==================================================================================== TOTAL, INDIAN HEALTH SERVICE................................. 3,180,208 3,270,726 3,367,399 +187,191 +96,673 ==================================================================================== NATIONAL INSTITUTES OF HEALTH National Institute of Environmental Health Sciences................ 79,117 78,434 78,434 -683 ............... AGENCY FOR TOXIC SUBSTANCES AND DISEASE REGISTRY Toxic substances and environmental public health................... 75,212 75,004 75,004 -208 ............... ==================================================================================== TOTAL, DEPARTMENT OF HEALTH AND HUMAN SERVICES............... 3,334,537 3,424,164 3,520,837 +186,300 +96,673 ==================================================================================== OTHER RELATED AGENCIES EXECUTIVE OFFICE OF THE PRESIDENT Council on Environmental Quality and Office of Environmental 2,698 2,703 2,703 +5 ............... Quality........................................................... CHEMICAL SAFETY AND HAZARD INVESTIGATION BOARD Salaries and expenses.............................................. 9,113 9,049 9,049 -64 ............... OFFICE OF NAVAJO AND HOPI INDIAN RELOCATION Salaries and expenses.............................................. 8,509 9,000 9,000 +491 ............... INSTITUTE OF AMERICAN INDIAN AND ALASKA NATIVE CULTURE AND ARTS DEVELOPMENT Payment to the Institute........................................... 6,207 7,297 7,297 +1,090 ............... SMITHSONIAN INSTITUTION Salaries and Expenses Museum and Research Institutes, base program....................... ............... ............... ............... ............... ............... Anacostia Community Museum..................................... 1,952 1,993 1,993 +41 ............... Archives of American Art....................................... 1,710 1,762 1,762 +52 ............... Arthur M. Sackler Gallery/Freer Gallery of Art................. 5,722 5,867 5,867 +145 ............... Center for Folklife and Cultural Heritage...................... 2,168 2,218 2,218 +50 ............... Cooper-Hewitt, National Design Museum.......................... 3,078 3,383 3,383 +305 ............... Hirshhorn Museum and Sculpture Garden.......................... 4,146 4,254 4,254 +108 ............... National Air and Space Museum.................................. 16,860 17,337 17,337 +477 ............... National Museum of African American History and Culture........ 2,894 12,932 12,932 +10,038 ............... National Museum of African Art................................. 4,301 4,400 4,400 +99 ............... Smithsonian American Art Museum................................ 8,362 8,601 8,601 +239 ............... National Museum of American History............................ 20,708 21,282 21,282 +574 ............... National Museum of the American Indian......................... 31,213 32,000 32,000 +787 ............... National Museum of Natural History............................. 44,919 46,052 46,052 +1,133 ............... National Portrait Gallery...................................... 5,453 5,599 5,599 +146 ............... National Zoological Park....................................... 20,737 21,842 21,842 +1,105 ............... Astrophysical Observatory...................................... 22,844 23,330 23,330 +486 ............... Museum Conservation Institute.................................. 2,936 3,029 3,029 +93 ............... Environmental Research Center.................................. 3,128 3,222 3,222 +94 ............... Tropical Research Institute.................................... 12,064 12,438 12,438 +374 ............... ------------------------------------------------------------------------------------ Subtotal, Museums and Research Institutes.................... 215,195 231,541 231,541 +16,346 ............... Program Support and Outreach, base program......................... ............... ............... ............... ............... ............... Outreach....................................................... 9,505 9,669 9,669 +164 ............... Communications................................................. 2,083 2,143 2,143 +60 ............... Institution-wide programs...................................... 6,953 6,953 6,953 ............... ............... Office of Exhibits Central..................................... 2,749 2,832 2,832 +83 ............... Major scientific instrumentation............................... 3,886 3,886 3,886 ............... ............... Museum Support Center.......................................... 1,743 1,784 1,784 +41 ............... Smithsonian Institution Archives............................... 1,322 1,387 1,387 +65 ............... Smithsonian Institution Libraries.............................. 9,326 9,551 9,551 +225 ............... ------------------------------------------------------------------------------------ Subtotal, Program Support and Outreach....................... 37,567 38,205 38,205 +638 ............... Administration..................................................... 64,110 66,740 66,991 +2,881 +251 Facilities Services, base program.................................. ............... ............... ............... ............... ............... Facilities maintenance......................................... 51,277 52,273 52,273 +996 ............... Facilities operations, security and support.................... 166,312 180,611 180,611 +14,299 ............... ------------------------------------------------------------------------------------ Subtotal, Facilities Services................................ 217,589 232,884 232,884 +15,295 ............... Inspector General.................................................. 1,834 1,977 2,084 +250 +107 ------------------------------------------------------------------------------------ Total, Salaries and Expenses................................. 536,295 571,347 571,705 +35,410 +358 Facilities Capital Revitalization..................................................... 82,620 92,600 109,000 +26,380 +16,400 Construction....................................................... 5,435 ............... ............... -5,435 ............... Facilities planning and design..................................... 10,500 14,500 16,000 +5,500 +1,500 ------------------------------------------------------------------------------------ Total, Facilities capital.................................... 98,555 107,100 125,000 +26,445 +17,900 ==================================================================================== TOTAL, SMITHSONIAN INSTITUTION............................... 634,850 678,447 696,705 +61,855 +18,258 ==================================================================================== NATIONAL GALLERY OF ART Salaries and Expenses Care and utilization of art collections............................ 33,392 31,765 35,000 +1,608 +3,235 Operation and maintenance of buildings and grounds................. 22,964 26,211 26,711 +3,747 +500 Protection of buildings, grounds and contents...................... 20,175 20,807 20,807 +632 ............... General administration............................................. 19,236 19,200 19,200 -36 ............... ------------------------------------------------------------------------------------ Total, Salaries and Expenses................................. 95,767 97,983 101,718 +5,951 +3,735 Repair, Restoration and Renovation of Buildings Base program....................................................... 15,962 18,017 18,017 +2,055 ............... ==================================================================================== TOTAL, NATIONAL GALLERY OF ART............................... 111,729 116,000 119,735 +8,006 +3,735 ==================================================================================== JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS Operations and maintenance......................................... 17,575 20,000 20,200 +2,625 +200 Capital Repair and Restoration..................................... 12,814 19,350 23,150 +10,336 +3,800 ==================================================================================== TOTAL, JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS...... 30,389 39,350 43,350 +12,961 +4,000 ==================================================================================== WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS Salaries and expenses.............................................. 9,100 8,857 9,718 +618 +861 NATIONAL FOUNDATION ON THE ARTS AND THE HUMANITIES National Endowment for the Arts Grants and Administration Grants: Direct grants.................................................. 43,784 40,996 45,996 +2,212 +5,000 Challenge America grants....................................... 10,496 8,458 8,458 -2,038 ............... National Initiative: American Masterpieces..................... 5,911 12,311 12,311 +6,400 ............... State partnerships: State and regional......................................... 22,973 32,406 32,406 +9,433 ............... Underserved set-aside...................................... 6,217 8,771 8,771 +2,554 ............... Challenge America grants................................... 6,997 ............... ............... -6,997 ............... National Initiative: American Masterpieces................. 3,941 ............... ............... -3,941 ............... ------------------------------------------------------------------------------------ Subtotal, State partnerships............................. 40,128 41,177 41,177 +1,049 ............... ------------------------------------------------------------------------------------ Subtotal, Grants......................................... 100,319 102,942 107,942 +7,623 +5,000 Program support.................................................... 1,672 1,636 1,636 -36 ............... Administration..................................................... 22,571 23,834 23,834 +1,263 ............... ------------------------------------------------------------------------------------ Total, Arts.................................................. 124,562 128,412 133,412 +8,850 +5,000 National Endowment for the Humanities Grants and Administration Grants: Federal/State partnership...................................... 30,926 31,215 32,215 +1,289 +1,000 Preservation and access........................................ 18,368 17,671 18,671 +303 +1,000 Public programs................................................ 12,381 11,910 12,910 +529 +1,000 Research programs.............................................. 12,692 12,209 13,209 +517 +1,000 Education programs............................................. 12,266 11,801 12,801 +535 +1,000 Program development............................................ 375 362 362 -13 ............... We The People Initiative grants................................ 15,239 15,239 15,239 ............... ............... Digital Humanities Initiatives................................. ............... 1,400 1,400 +1,400 ............... ------------------------------------------------------------------------------------ Subtotal, Grants............................................. 102,247 101,807 106,807 +4,560 +5,000 Administrative Areas: Administration................................................. 23,637 25,038 25,038 +1,401 ............... ------------------------------------------------------------------------------------ Total, Grants and Administration............................. 125,884 126,845 131,845 +5,961 +5,000 Matching Grants Treasury funds..................................................... 5,369 5,031 5,031 -338 ............... Challenge grants................................................... 9,852 9,479 9,479 -373 ............... ------------------------------------------------------------------------------------ Total, Matching Grants....................................... 15,221 14,510 14,510 -711 ............... Total, Humanities............................................ 141,105 141,355 146,355 +5,250 +5,000 ==================================================================================== TOTAL, NATIONAL FOUNDATION ON THE ARTS AND THE HUMANITIES.... 265,667 269,767 279,767 +14,100 +10,000 ==================================================================================== COMMISSION OF FINE ARTS Salaries and expenses.............................................. 1,873 2,092 2,192 +319 +100 NATIONAL CAPITAL ARTS AND CULTURAL AFFAIRS Grants............................................................. 7,143 ............... 7,200 +57 +7,200 ADVISORY COUNCIL ON HISTORIC PRESERVATION Salaries and expenses.............................................. 4,828 5,348 5,348 +520 ............... NATIONAL CAPITAL PLANNING COMMISSION Salaries and expenses.............................................. 8,168 8,265 8,265 +97 ............... UNITED STATES HOLOCAUST MEMORIAL MUSEUM Holocaust Memorial Museum.......................................... 42,349 44,996 45,496 +3,147 +500 PRESIDIO TRUST Operations......................................................... 19,706 18,450 18,450 -1,256 ............... WHITE HOUSE COMMISSION ON THE NATIONAL MOMENT OF REMEMBRANCE Operations......................................................... 247 200 200 -47 ............... ==================================================================================== TOTAL, TITLE III, RELATED AGENCIES........................... 9,203,262 8,770,858 9,334,855 +131,593 +563,997 Appropriations........................................... (8,821,262) (8,770,858) (9,334,855) (+513,593) (+563,997) TITLE IV--GENERAL PROVISION Sec. 4xx MMS. State Royalty Cost reduction......................... ............... -43,000 -43,000 -43,000 ............... Sec. 4xx Forest Service Marina fees................................ ............... ............... 900 +900 +900 Sec. 4xx Forest Service Rights-of-way.............................. ............... ............... 1,000 +1,000 +1,000 ------------------------------------------------------------------------------------ TOTAL, TITLE IV--GENERAL PROVISION........................... ............... -43,000 -41,100 -41,100 +1,900 ==================================================================================== GRAND TOTAL.................................................. 26,952,127 25,645,503 27,186,125 +233,998 +1,540,622 ==================================================================================== Appropriations........................................... (26,481,934) (25,680,503) (27,224,925) (+742,991) (+1,544,422) Emergency appropriations................................. (500,193) ............... ............... (-500,193) ............... Rescissions.............................................. (-30,000) (-35,000) (-38,800) (-8,800) (-3,800) -------------------------------------------------------------------------------------------------------------------------------------------------------- <all>