The Bureau of Land Management (BLM) is charged with the multiple use management of natural resources on more than 245 million acres of surface estate of public land, about one-eighth of the land in the United States. BLM also administers approximately 700 million acres of onshore Federal mineral estate underlying BLM and other surface ownerships. In addition, BLM has trust responsibilities on 56 million acres of Indian trust lands for mineral operations and cadastral (land) surveys. The lands managed by BLM provide important natural resources, recreational and scenic values to the American people, as well as resource commodities and revenue to the Federal Government, States, and counties. It is the mission of BLM to sustain the health, diversity, and productivity of the public lands for the use and enjoyment of present and future generations.
For necessary expenses for protection, use, improvement, development, disposal, cadastral surveying, classification, acquisition of easements and other interests in lands, and performance of other functions, including maintenance of facilities, as authorized by law, in the management of lands and their resources under the jurisdiction of the Bureau of Land Management, including the general administration of the Bureau, and assessment of mineral potential of public lands pursuant to Public Law 96–487 (16 U.S.C. 3150(a)), [$961,900,000] $952,017,000, to remain available until expended; of which $3,000,000 shall be available in fiscal year [2012] 2013 subject to a match by at least an equal amount by the National Fish and Wildlife Foundation for cost-shared projects supporting conservation of Bureau lands; and such funds shall be advanced to the Foundation as a lump-sum grant without regard to when expenses are incurred.
In addition, $32,500,000 is for the processing of applications for permit to drill and related use authorizations, to remain available until expended, to be reduced by amounts collected by the Bureau and credited to this appropriation that shall be derived from $6,500 per new application for permit to drill that the Bureau shall collect upon submission of each new application, and in addition, $47,950,000 is for conducting oil and gas inspection activities, to remain available until expended, to be reduced by amounts collected by the Bureau and credited to this appropriation that shall be derived from onshore oil and gas inspection fees that the Bureau shall collect, as provided for in this Act, and in addition, $6,500,000 is for the processing of grazing permits and leases, to remain available until expended, to be reduced by amounts collected by the Bureau and credited to this appropriation, which shall be derived by a $1.00 per animal unit month administrative fee, as provided for in this Act, and in addition, $39,696,000 is for Mining Law Administration program operations, including the cost of administering the mining claim fee program[;], to remain available until expended, to be reduced by amounts collected by the Bureau and credited to this appropriation from mining claim maintenance fees and location fees that are hereby authorized for fiscal year [2012] 2013 so as to result in a final appropriation estimated at not more than [$961,900,000] $952,017,000, and $2,000,000, to remain available until expended, from communication site rental fees established by the Bureau for the cost of administering communication site activities. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
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Identification code 14–1109–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
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Obligations by program activity: | ||||
0011 | Land resources | 274 | 274 | 268 |
0012 | Wildlife and fisheries | 53 | 53 | 52 |
0013 | Threatened and endangered species | 23 | 23 | 23 |
0014 | Recreation management | 71 | 71 | 70 |
0015 | Energy and minerals | 99 | 105 | 104 |
0016 | Realty and ownership management | 99 | 102 | 102 |
0017 | Resource protection | 91 | 92 | 92 |
0018 | Transportation and facilities maintenance | 73 | 73 | 73 |
0019 | Land and resource information systems | 18 | 18 | 18 |
0020 | Workforce and organizational support | 149 | 150 | 150 |
0026 | Challenge Cost Share | 2 | 2 | 2 |
0030 | National Monuments & NCA | 32 | 32 | 32 |
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0799 | Total direct obligations | 984 | 995 | 986 |
0801 | Reimbursable program | 24 | 36 | 25 |
0802 | Communication site rental fees | 2 | 2 | 2 |
0803 | Mining law administration | 39 | 39 | 39 |
0804 | APD fees | 46 | 33 | 33 |
0805 | Cadastral reimbursable program | 15 | 15 | 15 |
0806 | Inspection fees | 48 | ||
0807 | Grazing fees | 7 | ||
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0899 | Total reimbursable obligations | 126 | 125 | 169 |
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0900 | Total new obligations | 1,110 | 1,120 | 1,155 |
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Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 165 | 165 | 151 |
1021 | Recoveries of prior year unpaid obligations | 36 | 28 | 28 |
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1050 | Unobligated balance (total) | 201 | 193 | 179 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 978 | 962 | 952 |
1130 | Appropriations permanently reduced | –2 | ||
1141 | Approp permanently reduced (Sec 436, HR 2055) | –2 | ||
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1160 | Appropriation, discretionary (total) | 976 | 960 | 952 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Offsetting collections (Mining law and Comm Sites) | 39 | 42 | 42 |
1700 | Offsetting collections (Economy Act) | 30 | 43 | 43 |
1700 | Offsetting collections (APD fees) | 45 | 33 | 33 |
1700 | Offsetting collections (Inspection fees) | 48 | ||
1700 | Offsetting Collections (Grazing fees) | 7 | ||
1701 | Change in uncollected payments, Federal sources | –16 | ||
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1750 | Spending auth from offsetting collections, disc (total) | 98 | 118 | 173 |
1900 | Budget authority (total) | 1,074 | 1,078 | 1,125 |
1930 | Total budgetary resources available | 1,275 | 1,271 | 1,304 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 165 | 151 | 149 |
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Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 424 | 417 | 425 |
3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –120 | –104 | –104 |
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3020 | Obligated balance, start of year (net) | 304 | 313 | 321 |
3030 | Obligations incurred, unexpired accounts | 1,110 | 1,120 | 1,155 |
3031 | Obligations incurred, expired accounts | 2 | ||
3040 | Outlays (gross) | –1,081 | –1,084 | –1,164 |
3050 | Change in uncollected pymts, Fed sources, unexpired | 16 | ||
3080 | Recoveries of prior year unpaid obligations, unexpired | –36 | –28 | –28 |
3081 | Recoveries of prior year unpaid obligations, expired | –2 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 417 | 425 | 388 |
3091 | Uncollected pymts, Fed sources, end of year | –104 | –104 | –104 |
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3100 | Obligated balance, end of year (net) | 313 | 321 | 284 |
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Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,074 | 1,078 | 1,125 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 887 | 841 | 891 |
4011 | Outlays from discretionary balances | 194 | 243 | 273 |
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4020 | Outlays, gross (total) | 1,081 | 1,084 | 1,164 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –43 | –43 | –43 |
4033 | Non-Federal sources | –71 | –75 | –130 |
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4040 | Offsets against gross budget authority and outlays (total) | –114 | –118 | –173 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 16 | ||
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4070 | Budget authority, net (discretionary) | 976 | 960 | 952 |
4080 | Outlays, net (discretionary) | 967 | 966 | 991 |
4180 | Budget authority, net (total) | 976 | 960 | 952 |
4190 | Outlays, net (total) | 967 | 966 | 991 |
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Land resources._Provides for management of rangeland and forest resources; riparian areas; soil, water, and air activities; wild horses and burros; and cultural resources. The Budget funds rangeland management activities through a combination of direct appropriations and offsetting collections generated from a proposed 3-year pilot program to assess a new administrative processing fee on grazing permits. The new fee would allow BLM to recover some of the costs of issuing grazing permits/leases on BLM lands and use the funds to address pending applications for grazing permit renewals. BLM would charge a fee of $1 per Animal Unit Month, which would be collected along with current grazing fees. BLM would promulgate regulations for the continuation of the grazing administrative fee as a cost recovery fee after the pilot expires.
Wildlife and fisheries management._Provides for maintenance, improvement, or enhancement of fish and wildlife habitats as part of the management of public lands and ecosystems.
Threatened and endangered species management._Provides for protection, conservation, consultation, recovery, and evaluation of populations and habitats of threatened, endangered and special status animal and plant species.
Recreation management._Provides for management and protection of recreational resource values, designated and potential wilderness areas, and collection and expenditure of recreation user fees.
Energy and minerals management._Provides for management of onshore oil and gas, coal, geothermal resources and other leasable minerals; mineral materials activities; and the administration of encumbrances on the mineral estate on Federal and Indian lands. The Budget continues to fund oil and gas management activities through a combination of direct appropriations and offsetting collections generated from assessing fees for inspection activities and processing applications for permits to drill. In 2013, BLM also will manage other renewable energy resources, such as wind and solar, from this activity. The 2013 Budget proposes to institute new inspection fees within the Oil and Gas Management program. These fees are expected to generate $48 million in 2013 that will be used to offset the costs of administering BLM's oil and gas program.
Realty and ownership management._Provides for management and non-reimbursable processing of authorizations and compliance for realty actions and rights-of-way (including Alaska), administration of land title records and completion of cadastral surveys on public lands. Provides for the processing of communication site use authorization requests.
Resource protection._Provides for management of the land use planning and National Environmental Policy Act processes, including monitoring activities. Also ensures the health and safety of users of the public lands through remediation of abandoned mine lands and protection from criminal and other unlawful activities; the effects of hazardous material and/or waste; and physical safety hazards.
Transportation and facilities management._Provides for construction and maintenance of administrative and recreation sites, roads, trails, bridges and dams, including compliance with building codes and standards and environmental protection requirements. These funds allow for the systematic management of facilities with critical health and safety concerns, and ensure the protection of natural and cultural resources and the environment. In 2013, the BLM will fund all construction and deferred maintenance projects from this activity, including those on the Oregon and California grant lands.
Challenge Cost Share (CCS)._This program leverages non-Federal funding, in-kind services, and materials with Federal funding to conduct on-the-ground projects that improve conditions of the public lands. These conservation, restoration, and enhancement projects benefit forestry, range, riparian, fish, wildlife, threatened and endangered species, recreation, and cultural resources.
National Landscape Conservation System (NLCS)._Provides for the management of National Monuments, National Conservation Areas, and other Congressional conservation designations,
key units in the NLCS. The program provides for the recurring operational (base) budgets of these NLCS units.
Workforce and organizational support._Provides for the management of specified bureau business practices, such as human resources, Equal Employment Opportunity,
financial resources, procurement, property, information technology, and fixed costs.
Mining law administration._Provides for exploration and development of minerals on public lands pursuant to the General Mining Law of 1872, including
validity examinations, patent application reviews, enforcement of environmental and bonding requirements, and recordation
of mining claims. Program costs are expected to be fully offset by claim maintenance and other fees in 2013.
Object Classification (in millions of dollars)
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Identification code 14–1109–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
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Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 360 | 365 | 359 |
11.3 | Other than full-time permanent | 23 | 23 | 23 |
11.5 | Other personnel compensation | 19 | 19 | 19 |
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11.9 | Total personnel compensation | 402 | 407 | 401 |
12.1 | Civilian personnel benefits | 125 | 128 | 123 |
13.0 | Benefits for former personnel | 1 | ||
21.0 | Travel and transportation of persons | 17 | 15 | 14 |
22.0 | Transportation of things | 9 | 9 | 8 |
23.1 | Rental payments to GSA | 19 | 22 | 24 |
23.2 | Rental payments to others | 31 | 32 | 34 |
23.3 | Communications, utilities, and miscellaneous charges | 22 | 23 | 25 |
24.0 | Printing and reproduction | 2 | 2 | 2 |
25.1 | Advisory and assistance services | 16 | 16 | 15 |
25.2 | Other services from non-Federal sources | 159 | 159 | 156 |
25.3 | Other goods and services from Federal sources | 43 | 43 | 41 |
25.4 | Operation and maintenance of facilities | 1 | 1 | 1 |
25.5 | Research and development contracts | 4 | 4 | 4 |
25.7 | Operation and maintenance of equipment | 14 | 14 | 15 |
26.0 | Supplies and materials | 26 | 25 | 24 |
31.0 | Equipment | 16 | 16 | 18 |
32.0 | Land and structures | 8 | 8 | 9 |
41.0 | Grants, subsidies, and contributions | 69 | 70 | 71 |
42.0 | Insurance claims and indemnities | 1 | 1 | |
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99.0 | Direct obligations | 984 | 995 | 986 |
99.0 | Reimbursable obligations | 126 | 125 | 169 |
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99.9 | Total new obligations | 1,110 | 1,120 | 1,155 |
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Employment Summary
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Identification code 14–1109–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
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1001 | Direct civilian full-time equivalent employment | 5,503 | 5,619 | 5,400 |
2001 | Reimbursable civilian full-time equivalent employment | 990 | 795 | 1,061 |
3001 | Allocation account civilian full-time equivalent employment | 2,355 | 2,285 | 2,180 |
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[For construction of buildings, recreation facilities, roads, trails, and appurtenant facilities, $3,576,000, to remain available until expended.] (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
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Identification code 14–1110–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
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Obligations by program activity: | ||||
0001 | Direct program activity | 4 | 6 | 4 |
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Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 11 | 12 | 10 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 5 | 4 | |
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1160 | Appropriation, discretionary (total) | 5 | 4 | |
1930 | Total budgetary resources available | 16 | 16 | 10 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 12 | 10 | 6 |
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Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 78 | 19 | 7 |
3030 | Obligations incurred, unexpired accounts | 4 | 6 | 4 |
3031 | Obligations incurred, expired accounts | 2 | ||
3040 | Outlays (gross) | –63 | –18 | –5 |
3081 | Recoveries of prior year unpaid obligations, expired | –2 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 19 | 7 | 6 |
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3100 | Obligated balance, end of year (net) | 19 | 7 | 6 |
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Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 5 | 4 | |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2 | 1 | |
4011 | Outlays from discretionary balances | 61 | 17 | 5 |
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4020 | Outlays, gross (total) | 63 | 18 | 5 |
4180 | Budget authority, net (total) | 5 | 4 | |
4190 | Outlays, net (total) | 63 | 18 | 5 |
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Construction._Provides for the construction of buildings, recreation facilities, bridges, roads, and trails necessary for effective multiple use management of the public lands and resources. In 2013, the Budget proposes to eliminate this account and fund projects through the Management of Lands and Resources appropriation.
Object Classification (in millions of dollars)
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Identification code 14–1110–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
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Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | |
25.2 | Other services from non-Federal sources | 1 | 1 | 1 |
25.3 | Other goods and services from Federal sources | 1 | 2 | 2 |
32.0 | Land and structures | 1 | 2 | 1 |
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99.9 | Total new obligations | 4 | 6 | 4 |
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Employment Summary
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Identification code 14–1110–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
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1001 | Direct civilian full-time equivalent employment | 14 | 8 | |
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For expenses necessary for management, protection, and development of resources and for construction, operation, and maintenance of access roads, reforestation, and other improvements on the revested Oregon and California Railroad grant lands, on other Federal lands in the Oregon and California land-grant counties of Oregon, and on adjacent rights-of-way; and acquisition of lands or interests therein, including existing connecting roads on or adjacent to such grant lands; $112,043,000, to remain available until expended: Provided, That 25 percent of the aggregate of all receipts during the current fiscal year from the revested Oregon and California Railroad grant lands is hereby made a charge against the Oregon and California land-grant fund and shall be transferred to the General Fund in the Treasury in accordance with the second paragraph of subsection (b) of title II of the Act of August 28, 1937 (50 Stat. 876). (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
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Identification code 14–1116–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
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Obligations by program activity: | ||||
0002 | Western Oregon Maintenance | 11 | 11 | 10 |
0004 | Western Oregon Resource Management | 98 | 98 | 99 |
0005 | Western Oregon Data Systems Operation & Management | 2 | 2 | 2 |
0006 | Western Oregon National Monuments & NCA | 1 | 2 | 2 |
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0900 | Total new obligations | 112 | 113 | 113 |
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Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 7 | 9 | 8 |
1021 | Recoveries of prior year unpaid obligations | 2 | ||
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1050 | Unobligated balance (total) | 9 | 9 | 8 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 112 | 112 | 112 |
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1160 | Appropriation, discretionary (total) | 112 | 112 | 112 |
1930 | Total budgetary resources available | 121 | 121 | 120 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 9 | 8 | 7 |
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Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 34 | 38 | 36 |
3030 | Obligations incurred, unexpired accounts | 112 | 113 | 113 |
3040 | Outlays (gross) | –106 | –115 | –112 |
3080 | Recoveries of prior year unpaid obligations, unexpired | –2 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 38 | 36 | 37 |
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3100 | Obligated balance, end of year (net) | 38 | 36 | 37 |
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Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 112 | 112 | 112 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 99 | 83 | 83 |
4011 | Outlays from discretionary balances | 7 | 32 | 29 |
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4020 | Outlays, gross (total) | 106 | 115 | 112 |
4180 | Budget authority, net (total) | 112 | 112 | 112 |
4190 | Outlays, net (total) | 106 | 115 | 112 |
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Western Oregon resources management._Provides for the management of 2.2 million acres of lands that are primarily forested ecosystems in western Oregon. These lands support a number of resource management activities including timber management, grazing management, and recreation management. In support of these management activities, the BLM is involved in improving critical watersheds, restoring wildlife and fish habitat, providing safe recreation opportunities, and preserving cultural resources.
Western Oregon information and resource data systems._Provides for the acquisition, operation, and maintenance of the automated data support systems required for the management of the Oregon and California programs.
Western Oregon transportation and facilities maintenance._Provides for the maintenance of office buildings, warehouse and storage structures, shops, greenhouses, recreation sites, and the transportation system that are necessary to assure public safety and effective management of the lands in western Oregon. In 2013, the Budget proposes to fund deferred maintenance projects on Oregon and California Grant Lands from the Management of Lands and Resources appropriation.
Western Oregon Acquisition._Provides for the acquisition of road easements and road use agreements for timber site access and for other resource management activities, including recreation use. This activity also provides for transportation planning, survey, and design of access and other resource management roads.
Western Oregon National Landscape Conservation System (NLCS)._Provides for the management of National Monuments, National Conservation Areas, and other Congressional conservation designations, key units in the NLCS. The program provides for the recurring operational (base) budgets of these NLCS units.
Object Classification (in millions of dollars)
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Identification code 14–1116–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
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Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 49 | 51 | 51 |
11.3 | Other than full-time permanent | 5 | 5 | 5 |
11.5 | Other personnel compensation | 1 | 2 | 2 |
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11.9 | Total personnel compensation | 55 | 58 | 58 |
12.1 | Civilian personnel benefits | 17 | 17 | 17 |
21.0 | Travel and transportation of persons | 2 | 1 | 1 |
22.0 | Transportation of things | 2 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 2 | 3 | 3 |
25.1 | Advisory and assistance services | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 13 | 12 | 12 |
25.3 | Other goods and services from Federal sources | 4 | 3 | 3 |
25.4 | Operation and maintenance of facilities | 2 | 2 | |
25.7 | Operation and maintenance of equipment | 5 | 2 | 2 |
26.0 | Supplies and materials | 3 | 3 | 3 |
31.0 | Equipment | 3 | 5 | 5 |
41.0 | Grants, subsidies, and contributions | 5 | 5 | 5 |
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99.9 | Total new obligations | 112 | 113 | 113 |
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Employment Summary
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Identification code 14–1116–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
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1001 | Direct civilian full-time equivalent employment | 823 | 832 | 826 |
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For expenses necessary to carry out sections 205, 206, and 318(d) of Public Law 94–579, including administrative expenses and acquisition of lands or waters, or interests therein, [$22,380,000] $33,575,000, to be derived from the Land and Water Conservation Fund and to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
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Identification code 14–5033–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
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Obligations by program activity: | ||||
0001 | Land acquisition | 21 | 21 | 22 |
0002 | Acquisition management | 2 | 2 | 3 |
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0900 | Total new obligations | 23 | 23 | 25 |
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Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 20 | 19 | 18 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust fund) | 22 | 22 | 34 |
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1160 | Appropriation, discretionary (total) | 22 | 22 | 34 |
1930 | Total budgetary resources available | 42 | 41 | 52 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 19 | 18 | 27 |
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Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 2 | 3 | 6 |
3030 | Obligations incurred, unexpired accounts | 23 | 23 | 25 |
3040 | Outlays (gross) | –22 | –20 | –28 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 3 | 6 | 3 |
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3100 | Obligated balance, end of year (net) | 3 | 6 | 3 |
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Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 22 | 22 | 34 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 6 | 9 | |
4011 | Outlays from discretionary balances | 22 | 14 | 19 |
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4020 | Outlays, gross (total) | 22 | 20 | 28 |
4180 | Budget authority, net (total) | 22 | 22 | 34 |
4190 | Outlays, net (total) | 22 | 20 | 28 |
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This appropriation provides for the acquisition of lands or interests in lands, by purchase or exchange, when necessary for public access and recreation use, preservation of open space, resource protection, and/or other purposes related to the management of public lands. The 2013 Federal Land Acquisition program builds on efforts started in 2011 and 2012 to strategically invest in interagency landscape-scale conservation projects while continuing to meet agency-specific programmatic needs. The Department of the Interior and the U.S. Forest Service collaborated extensively to develop a process to more effectively coordinate land acquisitions with government and local community partners to achieve the highest priority shared conservation goals.
Object Classification (in millions of dollars)
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Identification code 14–5033–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
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Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | 1 |
32.0 | Land and structures | 22 | 22 | 24 |
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99.9 | Total new obligations | 23 | 23 | 25 |
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Employment Summary
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Identification code 14–5033–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
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1001 | Direct civilian full-time equivalent employment | 11 | 11 | 11 |
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For rehabilitation, protection, and acquisition of lands and interests therein, and improvement of Federal rangelands pursuant to section 401 of the Federal Land Policy and Management Act of 1976 (43 U.S.C. 1701), notwithstanding any other Act, sums equal to 50 percent of all moneys received during the prior fiscal year under sections 3 and 15 of the Taylor Grazing Act (43 U.S.C. 315 et seq.) and the amount designated for range improvements from grazing fees and mineral leasing receipts from Bankhead-Jones lands transferred to the Department of the Interior pursuant to law, but not less than $10,000,000, to remain available until expended: Provided, That not to exceed $600,000 shall be available for administrative expenses. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Special and Trust Fund Receipts (in millions of dollars)
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Identification code 14–5132–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
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0100 | Balance, start of year | |||
Receipts: | ||||
0220 | Grazing Fees for Range Improvements, Taylor Grazing Act, As Amended | 7 | 8 | 8 |
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0400 | Total: Balances and collections | 7 | 8 | 8 |
Appropriations: | ||||
0500 | Range Improvements | –7 | –8 | –8 |
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0799 | Balance, end of year | |||
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Program and Financing (in millions of dollars)
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Identification code 14–5132–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
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||||
Obligations by program activity: | ||||
0001 | Improvements to public lands | 12 | 8 | 7 |
0002 | Farm Tenant Act lands | 3 | 3 | |
|
|
|
||
0900 | Total new obligations | 12 | 11 | 10 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3 | 1 | |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation (General Fund) | 3 | 2 | 2 |
1201 | Appropriation (special or trust fund) | 7 | 8 | 8 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 10 | 10 | 10 |
1930 | Total budgetary resources available | 13 | 11 | 10 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | ||
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 5 | 7 | 10 |
3030 | Obligations incurred, unexpired accounts | 12 | 11 | 10 |
3040 | Outlays (gross) | –10 | –8 | –8 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 7 | 10 | 12 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 7 | 10 | 12 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 10 | 10 | 10 |
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 10 | 8 | 8 |
4180 | Budget authority, net (total) | 10 | 10 | 10 |
4190 | Outlays, net (total) | 10 | 8 | 8 |
|
This appropriation is derived from a percentage of receipts from grazing of livestock on the public lands and from grazing and mineral leasing receipts on Bankhead-Jones Farm Tenant Act lands transferred from the Department of Agriculture by various Executive Orders. These funds are used for the planning, construction, development, and monitoring of range improvements.
Object Classification (in millions of dollars)
|
||||
Identification code 14–5132–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 2 | 2 | 2 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 3 | ||
25.3 | Other goods and services from Federal sources | 1 | 2 | 2 |
26.0 | Supplies and materials | 1 | 2 | 2 |
32.0 | Land and structures | 3 | 3 | 2 |
41.0 | Grants, subsidies, and contributions | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations | 12 | 11 | 10 |
|
Employment Summary
|
||||
Identification code 14–5132–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 47 | 47 | 47 |
|
For administrative expenses and other costs related to processing application documents and other authorizations for use and disposal of public lands and resources, for costs of providing copies of official public land documents, for monitoring construction, operation, and termination of facilities in conjunction with use authorizations, and for rehabilitation of damaged property, such amounts as may be collected under Public Law 94–579, as amended, and Public Law 93–153, to remain available until expended: Provided, That, notwithstanding any provision to the contrary of section 305(a) of Public Law 94–579 (43 U.S.C. 1735(a)), any moneys that have been or will be received pursuant to that section, whether as a result of forfeiture, compromise, or settlement, if not appropriate for refund pursuant to section 305(c) of that Act (43 U.S.C. 1735(c)), shall be available and may be expended under the authority of this Act by the Secretary to improve, protect, or rehabilitate any public lands administered through the Bureau of Land Management which have been damaged by the action of a resource developer, purchaser, permittee, or any unauthorized person, without regard to whether all moneys collected from each such action are used on the exact lands damaged which led to the action: Provided further, That any such moneys that are in excess of amounts needed to repair damage to the exact land for which funds were collected may be used to repair other damaged public lands. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–5017–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
0220 | Service Charges, Deposits, and Forfeitures, BLM | 31 | 31 | 31 |
|
|
|
||
0400 | Total: Balances and collections | 31 | 31 | 31 |
Appropriations: | ||||
0500 | Service Charges, Deposits, and Forfeitures | –31 | –31 | –31 |
|
|
|
||
0799 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5017–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Right-of-way processing | 17 | 18 | 18 |
0004 | Energy and minerals cost recovery | 2 | 3 | 3 |
0006 | Repair of damaged lands | 2 | 3 | 3 |
0007 | Cost recoverable realty | 1 | 1 | 1 |
0008 | Recreation cost recovery | 1 | 1 | 1 |
0009 | Copy fees | 1 | 1 | 1 |
0010 | Trans Alaska Pipeline Authority | 5 | 5 | 5 |
|
|
|
||
0900 | Total new obligations | 29 | 32 | 32 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 45 | 47 | 46 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust fund) | 31 | 31 | 31 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 31 | 31 | 31 |
1930 | Total budgetary resources available | 76 | 78 | 77 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 47 | 46 | 45 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 6 | 6 | 8 |
3030 | Obligations incurred, unexpired accounts | 29 | 32 | 32 |
3040 | Outlays (gross) | –29 | –30 | –34 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 6 | 8 | 6 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 6 | 8 | 6 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 31 | 31 | 31 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 16 | 16 | |
4011 | Outlays from discretionary balances | 29 | 14 | 18 |
|
|
|
||
4020 | Outlays, gross (total) | 29 | 30 | 34 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4180 | Budget authority, net (total) | 31 | 31 | 31 |
4190 | Outlays, net (total) | 29 | 30 | 34 |
|
This appropriation is derived from: 1) revenues received to offset administrative and other costs incurred to process applications for rights-of-way, and the monitoring of construction, operation, and termination of rights-of-ways; 2) recovery of costs associated with the adopt-a-horse program; 3) revenues received for rehabilitation of damages to lands, resources, and facilities; 4) fees for processing specified categories of realty actions under the Federal Land Policy Management Act; 5) deposits received from contractors in lieu of completing contract requirements such as slash burning and timber extension expenses; 6) fees for costs of reproduction and administrative services involved in providing requested copies of materials; 7) fixed fees for energy and minerals lease applications, assignments, and transfers; 8) costs of processing applications and administering permits, including environmental analysis and monitoring of special recreation permits; and 9) rents received for permits to do commercial filming and photography on public lands. The Budget assumes that BLM will begin assessing fees to recover costs for coal and other mineral resource inspections beginning in 2014.
Object Classification (in millions of dollars)
|
||||
Identification code 14–5017–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 14 | 14 | 14 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 16 | 16 | 16 |
12.1 | Civilian personnel benefits | 4 | 4 | 4 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 1 | 2 | 2 |
25.2 | Other services from non-Federal sources | 2 | 4 | 4 |
25.3 | Other goods and services from Federal sources | 4 | 4 | 4 |
41.0 | Grants, subsidies, and contributions | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations | 29 | 32 | 32 |
|
Employment Summary
|
||||
Identification code 14–5017–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 208 | 208 | 208 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–9926–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | 127 | 80 | 83 |
Adjustments: | ||||
0190 | Adjustment - 2010 balance withdrawn shown in wrong Schedule N (see 14–5005) | –50 | ||
|
|
|
||
0199 | Balance, start of year | 77 | 80 | 83 |
Receipts: | ||||
0220 | Deposits for Road Maintenance and Reconstruction | 2 | 2 | 2 |
0221 | Rents and Charges for Quarters, Bureau of Land Management, Interior | 1 | 1 | 1 |
0222 | Forest Ecosystem Health and Recovery, Disposal of Salvage Timber | 4 | 5 | 3 |
0223 | Forest Ecosystem Health and Recovery, Disposal of Salvage Timber | 2 | ||
0224 | Land Sales, Southern Nevada Public Land Management | 6 | 47 | 100 |
0225 | Timber Sale Pipeline Restoration Fund | 4 | 4 | 1 |
0226 | Timber Sale Pipeline Restoration Fund | 1 | ||
0227 | Surplus Land Sales, Federal Land Disposal Account | 4 | ||
0228 | Surplus Land Sales, Federal Land Disposal Account | 5 | ||
0229 | Recreation Enhancement Fee, BLM | 17 | 18 | 18 |
0230 | Lincoln County Land Act Land Sales | 1 | ||
0231 | Washington County, Utah Land Acquisition Account | 1 | 2 | |
0232 | Rent from Mineral Leases, Permit Processing Improvement Fund | 19 | 20 | 19 |
0240 | Earnings on Investments, Southern Nevada Public Land Management | 2 | 1 | |
|
|
|
||
0299 | Total receipts and collections | 60 | 98 | 155 |
|
|
|
||
0400 | Total: Balances and collections | 137 | 178 | 238 |
Appropriations: | ||||
0500 | Permanent Operating Funds | –17 | –18 | –18 |
0501 | Permanent Operating Funds | –4 | –5 | –3 |
0502 | Permanent Operating Funds | –4 | –4 | –2 |
0503 | Permanent Operating Funds | –2 | –2 | –2 |
0504 | Permanent Operating Funds | –6 | –47 | –99 |
0505 | Permanent Operating Funds | –3 | –1 | |
0506 | Permanent Operating Funds | –19 | –18 | –19 |
0507 | Permanent Operating Funds | –1 | –1 | |
0508 | Permanent Operating Funds | –1 | ||
0509 | Permanent Operating Funds | –3 | –2 | |
0510 | Permanent Operating Funds | –8 | ||
|
|
|
||
0599 | Total appropriations | –59 | –95 | –155 |
0610 | Permanent Operating Funds | 2 | ||
|
|
|
||
0799 | Balance, end of year | 80 | 83 | 83 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–9926–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Forest ecosystems health and recovery | 5 | 5 | 5 |
0002 | Recreation fee demonstration | 18 | 18 | 18 |
0003 | Expenses, road maintenance deposits | 1 | 1 | 1 |
0004 | Timber sale pipeline restoration fund | 4 | 4 | 4 |
0005 | Southern Nevada public land sales (85) | 99 | 65 | 21 |
0008 | Lincoln County Lands Act | 4 | 3 | 1 |
0011 | Federal Land Disposal Account | 1 | ||
0013 | Operation and maintenance of quarters | 1 | 1 | 1 |
0014 | Permit Processing Improvement Fund | 18 | 18 | 18 |
0015 | Geothermal Steam Act Fund | 5 | 3 | 1 |
0017 | Owyhee Land Acquisition Fund | 2 | 1 | |
|
|
|
||
0900 | Total new obligations | 158 | 118 | 71 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 736 | 657 | 634 |
1021 | Recoveries of prior year unpaid obligations | 22 | ||
1029 | Other balances withdrawn | –2 | ||
|
|
|
||
1050 | Unobligated balance (total) | 756 | 657 | 634 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Recreation fee demonstration program | 17 | 18 | 18 |
1201 | Forest ecosystem health and recovery fund | 4 | 5 | 3 |
1201 | Timber sales pipeline restoration fund | 4 | 4 | 2 |
1201 | Expenses, road maintenance deposits | 2 | 2 | 2 |
1201 | S. Nevada public land management | 6 | 47 | 99 |
1201 | S. Nevada public land management-interest earned | 3 | 1 | |
1201 | Permit processing improvement fund | 19 | 18 | 19 |
1201 | Operation and maintenance of quarters | 1 | 1 | |
1201 | Federal Land Disposal Account | 1 | ||
1201 | Owyhee Land Acquisition | 3 | 2 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 59 | 95 | 147 |
1930 | Total budgetary resources available | 815 | 752 | 781 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 657 | 634 | 710 |
Special and non-revolving trust funds: | ||||
1950 | Other balances withdrawn | 2 | ||
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 935 | 753 | 689 |
3030 | Obligations incurred, unexpired accounts | 158 | 118 | 71 |
3040 | Outlays (gross) | –318 | –182 | –217 |
3080 | Recoveries of prior year unpaid obligations, unexpired | –22 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 753 | 689 | 543 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 753 | 689 | 543 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 59 | 95 | 147 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 16 | 47 | 65 |
4101 | Outlays from mandatory balances | 302 | 135 | 152 |
|
|
|
||
4110 | Outlays, gross (total) | 318 | 182 | 217 |
4180 | Budget authority, net (total) | 59 | 95 | 147 |
4190 | Outlays, net (total) | 318 | 182 | 217 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 1,421 | 1,166 | 957 |
5001 | Total investments, EOY: Federal securities: Par value | 1,166 | 957 | 785 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2011 actual | 2012 est. | 2013 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 59 | 95 | 147 | |
Outlays | 318 | 182 | 217 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 8 | |||
Outlays | 2 | |||
Total: | ||||
Budget Authority | 59 | 95 | 155 | |
Outlays | 318 | 182 | 219 | |
|
Permanent operating funds accounts include:
Operations and maintenance of quarters._Funds in this account are used to maintain and repair BLM employee-occupied quarters from which rental charges are collected. Agencies are required to collect quarters rentals from employees who occupy Government-owned housing and quarters. This housing is provided only in isolated areas or where an employee is required to live on-site at a Federally owned facility or reservation.
Forest ecosystems health and recovery._Funds in this account are derived from revenue generated from the Federal share of receipts from the sale of salvage timber from the Oregon and California grant lands, public domain lands, and Coos Bay Wagon Road lands. Pursuant to Public Law 102–381, as amended, this account was established to allow BLM to more efficiently and effectively address forest health issues. Funds can be used for other forest health purposes, including release from competing vegetation and density control treatments.
Timber sale pipeline restoration fund._This fund provides for the deposit and use of fees collected by BLM for sales of timber authorized by section 2001(k) of Public Law 104–19. Of the total deposited into this account, 75 percent is to be used for the preparation of timber sales to fill the timber pipeline on lands administered by the BLM, and 25 percent is to be used to address recreation projects on the BLM lands.
Expenses, road maintenance deposits._Users of certain roads under the BLM's jurisdiction make deposits for maintenance purposes. Moneys collected are appropriated for necessary road maintenance. Moneys collected on Oregon and California grant lands are available only for those lands (43 U.S.C. 1762(c), 43 U.S.C. 1735(b)).
Federal Lands Recreation Enhancement Act, BLM._The Federal Lands Recreation Enhancement Act (FLREA) was enacted on December 8, 2004 as part of the Consolidated Appropriations Act for 2005. FLREA replaced the Recreation Fee Demonstration Program, and most current BLM sites have transitioned to the new program. All receipts collected under this authority are deposited to this account. The BLM returns 100 percent of these receipts back to the site where the fees were generated. FLREA authorizes this program through 2014.
Acquisitions in Deschutes, Oregon from land sale receipts._Pursuant to Public Law 105–221, the Oregon Public Lands Transfer Act, the Secretary of the Interior is authorized to use the proceeds from sales in Deschutes County to purchase environmentally sensitive lands.
Operations and acquisitions in Nevada from land sale receipts._Pursuant to Public Law 105–263, 85 percent of receipts from sales of public domain lands in southern Nevada are used to acquire environmentally sensitive lands in Nevada; make capital improvements to areas administered by the National Park Service, the U.S. Fish and Wildlife Service and the BLM in Clark County, Nevada; develop a multi-species habitat plan in Clark County, Nevada; develop parks, trails and natural areas and implement other conservation initiatives in Clark County, Nevada; and reimburse the BLM for costs incurred arranging sales and exchanges under the Act.
Lincoln County Land Sales Act._Public Law 106–298 authorizes the Secretary to dispose of certain lands in Lincoln County, Nevada, and distribute the proceeds as follows: five percent to the State of Nevada; 10 percent to the County; and 85 percent to an interest bearing account that is available for expenditure without further appropriation to be used by the Secretary of the Interior to acquire environmentally sensitive lands in the State of Nevada, for identification and management of unique archaeological resources, for development of a multi-species habitat conservation plan in the county, and for other specified administrative purposes.
White Pine County Land Sales Act._Public Law 109–432 authorizes the Secretary to dispose of certain lands in White Pine County, Nevada, and to distribute the proceeds as follows: five percent to the State of Nevada; 10 percent to the County; and 85 percent to an account that is available for expenditure without further appropriation for the management of archaeological resources, wilderness protection, recreation activities, preparation of a management plan, reimbursement for sale costs, and other purposes.
Leases from Naval Petroleum Reserve No. 2._The 2005 Energy Policy Act established this fund for environmental investigation and restoration on that site located in Kern County, California. A portion of revenue from new leases on the site is authorized to be deposited to this account.
BLM Permit Processing Improvement Fund._The 2005 Energy Policy Act established this pilot program. Fifty-percent of the rents from non-geothermal onshore mineral leases are authorized to be deposited in this fund through 2015 and used to increase BLM oil and gas permit processing.
Geothermal Lease Revenue Fund._The 2005 Energy Policy Act established this fund. Twenty-five percent of geothermal bonuses, rents, and royalties were authorized to be deposited to this account through 2010 and used to expedite geothermal leasing activities. Unobligated balances are being spent to continue that work.
Federal land disposal._The Federal Land Transaction Facilitation Act, P.L. 106–248 (114 Stat. 613), provided authority for the BLM to sell public lands that were classified as suitable for disposal under resource management plans in effect at the time of enactment. This law provided that receipts from such sales could be used to acquire non-Federal lands with significant resource values that fall within the boundaries of areas now managed by DOI. This authority expired on July 25, 2010, and was later was reauthorized through July 25, 2011. All funds not obligated by both expiration dates were transferred to the Land and Water Conservation Fund .
Owyhee Land Acquisition Account._The 2009 Omnibus Public Land Management Act, P.L. 111–11 (123 STAT. 1039), provides that the Secretary may sell public land located within the Boise District of the Bureau of Land Management that, as of July 25, 2000, was identified for disposal in appropriate resource management plans. Amounts in the account shall be available to the Secretary, without further appropriation, to purchase land or interests in land in, or adjacent to, certain wilderness areas.
Washington County, Utah Land Acquisition Account._The 2009 Omnibus Public Land Management Act, P.L. 111–11 (123 STAT. 1091), authorizes the sale of public land located within Washington County, Utah, that, as of July 25, 2000, has been identified for disposal in appropriate resource management plans. Amounts in the account shall be available to the Secretary, without further appropriation, to purchase land or interests in land in, or adjacent to, certain wilderness areas.
Silver Saddle Endowment Account._The 2009 Omnibus Public Land Management Act, P.L. 111–11 (123 STAT. 1114), requires Carson City to deposit twenty-five percent of the difference between what the Secretary of the Interior and the City paid for the 62 acre Bernhard parcel before the Secretary conveys the land to the City. Amounts deposited in the account established by paragraph (1) shall be available to the Secretary, without further appropriation, for the oversight and enforcement of a certain conservation easement.
Carson City Special Account._The 2009 Omnibus Public Land Management Act, P.L. 111–11 (123 STAT. 1113), authorizes the sale of 158 acres of public land described in the statute. Five percent of the proceeds are paid to the State of Nevada for use for public education. The remainder is deposited to this account and used to acquire environmentally sensitive land or an interest in environmentally sensitive land in Carson City; to cover the cost of surveys and appraisals; and to reimburse the Bureau of Land Management for administrative expenses.
Object Classification (in millions of dollars)
|
||||
Identification code 14–9926–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 21 | 21 | 21 |
11.3 | Other than full-time permanent | 3 | 3 | 3 |
11.5 | Other personnel compensation | 2 | 2 | 2 |
|
|
|
||
11.9 | Total personnel compensation | 26 | 26 | 26 |
12.1 | Civilian personnel benefits | 8 | 8 | 8 |
21.0 | Travel and transportation of persons | 2 | 2 | 2 |
22.0 | Transportation of things | 1 | 1 | 1 |
23.2 | Rental payments to others | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 12 | 9 | 3 |
25.3 | Other goods and services from Federal sources | 5 | 5 | |
25.4 | Operation and maintenance of facilities | 1 | 1 | 1 |
25.7 | Operation and maintenance of equipment | 1 | 1 | 1 |
26.0 | Supplies and materials | 4 | 5 | 5 |
31.0 | Equipment | 1 | 1 | 1 |
32.0 | Land and structures | 11 | 9 | 4 |
41.0 | Grants, subsidies, and contributions | 4 | 4 | 4 |
|
|
|
||
99.0 | Direct obligations | 78 | 74 | 58 |
Allocation Account - direct: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 3 | 2 | 3 |
25.3 | Other goods and services from Federal sources | 10 | 8 | 4 |
32.0 | Land and structures | 2 | 2 | 2 |
41.0 | Grants, subsidies, and contributions | 64 | 31 | 3 |
|
|
|
||
99.0 | Allocation account - direct | 80 | 44 | 13 |
|
|
|
||
99.9 | Total new obligations | 158 | 118 | 71 |
|
Employment Summary
|
||||
Identification code 14–9926–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 485 | 485 | 448 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–9926–4–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Federal Land Disposal Account | 8 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 8 | ||
1930 | Total budgetary resources available | 8 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 8 | ||
|
||||
Change in obligated balance: | ||||
3040 | Outlays (gross) | –2 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | –2 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | –2 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 8 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 2 | ||
4180 | Budget authority, net (total) | 8 | ||
4190 | Outlays, net (total) | 2 | ||
|
Reauthorize the Federal Lands Transaction Facilitation Act (FLTFA)._The Administration's proposal includes eliminating the Act's sunset date and allowing lands identified as suitable for disposal in recent land use plans to be sold using the FLTFA authority. FLTFA sales revenues would continue to be used to fund the acquisition of environmentally sensitive lands and the administrative costs associated with conducting sales.
Terminate the BLM Permit Processing Improvement Fund._The 2005 Energy Policy Act (EPAct) established a pilot program to improve oil and gas permit processing. To fund the pilot program, 50 percent of the rents from non-geothermal onshore mineral leases are authorized to be deposited into this account through 2015. The mandatory nature of this funding reduces the agency's administrative flexibility to reallocate funding between programs and field offices. The Administration will submit legislation to eliminate this fund starting in 2014. In the meantime, the Budget assumes the mandatory fund will continue, resulting in a reduced need for discretionary appropriations. In 2013, BLM will also continue to rely on the oil and gas permit processing fees imposed by appropriations language and credited as offsetting collections to the Management of Lands and Resources account.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–9921–0–2–999 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | 40 | 41 | 41 |
Adjustments: | ||||
0190 | Adjustment - receipts rounding | –2 | ||
|
|
|
||
0199 | Balance, start of year | 38 | 41 | 41 |
Receipts: | ||||
0220 | Receipts from Grazing, Etc., Public Lands outside Grazing Districts | 2 | 2 | 2 |
0221 | Receipts from Grazing, Etc., Public Lands within Grazing Districts | 2 | 1 | 1 |
0222 | Payments to States and Counties from Land Sales | 1 | 9 | 18 |
0223 | Sale of Public Lands and Materials | –1 | ||
0224 | Oregon and California Land-grant Fund | 3 | ||
0225 | Deposits, Oregon and California Grant Lands | 10 | 12 | 8 |
0226 | Deposits, Oregon and California Grant Lands | –8 | ||
0227 | Coos Bay Wagon Road Grant Fund | –1 | ||
0228 | Funds Reserved, Coos Bay Wagon Road Grant Lands | 1 | 1 | |
0229 | Funds Reserved, Coos Bay Wagon Road Grant Lands | –1 | ||
|
|
|
||
0299 | Total receipts and collections | 17 | 24 | 21 |
|
|
|
||
0400 | Total: Balances and collections | 55 | 65 | 62 |
Appropriations: | ||||
0500 | Miscellaneous Permanent Payment Accounts | –10 | –12 | |
0501 | Miscellaneous Permanent Payment Accounts | –1 | –1 | –1 |
0502 | Miscellaneous Permanent Payment Accounts | –1 | –1 | –1 |
0503 | Miscellaneous Permanent Payment Accounts | –1 | –1 | –1 |
0504 | Miscellaneous Permanent Payment Accounts | –1 | –1 | |
0505 | Miscellaneous Permanent Payment Accounts | –1 | ||
0506 | Miscellaneous Permanent Payment Accounts | –8 | –18 | |
0507 | Miscellaneous Permanent Payment Accounts | –8 | ||
0508 | Miscellaneous Permanent Payment Accounts | –1 | ||
0509 | Miscellaneous Permanent Payment Accounts | 9 | ||
|
|
|
||
0599 | Total appropriations | –14 | –24 | –22 |
|
|
|
||
0799 | Balance, end of year | 41 | 41 | 40 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–9921–0–2–999 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Payments to O&C Counties, Title I/III 5884 | 76 | 37 | |
0002 | Payments to Coos Bay Wagon Road Counties, Title I/III 5898 | 1 | ||
0003 | Payment to O&C and CBWR Counties, Title II 5485 | 10 | 3 | |
0004 | From grazing fees, etc., public lands outside grazing districts 5016 | 1 | 1 | 1 |
0005 | From grazing fees, etc., public lands within grazing districts 5032 | 1 | 1 | 1 |
0009 | Proceeds from sales 5133 | 1 | 1 | 1 |
0010 | Payments to counties from national grasslands 5896 | 1 | 1 | 1 |
0013 | Payments to State and Counties from Nevada Land Sales | 8 | 18 | |
0014 | Payments to O&C counties under 1937 statute | 8 | ||
0015 | Payments to CBWR counties under 1939 statute | 1 | ||
|
|
|
||
0900 | Total new obligations | 91 | 52 | 31 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 8 | 6 | 6 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | SRS O&C Payments from GF- Title I/III | 68 | 25 | |
1200 | SRS Payments from GF-Title II | 7 | 3 | |
1201 | SRS O&C Title I/III Payments from receipts | 10 | 12 | |
1201 | Proceeds of sales-payments to states | 1 | 1 | 1 |
1201 | Payments from grazing fees outside grazing districts | 1 | 1 | 1 |
1201 | Payments from grazing fees within grazing districts | 1 | 1 | 1 |
1201 | Payments to Counties, National Grasslands, BLM | 1 | 1 | |
1201 | SRS CBWR Payments from receipts | 1 | ||
1201 | Payments from Nevada Land Sales | 8 | 18 | |
1201 | Payments to O&C Grants lands counties under 1937 statute | 8 | ||
1201 | Payments to CBWR counties under 1939 statute | 1 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 89 | 52 | 31 |
1930 | Total budgetary resources available | 97 | 58 | 37 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 6 | 6 | 6 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 7 | 8 | 4 |
3030 | Obligations incurred, unexpired accounts | 91 | 52 | 31 |
3040 | Outlays (gross) | –90 | –56 | –32 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 8 | 4 | 3 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 8 | 4 | 3 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 89 | 52 | 31 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 78 | 49 | 29 |
4101 | Outlays from mandatory balances | 12 | 7 | 3 |
|
|
|
||
4110 | Outlays, gross (total) | 90 | 56 | 32 |
4180 | Budget authority, net (total) | 89 | 52 | 31 |
4190 | Outlays, net (total) | 90 | 56 | 32 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2011 actual | 2012 est. | 2013 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 89 | 52 | 31 | |
Outlays | 90 | 56 | 32 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | –9 | |||
Outlays | –9 | |||
Total: | ||||
Budget Authority | 89 | 52 | 22 | |
Outlays | 90 | 56 | 23 | |
|
Miscellaneous permanent payments include:
Payments for Oregon and California and Coos Bay Wagon Road grant lands, receipts._The Secure Rural Schools and Community Self-Determination Act of 2000 (P.L. 106–393), as amended by P.L. 110–343, provides annual transition payments to the 18 O&C counties. These payments were derived from revenues from federal activities on O&C lands in the previous fiscal year that were not deposited to permanent operating funds, supplemented by amounts from the General Fund when necessary. The last payment authorized under P.L. 106–393 was for 2006. Section 601 of Division C of P.L. 110–343 amends and reauthorizes the Secure Rural Schools Act (P.L. 106–393). The amended Act, which was similar to P.L. 106–393 although it is structured to phase out payments, expires at the end of fiscal year 2011 with the last payment being issued in 2012. The Budget reflects a five-year reauthorization of the Secure Rural Schools Act with funding through mandatory appropriations. Counties not opting to receive a portion of the USDA Forest Service payments to communities will receive funds authorized under the 1937 and 1939 statutes. Payments to the Oregon counties under the 1937 statute will be 50 percent of revenues from O&C grant lands. Payments under the 1939 statute are for lost tax revenue in two Oregon counties and are estimated to be 75 percent of all revenues from Coos Bay Wagon Road grant lands.
Payments to States (proceeds of sales)._States are paid five percent of the net proceeds from the sale of public land and public land products (31 U.S.C. 1305).
Payments to States from grazing receipts, etc., public lands outside grazing districts._States are paid 50 percent of the grazing receipts from public lands outside of grazing districts (43 U.S.C. 315i, 315m).
Payments to States from grazing receipts, etc., public lands within districts._States are paid 12.5 percent of grazing receipts from public lands inside grazing districts (43 U.S.C. 315b, 315i).
Payments to States from grazing receipts, etc., public lands within grazing districts, miscellaneous._States are paid specifically determined amounts from grazing receipts derived from miscellaneous lands within grazing districts when payment is not feasible on a percentage basis (43 U.S.C. 315).
Payments to counties, National Grasslands._Of the revenues received from the use of Bankhead-Jones Act lands administered by the BLM, 25 percent is paid to the counties in which such lands are situated, for school and road purposes (7 U.S.C. 1012).
Payments to Nevada from receipts on land sales._(A) Public Law 96–586 authorizes and directs the Secretary to sell not more than 700 acres of public lands per calendar year in and around Las Vegas, Nevada, the proceeds of which are to be used to acquire environmentally sensitive lands in the Lake Tahoe Basin of California and Nevada. Annual revenues are distributed to the State of Nevada (five percent) and the county in which the land is located (10 percent). (B) Public Law 105–263, as amended by P.L. 107–282, authorizes the disposal through sale of approximately 49,000 acres in Clark County Nevada, the proceeds of which are to be distributed as follows: a) five percent for use in the general education program of the State of Nevada; b) 10 percent for use by the Southern Nevada Water Authority for water treatment and transmission facility infrastructure in Clark County, Nevada; and c) the remaining 85 percent to a special fund administered by the Secretary of the Interior to be used to acquire environmentally sensitive lands in Nevada; make capital improvements to areas administered by NPS, FWS and BLM in Clark County, Nevada; develop a multi-species habitat plan in Clark County, Nevada; develop parks, trails and natural areas and implement other conservation initiatives in Clark County, Nevada; and reimburse BLM for costs incurred arranging sales and exchanges under the Act. (C) Public Law 106–298 authorizes the sale of certain lands in Lincoln County, Nevada. The proceeds of these sales are to be distributed as follows: a) five percent to the State of Nevada for general education purposes; b) 10 percent to Lincoln County for general purposes with emphasis on supporting schools; and c) the remaining 85 percent to a special fund administered by the Secretary of the Interior to acquire environmentally sensitive lands in the State of Nevada, for identification and management of unique archaeological resources, for development of a multi-species habitat conservation plan in the county, and for other specified administrative purpose.
Cook Inlet Region Inc. property._This account received funding appropriated by section 9102 of the fiscal year 1990 Department of Defense Appropriations Act for the acquisition of Federal real properties, improvements on such lands or rights to their use or exploitation, and any personal property related to the land purchased by the Cook Inlet Region, Incorporated as authorized by the provisions of section 12(b) of Public Law 94–204 (43 U.S.C. 1611). Funds are made available to the BLM for administration and subsequent payment to accounts accepting Cook Inlet Region, Incorporated offers for Federal properties.
State 5 Percent Share, Carson City Land Sales._The 2009 Omnibus Public Land Management Act, Public Law 111–11 (123 STAT. 1113), requires that five percent of proceeds from the sale of 158 acres described in the statute shall be paid to the State of Nevada for general public education purposes.
Object Classification (in millions of dollars)
|
||||
Identification code 14–9921–0–2–999 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | |
25.2 | Other services from non-Federal sources | 2 | 3 | |
41.0 | Grants, subsidies, and contributions | 88 | 48 | 31 |
|
|
|
||
99.9 | Total new obligations | 91 | 52 | 31 |
|
Employment Summary
|
||||
Identification code 14–9921–0–2–999 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 15 | 15 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–9921–4–2–999 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (payments under 1937 and 1939 laws) | –9 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | –9 | ||
1930 | Total budgetary resources available | –9 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | –9 | ||
|
||||
Change in obligated balance: | ||||
3040 | Outlays (gross) | 9 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 9 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 9 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | –9 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | –9 | ||
4180 | Budget authority, net (total) | –9 | ||
4190 | Outlays, net (total) | –9 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–4053–0–3–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Production and sales | 193 | 127 | 127 |
0802 | Transmission and storage | 3 | 15 | 15 |
0803 | Administration and other expenses | 7 | 14 | 14 |
|
|
|
||
0900 | Total new obligations | 203 | 156 | 156 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 59 | 31 | 49 |
1021 | Recoveries of prior year unpaid obligations | 1 | ||
1023 | Unobligated balances applied to repay debt | –27 | ||
|
|
|
||
1050 | Unobligated balance (total) | 33 | 31 | 49 |
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 201 | 174 | 175 |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 201 | 174 | 175 |
1930 | Total budgetary resources available | 234 | 205 | 224 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 31 | 49 | 68 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 9 | 11 | 55 |
3030 | Obligations incurred, unexpired accounts | 203 | 156 | 156 |
3040 | Outlays (gross) | –200 | –112 | –174 |
3080 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 11 | 55 | 37 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 11 | 55 | 37 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 201 | 174 | 175 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 142 | 70 | 70 |
4101 | Outlays from mandatory balances | 58 | 42 | 104 |
|
|
|
||
4110 | Outlays, gross (total) | 200 | 112 | 174 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –201 | –174 | –175 |
4190 | Outlays, net (total) | –1 | –62 | –1 |
|
The Helium Act Amendments of 1960, Public Law 86–777 (50 U.S.C. 167), authorized activities necessary to provide sufficient helium to meet the current and foreseeable future needs of essential government activities. The Helium Privatization Act of 1996, Public Law 104–273, provides for the eventual privatization of the program and its functions. In 2013, the Helium program will consist of: (a) continued storage and transmission of crude helium; (b) complete disposal of helium refining facilities and other excess property not needed for storage and transmission of crude helium; (c) oversight of the production of helium on Federal lands; and (d) administration of in-kind and open market crude helium gas sale program. The estimates assume that the helium program will continue full implementation of the Helium Privatization Act.
Balance Sheet (in millions of dollars)
|
|||
Identification code 14–4053–0–3–306 | 2010 actual | 2011 actual | |
|
|||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 73 | 73 |
Other Federal assets: | |||
1802 | Inventories and related properties | 201 | 201 |
1803 | Property, plant and equipment, net | 3 | 3 |
|
|
||
1999 | Total assets | 277 | 277 |
LIABILITIES: | |||
Federal liabilities: | |||
2102 | Interest payable | 184 | 184 |
2103 | Debt | 252 | 252 |
|
|
||
2999 | Total liabilities | 436 | 436 |
NET POSITION: | |||
3300 | Cumulative results of operations | –159 | –159 |
|
|
||
4999 | Total liabilities and net position | 277 | 277 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 14–4053–0–3–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Reimbursable obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 3 | 3 | 3 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 2 | 4 | 4 |
25.2 | Other services from non-Federal sources | 5 | 6 | 6 |
26.0 | Supplies and materials | 1 | 2 | 2 |
41.0 | Grants, subsidies, and contributions | 7 | 7 | 7 |
43.0 | Interest and dividends | 184 | 133 | 133 |
|
|
|
||
99.9 | Total new obligations | 203 | 156 | 156 |
|
Employment Summary
|
||||
Identification code 14–4053–0–3–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 51 | 51 | 51 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–4525–0–4–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Operating expenses | 25 | 25 | 25 |
0802 | Capital investment | 25 | 16 | 16 |
|
|
|
||
0900 | Total new obligations | 50 | 41 | 41 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 53 | 61 | 69 |
1021 | Recoveries of prior year unpaid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 54 | 61 | 69 |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 57 | 49 | 50 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 57 | 49 | 50 |
1930 | Total budgetary resources available | 111 | 110 | 119 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 61 | 69 | 78 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 24 | 18 | 10 |
3030 | Obligations incurred, unexpired accounts | 50 | 41 | 41 |
3040 | Outlays (gross) | –55 | –49 | –50 |
3080 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 18 | 10 | 1 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 18 | 10 | 1 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 57 | 49 | 50 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 27 | 15 | 15 |
4011 | Outlays from discretionary balances | 28 | 34 | 35 |
|
|
|
||
4020 | Outlays, gross (total) | 55 | 49 | 50 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –48 | –40 | –41 |
4033 | Non-Federal sources | –9 | –9 | –9 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –57 | –49 | –50 |
4080 | Outlays, net (discretionary) | –2 | ||
4190 | Outlays, net (total) | –2 | ||
|
Section 306 of the Federal Land Policy and Management Act of 1976 authorizes a BLM working capital fund. The fund is managed as a self-sustaining revolving fund for purchase and maintenance of vehicles and equipment, purchase of materials for resource conservation projects, purchase of uniforms, and other business-type functions.
Balance Sheet (in millions of dollars)
|
|||
Identification code 14–4525–0–4–302 | 2010 actual | 2011 actual | |
|
|||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 77 | 77 |
Other Federal assets: | |||
1801 | Cash and other monetary assets | 2 | 3 |
1802 | Inventories and related properties | 3 | 2 |
1803 | Property, plant and equipment, net | 130 | 134 |
|
|
||
1999 | Total assets | 212 | 216 |
LIABILITIES: | |||
2105 | Federal liabilities: Other | 9 | 9 |
2207 | Non-Federal liabilities: Other | 1 | |
|
|
||
2999 | Total liabilities | 10 | 9 |
NET POSITION: | |||
3300 | Cumulative results of operations | 202 | 207 |
|
|
||
4999 | Total liabilities and net position | 212 | 216 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 14–4525–0–4–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Reimbursable obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | 1 |
12.1 | Civilian personnel benefits | 1 | 1 | |
25.7 | Operation and maintenance of equipment | 5 | 6 | 6 |
26.0 | Supplies and materials | 17 | 17 | 18 |
31.0 | Equipment | 26 | 16 | 16 |
|
|
|
||
99.9 | Total new obligations | 50 | 41 | 41 |
|
Employment Summary
|
||||
Identification code 14–4525–0–4–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 25 | 25 | 25 |
|
The Department of Agriculture: Forest Service: "Forest Pest Management."
The Department of Transportation: Federal Highway Administration: "Federal-Aid Highways."
The Department of the Interior: Department-wide Programs: "Natural Resource Damage Assessment Fund."
The Department of the Interior: Department-wide Programs: "Central Hazardous Materials Fund."
The Department of the Interior: Department-wide Programs: "Wildland Fire Management."
In addition to amounts authorized to be expended under existing laws, there is hereby appropriated such amounts as may be contributed under section 307 of the Act of October 21, 1976 (43 U.S.C. 1701), and such amounts as may be advanced for administrative costs, surveys, appraisals, and costs of making conveyances of omitted lands under section 211(b) of that Act, to remain available until expended.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–9971–0–7–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
0220 | Contributions and Deposits, BLM | 27 | 22 | 22 |
|
|
|
||
0400 | Total: Balances and collections | 27 | 22 | 22 |
Appropriations: | ||||
0500 | Miscellaneous Trust Funds | –27 | –22 | –22 |
|
|
|
||
0799 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–9971–0–7–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Resource development FLPMA | 15 | 16 | 16 |
0002 | Resource development CA OHV | 6 | 7 | 7 |
0003 | Resource development Taylor Grazing | 1 | 1 | 1 |
0004 | Public survey | 1 | 1 | 1 |
0005 | Sikes Act | 1 | ||
|
|
|
||
0900 | Total new obligations | 23 | 25 | 26 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 46 | 50 | 47 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 27 | 22 | 22 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 27 | 22 | 22 |
1930 | Total budgetary resources available | 73 | 72 | 69 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 50 | 47 | 43 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 5 | 8 | 12 |
3030 | Obligations incurred, unexpired accounts | 23 | 25 | 26 |
3040 | Outlays (gross) | –20 | –21 | –27 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 8 | 12 | 11 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 8 | 12 | 11 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 27 | 22 | 22 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 11 | 11 | |
4101 | Outlays from mandatory balances | 20 | 10 | 16 |
|
|
|
||
4110 | Outlays, gross (total) | 20 | 21 | 27 |
4180 | Budget authority, net (total) | 27 | 22 | 22 |
4190 | Outlays, net (total) | 20 | 21 | 27 |
|
Current Trust Fund includes:
Land and Resource Management Trust Fund._Provides for the acceptance of contributed money or services for: 1) resource development, protection, and management; 2)
conveyance or acquisition of public lands (including omitted lands or islands) to States, their political subdivisions, or
individuals; and 3) conducting cadastral surveys, provided that estimated costs are paid prior to project initiation. (The
Federal Land Policy and Management Act of 1976 (43 U.S.C. 1721, 1737).) The Sikes Act of 1974, as amended, provides for acceptance
of contributions for conservation, restoration, and management of species and their habitats in cooperation with State wildlife
agencies (16 U.S.C. 670 et seq.).
Permanent Trust Funds include:
Range improvements._Acceptance of contributions for rangeland improvements is authorized by the Taylor Grazing Act (43 U.S.C. 315h and 315i). These funds are permanently appropriated as trust funds to the Secretary for such uses as specified by those Acts.
Public surveys._Acceptance of contributions for public surveys is authorized by 43 U.S.C. 759, 761, and 31 U.S.C. 1321(a). These contributions are permanently appropriated as trust funds to the Secretary for such uses as specified by those Acts.
Trustee funds, Alaska townsites._Amounts received from the sale of Alaska town lots are available for expenses incident to the maintenance and sale of townsites (31 U.S.C. 1321; Comp. Gen. Dec. of Nov. 18, 1935).
Object Classification (in millions of dollars)
|
||||
Identification code 14–9971–0–7–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 5 | 5 | 5 |
11.3 | Other than full-time permanent | 2 | 2 | 2 |
|
|
|
||
11.9 | Total personnel compensation | 7 | 7 | 7 |
12.1 | Civilian personnel benefits | 2 | 2 | 2 |
25.1 | Advisory and assistance services | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 5 | 6 | 6 |
25.3 | Other goods and services from Federal sources | 3 | 4 | 4 |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 1 | ||
32.0 | Land and structures | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 3 | 3 | 3 |
|
|
|
||
99.9 | Total new obligations | 23 | 25 | 26 |
|
Employment Summary
|
||||
Identification code 14–9971–0–7–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 108 | 108 | 108 |
|
The Bureau of Land Management may carry out the operations funded under this Act by direct expenditure, contracts, grants, cooperative agreements and reimbursable agreements with public and private entities, including with States. Appropriations for the Bureau shall be available for purchase, erection, and dismantlement of temporary structures, and alteration and maintenance of necessary buildings and appurtenant facilities to which the United States has title; up to $100,000 for payments, at the discretion of the Secretary, for information or evidence concerning violations of laws administered by the Bureau; miscellaneous and emergency expenses of enforcement activities authorized or approved by the Secretary and to be accounted for solely on the Secretary's certificate, not to exceed $10,000: Provided, That notwithstanding [Public Law 90–620 (]44 U.S.C. 501[)], the Bureau may, under cooperative cost-sharing and partnership arrangements authorized by law, procure printing services from cooperators in connection with jointly produced publications for which the cooperators share the cost of printing either in cash or in services, and the Bureau determines the cooperator is capable of meeting accepted quality standards: Provided further, That projects to be funded pursuant to a written commitment by a State government to provide an identified amount of money in support of the project may be carried out by the Bureau on a reimbursable basis. Appropriations herein made shall not be available for the destruction of healthy, unadopted, wild horses and burros in the care of the Bureau or its contractors or for the sale of wild horses and burros that results in their destruction for processing into commercial products. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
For expenses necessary for granting leases, easements, rights-of-way and agreements for use for oil and gas, other minerals, energy, and marine-related purposes on the Outer Continental Shelf and approving operations related thereto, as authorized by law; for environmental studies, as authorized by law; for implementing other laws to the extent provided by Presidential or Secretarial delegation; and for matching grants or cooperative agreements, [$59,792,000] $62,701,000, to remain available until September 30, [2013] 2014; and an amount not to exceed [$101,082,000] $101,404,000, 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, that are collected and disbursed by the Secretary, and from cost recovery fees from activities conducted by the Bureau of Ocean Energy Management pursuant to the Outer Continental Shelf Lands Act, including studies, assessments, analysis, and miscellaneous administrative activities: Provided, That notwithstanding 31 U.S.C. 3302, in fiscal year [2012] 2013, such amounts as are assessed under 31 U.S.C. 9701 shall be collected and credited to this account and shall be available until expended for necessary expenses: Provided further, That to the extent [$101,082,000] $101,404,000 in addition to receipts are not realized from the sources of receipts stated above, the amount needed to reach [$101,082,000] $101,404,000 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 for fiscal year 2012 and each fiscal year thereafter, the term "qualified Outer Continental Shelf revenues'', as defined in section 102(9)(A) of the Gulf of Mexico Energy Security Act, division C of Public Law 109–432, shall include only the portion or rental revenues that would have been collected by the Secretary at the rental rates in effect before August 5, 1993:] Provided further, That not to exceed $3,000 shall be available for reasonable expenses related to promoting volunteer beach and marine cleanup activities. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 14–1917–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Bureau of Ocean Energy Management, Regulation and Enforcement, BOEMRE1 | 167 | ||
0002 | Office of Natural Resources Revenue | 62 | ||
0003 | Bureau of Ocean Energy Management, BOEM | 60 | 63 | |
|
|
|
||
0192 | Total direct program | 229 | 60 | 63 |
|
|
|
||
0799 | Total direct obligations | 229 | 60 | 63 |
0801 | Offsetting Collections & Reimbursable Receipts | 173 | 108 | 101 |
0802 | Reimbursable program activity | 3 | 3 | |
|
|
|
||
0899 | Total reimbursable obligations | 173 | 111 | 104 |
|
|
|
||
0900 | Total new obligations | 402 | 171 | 167 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 74 | 108 | 8 |
1010 | Unobligated balance transfer to other accts [14–1700] | –39 | ||
1010 | Unobligated balance transfer to other accts [14–0102] | –54 | ||
1011 | Unobligated balance transfer from other accts [14–0102] | 17 | ||
1021 | Recoveries of prior year unpaid obligations | 14 | 3 | 3 |
|
|
|
||
1050 | Unobligated balance (total) | 105 | 18 | 11 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 239 | 60 | 63 |
1120 | Appropriations transferred to other accts [14–0102] | –3 | ||
1131 | Unobligated balance of appropriations permanently reduced | –25 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 211 | 60 | 63 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 185 | 101 | 101 |
1700 | Offsetting collections (User fee: inspections fees) | 10 | ||
1701 | Change in uncollected payments, Federal sources | –1 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 194 | 101 | 101 |
1900 | Budget authority (total) | 405 | 161 | 164 |
1930 | Total budgetary resources available | 510 | 179 | 175 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 108 | 8 | 8 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 150 | 162 | 98 |
3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –5 | –4 | –4 |
|
|
|
||
3020 | Obligated balance, start of year (net) | 145 | 158 | 94 |
3030 | Obligations incurred, unexpired accounts | 402 | 171 | 167 |
3040 | Outlays (gross) | –376 | –232 | –178 |
3050 | Change in uncollected pymts, Fed sources, unexpired | 1 | ||
3080 | Recoveries of prior year unpaid obligations, unexpired | –14 | –3 | –3 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 162 | 98 | 84 |
3091 | Uncollected pymts, Fed sources, end of year | –4 | –4 | –4 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 158 | 94 | 80 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 405 | 161 | 164 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 288 | 107 | 110 |
4011 | Outlays from discretionary balances | 88 | 125 | 68 |
|
|
|
||
4020 | Outlays, gross (total) | 376 | 232 | 178 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –7 | ||
4033 | Non-Federal sources | –188 | –101 | –101 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –195 | –101 | –101 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 1 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 211 | 60 | 63 |
4080 | Outlays, net (discretionary) | 181 | 131 | 77 |
4180 | Budget authority, net (total) | 211 | 60 | 63 |
4190 | Outlays, net (total) | 181 | 131 | 77 |
|
The FY 2013 Budget reflects the final phase of the reorganization of the former Minerals Management Service (MMS), directed by the Department of the Interior (DOI) through Secretarial Order No. 3299 on May 19, 2010. As part of the transition to a new organizational structure, DOI established the temporary Bureau of Ocean Energy Management, Regulation and Enforcement and moved the revenue management responsibilities of MMS (previously the Minerals Revenue Management program), to a new entity, the Office of Natural Resources Revenue (ONRR), within the Office of the Secretary. Effective October 1, 2011, the BOEMRE organization was split into two new independent bureaus: the Bureau of Safety and Environmental Enforcement (BSEE) and the Bureau of Ocean Energy Management (BOEM). A general provision has been included in the proposed DOI appropriations language to provide administrative flexibility for the transfer of funds between DOI accounts to continue an orderly reorganization process.
The Ocean Energy Management account now serves as BOEM's general operating account. The mission of BOEM is to manage the development of the Nation's offshore resources in an environmentally and economically responsible way. BOEM is responsible for resource evaluation, planning, and leasing of the Nation's offshore energy and mineral resources in a way that appropriately balances economic development, energy production, and environmental protection.
The BOEM Ocean Energy Management account includes the following activities: Renewable Energy, Conventional Energy, Environmental Assessment, General Support Services, and Executive Direction. More specifically, the Renewable Energy Activity includes leasing program development and implementation; environmental analysis, assessment, and compliance work; review of site assessment, construction, and operation plans; consultation with state and local governments, Federal agencies, and other stakeholders; and development of the multipurpose marine cadastre. The Conventional Energy Activity includes OCS oil and gas leasing, including planning the 5-Year Oil and Gas Program; surveying OCS boundaries; implementing lease sales; administering leases; reviewing exploration and development plans; technical and economic resource evaluation; and coastal and marine spatial planning activities involving minerals other than oil and gas. Environmental Assessment funds the environmental impact statements and environmental assessments needed to assess potential environmental impacts of proposed actions in accordance with the National Environmental Protection Act and related regulations; and specific studies that address information needs before after OCS activity. General Support Services provides shared support services for the bureau, such as space, workers and unemployment compensation, voice and data communications, and other central services. Executive Direction funds bureau-wide leadership, management, coordination, communications strategies, and outreach. It includes budget management, Congressional and public affairs, and program policy and analysis.
Object Classification (in millions of dollars)
|
||||
Identification code 14–1917–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 131 | 44 | 44 |
12.1 | Civilian personnel benefits | 35 | 12 | 12 |
21.0 | Travel and transportation of persons | 3 | 2 | 2 |
25.2 | Other services from non-Federal sources | 60 | 2 | 5 |
|
|
|
||
99.0 | Direct obligations | 229 | 60 | 63 |
99.0 | Reimbursable obligations | 173 | 111 | 104 |
|
|
|
||
99.9 | Total new obligations | 402 | 171 | 167 |
|
Employment Summary
|
||||
Identification code 14–1917–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1,688 | 498 | 498 |
2001 | Reimbursable civilian full-time equivalent employment | 35 | 74 | 74 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5572–0–2–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 164 | ||
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 747 | 584 | |
1010 | Unobligated balance transfer to other accts [14–5579] | –584 | ||
1021 | Recoveries of prior year unpaid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 748 | ||
1930 | Total budgetary resources available | 748 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 584 | ||
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 96 | 189 | |
3030 | Obligations incurred, unexpired accounts | 164 | ||
3040 | Outlays (gross) | –70 | –9 | |
3060 | Obligated balance transferred to other accts [14–5579] | –180 | ||
3080 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 189 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 189 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 70 | 9 | |
4190 | Outlays, net (total) | 70 | 9 | |
|
The Energy Policy Act of 2005 (P.L. 109–58) amends section 31 of the Outer Continental Shelf (OCS) Lands Act (43 U.S.C. 1356 et seq.) to require that for each of the fiscal years 2007 through 2010, $250,000,000 in OCS revenues be distributed annually to coastal States that have submitted approved coastal impact assistance plans. The formula for distribution is based on the amount of qualified OCS revenues generated off the coastline of each producing State. In addition, 35 percent of each State's allocable share is to be distributed to coastal political subdivisions based on population, coastline, and distance to applicable OCS leases. In fiscal year 2011, this program was transferred from the Bureau of Ocean Energy Management, Regulation and Enforcement to the U.S. Fish and Wildlife Service.
Object Classification (in millions of dollars)
|
||||
Identification code 14–5572–0–2–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 2 | ||
25.2 | Other services from non-Federal sources | 1 | ||
41.0 | Grants, subsidies, and contributions | 161 | ||
|
|
|
||
99.9 | Total new obligations | 164 | ||
|
Employment Summary
|
||||
Identification code 14–5572–0–2–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 18 | ||
|
For necessary expenses to carry out the provisions of the Surface Mining Control and Reclamation Act of 1977, Public Law 95–87, as amended, [$122,950,000] $113,053,000, to remain available until September 30, [2013] 2014: Provided, That appropriations for the Office of Surface Mining Reclamation and Enforcement may provide for the travel and per diem expenses of State and tribal personnel attending Office of Surface Mining Reclamation and Enforcement sponsored training[: Provided further, That, in fiscal year 2012, up to $40,000 collected by the Office of Surface Mining from permit fees pursuant to section 507 of Public Law 95–87 (30 U.S.C. 1257) shall be credited to this account as discretionary offsetting collections, to remain available until expended: Provided further, That the sum herein appropriated shall be reduced as collections are received during the fiscal year so as to result in a final fiscal year 2012 appropriation estimated at not more than $122,910,000: Provided further, That, in subsequent fiscal years, all amounts collected by the Office of Surface Mining from permit fees pursuant to section 507 of Public Law 95–87 (30 U.S.C. 1257) shall be credited to this account as discretionary offsetting collections, to remain available until expended].
In addition, for costs to review, administer, and enforce permits issued by the Bureau pursuant to section 507 of Public Law 95–87 (30 U.S.C. 1257), $3,400,000, to remain available until expended: Provided, That fees assessed and collected by the Bureau pursuant to such section 507 shall be credited to this account as discretionary offsetting collections, to remain available until expended: Provided further, That the sum herein appropriated from the general fund shall be reduced as collections are received during the fiscal year, so as to result in a fiscal year 2013 appropriation estimated at not more than $113,053,000. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
For necessary expenses to carry out title IV of the Surface Mining Control and Reclamation Act of 1977, Public Law 95–87, as amended, [$27,443,000] $27,548,000, to be derived from receipts of the Abandoned Mine Reclamation Fund and to remain available until expended: Provided, That pursuant to Public Law 97–365, the Department of the Interior is authorized to use up to 20 percent from the recovery of the delinquent debt owed to the United States Government to pay for contracts to collect these debts: Provided further, That funds made available under title IV of Public Law 95–87 may be used for any required non-Federal share of the cost of projects funded by the Federal Government for the purpose of environmental restoration related to treatment or abatement of acid mine drainage from abandoned mines: Provided further, That such projects must be consistent with the purposes and priorities of the Surface Mining Control and Reclamation Act: Provided further, That amounts provided under this heading may be used for the travel and per diem expenses of State and tribal personnel attending Office of Surface Mining Reclamation and Enforcement sponsored training. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–1801–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
0200 | Civil Penalties, Office of Surface Mining Reclamation and Enforcement | 1 | ||
|
|
|
||
0400 | Total: Balances and collections | 1 | ||
Appropriations: | ||||
0500 | Regulation and Technology | –1 | ||
|
|
|
||
0799 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–1801–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0002 | Environmental protection | 95 | 92 | 82 |
0003 | Technology development & transfer | 15 | 14 | 14 |
0004 | Financial management | 1 | 1 | |
0005 | Executive direction & administration | 15 | 16 | 16 |
|
|
|
||
0900 | Total new obligations | 125 | 123 | 113 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 10 | 19 | 19 |
1021 | Recoveries of prior year unpaid obligations | 7 | ||
|
|
|
||
1050 | Unobligated balance (total) | 17 | 19 | 19 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 127 | 123 | 113 |
1101 | Appropriation (special or trust fund) | 1 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 128 | 123 | 113 |
1930 | Total budgetary resources available | 145 | 142 | 132 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 19 | 19 | 19 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 55 | 54 | 53 |
3030 | Obligations incurred, unexpired accounts | 125 | 123 | 113 |
3040 | Outlays (gross) | –119 | –124 | –127 |
3080 | Recoveries of prior year unpaid obligations, unexpired | –7 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 54 | 53 | 39 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 54 | 53 | 39 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 128 | 123 | 113 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 70 | 83 | 77 |
4011 | Outlays from discretionary balances | 49 | 41 | 50 |
|
|
|
||
4020 | Outlays, gross (total) | 119 | 124 | 127 |
4180 | Budget authority, net (total) | 128 | 123 | 113 |
4190 | Outlays, net (total) | 119 | 124 | 127 |
|
Environmental protection._This activity funds those functions that directly contribute to ensuring that the environment is protected during surface
coal mining operations. It also addresses those activities that ensure that coal operators adequately reclaim the land after
mining is completed.
Under this activity, OSM provides grants and support to States to operate enforcement programs on State and private lands
under the terms of the Surface Mining Control and Reclamation Act of 1977 (SMCRA). This activity also provides for the operation
of enforcement programs on Federal and Indian lands, as well as Federal oversight of these regulatory programs.
Technology development and transfer._This activity provides funding to enhance the technical skills that States and Indian Tribes need to operate their regulatory programs. It provides technical tools, such as the Applicant Violator System, to States and Indian Tribes to solve problems related to the environmental effects of coal mining and technical assistance to address specific coal mining issues.
Financial management._This activity provides resources for managing, accounting, and processing collections and for pursuing delinquent civil penalties. This includes developing and maintaining information management systems that support these functions and enhance the agency's ability to deny new mining permits to applicants with unabated State or Federal violations.
Executive direction and administration._This activity provides funding for executive direction, general administrative support, and the acquisition of certain agency-wide common services, such as rent, telephones, and postage.
Object Classification (in millions of dollars)
|
||||
Identification code 14–1801–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 31 | 33 | 33 |
12.1 | Civilian personnel benefits | 8 | 7 | 7 |
21.0 | Travel and transportation of persons | 2 | 2 | 2 |
23.1 | Rental payments to GSA | 3 | 4 | 4 |
23.2 | Rental payments to others | 2 | 1 | 1 |
25.2 | Other services from non-Federal sources | 8 | 6 | 6 |
26.0 | Supplies and materials | 1 | 2 | 2 |
31.0 | Equipment | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 69 | 67 | 57 |
|
|
|
||
99.9 | Total new obligations | 125 | 123 | 113 |
|
Employment Summary
|
||||
Identification code 14–1801–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 337 | 344 | 369 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–5015–0–2–999 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | 2,388 | 2,459 | 2,478 |
Adjustments: | ||||
0190 | Adjustment - rounding | –1 | ||
|
|
|
||
0199 | Balance, start of year | 2,387 | 2,459 | 2,478 |
Receipts: | ||||
0200 | Abandoned Mine Reclamation Fund, Reclamation Fees | 260 | 260 | 230 |
0240 | Earnings on Investments, Abandoned Mine Reclamation Fund | 55 | 54 | 56 |
|
|
|
||
0299 | Total receipts and collections | 315 | 314 | 286 |
|
|
|
||
0400 | Total: Balances and collections | 2,702 | 2,773 | 2,764 |
Appropriations: | ||||
0500 | Abandoned Mine Reclamation Fund | –36 | –27 | –28 |
0501 | Abandoned Mine Reclamation Fund | –207 | –48 | –56 |
0502 | Abandoned Mine Reclamation Fund | –220 | –221 | |
|
|
|
||
0599 | Total appropriations | –243 | –295 | –305 |
|
|
|
||
0799 | Balance, end of year | 2,459 | 2,478 | 2,459 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5015–0–2–999 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Environmental Restoration | 34 | 9 | 9 |
0002 | Technology development and transfer | 5 | 4 | 4 |
0003 | Financial management | 7 | 6 | 7 |
0004 | Executive direction and administration | 7 | 8 | 8 |
0005 | AML funded Grants to States | 156 | 220 | 221 |
0006 | UMWA and other benefits | 57 | 48 | 56 |
|
|
|
||
0900 | Total new obligations | 266 | 295 | 305 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 28 | 26 | 31 |
1021 | Recoveries of prior year unpaid obligations | 20 | 5 | 5 |
|
|
|
||
1050 | Unobligated balance (total) | 48 | 31 | 36 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust fund) | 36 | 27 | 28 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 36 | 27 | 28 |
Appropriations, mandatory: | ||||
1201 | Appropriation (AML & RAMP transfers to UMWA) | 207 | 48 | 56 |
1201 | Appropriation (AML grants to states) | 220 | 221 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 207 | 268 | 277 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 1 | ||
1900 | Budget authority (total) | 244 | 295 | 305 |
1930 | Total budgetary resources available | 292 | 326 | 341 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 26 | 31 | 36 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 217 | 230 | 303 |
3030 | Obligations incurred, unexpired accounts | 266 | 295 | 305 |
3040 | Outlays (gross) | –233 | –217 | –264 |
3080 | Recoveries of prior year unpaid obligations, unexpired | –20 | –5 | –5 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 230 | 303 | 339 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 230 | 303 | 339 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 37 | 27 | 28 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 30 | 23 | 24 |
4011 | Outlays from discretionary balances | 24 | 5 | 4 |
|
|
|
||
4020 | Outlays, gross (total) | 54 | 28 | 28 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4033 | Non-Federal sources | –1 | ||
Mandatory: | ||||
4090 | Budget authority, gross | 207 | 268 | 277 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 91 | 109 | 117 |
4101 | Outlays from mandatory balances | 88 | 80 | 119 |
|
|
|
||
4110 | Outlays, gross (total) | 179 | 189 | 236 |
4180 | Budget authority, net (total) | 243 | 295 | 305 |
4190 | Outlays, net (total) | 232 | 217 | 264 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 2,623 | 2,708 | 2,737 |
5001 | Total investments, EOY: Federal securities: Par value | 2,708 | 2,737 | 2,694 |
|
Environmental restoration._This activity funds those functions that contribute to reclaiming lands affected by past coal mining practices.
This activity provides discretionary funding for the Federal reclamation program for watershed restoration projects, and for
the evaluation of State and tribal reclamation programs that now receive mandatory funding for reclamation activities.
Technology development and transfer._This activity provides funding to enhance the technical skills that the States and Indian tribes need to operate their reclamation programs. OSM provides technical assistance on mining and reclamation-related problems.
Financial management._This activity provides funds to identify, notify, collect, and audit fees from coal operators for the Abandoned Mine Reclamation Fund. OSM seeks to maximize voluntary compliance with the SMCRA's reclamation fee provisions.
Executive direction and administration._This activity provides funding for executive direction, general administrative support, and the acquisition of certain agency-wide common services such as rent, telephones, and postage.
Status of Funds (in millions of dollars)
|
||||
Identification code 14–5015–0–2–999 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Unexpended balance, start of year: | ||||
0100 | Balance, start of year | 2,632 | 2,715 | 2,812 |
|
|
|
||
0199 | Total balance, start of year | 2,632 | 2,715 | 2,812 |
Cash income during the year: | ||||
Current law: | ||||
Receipts: | ||||
1200 | Abandoned Mine Reclamation Fund, Reclamation Fees | 260 | 260 | 230 |
Offsetting receipts (intragovernmental): | ||||
1240 | Earnings on Investments, Abandoned Mine Reclamation Fund | 55 | 54 | 56 |
Offsetting collections: | ||||
1280 | Abandoned Mine Reclamation Fund | 1 | ||
1299 | Income under present law | 316 | 314 | 286 |
|
|
|
||
3299 | Total cash income | 316 | 314 | 286 |
Cash outgo during year: | ||||
Current law: | ||||
4500 | Abandoned Mine Reclamation Fund | –233 | –217 | –264 |
4599 | Outgo under current law (-) | –233 | –217 | –264 |
|
|
|
||
6599 | Total cash outgo (-) | –233 | –217 | –264 |
Unexpended balance, end of year: | ||||
8700 | Uninvested balance (net), end of year | 7 | 75 | 140 |
8701 | Abandoned Mine Reclamation Fund | 2,708 | 2,737 | 2,694 |
|
|
|
||
8799 | Total balance, end of year | 2,715 | 2,812 | 2,834 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 14–5015–0–2–999 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 16 | 17 | 17 |
12.1 | Civilian personnel benefits | 4 | 3 | 3 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 1 | 2 | 2 |
23.2 | Rental payments to others | 1 | ||
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | |
25.2 | Other services from non-Federal sources | 7 | 6 | 6 |
31.0 | Equipment | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 234 | 264 | 274 |
|
|
|
||
99.0 | Direct obligations | 265 | 295 | 305 |
99.0 | Reimbursable obligations | 1 | ||
|
|
|
||
99.9 | Total new obligations | 266 | 295 | 305 |
|
Employment Summary
|
||||
Identification code 14–5015–0–2–999 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 167 | 159 | 159 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–1803–0–1–999 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Prior Balance Payments to Non-Certified States | 260 | 85 | 85 |
0002 | Prior Balance Payments to Certified States and Tribes | 102 | 102 | |
0003 | In Lieu Payments to Certified States and Tribes | 78 | 80 | |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 260 | 265 | 267 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 8 | 1 | 1 |
1021 | Recoveries of prior year unpaid obligations | 8 | ||
|
|
|
||
1050 | Unobligated balance (total) | 16 | 1 | 1 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 245 | 265 | 267 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 245 | 265 | 267 |
1900 | Budget authority (total) | 245 | 265 | 267 |
1930 | Total budgetary resources available | 261 | 266 | 268 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | 1 | 1 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 407 | 541 | 504 |
3030 | Obligations incurred, unexpired accounts | 260 | 265 | 267 |
3040 | Outlays (gross) | –118 | –302 | –375 |
3080 | Recoveries of prior year unpaid obligations, unexpired | –8 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 541 | 504 | 396 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 541 | 504 | 396 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 245 | 265 | 267 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 6 | 156 | 158 |
4101 | Outlays from mandatory balances | 112 | 146 | 217 |
|
|
|
||
4110 | Outlays, gross (total) | 118 | 302 | 375 |
4180 | Budget authority, net (total) | 245 | 265 | 267 |
4190 | Outlays, net (total) | 118 | 302 | 375 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2011 actual | 2012 est. | 2013 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 245 | 265 | 267 | |
Outlays | 118 | 302 | 375 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | –182 | |||
Outlays | –173 | |||
Total: | ||||
Budget Authority | 245 | 265 | 85 | |
Outlays | 118 | 302 | 202 | |
|
Public Law 109–432 authorizes mandatory Treasury payments to all States and Tribes equivalent to their share of the accumulated balance of the Abandoned Mine Reclamation Fund. The payments also return half of annual coal fee collections to States and Tribes that have certified completion of their abandoned coal mine reclamation programs.
The Budget proposes to eliminate mandatory payments from the Treasury to States and Tribes that have been certified as completing reclamation of their abandoned coal mines, so that abandoned mine lands fees are only used to clean up the most hazardous abandoned coal mines.
Program and Financing (in millions of dollars)
|
||||
Identification code 14–1803–4–1–999 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0002 | Prior Balance Payments to Certified States and Tribes | –102 | ||
0003 | In Lieu Payments to Certified States and Tribes | –80 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | –182 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | –182 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | –182 | ||
1900 | Budget authority (total) | –182 | ||
1930 | Total budgetary resources available | –182 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | –182 | ||
3040 | Outlays (gross) | 173 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | –9 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | –9 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | –182 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | –137 | ||
4101 | Outlays from mandatory balances | –36 | ||
|
|
|
||
4110 | Outlays, gross (total) | –173 | ||
4180 | Budget authority, net (total) | –182 | ||
4190 | Outlays, net (total) | –173 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–1804–0–1–551 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 216 | 206 | 175 |
|
|
|
||
0900 | Total new obligations (object class 25.2) | 216 | 206 | 175 |
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 216 | 206 | 175 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 216 | 206 | 175 |
1930 | Total budgetary resources available | 216 | 206 | 175 |
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 216 | 206 | 175 |
3040 | Outlays (gross) | –216 | –206 | –175 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 216 | 206 | 175 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 216 | 206 | 175 |
4180 | Budget authority, net (total) | 216 | 206 | 175 |
4190 | Outlays, net (total) | 216 | 206 | 175 |
|
Public Law 109–432 authorizes mandatory Treasury payments to three United Mine Workers of America (UMWA) retiree health benefit plans (the Combined Benefit Fund, the 1992 Plan, and the 1993 Plan), to the extent that other Federal funding sources do not meet the plans' expenditure needs, subject to certain limitations. Interest earned on Abandoned Mine Land trust fund balances is available for transfer to cover funding shortfalls in the plans; unobligated balances in the fund are used to generate interest for this purpose.
With funds available for the Technical Innovation and Professional Services program in this Act, the Secretary may transfer title for computer hardware, software and other technical equipment to State and tribal regulatory and reclamation programs. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Appropriations to the Bureau are made from the General Fund and special funds. The source of funds are a) the General Fund, which funds other projects or programs. Among the projects funded from the General Fund are the Colorado River Basin Project and the Colorado River Storage Project; b) the Reclamation Fund, derived from repayments and other revenues from water and power users, receipts from the sale, lease, and rental of Federal lands, and certain oil and mineral revenues. Program activities that can be financed from the Reclamation Fund are those that directly benefit the 17 Western States and are for the purposes authorized under "Reclamation Law"; c) the Central Valley Project Restoration Fund, consisting of revenues from project beneficiaries; and d) other sources such as the Colorado River Dam Fund, which generates revenue from the sale of Boulder Canyon power, and the recreation, entrance, and use fee account, consisting of fees collected pursuant to the Land and Water Conservation Fund Act of 1965, as amended. Non-Federal entities also advance funds for operation and maintenance and provide funds under the Contributed Funds Act. The 2013 estimates are summarized by source as follows (in millions of dollars):
|
|||||
Total | Reclam- | CVP | |||
|
|||||
|
|||||
appropr- | General | ation | Restoration | ||
|
|||||
|
|||||
iations | Fund | Fund | Fund | Other | |
|
|||||
Appropriated Funds: | |||||
Water and Related Resources (net) | 812 | 100 | 712 | ||
Transferred from Water and Related Resources to Lower and Upper Colorado Basin Funds | 7 | 7 | |||
California Bay-Delta Restoration | 36 | 36 | |||
Central Utah Project Completion Account | 21 | 21 | 0 | ||
Policy and Administration | 60 | 60 | |||
Working Capital Fund | 0 | ||||
Loan Program | 0 | ||||
Central Valley Project Restoration Fund | 40 | 40 | |||
San Joaquin Restoration Fund | 12 | 12 | 0 | ||
|
|||||
Indian Water Rights Settlements | 47 | 47 | 0 | ||
|
|
|
|
|
|
Gross Current Authority | 1035 | 223 | 772 | 40 | 0 |
|
|||||
Central Valley Project Restoration Fund, current offset | -40 | -40 | |||
|
|
|
|
|
|
|
|||||
Net Current Authority | 995 | 223 | 772 | 0 | 0 |
|
|
|
|
|
|
Loan Liquidating Account | –1 | –1 | |||
Colorado River Dam Fund | 111 | 111 | |||
Reclamation Trust Fund | 3 | 3 | |||
San Joaquin Restoration Fund | 0 | 0 | |||
Reclamation Water Settlements Fund | 60 | 60 | |||
|
|||||
Federal Lands Recreation Enhancement Act | 1 | 1 | |||
|
|
|
|
|
|
|
|||||
Total Permanent Appropriations | 174 | 0 | 0 | 0 | 114 |
|
|
|
|
|
|
|
|||||
Grand Total | 1169 | 283 | 772 | 0 | 114 |
|
|
|
|
|
|
|
The following appropriations shall be expended to execute authorized functions of the Bureau of Reclamation:
For management, development, and restoration of water and related natural resources and for related activities, including the operation, maintenance, and rehabilitation of reclamation and other facilities, participation in fulfilling related Federal responsibilities to Native Americans, and related grants to, and cooperative and other agreements with, State and local governments, federally recognized Indian tribes, and others, [$895,000,000] $818,635,000, to remain available until expended, of which [$10,698,000] $29,000 shall be available for transfer to the Upper Colorado River Basin Fund and [$6,136,000] $6,985,000 shall be available for transfer to the Lower Colorado River Basin Development Fund; of which such amounts as may be necessary may be advanced to the Colorado River Dam Fund: Provided, That such transfers may be increased or decreased within the overall appropriation under this heading: Provided further, That of the total appropriated, the amount for program activities that can be financed by the Reclamation Fund or the Bureau of Reclamation special fee account established by 16 U.S.C. [460l-6a(i)] 6806 shall be derived from that Fund or account: Provided further, That funds contributed under 43 U.S.C. 395 are available until expended for the purposes for which contributed: Provided further, That funds advanced under 43 U.S.C. 397a shall be credited to this account and are available until expended for the same purposes as the sums appropriated under this heading: Provided further, That of the amounts provided herein, funds may be used for high priority projects which shall be carried out by the Youth Conservation Corps, as authorized by 16 U.S.C. 1706. (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–0680–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | 4 | ||
Receipts: | ||||
0220 | Recreation Enhancement Fee Program | 1 | 5 | 5 |
|
|
|
||
0400 | Total: Balances and collections | 1 | 5 | 9 |
Appropriations: | ||||
0500 | Water and Related Resources | –1 | –1 | –1 |
|
|
|
||
0799 | Balance, end of year | 4 | 8 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–0680–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Facility operations | 197 | 238 | 243 |
0002 | Facility maintenance and rehabilitation | 183 | 179 | 173 |
0003 | Water and energy management and development | 484 | 273 | 302 |
0004 | Fish and wildlife management and development | 139 | 145 | 108 |
0005 | Land management and development | 34 | 36 | 35 |
0006 | Recovery Act activities | 45 | 18 | |
|
|
|
||
0100 | Total direct program | 1,082 | 889 | 861 |
|
|
|
||
0799 | Total direct obligations | 1,082 | 889 | 861 |
0801 | Reimbursable program | 389 | 317 | 302 |
|
|
|
||
0900 | Total new obligations | 1,471 | 1,206 | 1,163 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 454 | 529 | 519 |
1012 | Unobligated balance transfers between expired and unexpired accounts | 13 | ||
1021 | Recoveries of prior year unpaid obligations | 18 | ||
|
|
|
||
1050 | Unobligated balance (total) | 485 | 529 | 519 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 119 | 168 | 107 |
1101 | Appropriation (special or trust fund) | 794 | 727 | 712 |
1120 | Transferred to other accounts [14–4081] | –16 | –11 | |
1120 | Transferred to other accounts [14–4079] | –9 | –6 | –7 |
1132 | Appropriations temporarily reduced | –2 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 886 | 878 | 812 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 277 | ||
1201 | Appropriation (special or trust fund) | 1 | 1 | 1 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 278 | 1 | 1 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 356 | 317 | 302 |
1701 | Change in uncollected payments, Federal sources | –5 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 351 | 317 | 302 |
1900 | Budget authority (total) | 1,515 | 1,196 | 1,115 |
1930 | Total budgetary resources available | 2,000 | 1,725 | 1,634 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 529 | 519 | 471 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 1,367 | 1,235 | 810 |
3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –153 | –148 | –148 |
|
|
|
||
3020 | Obligated balance, start of year (net) | 1,214 | 1,087 | 662 |
3030 | Obligations incurred, unexpired accounts | 1,471 | 1,206 | 1,163 |
3031 | Obligations incurred, expired accounts | 1 | ||
3040 | Outlays (gross) | –1,571 | –1,631 | –1,266 |
3050 | Change in uncollected pymts, Fed sources, unexpired | 5 | ||
3080 | Recoveries of prior year unpaid obligations, unexpired | –18 | ||
3081 | Recoveries of prior year unpaid obligations, expired | –15 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 1,235 | 810 | 707 |
3091 | Uncollected pymts, Fed sources, end of year | –148 | –148 | –148 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 1,087 | 662 | 559 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,237 | 1,195 | 1,114 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 962 | 717 | 668 |
4011 | Outlays from discretionary balances | 608 | 884 | 555 |
|
|
|
||
4020 | Outlays, gross (total) | 1,570 | 1,601 | 1,223 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –197 | –93 | –90 |
4033 | Non-Federal sources | –159 | –224 | –212 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –356 | –317 | –302 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 5 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 886 | 878 | 812 |
4080 | Outlays, net (discretionary) | 1,214 | 1,284 | 921 |
Mandatory: | ||||
4090 | Budget authority, gross | 278 | 1 | 1 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 1 | 1 |
4101 | Outlays from mandatory balances | 29 | 42 | |
|
|
|
||
4110 | Outlays, gross (total) | 1 | 30 | 43 |
4180 | Budget authority, net (total) | 1,164 | 879 | 813 |
4190 | Outlays, net (total) | 1,215 | 1,314 | 964 |
|
The Water and Related Resources account supports the development, management, and restoration of water and related natural resources in the 17 Western States. The account includes funds for operating and maintaining existing facilities to obtain the greatest overall level of benefits, to protect public safety, and to conduct studies on ways to improve the use of water and related natural resources. Work will be done in partnership and cooperation with non-Federal entities and other Federal agencies to reduce conflict, facilitate solutions to complex water issues and stretch limited water supplies. The American West is the fastest growing region of the country and faces serious water challenges. Adequate and safe water supplies are fundamental to the health, economy, security, and ecology of the country. With increased demands for water from growth and energy needs, amplified recognition of environmental water requirements, and the potential for decreased supplies due to drought and climate change, a water balance cannot be achieved without water conservation and water reuse. Federal leadership is critical to widespread acceptance and implementation of effective conservation and recycling techniques. In 2013, Reclamation will help address these issues through a water conservation program, which includes cost-shared grants for conservation and water and energy management improvement projects; basin-wide planning studies that will address the impacts of climate change; cooperative watershed management; and funding of water reuse and recycling projects through the Title XVI Water Reclamation and Reuse Program. Reclamation will also partner with States, tribes and local entities under the program to develop incentives and best practices for implementing water and energy conservation and water recycling projects.
Object Classification (in millions of dollars)
|
||||
Identification code 14–0680–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 162 | 166 | 169 |
11.3 | Other than full-time permanent | 5 | 5 | 5 |
11.5 | Other personnel compensation | 12 | 12 | 12 |
|
|
|
||
11.9 | Total personnel compensation | 179 | 183 | 186 |
12.1 | Civilian personnel benefits | 44 | 46 | 47 |
21.0 | Travel and transportation of persons | 12 | 11 | 11 |
22.0 | Transportation of things | 3 | 3 | 2 |
23.1 | Rental payments to GSA | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 9 | 9 | 9 |
25.2 | Other services from non-Federal sources | 276 | 109 | 95 |
25.2 | Other services - Recovery Act | 29 | 18 | |
26.0 | Supplies and materials | 25 | 22 | 21 |
31.0 | Equipment | 21 | 21 | 23 |
32.0 | Land and structures | 156 | 156 | 156 |
32.0 | Land and structures - Recovery Act | 16 | ||
41.0 | Grants, subsidies, and contributions | 309 | 309 | 309 |
|
|
|
||
99.0 | Direct obligations | 1,080 | 888 | 860 |
99.0 | Reimbursable obligations | 389 | 317 | 302 |
99.5 | Below reporting threshold | 2 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations | 1,471 | 1,206 | 1,163 |
|
Employment Summary
|
||||
Identification code 14–0680–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 2,063 | 2,112 | 2,121 |
2001 | Reimbursable civilian full-time equivalent employment | 602 | 622 | 622 |
3001 | Allocation account civilian full-time equivalent employment | 8 | 8 | 8 |
3001 | Allocation account civilian full-time equivalent employment | 3 | 3 | 3 |
|
For carrying out activities authorized by the Water Supply, Reliability, and Environmental Improvement Act, consistent with plans to be approved by the Secretary of the Interior, [$39,651,000] $36,000,000, to remain available until expended, of which such amounts as may be necessary to carry out such activities may be transferred to appropriate accounts of other participating Federal agencies to carry out authorized purposes: Provided, That funds appropriated herein may be used for the Federal share of the costs of CALFED Program management: Provided further, That the use of any funds provided to the California Bay-Delta Authority for program-wide management and oversight activities shall be subject to the approval of the Secretary of the Interior: Provided further, That CALFED implementation shall be carried out in a balanced manner with clear performance measures demonstrating concurrent progress in achieving the goals and objectives of the Program. (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 14–0687–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 48 | 42 | 36 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 9 | 2 | |
1021 | Recoveries of prior year unpaid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 10 | 2 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 40 | 40 | 36 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 40 | 40 | 36 |
1930 | Total budgetary resources available | 50 | 42 | 36 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2 | ||
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 75 | 79 | 61 |
3030 | Obligations incurred, unexpired accounts | 48 | 42 | 36 |
3040 | Outlays (gross) | –43 | –60 | –39 |
3080 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 79 | 61 | 58 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 79 | 61 | 58 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 40 | 40 | 36 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 40 | 14 | 13 |
4011 | Outlays from discretionary balances | 3 | 46 | 26 |
|
|
|
||
4020 | Outlays, gross (total) | 43 | 60 | 39 |
4180 | Budget authority, net (total) | 40 | 40 | 36 |
4190 | Outlays, net (total) | 43 | 60 | 39 |
|
This account funds activities that are consistent with the CALFED Bay-Delta Program, a collaborative effort involving State and Federal agencies and representatives of California's urban, agricultural, and environmental communities. The goals of the program are to improve fish and wildlife habitat, water supply reliability, water quality, and levee integrity in the San Francisco Bay-San Joaquin River Delta, the principal hub of California's water distribution system.
Object Classification (in millions of dollars)
|
||||
Identification code 14–0687–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 4 | 4 | 4 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 2 | 2 | 2 |
25.2 | Other services from non-Federal sources | 18 | 12 | 6 |
41.0 | Grants, subsidies, and contributions | 22 | 22 | 22 |
|
|
|
||
99.0 | Direct obligations | 47 | 41 | 35 |
99.5 | Below reporting threshold | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations | 48 | 42 | 36 |
|
Employment Summary
|
||||
Identification code 14–0687–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 31 | 31 | 31 |
|
For carrying out activities authorized for Indian Water Rights Settlements by the Claims Resolution Act of 2010 (Public Law 111–291), Title X of the Omnibus Public Land Management Act of 2009 (Public Law 111–11), and the White Mountain Apache Tribe Rural Water System Loan Authorization Act (Public Law 110–390), $46,500,000, to remain available until expended: Provided, That, of the amount appropriated, the amount for program activities that can be financed by the Reclamation Fund shall be derived from that fund: Provided further, That the unobligated and unexpended balances in "Water and Related Resources," "Reclamation Water Settlements Fund", and "Taos Settlement Fund" authorized by Public Law 111–291, Public Law 110–390, and Title X of Public Law 111–11 may be transferred to this account.
Program and Financing (in millions of dollars)
|
||||
Identification code 14–2636–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | White Mountain Apacahe | 3 | ||
0002 | Crow Tribe | 10 | ||
0003 | Taos Pueblo | 4 | ||
0004 | Aamodt | 5 | ||
0005 | Navajo-Gallup | 25 | ||
|
|
|
||
0900 | Total new obligations (object class 25.2) | 47 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 47 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 47 | ||
1930 | Total budgetary resources available | 47 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 47 | ||
3040 | Outlays (gross) | –28 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 19 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 19 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 47 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 28 | ||
4180 | Budget authority, net (total) | 47 | ||
4190 | Outlays, net (total) | 28 | ||
|
This account covers expenses associated with the four Indian water rights settlements contained in the Claims Resolution Act of 2010 (Public Law 111–291), the Omnibus Public Land Management Act of 2009 (Public Law 111–11), and the White Mountain Apache Tribe Rural Water System Loan Authorization Act (Public Law 110–390). These settlements will provide permanent water supplies and offer economic security for the Taos and Aamodt Pueblos, including the Pojoaque, Tesuque, San Ildefonso, and Nambe Pueblos in New Mexico; as well as the Crow Tribe of Montana, the White Mountain Tribe in Arizona, and the Navajo Nation in New Mexico. The agreements will build and improve reservation water systems, rehabilitate irrigation projects, construct a regional multi-pueblo water system, and codify water-sharing arrangements with neighboring communities.
Program and Financing (in millions of dollars)
|
||||
Identification code 14–2638–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 4 | 4 | |
|
|
|
||
0900 | Total new obligations (object class 25.2) | 4 | 4 | |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 16 | 12 | |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 16 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 16 | ||
1930 | Total budgetary resources available | 16 | 16 | 12 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 16 | 12 | 8 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 2 | ||
3030 | Obligations incurred, unexpired accounts | 4 | 4 | |
3040 | Outlays (gross) | –2 | –4 | |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 2 | 2 | |
|
|
|
||
3100 | Obligated balance, end of year (net) | 2 | 2 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 16 | ||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 2 | 4 | |
4180 | Budget authority, net (total) | 16 | ||
4190 | Outlays, net (total) | 2 | 4 | |
|
This account covers certain expenses associated with Mutual- Benefit Projects funding authorized by the Taos Pueblo Indian Water Rights Settlement Act contained in Title V of the Claims Resolution Act of 2010 (Public Law 111–291).
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5593–0–2–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 60 | 60 | |
|
|
|
||
0900 | Total new obligations (object class 25.2) | 60 | 60 | |
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 60 | 60 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 60 | 60 | |
1930 | Total budgetary resources available | 60 | 60 | |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 24 | ||
3030 | Obligations incurred, unexpired accounts | 60 | 60 | |
3040 | Outlays (gross) | –36 | –60 | |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 24 | 24 | |
|
|
|
||
3100 | Obligated balance, end of year (net) | 24 | 24 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 60 | 60 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 36 | 36 | |
4101 | Outlays from mandatory balances | 24 | ||
|
|
|
||
4110 | Outlays, gross (total) | 36 | 60 | |
4180 | Budget authority, net (total) | 60 | 60 | |
4190 | Outlays, net (total) | 36 | 60 | |
|
This account covers expenses associated with the Navajo-Gallup Water Supply Project or other projects as authorized by Public Law 111–11 and Public Law 111–291. The Secretary may expend money from the Fund to implement a settlement agreement approved by Congress that resolves, in whole or in part, litigation involving the United States, if the settlement agreement or implementing legislation requires the Bureau of Reclamation to provide financial assistance for, or plan, design, and construct: (A) water supply infrastructure; or (B) a project: (i) to rehabilitate a water delivery system to conserve water; or (ii) to restore fish and wildlife habitat or otherwise improve environmental conditions associated with or affected by, or located within the same river basin as, a Federal reclamation project that is in existence on the date of enactment of this Act.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–5000–0–2–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | 8,524 | 9,622 | 10,737 |
Receipts: | ||||
0220 | Reclamation Fund, All Other, Sale of Electric Energy, Bonneville Power Administration | 23 | 33 | 90 |
0221 | Reclamation Fund, All Other, Sale of Power and Other Utilities (WAPA) | 310 | 131 | 189 |
0222 | Reclamation Fund, Miscellaneous Interest | 45 | 14 | 13 |
0223 | Reclamation Fund, Royalties on Natural Resources | 1,506 | 1,675 | 1,729 |
0224 | Reclamation Fund, Royalties on Natural Resources | 3 | ||
0225 | Reclamation Fund, Sale of Timber and Other Products | 9 | ||
0226 | Reclamation Fund, Other Proprietary Receipts from the Public | 157 | 129 | 128 |
0227 | Reclamation Fund, Sale of Public Domain | 1 | 10 | 10 |
|
|
|
||
0299 | Total receipts and collections | 2,051 | 1,992 | 2,162 |
|
|
|
||
0400 | Total: Balances and collections | 10,575 | 11,614 | 12,899 |
Appropriations: | ||||
0500 | Construction, Rehabilitation, Operation and Maintenance, Western Area Power Administration | –98 | –89 | –86 |
0501 | Emergency Fund, Western Area Power Administration | –1 | –1 | |
0502 | Water and Related Resources | –794 | –727 | –712 |
0503 | Policy and Administration | –61 | –60 | –60 |
|
|
|
||
0599 | Total appropriations | –953 | –877 | –859 |
|
|
|
||
0799 | Balance, end of year | 9,622 | 10,737 | 12,040 |
|
This fund is derived from repayments and other revenues from water and power users, together with certain receipts from the sale, lease, and rental of Federal lands in the 17 Western States and certain oil and mineral revenues, and is available for expenditure pursuant to appropriation acts.
For necessary expenses of policy, administration, and related functions in the Office of the Commissioner, the Denver office, and offices in the five regions of the Bureau of Reclamation, to remain available until [September 30, 2013] expended, $60,000,000, to be derived from the Reclamation Fund and be nonreimbursable as provided in 43 U.S.C. 377: Provided, That no part of any other appropriation in this Act shall be available for activities or functions budgeted as policy and administration expenses. (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5065–0–2–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 61 | 65 | 60 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 4 | 5 | |
1021 | Recoveries of prior year unpaid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 5 | 5 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust fund) | 61 | 60 | 60 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 61 | 60 | 60 |
1930 | Total budgetary resources available | 66 | 65 | 60 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 5 | ||
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Change in obligated balances | 8 | 9 | 9 |
3030 | Obligations incurred, unexpired accounts | 61 | 65 | 60 |
3040 | Outlays (gross) | –59 | –65 | –60 |
3080 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 9 | 9 | 9 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 9 | 9 | 9 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 61 | 60 | 60 |
Outlays, gross: | ||||
4010 | Outlays (gross), detail | 57 | 51 | 51 |
4011 | Outlays from discretionary balances | 2 | 14 | 9 |
|
|
|
||
4020 | Outlays, gross (total) | 59 | 65 | 60 |
4180 | Budget authority, net (total) | 61 | 60 | 60 |
4190 | Outlays, net (total) | 59 | 65 | 60 |
|
The policy and administration account supports the direction and management of all Reclamation activities as performed by the Commissioner's office and the five regional offices. Charges attributable to individual projects or specific beneficiaries, including the costs of related administrative and technical services, are covered under other BOR accounts.
Object Classification (in millions of dollars)
|
||||
Identification code 14–5065–0–2–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 26 | 31 | 31 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 28 | 33 | 33 |
12.1 | Civilian personnel benefits | 6 | 7 | 7 |
21.0 | Travel and transportation of persons | 3 | 3 | 3 |
23.1 | Rental payments to GSA | 3 | 3 | 3 |
25.2 | Other services from non-Federal sources | 20 | 17 | 12 |
26.0 | Supplies and materials | 1 | 1 | |
|
|
|
||
99.0 | Direct obligations | 60 | 64 | 59 |
99.5 | Below reporting threshold | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations | 61 | 65 | 60 |
|
Employment Summary
|
||||
Identification code 14–5065–0–2–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 254 | 296 | 296 |
|
For carrying out the programs, projects, plans, habitat restoration, improvement, and acquisition provisions of the Central Valley Project Improvement Act, [$53,068,000] $39,883,000, to be derived from such sums as may be collected in the Central Valley Project Restoration Fund pursuant to sections 3407(d), 3404(c)(3), and 3405(f) of Public Law 102–575, to remain available until expended: Provided, That the Bureau of Reclamation is directed to assess and collect the full amount of the additional mitigation and restoration payments authorized by section 3407(d) of Public Law 102–575: Provided further, That none of the funds made available under this heading may be used for the acquisition or leasing of water for in-stream purposes if the water is already committed to in-stream purposes by a court adopted decree or order. (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–5173–0–2–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | 13 | 14 | 14 |
Adjustments: | ||||
0190 | Adjustment - rounding | –1 | ||
|
|
|
||
0199 | Balance, start of year | 12 | 14 | 14 |
Receipts: | ||||
0220 | Central Valley Project Restoration Fund, Revenue | 2 | ||
0221 | Central Valley Project Restoration Fund, Revenue | 50 | 53 | 40 |
|
|
|
||
0299 | Total receipts and collections | 52 | 53 | 40 |
|
|
|
||
0400 | Total: Balances and collections | 64 | 67 | 54 |
Appropriations: | ||||
0500 | Central Valley Project Restoration Fund | –50 | –53 | –40 |
|
|
|
||
0799 | Balance, end of year | 14 | 14 | 14 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5173–0–2–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 51 | 55 | 40 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 2 | |
1021 | Recoveries of prior year unpaid obligations | 2 | ||
|
|
|
||
1050 | Unobligated balance (total) | 3 | 2 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special fund, restoration fund, 3407(d)) | 50 | 53 | 40 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 50 | 53 | 40 |
1930 | Total budgetary resources available | 53 | 55 | 40 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2 | ||
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 65 | 64 | 64 |
3030 | Obligations incurred, unexpired accounts | 51 | 55 | 40 |
3040 | Outlays (gross) | –50 | –55 | –48 |
3080 | Recoveries of prior year unpaid obligations, unexpired | –2 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 64 | 64 | 56 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 64 | 64 | 56 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 50 | 53 | 40 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 48 | 19 | 14 |
4011 | Outlays from discretionary balances | 2 | 36 | 34 |
|
|
|
||
4020 | Outlays, gross (total) | 50 | 55 | 48 |
4180 | Budget authority, net (total) | 50 | 53 | 40 |
4190 | Outlays, net (total) | 50 | 55 | 48 |
|
This fund was established to carry out the provisions of the Central Valley Project Improvement Act—to provide funding from project beneficiaries for habitat restoration, improvement and acquisition, and other fish and wildlife restoration activities in the Central Valley Project (CVP) area of California. Resources are derived from donations, revenues from voluntary water transfers and tiered water pricing. The account is also financed through additional mitigation and restoration payments collected on an annual basis from project beneficiaries.
Object Classification (in millions of dollars)
|
||||
Identification code 14–5173–0–2–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 2 | 2 | 2 |
23.3 | Communications, utilities, and miscellaneous charges | 18 | 18 | 18 |
25.2 | Other services from non-Federal sources | 15 | 19 | 4 |
32.0 | Land and structures | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 14 | 14 | 14 |
|
|
|
||
99.0 | Direct obligations | 50 | 54 | 39 |
99.5 | Below reporting threshold | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations | 51 | 55 | 40 |
|
Employment Summary
|
||||
Identification code 14–5173–0–2–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 13 | 13 | 13 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–5656–0–2–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
0220 | Revenues, Colorado River Dam Fund, Boulder Canyon Project | 89 | 113 | 111 |
|
|
|
||
0400 | Total: Balances and collections | 89 | 113 | 111 |
Appropriations: | ||||
0500 | Colorado River Dam Fund, Boulder Canyon Project | –89 | –113 | –111 |
|
|
|
||
0799 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5656–0–2–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Facility operations | 42 | 80 | 61 |
0002 | Facility maintenance and rehabilitation | 14 | 17 | 16 |
0003 | Payment of interest | 11 | 11 | 11 |
0004 | Payments to Arizona and Nevada | 1 | 1 | 1 |
0005 | Western Area Power Administration | 4 | 4 | 4 |
0006 | Payment to Lower Colorado River Basin Development Fund | 11 | 11 | 11 |
|
|
|
||
0900 | Total new obligations | 83 | 124 | 104 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 29 | 33 | 20 |
1022 | Capital transfer of unobligated balances to general fund | –2 | –2 | –2 |
|
|
|
||
1050 | Unobligated balance (total) | 27 | 31 | 18 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 89 | 113 | 111 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 89 | 113 | 111 |
1930 | Total budgetary resources available | 116 | 144 | 129 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 33 | 20 | 25 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 10 | 16 | 48 |
3030 | Obligations incurred, unexpired accounts | 83 | 124 | 104 |
3040 | Outlays (gross) | –77 | –92 | –104 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 16 | 48 | 48 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 16 | 48 | 48 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 89 | 113 | 111 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 61 | 64 | 63 |
4101 | Outlays from mandatory balances | 16 | 28 | 41 |
|
|
|
||
4110 | Outlays, gross (total) | 77 | 92 | 104 |
4180 | Budget authority, net (total) | 89 | 113 | 111 |
4190 | Outlays, net (total) | 77 | 92 | 104 |
|
Revenues from the sale of Boulder Canyon power are placed in this fund and are available without further appropriation to pay the operation and maintenance costs of the project including those of the Western Area Power Administration for power marketing, transmission, operation, maintenance, and rehabilitation; to pay interest on amounts advanced from the Treasury; to pay annually not more than $300,000 each to Arizona and Nevada; and to repay advances from the Treasury for construction and other purposes. The rates charged for Boulder Canyon power also include certain amounts for transfer to the Lower Colorado River Basin Development Fund.
Object Classification (in millions of dollars)
|
||||
Identification code 14–5656–0–2–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 17 | 17 | 17 |
11.5 | Other personnel compensation | 2 | 2 | 2 |
|
|
|
||
11.9 | Total personnel compensation | 19 | 19 | 19 |
12.1 | Civilian personnel benefits | 5 | 5 | 5 |
25.2 | Other services from non-Federal sources | 42 | 83 | 63 |
26.0 | Supplies and materials | 2 | 2 | 2 |
31.0 | Equipment | 2 | 2 | 2 |
43.0 | Interest and dividends | 11 | 11 | 11 |
|
|
|
||
99.0 | Direct obligations | 81 | 122 | 102 |
99.5 | Below reporting threshold | 2 | 2 | 2 |
|
|
|
||
99.9 | Total new obligations | 83 | 124 | 104 |
|
Employment Summary
|
||||
Identification code 14–5656–0–2–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 218 | 218 | 218 |
|
The amounts in this fund will be used to design, construct, operate and maintain water quality projects to remediate contamination of groundwater in the San Gabriel and Central Basins of Southern California, contingent on receipt of local cost share. Administration of the fund was transferred from the Secretary of the Army to the Secretary of the Interior by Public Law 107–66. No funds are requested for FY 2013.
For carrying out activities authorized by the San Joaquin River Restoration Settlement Act (Public Law 111–11), $12,000,000, to remain available until expended.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–5537–0–2–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | 150 | 150 | |
Receipts: | ||||
0220 | San Joaquin River Restoration Fund Receipts | 52 | ||
0221 | San Joaquin River Restoration Fund Receipts | 150 | 24 | 42 |
|
|
|
||
0299 | Total receipts and collections | 202 | 24 | 42 |
|
|
|
||
0400 | Total: Balances and collections | 202 | 174 | 192 |
Appropriations: | ||||
0500 | San Joaquin Restoration Fund | –52 | –18 | |
0501 | San Joaquin Restoration Fund | –6 | ||
|
|
|
||
0599 | Total appropriations | –52 | –24 | |
|
|
|
||
0799 | Balance, end of year | 150 | 150 | 192 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5537–0–2–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 17 | 24 | 46 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 8 | 43 | 43 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 12 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 12 | ||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 52 | 18 | |
1201 | Appropriation (special or trust fund) | 6 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 52 | 24 | |
1900 | Budget authority (total) | 52 | 24 | 12 |
1930 | Total budgetary resources available | 60 | 67 | 55 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 43 | 43 | 9 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 2 | 11 | 16 |
3030 | Obligations incurred, unexpired accounts | 17 | 24 | 46 |
3040 | Outlays (gross) | –8 | –19 | –57 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 11 | 16 | 5 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 11 | 16 | 5 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 12 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 7 | ||
Mandatory: | ||||
4090 | Budget authority, gross | 52 | 24 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 8 | 9 | |
4101 | Outlays from mandatory balances | 10 | 50 | |
|
|
|
||
4110 | Outlays, gross (total) | 8 | 19 | 50 |
4180 | Budget authority, net (total) | 52 | 24 | 12 |
4190 | Outlays, net (total) | 8 | 19 | 57 |
|
This fund receives funding (user fees and repayment receipts) from the Friant Division long- term water contractors and other Federal and non-Federal sources to implement the provisions described in the Settlement (Settlement) for the National Resources Defense Council (NRDC) et al. v. Rodgers lawsuit. The Settlement's two primary goals are: 1) To restore and maintain fish populations in "good condition" in the main stem of the San Joaquin River below Friant Dam to the confluence of the Merced River, including naturally reproducing and self-sustaining populations of salmon and other fish; and 2) To reduce or avoid adverse water supply impacts to all of the Friant Division long-term contractors that may result from the Interim Flows and Restoration Flows provided for in the Settlement.
Object Classification (in millions of dollars)
|
||||
Identification code 14–5537–0–2–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 2 | 2 | 2 |
25.2 | Other services from non-Federal sources | 12 | 19 | 41 |
41.0 | Grants, subsidies, and contributions | 2 | 2 | 2 |
|
|
|
||
99.0 | Direct obligations | 16 | 23 | 45 |
99.5 | Below reporting threshold | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations | 17 | 24 | 46 |
|
Employment Summary
|
||||
Identification code 14–5537–0–2–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 18 | 18 | 18 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–4079–0–3–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Facility operation | 168 | 150 | 138 |
0802 | Water & energy management & development | 94 | 96 | 116 |
0803 | Land management and development | 1 | ||
0804 | White Mountain Apache | 16 | 26 | |
|
|
|
||
0900 | Total new obligations | 263 | 262 | 280 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 445 | 546 | 505 |
1021 | Recoveries of prior year unpaid obligations | 4 | ||
1022 | Capital transfer of unobligated balances to general fund | –1 | –1 | |
|
|
|
||
1050 | Unobligated balance (total) | 449 | 545 | 504 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1121 | Transferred from other accounts [14–0680] | 9 | 6 | 7 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 9 | 6 | 7 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 153 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 153 | ||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 198 | 216 | 253 |
1801 | Change in uncollected payments, Federal sources | 1 | ||
1820 | Capital transfer of spending authority from offsetting collections to general fund | –1 | ||
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 198 | 216 | 253 |
1900 | Budget authority (total) | 360 | 222 | 260 |
1930 | Total budgetary resources available | 809 | 767 | 764 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 546 | 505 | 484 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 29 | 32 | 168 |
3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –12 | –13 | –13 |
|
|
|
||
3020 | Obligated balance, start of year (net) | 17 | 19 | 155 |
3030 | Obligations incurred, unexpired accounts | 263 | 262 | 280 |
3040 | Outlays (gross) | –256 | –126 | –251 |
3050 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
3080 | Recoveries of prior year unpaid obligations, unexpired | –4 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 32 | 168 | 197 |
3091 | Uncollected pymts, Fed sources, end of year | –13 | –13 | –13 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 19 | 155 | 184 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 9 | 6 | 7 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 8 | 4 | 4 |
4011 | Outlays from discretionary balances | 7 | 2 | |
|
|
|
||
4020 | Outlays, gross (total) | 8 | 11 | 6 |
Mandatory: | ||||
4090 | Budget authority, gross | 351 | 216 | 253 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 12 | 76 | 87 |
4101 | Outlays from mandatory balances | 236 | 39 | 158 |
|
|
|
||
4110 | Outlays, gross (total) | 248 | 115 | 245 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4121 | Interest on Federal securities | –1 | –1 | |
4123 | Non-Federal sources | –198 | –215 | –252 |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –198 | –216 | –253 |
Additional offsets against gross budget authority only: | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
|
|
|
||
4160 | Budget authority, net (mandatory) | 152 | ||
4170 | Outlays, net (mandatory) | 50 | –101 | –8 |
4180 | Budget authority, net (total) | 161 | 6 | 7 |
4190 | Outlays, net (total) | 58 | –90 | –2 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 460 | 60 | |
5001 | Total investments, EOY: Federal securities: Par value | 60 | 120 | |
|
Ongoing construction costs of the Central Arizona project are financed through appropriations transferred to this fund. Revenues from the operation and repayment, including interest, of project facilities are available without further appropriation. A portion of the revenues from the Boulder Canyon power and Parker-Davis projects are also transferred to this fund. Use of the revenues are authorized for operation and maintenance expenses, for a share of Colorado River salinity control projects, and for other purposes defined in the Colorado River Basin Project Act as amended by the Arizona Water Settlements Act, P.L. 108–451.
Object Classification (in millions of dollars)
|
||||
Identification code 14–4079–0–3–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Reimbursable obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 3 | 3 | 3 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 226 | 225 | 243 |
32.0 | Land and structures | 10 | 10 | 10 |
41.0 | Grants, subsidies, and contributions | 22 | 22 | 22 |
99.0 | Reimbursable obligations | 262 | 261 | 279 |
99.5 | Below reporting threshold | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations | 263 | 262 | 280 |
|
Employment Summary
|
||||
Identification code 14–4079–0–3–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 29 | 29 | 29 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–4081–0–3–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Facility operation | 36 | 58 | 48 |
0802 | Facility maintenance & rehabilitation | 21 | 30 | 41 |
0803 | Water & energy management & development | 23 | 19 | 3 |
0804 | Fish & wildlife management & development | 21 | 23 | 20 |
0805 | Land management & development | 1 | 3 | 1 |
0806 | Payment to Ute Indian Tribe | 2 | 2 | 2 |
0807 | Interest on investment | 3 | 10 | 10 |
|
|
|
||
0900 | Total new obligations | 107 | 145 | 125 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 43 | 46 | 20 |
1021 | Recoveries of prior year unpaid obligations | 2 | ||
1022 | Capital transfer of unobligated balances to general fund | –7 | –7 | |
|
|
|
||
1050 | Unobligated balance (total) | 45 | 39 | 13 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1121 | Transferred from other accounts [14–0680] | 16 | 11 | |
|
|
|
||
1160 | Appropriation, discretionary (total) | 16 | 11 | |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 98 | 115 | 132 |
1820 | Capital transfer of spending authority from offsetting collections to general fund | –6 | ||
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 92 | 115 | 132 |
1900 | Budget authority (total) | 108 | 126 | 132 |
1930 | Total budgetary resources available | 153 | 165 | 145 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 46 | 20 | 20 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 125 | 129 | 135 |
3030 | Obligations incurred, unexpired accounts | 107 | 145 | 125 |
3040 | Outlays (gross) | –101 | –139 | –119 |
3080 | Recoveries of prior year unpaid obligations, unexpired | –2 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 129 | 135 | 141 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 129 | 135 | 141 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 16 | 11 | |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 16 | 7 | |
4011 | Outlays from discretionary balances | 12 | 10 | 4 |
|
|
|
||
4020 | Outlays, gross (total) | 28 | 17 | 4 |
Mandatory: | ||||
4090 | Budget authority, gross | 92 | 115 | 132 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 48 | 34 | 40 |
4101 | Outlays from mandatory balances | 25 | 88 | 75 |
|
|
|
||
4110 | Outlays, gross (total) | 73 | 122 | 115 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –7 | ||
4123 | Non-Federal sources | –91 | –115 | –132 |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –98 | –115 | –132 |
|
|
|
||
4160 | Budget authority, net (mandatory) | –6 | ||
4170 | Outlays, net (mandatory) | –25 | 7 | –17 |
4180 | Budget authority, net (total) | 10 | 11 | |
4190 | Outlays, net (total) | 3 | 24 | –13 |
|
Ongoing construction costs of the Colorado River Storage project are financed through appropriations transferred to this account. Revenues from the operation of project facilities are available without further appropriation for operation and maintenance expenses and for capital repayment to the general fund.
Object Classification (in millions of dollars)
|
||||
Identification code 14–4081–0–3–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 15 | 15 | 15 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 16 | 16 | 16 |
12.1 | Civilian personnel benefits | 5 | 5 | 5 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 44 | 75 | 55 |
26.0 | Supplies and materials | 2 | 2 | 2 |
31.0 | Equipment | 1 | 1 | 1 |
32.0 | Land and structures | 14 | 14 | 14 |
41.0 | Grants, subsidies, and contributions | 19 | 19 | 19 |
43.0 | Interest and dividends | 3 | 10 | 10 |
99.0 | Reimbursable obligations | 106 | 144 | 124 |
99.5 | Below reporting threshold | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations | 107 | 145 | 125 |
|
Employment Summary
|
||||
Identification code 14–4081–0–3–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 130 | 133 | 135 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–4524–0–4–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Information resources management | 7 | 7 | 7 |
0803 | Administrative expenses | 293 | 330 | 330 |
0804 | Technical expenses | 115 | 129 | 126 |
|
|
|
||
0900 | Total new obligations | 415 | 466 | 463 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 97 | 110 | 99 |
1021 | Recoveries of prior year unpaid obligations | 3 | ||
|
|
|
||
1050 | Unobligated balance (total) | 100 | 110 | 99 |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 423 | 455 | 463 |
1701 | Change in uncollected payments, Federal sources | 2 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 425 | 455 | 463 |
1930 | Total budgetary resources available | 525 | 565 | 562 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 110 | 99 | 99 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 39 | 49 | 58 |
3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –13 | –15 | –15 |
|
|
|
||
3020 | Obligated balance, start of year (net) | 26 | 34 | 43 |
3030 | Obligations incurred, unexpired accounts | 415 | 466 | 463 |
3040 | Outlays (gross) | –402 | –457 | –463 |
3050 | Change in uncollected pymts, Fed sources, unexpired | –2 | ||
3080 | Recoveries of prior year unpaid obligations, unexpired | –3 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 49 | 58 | 58 |
3091 | Uncollected pymts, Fed sources, end of year | –15 | –15 | –15 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 34 | 43 | 43 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 425 | 455 | 463 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 318 | 410 | 417 |
4011 | Outlays from discretionary balances | 84 | 47 | 46 |
|
|
|
||
4020 | Outlays, gross (total) | 402 | 457 | 463 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –410 | –442 | –450 |
4033 | Non-Federal sources | –13 | –13 | –13 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –423 | –455 | –463 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –2 | ||
4080 | Outlays, net (discretionary) | –21 | 2 | |
4190 | Outlays, net (total) | –21 | 2 | |
|
This revolving fund enables Reclamation to recover the costs of administrative and technical services, and of facilities used by its programs and by others, and accumulates funds to finance capital equipment purchases.
Object Classification (in millions of dollars)
|
||||
Identification code 14–4524–0–4–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 173 | 176 | 177 |
11.3 | Other than full-time permanent | 5 | 5 | 5 |
11.5 | Other personnel compensation | 7 | 7 | 7 |
|
|
|
||
11.9 | Total personnel compensation | 185 | 188 | 189 |
12.1 | Civilian personnel benefits | 48 | 49 | 50 |
21.0 | Travel and transportation of persons | 4 | 4 | 4 |
22.0 | Transportation of things | 2 | 2 | 2 |
23.1 | Rental payments to GSA | 16 | 16 | 16 |
23.2 | Rental payments to others | 2 | 2 | 2 |
23.3 | Communications, utilities, and miscellaneous charges | 5 | 5 | 5 |
25.2 | Other services from non-Federal sources | 121 | 168 | 163 |
26.0 | Supplies and materials | 7 | 7 | 7 |
31.0 | Equipment | 14 | 14 | 14 |
32.0 | Land and structures | 10 | 10 | 10 |
99.0 | Reimbursable obligations | 414 | 465 | 462 |
99.5 | Below reporting threshold | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations | 415 | 466 | 463 |
|
Employment Summary
|
||||
Identification code 14–4524–0–4–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 1,870 | 1,897 | 1,889 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–0685–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | 1 |
1930 | Total budgetary resources available | 1 | 1 | 1 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | 1 | 1 |
|
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
|
||||
Identification code 14–0685–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct loan downward reestimates: | ||||
137001 | Reclamation Loans | –19 | –20 | |
|
|
|
||
137999 | Total downward reestimate budget authority | –19 | –20 | |
|
Under the Small Reclamation Projects Act, loans and grants can be made to non-Federal organizations for construction of small water resource projects.
As required by the Federal Credit Reform Act of 1990, the loan program account records the subsidy costs associated with the direct loans obligated in 1992 and beyond, as well as administrative expenses of this program. The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on a cash basis.
No funds are requested for the Reclamation Loan Program for direct loans or Loan Program Administration for 2013.
Program and Financing (in millions of dollars)
|
||||
Identification code 14–4547–0–3–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0713 | Payment of interest to Treasury | 4 | ||
0742 | Downward reestimate paid to receipt account | 9 | 9 | |
0743 | Interest on downward reestimates | 10 | 11 | |
|
|
|
||
0900 | Total new obligations | 23 | 20 | |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 10 | 19 | 19 |
Financing authority: | ||||
Borrowing authority, mandatory: | ||||
1400 | Borrowing authority | 19 | 20 | |
|
|
|
||
1440 | Borrowing authority, mandatory (total) | 19 | 20 | |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 34 | 3 | 3 |
1825 | Spending authority from offsetting collections applied to repay debt | –21 | –3 | –3 |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 13 | ||
1900 | Financing authority(total) | 32 | 20 | |
1930 | Total budgetary resources available | 42 | 39 | 19 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 19 | 19 | 19 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 20 | ||
3030 | Obligations incurred, unexpired accounts | 23 | 20 | |
3040 | Financing disbursements (gross) | –23 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 20 | 20 | |
|
|
|
||
3100 | Obligated balance, end of year (net) | 20 | 20 | |
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Financing authority, gross | 32 | 20 | |
Financing disbursements: | ||||
4110 | Financing disbursements, gross | 23 | ||
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4122 | Interest on uninvested funds | –2 | ||
4123 | Repayments of principal | –32 | –2 | –2 |
4123 | Interest received on loans | –1 | –1 | |
|
|
|
||
4130 | Offsets against gross financing auth and disbursements (total) | –34 | –3 | –3 |
|
|
|
||
4160 | Financing authority, net (mandatory) | –2 | 17 | –3 |
4170 | Financing disbursements, net (mandatory) | –11 | –3 | –3 |
4180 | Financing authority, net (total) | –2 | 17 | –3 |
4190 | Financing disbursements, net (total) | –11 | –3 | –3 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 14–4547–0–3–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 118 | 97 | 95 |
1251 | Repayments: Repayments and prepayments | –21 | –2 | –2 |
|
|
|
||
1290 | Outstanding, end of year | 97 | 95 | 93 |
|
As required by the Federal Credit Reform Act of 1990, the direct loan financing account is a non-budgetary account for recording all cash flows to and from the Government resulting from direct loans obligated in 1992 and beyond. The amounts in this account are a means of financing and are not included in budget totals.
Balance Sheet (in millions of dollars)
|
|||
Identification code 14–4547–0–3–301 | 2010 actual | 2011 actual | |
|
|||
ASSETS: | |||
Net value of assets related to post-1991 direct loans receivable: | |||
1401 | Direct loans receivable, gross | 118 | 97 |
1405 | Allowance for subsidy cost (-) | –95 | –95 |
|
|
||
1499 | Net present value of assets related to direct loans | 23 | 2 |
|
|
||
1999 | Total assets | 23 | 2 |
LIABILITIES: | |||
2103 | Federal liabilities: Debt | 23 | 2 |
|
|
||
4999 | Total liabilities and net position | 23 | 2 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–0667–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 4 | 1 | 1 |
1820 | Capital transfer of spending authority from offsetting collections to general fund | –4 | –1 | –1 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –4 | –1 | –1 |
4180 | Budget authority, net (total) | –4 | –1 | –1 |
4190 | Outlays, net (total) | –4 | –1 | –1 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 14–0667–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 16 | 12 | 11 |
1251 | Repayments: Repayments and prepayments | –4 | –1 | –1 |
|
|
|
||
1290 | Outstanding, end of year | 12 | 11 | 10 |
|
As required by the Federal Credit Reform Act of 1990, the loan liquidating account records all cash flows to and from the Government resulting from direct loans obligated prior to 1992. All loans obligated in 1992 or thereafter are recorded in loan program account No. 14–0685–0–1–301 and loan program financing account No. 14–4547–0–3–301.
Balance Sheet (in millions of dollars)
|
|||
Identification code 14–0667–0–1–301 | 2010 actual | 2011 actual | |
|
|||
ASSETS: | |||
1601 | Direct loans, gross | 16 | 12 |
|
|
||
1999 | Total assets | 16 | 12 |
LIABILITIES: | |||
2104 | Federal liabilities: Resources payable to Treasury | 16 | 12 |
|
|
||
4999 | Total liabilities and net position | 16 | 12 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–8070–0–7–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
0220 | Deposits, Reclamation Trust Funds | 9 | 3 | 3 |
|
|
|
||
0400 | Total: Balances and collections | 9 | 3 | 3 |
Appropriations: | ||||
0500 | Reclamation Trust Funds | –9 | –3 | –3 |
|
|
|
||
0799 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–8070–0–7–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Facility maintenance and rehabilitation | 2 | 7 | 1 |
0002 | Water and energy management and development | 3 | 7 | 2 |
|
|
|
||
0900 | Total new obligations | 5 | 14 | 3 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 32 | 36 | 25 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 9 | 3 | 3 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 9 | 3 | 3 |
1930 | Total budgetary resources available | 41 | 39 | 28 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 36 | 25 | 25 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 3 | 1 | 2 |
3030 | Obligations incurred, unexpired accounts | 5 | 14 | 3 |
3040 | Outlays (gross) | –7 | –13 | –3 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 1 | 2 | 2 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 1 | 2 | 2 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 9 | 3 | 3 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 5 | 1 | 1 |
4101 | Outlays from mandatory balances | 2 | 12 | 2 |
|
|
|
||
4110 | Outlays, gross (total) | 7 | 13 | 3 |
4180 | Budget authority, net (total) | 9 | 3 | 3 |
4190 | Outlays, net (total) | 7 | 13 | 3 |
|
The Bureau of Reclamation performs work on various projects and activities with funding provided by non-Federal entities under 43 U.S.C. 395 and 396.
Object Classification (in millions of dollars)
|
||||
Identification code 14–8070–0–7–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 1 | 10 | 1 |
32.0 | Land and structures | 3 | 3 | 1 |
|
|
|
||
99.9 | Total new obligations | 5 | 14 | 3 |
|
Employment Summary
|
||||
Identification code 14–8070–0–7–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1 | 1 | 1 |
|
Appropriations for the Bureau of Reclamation shall be available for purchase of not to exceed five passenger motor vehicles, which are for replacement only.
(Energy and Water Development and Related Agencies Appropriations Act, 2012.)For carrying out activities authorized by the Central Utah Project Completion Act, [$27,154,000] $21,000,000, to remain available until expended, of which [$2,000,000] $1,200,000 shall be deposited into the Utah Reclamation Mitigation and Conservation Account for use by the Utah Reclamation Mitigation and Conservation Commission[. In addition, for necessary expenses incurred in carrying out related responsibilities of the Secretary of the Interior, $1,550,000], and of which $1,300,000 is for necessary expenses incurred in carrying out related responsibilities of the Secretary of the Interior.
For fiscal year 2012, the Commission may use an amount not to exceed $1,500,000 for administrative expenses. (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 14–0787–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Central Utah project construction | 31 | 27 | 19 |
0004 | Program administration | 2 | 1 | |
|
|
|
||
0900 | Total new obligations | 31 | 29 | 20 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 2 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 32 | 29 | 21 |
1120 | Transferred to other accounts [14–5174] | –1 | –2 | –1 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 31 | 27 | 20 |
1930 | Total budgetary resources available | 33 | 29 | 20 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2 | ||
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 4 | 3 | 4 |
3030 | Obligations incurred, unexpired accounts | 31 | 29 | 20 |
3040 | Outlays (gross) | –32 | –28 | –20 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 3 | 4 | 4 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 3 | 4 | 4 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 31 | 27 | 20 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 29 | 26 | 19 |
4011 | Outlays from discretionary balances | 3 | 2 | 1 |
|
|
|
||
4020 | Outlays, gross (total) | 32 | 28 | 20 |
4180 | Budget authority, net (total) | 31 | 27 | 20 |
4190 | Outlays, net (total) | 32 | 28 | 20 |
|
Titles II through VI of Public Law 102–575 authorize the completion of the Central Utah project and related activities, including the mitigation, conservation, and enhancement of fish and wildlife and recreational resources. Funds are requested in this account for the Central Utah Water Conservancy District, for transfer to the Utah Reclamation Mitigation and Conservation Commission, and to carry out related responsibilities of the Secretary.
Object Classification (in millions of dollars)
|
||||
Identification code 14–0787–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
25.2 | Other services from non-Federal sources | 2 | 2 | 2 |
41.0 | Grants, subsidies, and contributions | 29 | 27 | 18 |
|
|
|
||
99.9 | Total new obligations | 31 | 29 | 20 |
|
Employment Summary
|
||||
Identification code 14–0787–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 4 | 4 | 4 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–5174–0–2–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | 173 | 179 | 190 |
Receipts: | ||||
0240 | Interest on Principal, Utah Mitigation and Conservation Fund | 6 | 8 | 8 |
0241 | Contributions from Project Beneficiaries (WAPA), Utah Mitigation and Conservation Fund | 8 | 4 | 4 |
|
|
|
||
0299 | Total receipts and collections | 14 | 12 | 12 |
|
|
|
||
0400 | Total: Balances and collections | 187 | 191 | 202 |
Appropriations: | ||||
0500 | Utah Reclamation Mitigation and Conservation Account | –8 | –1 | |
|
|
|
||
0799 | Balance, end of year | 179 | 190 | 202 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5174–0–2–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Utah Reclamation Mitigation and Conservation | 10 | 2 | 2 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 1 | 2 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust fund) | 8 | 1 | |
1121 | Transferred from other accounts [14–0787] | 1 | 2 | 1 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 9 | 3 | 1 |
1930 | Total budgetary resources available | 11 | 4 | 3 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | 2 | 1 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 7 | 5 | 3 |
3030 | Obligations incurred, unexpired accounts | 10 | 2 | 2 |
3040 | Outlays (gross) | –12 | –4 | –4 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 5 | 3 | 1 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 5 | 3 | 1 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 9 | 3 | 1 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 8 | 1 | |
4011 | Outlays from discretionary balances | 4 | 3 | 4 |
|
|
|
||
4020 | Outlays, gross (total) | 12 | 4 | 4 |
4180 | Budget authority, net (total) | 9 | 3 | 1 |
4190 | Outlays, net (total) | 12 | 4 | 4 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 173 | 179 | 187 |
5001 | Total investments, EOY: Federal securities: Par value | 179 | 187 | 195 |
|
This account was established under Title IV of Public Law 102–575 to reflect contributions from the State of Utah, the Federal Government, and project beneficiaries; annual appropriations for the Utah Reclamation Mitigation and Conservation Commission; and other receipts. The requirement for contributions from the State, the Secretary, and the Conservancy District ended in 2001. Funds deposited in the account as principal may not be expended for any purpose. The Commission may expend other funds in the account for the mitigation, conservation, and enhancement of fish and wildlife and recreational resources.
Object Classification (in millions of dollars)
|
||||
Identification code 14–5174–0–2–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 2 | 2 | 2 |
25.2 | Other services from non-Federal sources | 8 | ||
|
|
|
||
99.9 | Total new obligations | 10 | 2 | 2 |
|
Employment Summary
|
||||
Identification code 14–5174–0–2–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 10 | 12 | 12 |
|
For expenses necessary for the United States Geological Survey to perform surveys, investigations, and research covering topography, geology, hydrology, biology, and the mineral and water resources of the United States, its territories and possessions, and other areas as authorized by 43 U.S.C. 31, 1332, and 1340; classify lands as to their mineral and water resources; give engineering supervision to power permittees and Federal Energy Regulatory Commission licensees; administer the minerals exploration program (30 U.S.C. 641); conduct inquiries into the economic conditions affecting mining and materials processing industries (30 U.S.C. 3, 21a, and 1603; 50 U.S.C. 98g(1)) and related purposes as authorized by law; and to publish and disseminate data relative to the foregoing activities; [$1,069,744,000] $1,102,492,000, to remain available until September 30, [2013] 2014; of which [$51,569,700] $53,337,189 shall remain available until expended for satellite operations; and of which [$7,292,000] $7,280,000 shall be available until expended for deferred maintenance and capital improvement projects that exceed $100,000 in cost: Provided, That none of the funds provided for the ecosystem research activity shall be used to conduct new surveys on private property, unless specifically authorized in writing by the property owner: Provided further, That no part of this appropriation shall be used to pay more than one-half the cost of topographic mapping or water resources data collection and investigations carried on in cooperation with States and municipalities. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 14–0804–0–1–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Ecosystems | 167 | 166 | 178 |
0002 | Climate and Land Use Change | 143 | 149 | 154 |
0003 | Energy, Minerals, and Environmental Health | 106 | 97 | 97 |
0004 | Natural Hazards | 140 | 138 | 145 |
0005 | Water Resources | 219 | 221 | 210 |
0006 | Core Science Systems | 116 | 107 | 120 |
0007 | Administration and Enterprise Information | 117 | 118 | 99 |
0008 | Facilities | 105 | 106 | 100 |
|
|
|
||
0799 | Total direct obligations | 1,113 | 1,102 | 1,103 |
0801 | Reimbursable program | 436 | 449 | 449 |
0802 | Reimbursable program - EPA Great Lakes | 11 | 8 | 8 |
|
|
|
||
0899 | Total reimbursable obligations | 447 | 457 | 457 |
|
|
|
||
0900 | Total new obligations | 1,560 | 1,559 | 1,560 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 399 | 394 | 360 |
1021 | Recoveries of prior year unpaid obligations | 9 | ||
|
|
|
||
1050 | Unobligated balance (total) | 408 | 394 | 360 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1,086 | 1,070 | 1,102 |
1130 | Appropriations permanently reduced | –2 | ||
1141 | Approp permanently reduced (Sec 436, HR 2055) | –2 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 1,084 | 1,068 | 1,102 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 406 | 457 | 457 |
1701 | Change in uncollected payments, Federal sources | 57 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 463 | 457 | 457 |
1900 | Budget authority (total) | 1,547 | 1,525 | 1,559 |
1930 | Total budgetary resources available | 1,955 | 1,919 | 1,919 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 394 | 360 | 359 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 411 | 385 | 324 |
3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –451 | –475 | –475 |
|
|
|
||
3020 | Obligated balance, start of year (net) | –40 | –90 | –151 |
3030 | Obligations incurred, unexpired accounts | 1,560 | 1,559 | 1,560 |
3031 | Obligations incurred, expired accounts | 1 | ||
3040 | Outlays (gross) | –1,576 | –1,620 | –1,598 |
3050 | Change in uncollected pymts, Fed sources, unexpired | –57 | ||
3051 | Change in uncollected pymts, Fed sources, expired | 33 | ||
3080 | Recoveries of prior year unpaid obligations, unexpired | –9 | ||
3081 | Recoveries of prior year unpaid obligations, expired | –2 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 385 | 324 | 286 |
3091 | Uncollected pymts, Fed sources, end of year | –475 | –475 | –475 |
|
|
|
||
3100 | Obligated balance, end of year (net) | –90 | –151 | –189 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,547 | 1,525 | 1,559 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 898 | 1,342 | 1,372 |
4011 | Outlays from discretionary balances | 677 | 278 | 226 |
|
|
|
||
4020 | Outlays, gross (total) | 1,575 | 1,620 | 1,598 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –251 | –265 | –265 |
4033 | Non-Federal sources | –180 | –192 | –192 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –431 | –457 | –457 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –57 | ||
4052 | Offsetting collections credited to expired accounts | 25 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –32 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 1,084 | 1,068 | 1,102 |
4080 | Outlays, net (discretionary) | 1,144 | 1,163 | 1,141 |
Mandatory: | ||||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 1 | ||
4180 | Budget authority, net (total) | 1,084 | 1,068 | 1,102 |
4190 | Outlays, net (total) | 1,145 | 1,163 | 1,141 |
|
The U.S. Geological Survey (USGS) provides research and scientific information to support the mission of the Department of the Interior (Interior) and its science requirements. The USGS also works in collaboration with other Federal, State, and tribal cooperators to conduct research and provide scientific data and information concerning natural hazards and environmental issues pertaining to the water, land, geologic, and biological resources of the Nation. The USGS budget continues science programs that generate relevant, objective information for natural resource managers and for communities throughout the Nation and engages in partnerships with universities, research institutions, and major public and private laboratories.
Ecosystems._The USGS Ecosystems mission area monitors and inventories biological resources and ecological systems; provides scientific information for the management of biological resources and their habitats; predicts the consequences of environmental change and the effects of alternative management actions on plants, animals, and their habitats; conducts the high priority ecological and biological research needed by Interior land management bureaus; and operates the Cooperative Research Unit program, a university-based fish and wildlife research program focusing on graduate education and training of future natural resource professionals.
Climate and Land Use Change._The USGS Climate and Land Use Change mission area conducts scientific research, monitoring, remote sensing, modeling, and forecasting to address the effects of climate and land use change on the Nation's natural resources. The resulting research and products are provided as the scientific foundation upon which policymakers, natural resource managers, and the public make informed decisions about the management of natural resources. Landsat satellites are developed, operated, and maintained to ensure a continuous global record of moderate-resolution land images.
Energy, Minerals, and Environmental Health._The USGS Energy, Minerals, and Environmental Health mission area includes scientific activities that support natural resource security; environmental, wildlife, and human health; land and resource management; and economic development. The mission area provides scientific information for assessments and research on mineral and energy resource potential, production and consumption, and the environmental effects of extraction and use in the United States and around the world. The mission area also provides information and tools to decision makers and the public regarding environmental contaminants, including impacts on susceptible ecosystems and implications for human, wildlife and fish health.
Natural Hazards._The USGS plays a critical role in providing policymakers and the public with a clear understanding of potential threats from natural hazards, societal vulnerability to these threats, and strategies for achieving resilience to earthquakes, volcanic eruptions, landslides, floods, hurricanes, solar storms, tsunamis, and wildfires. The USGS Natural Hazards mission area is working with its partners and stakeholders to define and mitigate risks, build understanding of natural hazard processes, and characterize the potential impact and consequences on human activity, health, the economy, and the environment. This mission area includes USGS activities that characterize and assess coastal and marine processes, conditions, change and vulnerability.
Water Resources._The USGS is the primary Federal science agency for water information. To fulfill this responsibility, the USGS Water Resources mission area produces data, analyses, assessments, and methodologies to support Federal, State, tribal, and local government decisions on effectively managing water resources for domestic, agricultural, commercial industrial, recreational, and ecological uses; protecting and enhancing water resources for human health, aquatic health, and environmental quality; minimizing loss of life and property as a result of water-related natural hazards, such as floods, droughts, and land movement; and contributing to wise physical and economic development of the Nation's resources for the benefit of present and future generations.
Core Science Systems._The USGS Core Science Systems mission area conducts fundamental research and provides data about the Earth, its complex processes, and its natural resources. These activities provide the Nation with natural science information to support response planning for natural hazards and to manage natural resources. Core Science Systems produces geological, geophysical, and geochemical maps and three-dimensional geologic frameworks that provide critical data for sustaining and improving the quality of life and economic vitality of the Nation, and creates the informatics framework and provides scientific content needed for the understanding and stewardship of our Nation's biological, geologic, and geospatial resources.
Administration and Enterprise Information._The USGS Administration and Enterprise Information mission area provides Bureauwide executive direction and coordination, business administration and financial management, and management of information technology infrastructure, processes and systems.
Facilities._The USGS Facilities mission area provides safe, functional workspace, state of the art labs, and facilities for the USGS to accomplish its scientific mission. The mission area provides rental payments and operation and maintenance for properties and deferred maintenance and capital improvement for existing assets.
Reimbursable program._Reimbursements from non-Federal sources are from States, Tribes, and municipalities for: cooperative efforts and proceeds from sale to the public of copies of photographs and records; proceeds from sale of personal property; reimbursements from permittees and licensees of the Federal Energy Regulatory Commission; and reimbursements from foreign countries and international organizations for technical assistance. Reimbursements from other Federal agencies are for mission-related work performed at the request of the financing agency.
Object Classification (in millions of dollars)
|
||||
Identification code 14–0804–0–1–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 439 | 432 | 435 |
11.3 | Other than full-time permanent | 43 | 42 | 43 |
11.5 | Other personnel compensation | 14 | 13 | 14 |
|
|
|
||
11.9 | Total personnel compensation | 496 | 487 | 492 |
12.1 | Civilian personnel benefits | 136 | 138 | 137 |
13.0 | Benefits for former personnel | 1 | 1 | 1 |
21.0 | Travel and transportation of persons | 27 | 23 | 23 |
22.0 | Transportation of things | 6 | 5 | 5 |
23.1 | Rental payments to GSA | 58 | 61 | 65 |
23.2 | Rental payments to others | 5 | 5 | 5 |
23.3 | Communications, utilities, and miscellaneous charges | 19 | 19 | 19 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 18 | 15 | 15 |
25.2 | Other services from non-Federal sources | 109 | 114 | 105 |
25.3 | Other goods and services from Federal sources | 67 | 67 | 67 |
25.4 | Operation and maintenance of facilities | 6 | 6 | 6 |
25.7 | Operation and maintenance of equipment | 17 | 17 | 17 |
26.0 | Supplies and materials | 22 | 18 | 18 |
31.0 | Equipment | 43 | 43 | 43 |
32.0 | Land and structures | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 81 | 81 | 83 |
|
|
|
||
99.0 | Direct obligations | 1,113 | 1,102 | 1,103 |
99.0 | Reimbursable obligations | 447 | 457 | 457 |
|
|
|
||
99.9 | Total new obligations | 1,560 | 1,559 | 1,560 |
|
Employment Summary
|
||||
Identification code 14–0804–0–1–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 5,526 | 5,466 | 5,460 |
2001 | Reimbursable civilian full-time equivalent employment | 2,823 | 2,823 | 2,823 |
3001 | Allocation account civilian full-time equivalent employment | 14 | 14 | 14 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–4556–0–4–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Working capital fund | 101 | 100 | 75 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 108 | 83 | 65 |
1021 | Recoveries of prior year unpaid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 109 | 83 | 65 |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 75 | 82 | 76 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 75 | 82 | 76 |
1930 | Total budgetary resources available | 184 | 165 | 141 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 83 | 65 | 66 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 24 | 36 | 81 |
3030 | Obligations incurred, unexpired accounts | 101 | 100 | 75 |
3040 | Outlays (gross) | –88 | –55 | –68 |
3080 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 36 | 81 | 88 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 36 | 81 | 88 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 75 | 82 | 76 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 50 | 37 | 34 |
4011 | Outlays from discretionary balances | 38 | 18 | 34 |
|
|
|
||
4020 | Outlays, gross (total) | 88 | 55 | 68 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –75 | –82 | –76 |
4190 | Outlays, net (total) | 13 | –27 | –8 |
|
The Working Capital Fund allows for: efficient financial management of the USGS telecommunications investments; acquisition, replacement, and enhancement of scientific equipment; facilities, GSA Building delegation operation, and laboratory operations; modernization and equipment replacement; drilling and training services; publications; and other USGS activities as determined and approved by the Director of the USGS and the Secretary.
Balance Sheet (in millions of dollars)
|
|||
Identification code 14–4556–0–4–306 | 2010 actual | 2011 actual | |
|
|||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 132 | 119 |
1803 | Other Federal assets: Property, plant and equipment, net | 18 | 26 |
|
|
||
1999 | Total assets | 150 | 145 |
LIABILITIES: | |||
2201 | Non-Federal liabilities: Accounts payable | 5 | 8 |
NET POSITION: | |||
3300 | Cumulative results of operations | 145 | 137 |
|
|
||
4999 | Total liabilities and net position | 150 | 145 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 14–4556–0–4–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 18 | 15 | 14 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 20 | 17 | 16 |
12.1 | Civilian personnel benefits | 5 | 5 | 3 |
13.0 | Benefits for former personnel | 1 | ||
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
22.0 | Transportation of things | 1 | ||
23.1 | Rental payments to GSA | 3 | 3 | 1 |
23.2 | Rental payments to others | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 3 | 2 | 1 |
24.0 | Printing and reproduction | 1 | 1 | |
25.1 | Advisory and assistance services | 1 | ||
25.2 | Other services from non-Federal sources | 14 | 17 | 8 |
25.3 | Other goods and services from Federal sources | 9 | 11 | 8 |
25.4 | Operation and maintenance of facilities | 4 | 3 | 2 |
25.7 | Operation and maintenance of equipment | 3 | 2 | 2 |
26.0 | Supplies and materials | 5 | 4 | 3 |
31.0 | Equipment | 27 | 33 | 29 |
32.0 | Land and structures | 2 | ||
|
|
|
||
99.9 | Total new obligations | 101 | 100 | 75 |
|
Employment Summary
|
||||
Identification code 14–4556–0–4–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 248 | 204 | 204 |
|
Note._Obligations incurred under allocations from other accounts are included in the schedule of the parent appropriation as follows:
Department of the Interior: Departmental Offices: "Natural resource damage assessment and restoration fund" and "Central hazardous
materials fund".
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–8562–0–7–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
0220 | Contributed Funds, Geological Survey | 1 | 1 | 1 |
|
|
|
||
0400 | Total: Balances and collections | 1 | 1 | 1 |
Appropriations: | ||||
0500 | Contributed Funds | –1 | –1 | –1 |
|
|
|
||
0799 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–8562–0–7–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Donations and contributed funds | 1 | 1 | 1 |
|
|
|
||
0900 | Total new obligations (object class 99.5) | 1 | 1 | 1 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 2 | 2 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 1 | 1 | 1 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 1 | 1 | 1 |
1930 | Total budgetary resources available | 3 | 3 | 3 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2 | 2 | 2 |
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 1 | 1 | 1 |
3040 | Outlays (gross) | –1 | –1 | –1 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 1 | 1 | 1 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 1 | |
4101 | Outlays from mandatory balances | 1 | ||
|
|
|
||
4110 | Outlays, gross (total) | 1 | 1 | 1 |
4180 | Budget authority, net (total) | 1 | 1 | 1 |
4190 | Outlays, net (total) | 1 | 1 | 1 |
|
Funds in this account are provided by States, local governments, and private organizations (pursuant to 43 U.S.C. 36c). This appropriation (a permanent, indefinite, special fund) makes these funds available to USGS to perform the work desired by the contributor and USGS. Research and development; data collection and analysis; and services are undertaken when such activities are of mutual interest and benefit and assist USGS in accomplishing its mandated purposes.
Employment Summary
|
||||
Identification code 14–8562–0–7–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 11 | 11 | 11 |
|
From within the amount appropriated for activities of the United States Geological Survey such sums as are necessary shall be available for reimbursement to the General Services Administration for security guard services; contracting for the furnishing of topographic maps and for the making of geophysical or other specialized surveys when it is administratively determined that such procedures are in the public interest; construction and maintenance of necessary buildings and appurtenant facilities; acquisition of lands for gauging stations and observation wells; expenses of the United States National Committee on Geology; and payment of compensation and expenses of persons on the rolls of the Survey duly appointed to represent the United States in the negotiation and administration of interstate compacts: Provided, That activities funded by appropriations herein made may be accomplished through the use of contracts, grants, or cooperative agreements as defined in section 6302 of title 31, United States Code: Provided further, That the United States Geological Survey may enter into contracts or cooperative agreements directly with individuals or indirectly with institutions or nonprofit organizations, without regard to 41 U.S.C. 5, for the temporary or intermittent services of students or recent graduates, who shall be considered employees for the purpose of chapters 57 and 81 of title 5, United States Code, relating to compensation for travel and work injuries, and chapter 171 of title 28, United States Code, relating to tort claims, but shall not be considered to be Federal employees for any other purposes. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
For expenses necessary for the regulation of operations related to leases, easements, rights-of-way and agreements for use for oil and gas, other minerals, energy, and marine-related purposes on the Outer Continental Shelf, as authorized by law; for enforcing and implementing laws and regulations as authorized by law and to the extent provided by Presidential or Secretarial delegation; and for matching grants or cooperative agreements, [$61,473,000] $81,399,000, to remain available until September 30, [2013] 2014; and an amount not to exceed [$59,081,000] $60,881,000 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, that are collected and disbursed by the Secretary, from cost recovery fees from activities conducted by the Bureau of Safety and Environmental Enforcement pursuant to the Outer Continental Shelf Lands Act, including studies, assessments, analysis, and miscellaneous administrative activities: Provided, That notwithstanding 31 U.S.C. 3302, in fiscal year [2012] 2013, such amounts as are assessed under 31 U.S.C. 9701 shall be collected and credited to this account and shall be available until expended for necessary expenses: Provided further, That to the extent [$59,081,000] $60,881,000 in addition to receipts are not realized from the sources of receipts stated above, the amount needed to reach [$59,081,000] $60,881,000 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 for fiscal year 2012 and each fiscal year thereafter, the term "qualified Outer Continental Shelf revenues'', as defined in section 102(9)(A) of the Gulf of Mexico Energy Security Act, division C of Public Law 109–432, shall include only the portion of rental revenues that would have been collected by the Secretary at the rental rates in effect before August 5, 1993].
For an additional amount, [$62,000,000] $65,000,000, to remain available until expended, which shall be derived from non-refundable inspection fees collected in fiscal year [2012] 2013, as provided in this Act: Provided, That to the extent that such amounts are not realized from such fees, the amount needed to reach [$62,000,000] $65,000,000 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 to the extent that amounts realized from such fees exceed [$62,000,000] $65,000,000, the amounts realized in excess of [$62,000,000] $65,000,000 shall be credited to this appropriation and remain available until expended: Provided further, That for fiscal year [2012] 2013, not less than 50 percent of the inspection fees [collected] expended by the Bureau of Safety and Environmental Enforcement will be used to fund personnel and mission-related costs to expand capacity and expedite the orderly development, subject to environmental safeguards, of the Outer Continental Shelf pursuant to the Outer Continental Shelf Lands Act (43 U.S.C. 1331 et seq.), including the review of applications for permits to drill. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 14–1700–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Bureau of Safety and Environmental Enforcement, BSEE | 61 | 81 | |
|
|
|
||
0192 | Total direct program | 61 | 81 | |
0801 | Offsetting Collection & Reimbursable Receipts | 151 | 156 | |
|
|
|
||
0900 | Total new obligations | 212 | 237 | |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 40 | ||
1011 | Unobligated balance transfer from other accts [14–1917] | 39 | ||
1021 | Recoveries of prior year unpaid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 40 | 40 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 61 | 81 | |
|
|
|
||
1160 | Appropriation, discretionary (total) | 61 | 81 | |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 59 | 61 | |
1700 | Offsetting Collections (Inspection Fees) | 62 | 65 | |
1700 | Offsetting Collections (Reimbursable Service Agreements) | 30 | 30 | |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 151 | 156 | |
1900 | Budget authority (total) | 212 | 237 | |
1930 | Total budgetary resources available | 252 | 277 | |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 40 | 40 | |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 30 | ||
3030 | Obligations incurred, unexpired accounts | 212 | 237 | |
3040 | Outlays (gross) | –181 | –230 | |
3080 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 30 | 37 | |
|
|
|
||
3100 | Obligated balance, end of year (net) | 30 | 37 | |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 212 | 237 | |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 181 | 202 | |
4011 | Outlays from discretionary balances | 28 | ||
|
|
|
||
4020 | Outlays, gross (total) | 181 | 230 | |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4033 | Non-Federal sources | –151 | –156 | |
4180 | Budget authority, net (total) | 61 | 81 | |
4190 | Outlays, net (total) | 30 | 74 | |
|
The Budget reflects the final phase of the reorganization of the former Minerals Management Service (MMS), directed by the Department of the Interior (DOI) through Secretarial Order No. 3299 on May 19, 2010. As part of the transition to a new organizational structure, DOI established the temporary Bureau of Ocean Energy Management, Regulation and Enforcement and moved the revenue management responsibilities of MMS (previously the Minerals Revenue Management program), to a new entity, the Office of Natural Resources Revenue (ONRR), within the Office of the Secretary. Effective October 1, 2011, the BOEMRE organization was split into two new independent bureaus: the Bureau of Safety and Environmental Enforcement (BSEE) and the Bureau of Ocean Energy Management (BOEM). A general provision has been included in the proposed DOI appropriations language to provide administrative flexibility for the transfer of funds between DOI accounts to continue an orderly reorganization process.
The Offshore Safety and Environmental Enforcement account is BSEE's primary operating account. The mission of BSEE is to enforce safety, environmental, and conservation laws and regulations concerning development of Outer Continental Shelf resources. Activities include Operations, Safety, and Regulation; Environmental Enforcement; Administrative Operations; General Support Services; and Executive Direction.
The Operations, Safety, and Regulation Activity funds development of standards and regulations, review of operational permits and requests, drilling rig and production facility inspections, oil spill planning and preparedness compliance, accident investigations, production verification (in cooperation with ONRR), technology assessment and research, and the newly created National Offshore Training and Learning Center. The Environmental Enforcement Activity funds environmental compliance activities related to issuing permits; inspections of environmental measures and enforcement of incidences of noncompliance, and monitoring industry compliance with mitigation and other environmental requirements through office and field inspections. Administrative Operations funds ethics, emergency management, finance, human resources, procurement, and information management. It also provides a full range of administrative and information management services to BOEM and select services to other Department entities. General Support Services provides shared support services for the bureau, such as space, workers' and unemployment compensation, voice and data communications, and other central services. BSEE will provide BOEM with some general support services through a reimbursable service agreement. Executive Direction funds bureau-wide leadership, management, coordination, communications strategies, and outreach. It includes such activities as budget management, congressional and public affairs, and program policy and analysis.
Object Classification (in millions of dollars)
|
||||
Identification code 14–1700–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 41 | 46 | |
12.1 | Civilian personnel benefits | 13 | 15 | |
21.0 | Travel and transportation of persons | 1 | 3 | |
25.2 | Other services from non-Federal sources | 6 | 17 | |
|
|
|
||
99.0 | Direct obligations | 61 | 81 | |
99.0 | Reimbursable obligations | 151 | 156 | |
|
|
|
||
99.9 | Total new obligations | 212 | 237 | |
|
Employment Summary
|
||||
Identification code 14–1700–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 492 | 555 | |
2001 | Reimbursable civilian full-time equivalent employment | 66 | 66 | |
2001 | Reimbursable civilian full-time equivalent employment | 125 | 125 | |
|
For necessary expenses to carry out title I, section 1016, title IV, sections 4202 and 4303, title VII, and title VIII, section 8201 of the Oil Pollution Act of 1990, [$14,923,000] $14,899,000, which shall be derived from the Oil Spill Liability Trust Fund, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 14–8370–0–7–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 10 | 15 | 15 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 4 | 4 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust fund) | 12 | 15 | 15 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 12 | 15 | 15 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 2 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 2 | ||
1900 | Budget authority (total) | 14 | 15 | 15 |
1930 | Total budgetary resources available | 14 | 19 | 19 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 4 | 4 | 4 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 4 | 7 | 9 |
3030 | Obligations incurred, unexpired accounts | 10 | 15 | 15 |
3040 | Outlays (gross) | –7 | –13 | –14 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 7 | 9 | 10 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 7 | 9 | 10 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 14 | 15 | 15 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 3 | 8 | 8 |
4011 | Outlays from discretionary balances | 4 | 5 | 6 |
|
|
|
||
4020 | Outlays, gross (total) | 7 | 13 | 14 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4033 | Non-Federal sources | –2 | ||
4180 | Budget authority, net (total) | 12 | 15 | 15 |
4190 | Outlays, net (total) | 5 | 13 | 14 |
|
The Oil Pollution Act of 1990 authorizes use of the Oil Spill Liability Trust Fund, established by section 9509 of the Internal Revenue Code of 1986. The Oil Spill Research (OSR) appropriation funds oil spill research, oil spill prevention, response planning activities, and regulation of oil spill financial responsibility.
Object Classification (in millions of dollars)
|
||||
Identification code 14–8370–0–7–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 2 | 2 | 2 |
25.2 | Other services from non-Federal sources | 6 | 12 | 13 |
94.0 | Financial transfers | 1 | ||
|
|
|
||
99.0 | Direct obligations | 8 | 15 | 15 |
99.0 | Reimbursable obligations | 2 | ||
|
|
|
||
99.9 | Total new obligations | 10 | 15 | 15 |
|
Employment Summary
|
||||
Identification code 14–8370–0–7–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 15 | 20 | 20 |
|
For necessary expenses of the United States Fish and Wildlife Service, as authorized by law, and for scientific and economic studies, general administration, and for the performance of other authorized functions related to such resources, [$1,228,142,000] $1,247,044,000, to remain available until September 30, [2013] 2014, except as otherwise provided herein: Provided, That not to exceed [$20,902,000] $22,431,000 shall be used for implementing subsections (a), (b), (c), and (e) of section 4 of the Endangered Species Act, as amended, (except for processing petitions, developing and issuing proposed and final regulations, and taking any other steps to implement actions described in subsection (c)(2)(A), (c)(2)(B)(i), or (c)(2)(B)(ii)), of which not to exceed [$7,472,000] $4,548,000 shall be used for any activity regarding the designation of critical habitat, pursuant to subsection (a)(3), excluding litigation support, for species listed pursuant to subsection (a)(1) prior to October 1, [2010] 2011; of which not to exceed [$1,500,000] $1,498,000 shall be used for any activity regarding petitions to list species that are indigenous to the United States pursuant to subsections (b)(3)(A) and (b)(3)(B); and, of which not to exceed [$1,500,000] $1,498,000 shall be used for implementing subsections (a), (b), (c), and (e) of section 4 of the Endangered Species Act, as amended, for species that are not indigenous to the United States[: Provided further, That, in fiscal year 2012 and hereafter of the amount available for law enforcement, up to $400,000, to remain available until expended, may at the discretion of the Secretary be used for payment for information, rewards, or evidence concerning violations of laws administered by the Service, and miscellaneous and emergency expenses of enforcement activity, authorized or approved by the Secretary and to be accounted for solely on the Secretary's certificate: Provided further, That in fiscal year 2012 and hereafter, of the amount provided for environmental contaminants, up to $1,000,000 may remain available until expended for contaminant sample analyses]. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 14–1611–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Ecological Services | 313 | 311 | 312 |
0002 | National Wildlife Refuge System | 525 | 498 | 511 |
0003 | Migratory Bird Management, Law Enforcement and International Affairs | 166 | 152 | 146 |
0005 | Fisheries and Aquatic Resource Conservation | 149 | 142 | 136 |
0006 | Cooperative Landscape Conservation and Adaptive Science | 38 | 32 | 33 |
0007 | General Administration | 169 | 147 | 158 |
|
|
|
||
0100 | Subtotal, direct program | 1,360 | 1,282 | 1,296 |
|
|
|
||
0799 | Total direct obligations | 1,360 | 1,282 | 1,296 |
0801 | Great Lakes Restoration Initiative | 41 | 45 | 45 |
0802 | Reimbursable program activity | 218 | 175 | 175 |
|
|
|
||
0899 | Total reimbursable obligations | 259 | 220 | 220 |
|
|
|
||
0900 | Total new obligations | 1,619 | 1,502 | 1,516 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 242 | 204 | 178 |
1011 | Unobligated balance transfer from other accts [72–1021] | 1 | ||
1021 | Recoveries of prior year unpaid obligations | 36 | 30 | 30 |
|
|
|
||
1050 | Unobligated balance (total) | 279 | 234 | 208 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1,247 | 1,228 | 1,247 |
1120 | Appropriations transferred to other accts [14–1611] | –1 | ||
1121 | Transferred from other accounts [14–1611] | 1 | ||
1130 | Appropriations permanently reduced | –2 | ||
1141 | Approp permanently reduced (Sec 436, HR 2055) | –2 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 1,245 | 1,226 | 1,247 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 221 | 220 | 220 |
1701 | Change in uncollected payments, Federal sources | 80 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 301 | 220 | 220 |
1900 | Budget authority (total) | 1,546 | 1,446 | 1,467 |
1930 | Total budgetary resources available | 1,825 | 1,680 | 1,675 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –2 | ||
1941 | Unexpired unobligated balance, end of year | 204 | 178 | 159 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 585 | 589 | 522 |
3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –252 | –320 | –320 |
|
|
|
||
3020 | Obligated balance, start of year (net) | 333 | 269 | 202 |
3030 | Obligations incurred, unexpired accounts | 1,619 | 1,502 | 1,516 |
3031 | Obligations incurred, expired accounts | 3 | ||
3040 | Outlays (gross) | –1,573 | –1,539 | –1,547 |
3050 | Change in uncollected pymts, Fed sources, unexpired | –80 | ||
3051 | Change in uncollected pymts, Fed sources, expired | 12 | ||
3080 | Recoveries of prior year unpaid obligations, unexpired | –36 | –30 | –30 |
3081 | Recoveries of prior year unpaid obligations, expired | –9 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 589 | 522 | 461 |
3091 | Uncollected pymts, Fed sources, end of year | –320 | –320 | –320 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 269 | 202 | 141 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,546 | 1,446 | 1,467 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1,062 | 1,201 | 1,217 |
4011 | Outlays from discretionary balances | 511 | 338 | 330 |
|
|
|
||
4020 | Outlays, gross (total) | 1,573 | 1,539 | 1,547 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –176 | –165 | –165 |
4033 | Non-Federal sources | –55 | –55 | –55 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –231 | –220 | –220 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –80 | ||
4052 | Offsetting collections credited to expired accounts | 10 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –70 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 1,245 | 1,226 | 1,247 |
4080 | Outlays, net (discretionary) | 1,342 | 1,319 | 1,327 |
4180 | Budget authority, net (total) | 1,245 | 1,226 | 1,247 |
4190 | Outlays, net (total) | 1,342 | 1,319 | 1,327 |
|
Ecological Services._The Service conserves, protects, and enhances fish, wildlife, plants, and their habitat by working with private landowners, States, Tribes, non-governmental organizations, and other Federal agencies. These partnership activities help protect and recover species that are listed under the Endangered Species Act and work towards making the listing of additional species unnecessary. Financial assistance is provided to private landowners to restore or improve habitat for endangered species and other at-risk species. Technical assistance helps prevent or minimize adverse environmental effects of development projects. Contaminants are investigated, monitored, and assessed for effects on trust resources.
National Wildlife Refuge System._The Service maintains the National Wildlife Refuge System consisting of 556 refuges, 206 waterfowl production areas that are managed by 38 wetland management districts, and 50 coordination areas. The National Wildlife Refuge System administers this network of more than 150 million acres of land and waters to conserve and restore fish, wildlife, plants, and their habitats, within the United States for the benefit of present and future generations of Americans.
Migratory Bird Management, Law Enforcement,and International Affairs._The Service directs and coordinates national migratory bird programs to protect and enhance populations and habitat of more than 900 species of birds. Grants and partnerships are key to these programs, such as the Joint Ventures that implement the North American Waterfowl Management Plan. The Service Law Enforcement program investigates wildlife crimes, regulates wildlife trade, helps Americans understand and obey wildlife protection laws, and works in partnership with international, State, and Tribal counterparts to conserve wildlife resources. The Service, through the International Affairs Program, works with private citizens, local communities, State and Federal agencies, foreign governments, and non-governmental organizations in the U.S. and internationally to promote a coordinated domestic and international strategy to protect, restore, and enhance the world's diverse wildlife and their habitats, with a focus on species of international concern.
Fisheries._The Fisheries Program consists of 71 National Fish Hatcheries, nine Fish Health Centers, seven Fish Technology Centers, 65 Fish and Wildlife Conservation Offices, and a Historic National Fish Hatchery. Working with partners, the Fisheries Program recovers, restores and maintains fish and other aquatic resources at self-sustaining levels; provides technical assistance to States, Tribes and others; and supports Federal mitigation programs for the benefit of the American public.
Cooperative Landscape Conservation and Adaptive Science._Through a national network of Landscape Conservation Cooperatives (LCCs), the Service enhances its core capacity in biological planning and conservation design to strategically address the problems fish and wildlife will face in the future. These LCCs, in cooperation with both Federal and non-Federal partners, will conduct the planning necessary to implement effective on-the-ground strategies and actions to help fish, wildlife and plants adapt to future challenges. The information gathered will also help to define clear conservation objectives, inform conservation management decisions, focus management actions where they will have the most effect on the landscape, and supply scientific knowledge and expertise needed most by the Service and its partners.
General operations._Funding for the Service's general operations provides policy guidance, program coordination, and administrative services to all fish and wildlife programs. The funds also support the National Conservation Training Center, and projects through the National Fish and Wildlife Foundation to restore and enhance fish and wildlife populations.
Object Classification (in millions of dollars)
|
||||
Identification code 14–1611–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 509 | 500 | 495 |
11.3 | Other than full-time permanent | 33 | 30 | 26 |
11.5 | Other personnel compensation | 29 | 20 | 20 |
11.8 | Special personal services payments | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 572 | 551 | 542 |
12.1 | Civilian personnel benefits | 191 | 188 | 187 |
21.0 | Travel and transportation of persons | 31 | 27 | 27 |
22.0 | Transportation of things | 8 | 7 | 7 |
23.1 | Rental payments to GSA | 60 | 60 | 62 |
23.2 | Rental payments to others | 4 | 4 | 4 |
23.3 | Communications, utilities, and miscellaneous charges | 21 | 20 | 20 |
24.0 | Printing and reproduction | 4 | 3 | 3 |
25.1 | Advisory and assistance services | 3 | 2 | 2 |
25.2 | Other services from non-Federal sources | 99 | 98 | 98 |
25.3 | Other goods and services from Federal sources | 45 | 40 | 42 |
25.4 | Operation and maintenance of facilities | 19 | 14 | 14 |
25.6 | Medical care | 1 | ||
25.7 | Operation and maintenance of equipment | 12 | 10 | 11 |
26.0 | Supplies and materials | 55 | 47 | 47 |
31.0 | Equipment | 51 | 51 | 50 |
32.0 | Land and structures | 46 | 40 | 46 |
41.0 | Grants, subsidies, and contributions | 136 | 120 | 134 |
|
|
|
||
99.0 | Direct obligations | 1,358 | 1,282 | 1,296 |
99.0 | Reimbursable obligations | 259 | 220 | 220 |
99.5 | Below reporting threshold | 2 | ||
|
|
|
||
99.9 | Total new obligations | 1,619 | 1,502 | 1,516 |
|
Employment Summary
|
||||
Identification code 14–1611–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 7,594 | 7,240 | 7,158 |
2001 | Reimbursable civilian full-time equivalent employment | 837 | 1,065 | 1,060 |
3001 | Allocation account civilian full-time equivalent employment | 593 | 581 | 550 |
|
For construction, improvement, acquisition, or removal of buildings and other facilities required in the conservation, management, investigation, protection, and utilization of fishery and wildlife resources, and the acquisition of lands and interests therein; [$23,088,000] $19,136,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 14–1612–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Refuges | 25 | 20 | 8 |
0002 | Hatcheries | 9 | 6 | 3 |
0003 | Law Enforcement | 1 | ||
0004 | Dam safety | 3 | 2 | 2 |
0005 | Bridge safety | 1 | 1 | 1 |
0006 | Nationwide engineering services | 9 | 9 | 9 |
0009 | Ecological Services/Habitat Restoration | 1 | 1 | |
|
|
|
||
0100 | Total, Direct program: | 48 | 39 | 24 |
|
|
|
||
0799 | Total direct obligations | 48 | 39 | 24 |
0801 | Reimbursable program | 3 | 2 | 2 |
|
|
|
||
0900 | Total new obligations | 51 | 41 | 26 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 46 | 23 | 12 |
1021 | Recoveries of prior year unpaid obligations | 5 | 5 | 3 |
|
|
|
||
1050 | Unobligated balance (total) | 51 | 28 | 15 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 21 | 23 | 19 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 21 | 23 | 19 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1 | 2 | 2 |
1701 | Change in uncollected payments, Federal sources | 1 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 2 | 2 | 2 |
1900 | Budget authority (total) | 23 | 25 | 21 |
1930 | Total budgetary resources available | 74 | 53 | 36 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 23 | 12 | 10 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 186 | 86 | 62 |
3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –14 | –6 | –6 |
|
|
|
||
3020 | Obligated balance, start of year (net) | 172 | 80 | 56 |
3030 | Obligations incurred, unexpired accounts | 51 | 41 | 26 |
3031 | Obligations incurred, expired accounts | 1 | ||
3040 | Outlays (gross) | –147 | –60 | –42 |
3050 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
3051 | Change in uncollected pymts, Fed sources, expired | 9 | ||
3080 | Recoveries of prior year unpaid obligations, unexpired | –5 | –5 | –3 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 86 | 62 | 43 |
3091 | Uncollected pymts, Fed sources, end of year | –6 | –6 | –6 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 80 | 56 | 37 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 23 | 25 | 21 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 7 | 7 | 6 |
4011 | Outlays from discretionary balances | 140 | 53 | 36 |
|
|
|
||
4020 | Outlays, gross (total) | 147 | 60 | 42 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –10 | –2 | –2 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
4052 | Offsetting collections credited to expired accounts | 9 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 8 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 21 | 23 | 19 |
4080 | Outlays, net (discretionary) | 137 | 58 | 40 |
4180 | Budget authority, net (total) | 21 | 23 | 19 |
4190 | Outlays, net (total) | 137 | 58 | 40 |
|
The Construction activity provides for projects that focus on construction and rehabilitation, environmental compliance, pollution abatement, hazardous materials cleanup, and seismic safety for facilities on Service lands. Repair and inspection of the Service's dams and bridges are also included. These projects are needed to accomplish the management objectives and purposes of these structures and natural resources and the Service's mission.
Object Classification (in millions of dollars)
|
||||
Identification code 14–1612–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 6 | 6 | 6 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 7 | 7 | 7 |
12.1 | Civilian personnel benefits | 2 | 2 | 2 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | |
25.2 | Other services from non-Federal sources | 2 | 1 | |
25.3 | Other goods and services from Federal sources | 2 | 4 | 1 |
25.4 | Operation and maintenance of facilities | 9 | 4 | 3 |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 2 | 1 | |
32.0 | Land and structures | 21 | 12 | 4 |
41.0 | Grants, subsidies, and contributions | 3 | 2 | 1 |
|
|
|
||
99.0 | Direct obligations | 47 | 39 | 24 |
99.0 | Reimbursable obligations | 3 | 2 | 2 |
99.5 | Below reporting threshold | 1 | ||
|
|
|
||
99.9 | Total new obligations | 51 | 41 | 26 |
|
Employment Summary
|
||||
Identification code 14–1612–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 82 | 82 | 82 |
|
For expenses necessary to carry out the African Elephant Conservation Act (16 U.S.C. 4201 et seq.), the Asian Elephant Conservation Act of 1997 (16 U.S.C. 4261 et seq.), the Rhinoceros and Tiger Conservation Act of 1994 (16 U.S.C. 5301 et seq.), the Great Ape Conservation Act of 2000 (16 U.S.C. 6301 et seq.), and the Marine Turtle Conservation Act of 2004 (16 U.S.C. 6601 et seq.), [$9,481,000] $9,980,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 14–1652–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | African elephant | 2 | 2 | 2 |
0002 | Asian elephant | 2 | 2 | 2 |
0003 | Rhinoceros and tiger | 2 | 2 | 2 |
0004 | Great ape conservation | 2 | 2 | 2 |
0005 | Marine turtle | 2 | 2 | 2 |
|
|
|
||
0799 | Total direct obligations | 10 | 10 | 10 |
0801 | Mulitnational Species Semi Postal Stamp Act | 1 | 1 | |
|
|
|
||
0900 | Total new obligations | 10 | 11 | 11 |
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 10 | 10 | 10 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 10 | 10 | 10 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 1 | 1 | |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 1 | 1 | |
1900 | Budget authority (total) | 10 | 11 | 11 |
1930 | Total budgetary resources available | 10 | 11 | 11 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 12 | 7 | 9 |
3030 | Obligations incurred, unexpired accounts | 10 | 11 | 11 |
3040 | Outlays (gross) | –15 | –9 | –11 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 7 | 9 | 9 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 7 | 9 | 9 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 10 | 10 | 10 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 6 | 3 | 3 |
4011 | Outlays from discretionary balances | 9 | 5 | 7 |
|
|
|
||
4020 | Outlays, gross (total) | 15 | 8 | 10 |
Mandatory: | ||||
4090 | Budget authority, gross | 1 | 1 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 1 | |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –1 | –1 | |
4180 | Budget authority, net (total) | 10 | 10 | 10 |
4190 | Outlays, net (total) | 15 | 8 | 10 |
|
African Elephant Conservation Program._-Provides technical and financial assistance to protect African elephants and their habitats, including elephant population management, public education, and anti-poaching activities.
Rhinoceros and Tiger Conservation Program._-Provides conservation grants to protect rhinoceros and tiger populations and their habitats within African and Asian countries.
Asian Elephant Conservation Program._-Provides financial assistance for Asian elephant conservation projects to protect elephant populations and their habitats within 13 range countries.
Great Ape Conservation Program._-Provides assistance for conservation and protection of chimpanzee, gorilla, orangutan, bonobo, and gibbon populations.
Marine Sea Turtle Conservation Program._-Provides financial assistance for projects, public education and the conservation of Marine Sea Turtles and their nesting
habitats.
Multinational Species Conservation Fund Semipostal Stamp Act of 2010, requires the United States Postal Service to issue and
sell, at a premium, a Multinational Species Conservation Funds Semipostal stamp. The proceeds of this stamp are to be transferred
to USFWS and divided equally among the funds to help operations supported by the Multinational Species Conservation Funds.
The expected collections from this stamp in FY 2012 are estimated to be $1 million.
Object Classification (in millions of dollars)
|
||||
Identification code 14–1652–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
41.0 | Direct obligations: Grants, subsidies, and contributions | 10 | 10 | 10 |
99.0 | Reimbursable obligations | 1 | 1 | |
|
|
|
||
99.9 | Total new obligations | 10 | 11 | 11 |
|
Employment Summary
|
||||
Identification code 14–1652–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 5 | 4 | 4 |
|
For expenses necessary to carry out the Neotropical Migratory Bird Conservation Act, as amended[,] (16 U.S.C. 6101 et seq.), [$3,792,000] $3,786,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 14–1696–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Neotropical Migratory Bird | 4 | 4 | 4 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 4 | 4 | 4 |
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 4 | 4 | 4 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 4 | 4 | 4 |
1930 | Total budgetary resources available | 4 | 4 | 4 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 8 | 6 | 5 |
3030 | Obligations incurred, unexpired accounts | 4 | 4 | 4 |
3040 | Outlays (gross) | –6 | –5 | –5 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 6 | 5 | 4 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 6 | 5 | 4 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 4 | 4 | 4 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1 | 1 | 1 |
4011 | Outlays from discretionary balances | 5 | 4 | 4 |
|
|
|
||
4020 | Outlays, gross (total) | 6 | 5 | 5 |
4180 | Budget authority, net (total) | 4 | 4 | 4 |
4190 | Outlays, net (total) | 6 | 5 | 5 |
|
Funds in this account provide grants to conserve migratory bird populations in the United States, Canada, Latin America, and the Caribbean pursuant to the Neotropical Migratory Bird Conservation Act, as amended (16 U.S.C. 6101 et seq.). Reauthorization is pending.
Employment Summary
|
||||
Identification code 14–1696–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1 | 1 | 1 |
|
For wildlife conservation grants to States and to the District of Columbia, Puerto Rico, Guam, the United States Virgin Islands, the Northern Mariana Islands, American Samoa, and Indian tribes under the provisions of the Fish and Wildlife Act of 1956 and the Fish and Wildlife Coordination Act, for the development and implementation of programs for the benefit of wildlife and their habitat, including species that are not hunted or fished, [$61,421,000] $61,323,000, to remain available until expended: Provided, That of the amount provided herein, [$4,275,000] $4,268,000 is for a competitive grant program for Indian tribes not subject to the remaining provisions of this appropriation: Provided further, That [$5,741,000] $13,000,000 is for a competitive grant program for States, territories, and other jurisdictions with approved plans, not subject to the remaining provisions of this appropriation: Provided further, That the Secretary shall, after deducting [$10,016,000] $17,268,000 and administrative expenses, apportion the amount provided herein in the following manner: (1) to the District of Columbia and to the Commonwealth of Puerto Rico, each a sum equal to not more than one-half of 1 percent thereof; and (2) to Guam, American Samoa, the United States Virgin Islands, and the Commonwealth of the Northern Mariana Islands, each a sum equal to not more than one-fourth of 1 percent thereof: Provided further, That the Secretary shall apportion the remaining amount in the following manner: (1) one-third of which is based on the ratio to which the land area of such State bears to the total land area of all such States; and (2) two-thirds of which is based on the ratio to which the population of such State bears to the total population of all such States: Provided further, That the amounts apportioned under this paragraph shall be adjusted equitably so that no State shall be apportioned a sum which is less than 1 percent of the amount available for apportionment under this paragraph for any fiscal year or more than 5 percent of such amount: Provided further, That the Federal share of planning grants shall not exceed 75 percent of the total costs of such projects and the Federal share of implementation grants shall not exceed 65 percent of the total costs of such projects: Provided further, That the non-Federal share of such projects may not be derived from Federal grant programs: Provided further, That any amount apportioned in [2012] 2013 to any State, territory, or other jurisdiction that remains unobligated as of September 30, [2013] 2014, shall be reapportioned, together with funds appropriated in [2014] 2015, in the manner provided herein. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 14–1694–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | State wildlife grants | 73 | 57 | 50 |
0002 | State competitive grants | 6 | 6 | 12 |
0003 | Administration | 4 | 4 | 3 |
0004 | Tribal wildlife grants | 5 | 7 | 3 |
|
|
|
||
0900 | Total new obligations | 88 | 74 | 68 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 65 | 42 | 32 |
1021 | Recoveries of prior year unpaid obligations | 3 | 3 | 3 |
|
|
|
||
1050 | Unobligated balance (total) | 68 | 45 | 35 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 62 | 61 | 61 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 62 | 61 | 61 |
1930 | Total budgetary resources available | 130 | 106 | 96 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 42 | 32 | 28 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 148 | 155 | 145 |
3030 | Obligations incurred, unexpired accounts | 88 | 74 | 68 |
3040 | Outlays (gross) | –78 | –81 | –79 |
3080 | Recoveries of prior year unpaid obligations, unexpired | –3 | –3 | –3 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 155 | 145 | 131 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 155 | 145 | 131 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 62 | 61 | 61 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 11 | 13 | 14 |
4011 | Outlays from discretionary balances | 67 | 68 | 65 |
|
|
|
||
4020 | Outlays, gross (total) | 78 | 81 | 79 |
4180 | Budget authority, net (total) | 62 | 61 | 61 |
4190 | Outlays, net (total) | 78 | 81 | 79 |
|
The State and Tribal Wildlife Grants program provides funds to States, Commonwealths and Territories primarily through a formula-based apportionment. Additionally, a sizable competitive program uses a merit-based process to fund the best outcome-oriented, results-based projects. Tribes also receive funds through a national competitive award process. These funds are provided to stabilize, restore, enhance, and protect species and their habitat that are of conservation concern, thereby avoiding the costly and time-consuming process that occurs when habitat is degraded or destroyed and species populations plummet.
Object Classification (in millions of dollars)
|
||||
Identification code 14–1694–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 2 | 2 | 2 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 84 | 70 | 64 |
|
|
|
||
99.0 | Direct obligations | 87 | 73 | 67 |
99.5 | Below reporting threshold | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations | 88 | 74 | 68 |
|
Employment Summary
|
||||
Identification code 14–1694–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 26 | 23 | 23 |
|
For expenses necessary to carry out the Land and Water Conservation Fund Act of 1965, as amended (16 U.S.C. 460l-4 through 11), including administrative expenses, and for acquisition of land or waters, or interest therein, in accordance with statutory authority applicable to the United States Fish and Wildlife Service, [$54,720,000] $106,892,000, to be derived from the Land and Water Conservation Fund and to remain available until expended[, of which, notwithstanding 16 U.S.C. 460l-9, not more than $5,000,000 shall be for land conservation partnerships authorized by the Highlands Conservation Act of 2004, including not to exceed $160,000 for administrative expenses]: Provided, That none of the funds appropriated for specific land acquisition projects may be used to pay for any administrative overhead, planning or other management costs. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5020–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Acquisition management | 11 | 11 | 11 |
0002 | Emergencies and hardships | 3 | 2 | 3 |
0003 | Exchanges | 2 | 3 | 2 |
0004 | Inholdings | 3 | 2 | 2 |
0005 | User Pay Cost Share | 2 | 2 | 2 |
0006 | Refuge Land Payments | 56 | 40 | 77 |
0007 | Land Protection Planning | 3 | ||
|
|
|
||
0100 | total, direct program | 77 | 60 | 100 |
|
|
|
||
0900 | Total new obligations | 77 | 60 | 100 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 41 | 21 | 17 |
1021 | Recoveries of prior year unpaid obligations | 2 | 1 | 1 |
|
|
|
||
1050 | Unobligated balance (total) | 43 | 22 | 18 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust fund) | 55 | 55 | 107 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 55 | 55 | 107 |
1930 | Total budgetary resources available | 98 | 77 | 125 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 21 | 17 | 25 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 31 | 34 | 15 |
3030 | Obligations incurred, unexpired accounts | 77 | 60 | 100 |
3040 | Outlays (gross) | –72 | –78 | –96 |
3080 | Recoveries of prior year unpaid obligations, unexpired | –2 | –1 | –1 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 34 | 15 | 18 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 34 | 15 | 18 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 55 | 55 | 107 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 41 | 33 | 64 |
4011 | Outlays from discretionary balances | 31 | 45 | 32 |
|
|
|
||
4020 | Outlays, gross (total) | 72 | 78 | 96 |
4180 | Budget authority, net (total) | 55 | 55 | 107 |
4190 | Outlays, net (total) | 72 | 78 | 96 |
|
Federal Land Acquisition funds are used to protect areas that have native fish or wildlife values and provide natural resource benefits over a broad geographical area. Funds in this account also cover acquisition management activities, such as title fees and land surveys. The Service places emphasis on acquiring important fish, wildlife and plant habitat for the conservation of listed endangered and threatened species. The Land Acquisition program uses alternative and innovative conservation tools, including conservation easements, and implements projects that have the input and participation of the affected local communities and stakeholders. In addition, the 2013 Federal Land Acquisition program builds on efforts started in 2011 and 2012 to strategically invest in interagency landscape-scale conservation projects while continuing to meet agency-specific programmatic needs. The Department of the Interior and the U.S. Forest Service collaborated extensively to develop a process to more effectively coordinate land acquisitions with government and local community partners to achieve the highest priority shared conservation goals.
Object Classification (in millions of dollars)
|
||||
Identification code 14–5020–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 7 | 7 | 9 |
12.1 | Civilian personnel benefits | 2 | 2 | 3 |
23.1 | Rental payments to GSA | 1 | 1 | 1 |
23.2 | Rental payments to others | 1 | ||
25.2 | Other services from non-Federal sources | 4 | 5 | 5 |
25.3 | Other goods and services from Federal sources | 1 | 2 | 2 |
32.0 | Land and structures | 57 | 43 | 80 |
41.0 | Grants, subsidies, and contributions | 2 | ||
|
|
|
||
99.0 | Direct obligations | 75 | 60 | 100 |
99.5 | Below reporting threshold | 2 | ||
|
|
|
||
99.9 | Total new obligations | 77 | 60 | 100 |
|
Employment Summary
|
||||
Identification code 14–5020–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 86 | 86 | 106 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5496–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0501 | Landowner grants | 3 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | 3 | ||
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 5 | ||
1021 | Recoveries of prior year unpaid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 6 | ||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1133 | Unobligated balance of appropriations temporarily reduced | –3 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | –3 | ||
1930 | Total budgetary resources available | 3 | ||
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 34 | 26 | 14 |
3030 | Obligations incurred, unexpired accounts | 3 | ||
3040 | Outlays (gross) | –10 | –12 | –12 |
3080 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 26 | 14 | 2 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 26 | 14 | 2 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | –3 | ||
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 10 | 12 | 12 |
4180 | Budget authority, net (total) | –3 | ||
4190 | Outlays, net (total) | 10 | 12 | 12 |
|
The Landowner Incentive Program provided cost-shared, competitive grants to States, the District of Columbia, Territories, and Tribes to create, supplement or expand upon new or ongoing landowner incentive programs. These State, Tribal, and Territorial programs provided technical and financial assistance to private landowners all across the country to help them protect and manage imperiled species and their habitat, while continuing to engage in traditional land use or working conservation practices. The program was phased out in 2008.
Employment Summary
|
||||
Identification code 14–5496–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 2 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5495–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 3 | 1 | |
3040 | Outlays (gross) | –2 | –1 | |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 1 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 1 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 2 | 1 | |
4190 | Outlays, net (total) | 2 | 1 | |
|
The Private Stewardship Grants program provided grants and other assistance on a competitive basis to individuals and groups engaged in local voluntary conservation efforts. The program was initiated during fiscal year 2002, but was discontinued after fiscal year 2007 grants were awarded.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–5137–0–2–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
0200 | Migratory Bird Hunting Stamps | 23 | 22 | 22 |
0201 | Migratory Bird Hunting Stamps | 14 | ||
0202 | Custom Duties on Arms and Ammunition | 28 | 25 | 25 |
|
|
|
||
0299 | Total receipts and collections | 51 | 47 | 61 |
|
|
|
||
0400 | Total: Balances and collections | 51 | 47 | 61 |
Appropriations: | ||||
0500 | Migratory Bird Conservation Account | –51 | –47 | –47 |
0501 | Migratory Bird Conservation Account | –14 | ||
|
|
|
||
0599 | Total appropriations | –51 | –47 | –61 |
|
|
|
||
0799 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5137–0–2–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Printing and sale of duck stamps | 1 | 1 | 1 |
0003 | Acquisition of refuges and other areas | 50 | 46 | 46 |
|
|
|
||
0900 | Total new obligations | 51 | 47 | 47 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 9 | 9 | 9 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 51 | 47 | 47 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 51 | 47 | 47 |
1930 | Total budgetary resources available | 60 | 56 | 56 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 9 | 9 | 9 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 17 | 21 | 19 |
3030 | Obligations incurred, unexpired accounts | 51 | 47 | 47 |
3040 | Outlays (gross) | –47 | –49 | –49 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 21 | 19 | 17 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 21 | 19 | 17 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 51 | 47 | 47 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 31 | 33 | 33 |
4101 | Outlays from mandatory balances | 16 | 16 | 16 |
|
|
|
||
4110 | Outlays, gross (total) | 47 | 49 | 49 |
4180 | Budget authority, net (total) | 51 | 47 | 47 |
4190 | Outlays, net (total) | 47 | 49 | 49 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2011 actual | 2012 est. | 2013 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 51 | 47 | 47 | |
Outlays | 47 | 49 | 49 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 14 | |||
Outlays | 10 | |||
Total: | ||||
Budget Authority | 51 | 47 | 61 | |
Outlays | 47 | 49 | 59 | |
|
Funds deposited into this account include import duties on arms and ammunition and receipts in excess of Postal Service expenses from the sale of migratory bird hunting and conservation stamps. These funds are used to locate and acquire land and water for migratory bird refuges and waterfowl production areas.
Object Classification (in millions of dollars)
|
||||
Identification code 14–5137–0–2–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 5 | 5 | 5 |
12.1 | Civilian personnel benefits | 2 | 2 | 2 |
25.2 | Other services from non-Federal sources | 1 | 1 | 1 |
25.3 | Other goods and services from Federal sources | 2 | 2 | 2 |
32.0 | Land and structures | 40 | 36 | 36 |
|
|
|
||
99.0 | Direct obligations | 50 | 46 | 46 |
99.5 | Below reporting threshold | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations | 51 | 47 | 47 |
|
Employment Summary
|
||||
Identification code 14–5137–0–2–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 65 | 65 | 65 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5137–4–2–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Printing and sale of duck stamps | 1 | ||
0003 | Acquisition of Refuges and Other Areas | 13 | ||
|
|
|
||
0900 | Total new obligations | 14 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 14 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 14 | ||
1930 | Total budgetary resources available | 14 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 14 | ||
3040 | Outlays (gross) | –10 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 4 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 4 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 14 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 10 | ||
4180 | Budget authority, net (total) | 14 | ||
4190 | Outlays, net (total) | 10 | ||
|
The Service proposes to amend the Migratory Bird Hunting and Conservation Stamp Act, to increase the sales price for Duck Stamps from $15 to $25 beginning in 2013. Increasing the cost of the Duck Stamps in 2013 will bring the estimate for the Migratory Bird Conservation Account to approximately $58.0 million.
Object Classification (in millions of dollars)
|
||||
Identification code 14–5137–4–2–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | ||
32.0 | Land and structures | 13 | ||
|
|
|
||
99.9 | Total new obligations | 14 | ||
|
Employment Summary
|
||||
Identification code 14–5137–4–2–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 10 | ||
|
Of the unobligated balances made available by Section 31 of the Outer Continental Shelf Lands Act, as amended (43 U.S.C. 1356a), $200,000,000 are hereby permanently cancelled.
For expenses necessary to carry out the provisions of the North American Wetlands Conservation Act, as amended (16 U.S.C. 4401 et seq.), [$35,554,000] $39,425,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–5241–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | 1 | 1 | 1 |
Receipts: | ||||
0200 | Fines, Penalties, and Forfeitures from Migratory Bird Treaty Act, North American Wetlands Conservation Fund | 1 | 1 | 1 |
|
|
|
||
0400 | Total: Balances and collections | 2 | 2 | 2 |
Appropriations: | ||||
0500 | North American Wetlands Conservation Fund | –1 | –1 | –1 |
|
|
|
||
0799 | Balance, end of year | 1 | 1 | 1 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5241–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0003 | Wetlands conservation projects | 44 | 43 | 40 |
0004 | Administration | 1 | 1 | 1 |
|
|
|
||
0900 | Total new obligations | 45 | 44 | 41 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 12 | 7 | |
1021 | Recoveries of prior year unpaid obligations | 2 | 1 | 1 |
|
|
|
||
1050 | Unobligated balance (total) | 14 | 8 | 1 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 37 | 35 | 39 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 37 | 35 | 39 |
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 1 | 1 | 1 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 1 | 1 | 1 |
1900 | Budget authority (total) | 38 | 36 | 40 |
1930 | Total budgetary resources available | 52 | 44 | 41 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 7 | ||
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 88 | 75 | 71 |
3030 | Obligations incurred, unexpired accounts | 45 | 44 | 41 |
3040 | Outlays (gross) | –56 | –47 | –44 |
3080 | Recoveries of prior year unpaid obligations, unexpired | –2 | –1 | –1 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 75 | 71 | 67 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 75 | 71 | 67 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 37 | 35 | 39 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 6 | 7 | 8 |
4011 | Outlays from discretionary balances | 47 | 38 | 35 |
|
|
|
||
4020 | Outlays, gross (total) | 53 | 45 | 43 |
Mandatory: | ||||
4090 | Budget authority, gross | 1 | 1 | 1 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 1 | |
4101 | Outlays from mandatory balances | 3 | 1 | |
|
|
|
||
4110 | Outlays, gross (total) | 3 | 2 | 1 |
4180 | Budget authority, net (total) | 38 | 36 | 40 |
4190 | Outlays, net (total) | 56 | 47 | 44 |
|
Funds deposited into this account include direct appropriations and fines, penalties, and forfeitures collected under the authority of the Migratory Bird Treaty Act (16 U.S.C. 707) and interest on obligations held in the Federal Aid in Wildlife Restoration Fund. The North American Wetlands Conservation Fund supports wetlands conservation projects approved by the Migratory Bird Conservation Commission. A portion of receipts to the Sport Fish Restoration Account is also available for coastal wetlands conservation projects.
These projects help fulfill the habitat protection, restoration and enhancement goals of the North American Waterfowl Management Plan and the Tripartite Agreement among Mexico, Canada, and the United States. These projects may involve partnerships with public agencies and private entities, with non-Federal matching contributions, for the long-term conservation of habitat for migratory birds and other fish and wildlife, including species that are listed, or are candidates to be listed, under the Endangered Species Act (16 U.S.C. 1531).
Wetlands conservation projects include the obtaining of a real property interest in lands or waters, including water rights; the restoration, management or enhancement of habitat; and training and development for conservation management in Mexico. Funding may be provided for assistance for wetlands conservation projects in Canada or Mexico.
Object Classification (in millions of dollars)
|
||||
Identification code 14–5241–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 1 | 1 | |
32.0 | Land and structures | 2 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 41 | 41 | 38 |
|
|
|
||
99.0 | Direct obligations | 44 | 44 | 41 |
99.5 | Below reporting threshold | 1 | ||
|
|
|
||
99.9 | Total new obligations | 45 | 44 | 41 |
|
Employment Summary
|
||||
Identification code 14–5241–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 9 | 9 | 9 |
|
For expenses necessary to carry out section 6 of the Endangered Species Act of 1973, as amended (16 U.S.C. 1531 et seq.), [$47,757,000] $60,000,000, to remain available until expended, [of which $22,757,000 is to be derived from the Cooperative Endangered Species Conservation Fund; and of which $25,000,000 is] to be derived from the Land and Water Conservation Fund. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–5143–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | 266 | 291 | 320 |
Receipts: | ||||
0240 | Payment from the General Fund, Cooperative Endangered Species Conservation Fund | 54 | 54 | 57 |
|
|
|
||
0400 | Total: Balances and collections | 320 | 345 | 377 |
Appropriations: | ||||
0500 | Cooperative Endangered Species Conservation Fund | –29 | –25 | |
|
|
|
||
0799 | Balance, end of year | 291 | 320 | 377 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5143–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Conservation Grants to States | 20 | 18 | 20 |
0002 | HCP Planning Assistance Grants | 10 | 9 | 14 |
0003 | Snake River Water Rights Act of 2004 | 5 | ||
0004 | Administration | 2 | 3 | 3 |
0005 | HCP Land Acquisition Grants to States | 20 | 18 | 20 |
0006 | Species Recovery Land Acquisition | 9 | 10 | 15 |
0007 | Payment to special fund unavailable receipt account | 54 | 51 | 53 |
|
|
|
||
0900 | Total new obligations | 120 | 109 | 125 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 45 | 52 | 46 |
1021 | Recoveries of prior year unpaid obligations | 13 | 4 | 4 |
|
|
|
||
1050 | Unobligated balance (total) | 58 | 56 | 50 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (LWCF special fund 14 5479) | 31 | 23 | 60 |
1101 | Appropriation (CESCF special fund 14 5143) | 29 | 25 | |
|
|
|
||
1160 | Appropriation, discretionary (total) | 60 | 48 | 60 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 54 | 51 | 53 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 54 | 51 | 53 |
1900 | Budget authority (total) | 114 | 99 | 113 |
1930 | Total budgetary resources available | 172 | 155 | 163 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 52 | 46 | 38 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 216 | 180 | 144 |
3030 | Obligations incurred, unexpired accounts | 120 | 109 | 125 |
3040 | Outlays (gross) | –143 | –141 | –143 |
3080 | Recoveries of prior year unpaid obligations, unexpired | –13 | –4 | –4 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 180 | 144 | 122 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 180 | 144 | 122 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 60 | 48 | 60 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 9 | 10 | 12 |
4011 | Outlays from discretionary balances | 80 | 80 | 78 |
|
|
|
||
4020 | Outlays, gross (total) | 89 | 90 | 90 |
Mandatory: | ||||
4090 | Budget authority, gross | 54 | 51 | 53 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 54 | 51 | 53 |
4180 | Budget authority, net (total) | 114 | 99 | 113 |
4190 | Outlays, net (total) | 143 | 141 | 143 |
|
The Cooperative Endangered Species Conservation Fund provides grants to States and U.S. territories for species and habitat conservation actions on non-federal lands, including habitat acquisition, conservation planning, habitat restoration, status surveys, captive propagation and reintroduction, research, and education for species that are listed, or species that are candidates for listing, as threatened or endangered. These activities support recovery efforts and Habitat Conservation Plans in partnership with local governments and other interested parties to protect species. Appropriations to this account are financed by the Land and Water Conservation Fund and by a permanent fund that receives a transfer of General Funds of the U.S. Treasury. This permanent fund receives a transfer equal to five percent of receipts deposited to the Federal Aid in Wildlife and Sport Fish Restoration accounts plus Lacey Act receipts over $500,000. Funds made available for grants from the permanent account are subject to annual appropriations authorized by Congress.
Object Classification (in millions of dollars)
|
||||
Identification code 14–5143–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 2 | 2 | 2 |
41.0 | Grants, subsidies, and contributions | 64 | 55 | 69 |
94.0 | Financial transfers | 54 | 51 | 53 |
|
|
|
||
99.0 | Direct obligations | 120 | 108 | 124 |
99.5 | Below reporting threshold | 1 | 1 | |
|
|
|
||
99.9 | Total new obligations | 120 | 109 | 125 |
|
Employment Summary
|
||||
Identification code 14–5143–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 18 | 18 | 18 |
|
[For expenses necessary to implement the Act of October 17, 1978 (16 U.S.C. 715s), $13,980,000.] (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–5091–0–2–806 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
0220 | National Wildlife Refuge Fund | 7 | 8 | 8 |
|
|
|
||
0400 | Total: Balances and collections | 7 | 8 | 8 |
Appropriations: | ||||
0500 | National Wildlife Refuge Fund | –7 | –8 | –8 |
|
|
|
||
0799 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5091–0–2–806 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Expenses for sales | 3 | 2 | 2 |
0002 | Civilian Pay | 1 | 1 | 1 |
0003 | Payments to counties | 16 | 19 | 5 |
|
|
|
||
0900 | Total new obligations | 20 | 22 | 8 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 4 | 4 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 15 | 14 | |
|
|
|
||
1160 | Appropriation, discretionary (total) | 15 | 14 | |
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 7 | 8 | 8 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 7 | 8 | 8 |
1900 | Budget authority (total) | 22 | 22 | 8 |
1930 | Total budgetary resources available | 24 | 26 | 12 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 4 | 4 | 4 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 1 | 2 | 2 |
3030 | Obligations incurred, unexpired accounts | 20 | 22 | 8 |
3040 | Outlays (gross) | –19 | –22 | –9 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 2 | 2 | 1 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 2 | 2 | 1 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 15 | 14 | |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 14 | 14 | |
Mandatory: | ||||
4090 | Budget authority, gross | 7 | 8 | 8 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 3 | 6 | 6 |
4101 | Outlays from mandatory balances | 2 | 2 | 3 |
|
|
|
||
4110 | Outlays, gross (total) | 5 | 8 | 9 |
4180 | Budget authority, net (total) | 22 | 22 | 8 |
4190 | Outlays, net (total) | 19 | 22 | 9 |
|
The Refuge Revenue Sharing Act (16 U.S.C. 715s) authorizes revenues through the sale of products from Service lands, less expenses for producing revenue and activities related to revenue sharing. The Fish and Wildlife Service makes payments to counties in which Service fee lands are located. While direct appropriations have previously been used to supplement revenues, the 2013 Budget eliminates discretionary funding as formulas contained in the Act do not account for the economic benefits which refuges provide.
Object Classification (in millions of dollars)
|
||||
Identification code 14–5091–0–2–806 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 1 | 1 | 1 |
25.3 | Other goods and services from Federal sources | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 16 | 19 | 5 |
|
|
|
||
99.0 | Direct obligations | 19 | 22 | 8 |
99.5 | Below reporting threshold | 1 | ||
|
|
|
||
99.9 | Total new obligations | 20 | 22 | 8 |
|
Employment Summary
|
||||
Identification code 14–5091–0–2–806 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 11 | 11 | 11 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–5252–0–2–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
0220 | Recreation Enhancement Fee, Fish and Wildlife Service | 5 | 5 | 5 |
|
|
|
||
0400 | Total: Balances and collections | 5 | 5 | 5 |
Appropriations: | ||||
0500 | Recreation Enhancement Fee Program, FWS | –5 | –5 | –5 |
|
|
|
||
0799 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5252–0–2–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 7 | 5 | 5 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 6 | 4 | 4 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 5 | 5 | 5 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 5 | 5 | 5 |
1930 | Total budgetary resources available | 11 | 9 | 9 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 4 | 4 | 4 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 1 | 3 | 2 |
3030 | Obligations incurred, unexpired accounts | 7 | 5 | 5 |
3040 | Outlays (gross) | –5 | –6 | –6 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 3 | 2 | 1 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 3 | 2 | 1 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 5 | 5 | 5 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 4 | 4 | 4 |
4101 | Outlays from mandatory balances | 1 | 2 | 2 |
|
|
|
||
4110 | Outlays, gross (total) | 5 | 6 | 6 |
4180 | Budget authority, net (total) | 5 | 5 | 5 |
4190 | Outlays, net (total) | 5 | 6 | 6 |
|
The Federal Lands Recreation Enhancement Act (FLREA) was passed on December 8, 2004, as part of the Omnibus Appropriations bill for 2005. Approximately 200 Fish and Wildlife Service sites collect entrance fees and other receipts. All receipts are deposited into a recreation fee account of which at least 80 percent is returned to the collecting site.
The recreation fee program demonstrates the feasibility of user generated cost recovery for the operation and maintenance of recreation areas, visitor services improvements, and habitat enhancement projects on federal lands. Fees are used primarily at the site to improve visitor access, enhance public safety and security, address maintenance needs, enhance resource protection, and cover the costs of collection. Recreation fees are often used at Fish and Wildlife sites to fund student interns and for various youth programs focusing on hunting, fishing, wildlife observation, wildlife photography, environmental education and environmental interpretation. FLREA authorizes this program through 2014.
Object Classification (in millions of dollars)
|
||||
Identification code 14–5252–0–2–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.3 | Personnel compensation: Other than full-time permanent | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 1 | 2 | 2 |
25.3 | Other goods and services from Federal sources | 1 | ||
25.4 | Operation and maintenance of facilities | 1 | 1 | |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 1 | ||
32.0 | Land and structures | 1 | ||
|
|
|
||
99.0 | Direct obligations | 6 | 5 | 5 |
99.5 | Below reporting threshold | 1 | ||
|
|
|
||
99.9 | Total new obligations | 7 | 5 | 5 |
|
Employment Summary
|
||||
Identification code 14–5252–0–2–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 32 | 32 | 32 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–5029–0–2–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | 397 | 384 | 398 |
Receipts: | ||||
0200 | Excise Taxes, Federal Aid to Wildlife Restoration Fund | 384 | 398 | 421 |
0240 | Earnings on Investments, Federal Aid to Wildlife Restoration Fund | 15 | 15 | 15 |
|
|
|
||
0299 | Total receipts and collections | 399 | 413 | 436 |
|
|
|
||
0400 | Total: Balances and collections | 796 | 797 | 834 |
Appropriations: | ||||
0500 | Federal Aid in Wildlife Restoration | –412 | –399 | –413 |
|
|
|
||
0799 | Balance, end of year | 384 | 398 | 421 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5029–0–2–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0003 | Multi-state conservation grant program | 3 | 3 | 3 |
0004 | Administration | 11 | 10 | 11 |
0005 | Wildlife restoration grants | 442 | 380 | 392 |
0006 | NAWCF (interest used for grants) | 14 | 15 | 15 |
0007 | Section 10 hunter education | 8 | 8 | 8 |
|
|
|
||
0900 | Total new obligations | 478 | 416 | 429 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 190 | 147 | 146 |
1021 | Recoveries of prior year unpaid obligations | 23 | 16 | 16 |
|
|
|
||
1050 | Unobligated balance (total) | 213 | 163 | 162 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 412 | 399 | 413 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 412 | 399 | 413 |
1930 | Total budgetary resources available | 625 | 562 | 575 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 147 | 146 | 146 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 335 | 394 | 388 |
3030 | Obligations incurred, unexpired accounts | 478 | 416 | 429 |
3040 | Outlays (gross) | –396 | –406 | –424 |
3080 | Recoveries of prior year unpaid obligations, unexpired | –23 | –16 | –16 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 394 | 388 | 377 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 394 | 388 | 377 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 412 | 399 | 413 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 122 | 120 | 124 |
4101 | Outlays from mandatory balances | 274 | 286 | 300 |
|
|
|
||
4110 | Outlays, gross (total) | 396 | 406 | 424 |
4180 | Budget authority, net (total) | 412 | 399 | 413 |
4190 | Outlays, net (total) | 396 | 406 | 424 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 843 | 913 | 892 |
5001 | Total investments, EOY: Federal securities: Par value | 913 | 892 | 877 |
|
The Federal Aid in Wildlife Restoration Act, now known as the Pittman-Robertson Wildlife Restoration Act, created a program to fund the selection, restoration, rehabilitation and improvement of wildlife habitat, hunter education and safety, and wildlife management research. Under the program, States, Puerto Rico, Guam, the Virgin Islands, American Samoa, and the Northern Mariana Islands are allocated funds from an excise tax on sporting arms and ammunition, handguns, and a tax on certain archery equipment. States are reimbursed up to 75 percent of the cost of approved wildlife and hunter education projects.
The Wildlife and Sport Fish Restoration Programs Improvement Act of 2000 (P.L. 106–408) amends the Pittman-Robertson Wildlife Restoration Act and authorizes a Multistate Conservation Grant Program and a firearm and bow hunter education and safety enhancement program that provides grants to the States.
Object Classification (in millions of dollars)
|
||||
Identification code 14–5029–0–2–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 5 | 5 | 5 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 1 | ||
25.3 | Other goods and services from Federal sources | 3 | 1 | 1 |
31.0 | Equipment | 1 | ||
32.0 | Land and structures | 1 | ||
41.0 | Grants, subsidies, and contributions | 464 | 408 | 421 |
|
|
|
||
99.0 | Direct obligations | 477 | 416 | 429 |
99.5 | Below reporting threshold | 1 | ||
|
|
|
||
99.9 | Total new obligations | 478 | 416 | 429 |
|
Employment Summary
|
||||
Identification code 14–5029–0–2–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 56 | 56 | 56 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5579–0–2–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Administration | 4 | 4 | |
0002 | Grants to States | 124 | 124 | |
|
|
|
||
0900 | Total new obligations | 128 | 128 | |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 456 | ||
1011 | Unobligated balance transfer from other accts [14–5572] | 584 | ||
|
|
|
||
1050 | Unobligated balance (total) | 584 | 456 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1131 | Unobligated balance of appropriations permanently reduced | –200 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | –200 | ||
1900 | Budget authority (total) | –200 | ||
1930 | Total budgetary resources available | 584 | 256 | |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 456 | 128 | |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 246 | ||
3030 | Obligations incurred, unexpired accounts | 128 | 128 | |
3040 | Outlays (gross) | –62 | –92 | |
3061 | Obligated balance transferred from other accts [14–5572] | 180 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 246 | 282 | |
|
|
|
||
3100 | Obligated balance, end of year (net) | 246 | 282 | |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | –200 | ||
Mandatory: | ||||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 62 | 92 | |
4180 | Budget authority, net (total) | –200 | ||
4190 | Outlays, net (total) | 62 | 92 | |
|
The Energy Policy Act of 2005 (P.L. 109–58) amends section 31 of the Outer Continental Shelf (OCS) Lands Act (43 U.S.C. 1356 et seq.) to require that for each of the fiscal years 2007 through 2010, $250,000,000 in OCS revenues be distributed annually to coastal States that have submitted approved coastal impact assistance plans. The formula for distribution is based on the amount of qualified OCS revenues generated off the coastline of each producing State. In addition, 35 percent of each State's allocable share is to be distributed to coastal political subdivisions based on population, coastline, and distance to applicable OCS leases. In fiscal year 2011, this program was transferred from the Bureau of Ocean Energy Management, Regulation and Enforcement to the U.S. Fish and Wildlife Service.
Object Classification (in millions of dollars)
|
||||
Identification code 14–5579–0–2–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 3 | 3 | |
25.2 | Other services from non-Federal sources | 1 | 1 | |
41.0 | Grants, subsidies, and contributions | 124 | 124 | |
|
|
|
||
99.9 | Total new obligations | 128 | 128 | |
|
Employment Summary
|
||||
Identification code 14–5579–0–2–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 24 | 24 | |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–9927–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
0220 | Rents and Charges for Quarters, Fish and Wildlife Service | 4 | 3 | 3 |
0221 | Gifts, Community Partnership Enhancement | 1 | 1 | |
0240 | Transfer from Lahonton Valley and Pyramid Lake Fish and Wildlife Fund | 1 | 1 | |
|
|
|
||
0299 | Total receipts and collections | 4 | 5 | 5 |
|
|
|
||
0400 | Total: Balances and collections | 4 | 5 | 5 |
Appropriations: | ||||
0500 | Miscellaneous Permanent Appropriations | –4 | –5 | –5 |
|
|
|
||
0799 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–9927–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Miscellaneous Permanents | 5 | 5 | 5 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 6 | 5 | 5 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 4 | 5 | 5 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 4 | 5 | 5 |
1930 | Total budgetary resources available | 10 | 10 | 10 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 5 | 5 | 5 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 1 | 2 | 1 |
3030 | Obligations incurred, unexpired accounts | 5 | 5 | 5 |
3040 | Outlays (gross) | –4 | –6 | –6 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 2 | 1 | |
|
|
|
||
3100 | Obligated balance, end of year (net) | 2 | 1 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 4 | 5 | 5 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 3 | 4 | 4 |
4101 | Outlays from mandatory balances | 1 | 2 | 2 |
|
|
|
||
4110 | Outlays, gross (total) | 4 | 6 | 6 |
4180 | Budget authority, net (total) | 4 | 5 | 5 |
4190 | Outlays, net (total) | 4 | 6 | 6 |
|
Operation and maintenance of quarters._Revenue from rental of Government quarters is deposited in this account for use in the operation and maintenance of such quarters for the Fish and Wildlife Service, pursuant to Public Law 98–473, Section 320, 98 Stat. 1874, as amended.
Proceeds from sales, water resources development projects._Receipts collected from the sale of timber and crops from Refuge System lands leased or licensed from the Department of the Army may be used to pay the costs of production of the timber and crops and for managing wildlife habitat, 16 U.S.C. 460(d).
Lahontan Valley and Pyramid Lake Restoration Fund._Under the Truckee-Carson Pyramid Lake Water Rights Settlement Act of 1990, as amended, the Lahontan Valley and Pyramid Lake Restoration Fund receives revenues and donations from non-Federal parties to support the restoration and enhancement of wetlands in the Lahontan Valley and to restore and protect the Pyramid Lake fishery. Payments in excess of operation and maintenance costs of Stampede Reservoir are available without further appropriation. Donations made for express purposes, State cost-sharing funds, and unexpended interest from the Pyramid Lake Paiute Fisheries Fund are available without further appropriation. The Secretary is also authorized to deposit proceeds from the sale of certain lands, interests in lands, and water rights into the Pyramid Lake Restoration Fund.
Community Partnership Enhancement._Under the National Wildlife Refuge System Volunteer and Community Partnership Enhancement Act of 1998 (Public Law 105–242, dated October 5, 1998), the Service is authorized to enter into cooperative agreements with nonprofit organizations, academic institutions, or State and local governments to construct, operate, maintain, or improve refuge facilities and services, and to promote volunteer outreach and education programs.
Object Classification (in millions of dollars)
|
||||
Identification code 14–9927–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
25.2 | Other services from non-Federal sources | 1 | 1 | 1 |
25.4 | Operation and maintenance of facilities | 1 | 1 | 1 |
26.0 | Supplies and materials | 1 | 1 | 1 |
32.0 | Land and structures | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 4 | 4 | 4 |
99.5 | Below reporting threshold | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations | 5 | 5 | 5 |
|
Employment Summary
|
||||
Identification code 14–9927–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 5 | 5 | 5 |
|
The Department of Agriculture: Forest Service: "Forest Pest Management."
The Department of Transportation: Federal Highway Administration: "Federal-Aid Highways.".
The Department of the Interior: Bureau of Land Management: "Southern Nevada Public Lands Management", "Energy Policy Act - Permit Processing.", "Federal Land Transaction Facilitation."
The Department of the Interior: Department-wide Programs: "Wildland Fire Management", "Natural Resource Damage Assessment and Restoration Fund" and "Central Hazardous Materials Fund."
Program and Financing (in millions of dollars)
|
||||
Identification code 14–8151–0–7–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Payments to States for sport fish restoration | 426 | 380 | 390 |
0003 | North American wetlands conservation grants | 18 | 17 | 17 |
0004 | Coastal wetlands conservation grants | 18 | 18 | 17 |
0005 | Clean Vessel Act- pumpout stations grants | 17 | 14 | 13 |
0006 | Administration | 11 | 11 | 11 |
0007 | National communication & outreach | 15 | 13 | 13 |
0008 | Non-trailerable recreational vessel access | 15 | 14 | 13 |
0009 | Multi-State conservation grants | 3 | 3 | 3 |
0010 | Marine Fisheries Commissions & Boating Council | 1 | 1 | 1 |
|
|
|
||
0900 | Total new obligations | 524 | 471 | 478 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 250 | 221 | 216 |
1021 | Recoveries of prior year unpaid obligations | 45 | 32 | 32 |
|
|
|
||
1050 | Unobligated balance (total) | 295 | 253 | 248 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 650 | 626 | 643 |
1220 | Transferred to other accounts [96–8333] | –82 | –79 | –81 |
1220 | Transferred to other accounts [70–8149] | –118 | –113 | –116 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 450 | 434 | 446 |
1930 | Total budgetary resources available | 745 | 687 | 694 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 221 | 216 | 216 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 494 | 517 | 476 |
3030 | Obligations incurred, unexpired accounts | 524 | 471 | 478 |
3040 | Outlays (gross) | –456 | –480 | –500 |
3080 | Recoveries of prior year unpaid obligations, unexpired | –45 | –32 | –32 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 517 | 476 | 422 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 517 | 476 | 422 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 450 | 434 | 446 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 135 | 130 | 134 |
4101 | Outlays from mandatory balances | 321 | 350 | 366 |
|
|
|
||
4110 | Outlays, gross (total) | 456 | 480 | 500 |
4180 | Budget authority, net (total) | 450 | 434 | 446 |
4190 | Outlays, net (total) | 456 | 480 | 500 |
|
The Federal Aid in Sport Fish Restoration Act, now known as the Dingell-Johnson Sport Fish Restoration Act (as modified by the Wallop-Breaux and other amendments), created a fishery resources, conservation, and restoration program funded by excise taxes on fishing equipment and certain other sport fish related products.
Since 1992, the Sport Fish Restoration Account has supported coastal wetlands grants pursuant to the Coastal Wetlands Planning, Protection and Restoration Act (P.L. 101–646). Additional revenue from small engine fuel taxes was provided under the Surface Transportation Extension Act of 1997 and again by the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users, enacted for 2006 through 2009. Reauthorization is pending.
The Coastal Wetlands Planning, Protection and Restoration Act is funded through the Dingell-Johnson Sport Fish Restoration Act, which requires an amount equal to 18.5 percent of net deposits into the Sport Fish Restoration and Boating Safety Trust Fund, or amounts collected in small engine fuels excise taxes as provided by 26 U.S.C. 9504(b), whichever is greater, to be distributed as follows: 70 percent shall be available to the Corps of Engineers for priority project and conservation planning activities in Louisiana; 15 percent shall be available to the Fish and Wildlife Service for coastal wetlands conservation grants; and 15 percent to the Fish and Wildlife Service for wetlands conservation projects under Section 8 of the North American Wetlands Conservation Act (P.L. 101–233).
The Clean Vessel Act authorizes the Secretary of the Interior to make grants to States, in specified amounts as determined through a competitive award process, to carry out projects for the construction, renovation, operation, and maintenance of pumpout stations and waste reception facilities. The Dingell-Johnson Sport Fish Restoration Act, as amended, provides for the transfer of funds from the Sport Fish Restoration and Boating Trust Fund to the Sport Fish Restoration Account for use by the Secretary of the Interior to carry out the purposes of this Act and for use by the Secretary of Homeland Security for State recreational boating safety programs (46 USC 13106(a)(1)). The Sportfishing and Boating Safety Act of 1998 authorizes the Secretary of the Interior to develop national and State outreach plans to promote safe fishing and boating opportunities and the conservation of aquatic resources, as well as to make grants to States for developing and maintaining sewage disposal facilities and other boating facilities for recreational vessels.
Assistance is provided to States, Puerto Rico, Guam, the Virgin Islands, American Samoa, the Northern Mariana Islands, and the District of Columbia for up to 75 percent of the cost of approved projects including: research into fisheries problems, surveys and inventories of fish populations, acquisition and improvement of fish habitat and provision of access for public use.
The Wildlife and Sport Fish Restoration Programs Improvement Act of 2000 (P.L. 106–408) amends the Dingell-Johnson Sport Fish Restoration Act and authorizes a Multistate Conservation Grant Program and provides funding for several fisheries commissions and the Sport Fishing and Boating Partnership Council.
Object Classification (in millions of dollars)
|
||||
Identification code 14–8151–0–7–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 6 | 6 | 6 |
12.1 | Civilian personnel benefits | 2 | 2 | 2 |
23.1 | Rental payments to GSA | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 1 | ||
25.3 | Other goods and services from Federal sources | 3 | ||
32.0 | Land and structures | 2 | ||
41.0 | Grants, subsidies, and contributions | 508 | 462 | 469 |
|
|
|
||
99.0 | Direct obligations | 523 | 471 | 478 |
99.5 | Below reporting threshold | 1 | ||
|
|
|
||
99.9 | Total new obligations | 524 | 471 | 478 |
|
Employment Summary
|
||||
Identification code 14–8151–0–7–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 68 | 63 | 63 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–8216–0–7–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
0220 | Deposits, Contributed Funds, Fish and Wildlife Service | 4 | 4 | 4 |
|
|
|
||
0400 | Total: Balances and collections | 4 | 4 | 4 |
Appropriations: | ||||
0500 | Contributed Funds | –4 | –4 | –4 |
|
|
|
||
0799 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–8216–0–7–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 5 | 5 | 5 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 7 | 6 | 5 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 4 | 4 | 4 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 4 | 4 | 4 |
1930 | Total budgetary resources available | 11 | 10 | 9 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 6 | 5 | 4 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 1 | 2 | 2 |
3030 | Obligations incurred, unexpired accounts | 5 | 5 | 5 |
3040 | Outlays (gross) | –4 | –5 | –5 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 2 | 2 | 2 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 2 | 2 | 2 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 4 | 4 | 4 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 1 | 1 |
4101 | Outlays from mandatory balances | 3 | 4 | 4 |
|
|
|
||
4110 | Outlays, gross (total) | 4 | 5 | 5 |
4180 | Budget authority, net (total) | 4 | 4 | 4 |
4190 | Outlays, net (total) | 4 | 5 | 5 |
|
Donated funds support activities such as endangered species projects, refuge and fishery operations and maintenance, migratory bird conservation projects and invasive species mitigation projects.
Object Classification (in millions of dollars)
|
||||
Identification code 14–8216–0–7–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 1 | 1 | |
11.3 | Other than full-time permanent | 1 | ||
|
|
|
||
11.9 | Total personnel compensation | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 1 | 1 | |
25.3 | Other goods and services from Federal sources | 1 | ||
26.0 | Supplies and materials | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 4 | 4 | 4 |
99.5 | Below reporting threshold | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations | 5 | 5 | 5 |
|
Employment Summary
|
||||
Identification code 14–8216–0–7–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 18 | 18 | 18 |
|
The United States Fish and Wildlife Service may carry out the operations of Service programs by direct expenditure, contracts, grants, cooperative agreements and reimbursable agreements with public and private entities. Appropriations and funds available to the United States Fish and Wildlife Service shall be available for repair of damage to public roads within and adjacent to reservation areas caused by operations of the Service; options for the purchase of land at not to exceed $1 for each option; facilities incident to such public recreational uses on conservation areas as are consistent with their primary purpose; and the maintenance and improvement of aquaria, buildings, and other facilities under the jurisdiction of the Service and to which the United States has title, and which are used pursuant to law in connection with management, and investigation of fish and wildlife resources: Provided, That notwithstanding 44 U.S.C. 501, the Service may, under cooperative cost sharing and partnership arrangements authorized by law, procure printing services from cooperators in connection with jointly produced publications for which the cooperators share at least one-half the cost of printing either in cash or services and the Service determines the cooperator is capable of meeting accepted quality standards: Provided further, That the Service may accept donated aircraft as replacements for existing aircraft. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
For expenses necessary for the management, operation, and maintenance of areas and facilities administered by the National Park Service and for the general administration of the National Park Service, [$2,240,152,000] $2,250,050,000, of which [$9,832,000] $9,876,000 for planning and interagency coordination in support of Everglades restoration and [$97,883,000] $71,040,000 for maintenance, repair, or rehabilitation projects for constructed assets[, operation of the National Park Service automated facility management software system, and comprehensive facility condition assessments] shall remain available until September 30, [2013] 2014. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 14–1036–0–1–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Park management | 2,092 | 2,055 | 2,088 |
0002 | External administrative costs | 166 | 169 | 180 |
|
|
|
||
0799 | Total direct obligations | 2,258 | 2,224 | 2,268 |
0801 | Reimbursable program | 24 | 24 | 24 |
|
|
|
||
0900 | Total new obligations | 2,282 | 2,248 | 2,292 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 51 | 42 | 56 |
1021 | Recoveries of prior year unpaid obligations | 2 | 2 | |
|
|
|
||
1050 | Unobligated balance (total) | 53 | 44 | 56 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 2,255 | 2,240 | 2,250 |
1130 | Appropriations permanently reduced | –5 | ||
1141 | Approp permanently reduced (Sec 436, HR 2055) | –4 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 2,250 | 2,236 | 2,250 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 24 | 24 | 24 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 24 | 24 | 24 |
1900 | Budget authority (total) | 2,274 | 2,260 | 2,274 |
1930 | Total budgetary resources available | 2,327 | 2,304 | 2,330 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –3 | ||
1941 | Unexpired unobligated balance, end of year | 42 | 56 | 38 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 601 | 538 | 516 |
3030 | Obligations incurred, unexpired accounts | 2,282 | 2,248 | 2,292 |
3031 | Obligations incurred, expired accounts | 12 | ||
3040 | Outlays (gross) | –2,343 | –2,268 | –2,300 |
3080 | Recoveries of prior year unpaid obligations, unexpired | –2 | –2 | |
3081 | Recoveries of prior year unpaid obligations, expired | –12 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 538 | 516 | 508 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 538 | 516 | 508 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 2,274 | 2,260 | 2,274 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1,847 | 1,717 | 1,728 |
4011 | Outlays from discretionary balances | 496 | 551 | 572 |
|
|
|
||
4020 | Outlays, gross (total) | 2,343 | 2,268 | 2,300 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –24 | –24 | –24 |
4180 | Budget authority, net (total) | 2,250 | 2,236 | 2,250 |
4190 | Outlays, net (total) | 2,319 | 2,244 | 2,276 |
|
The National Park Service administers 397 areas and 84.4 million acres of Federal land in 49 States, the District of Columbia, Puerto Rico, the U.S. Virgin Islands, Guam, Samoa, and the Northern Marianas. Since 2010, park visits have totaled over 281 million annually. This annual appropriation funds the operation of individual units of the National Park System through two budget activities. Funds within this appropriation are available for one year, with the exception of repair and rehabilitation funds and funds for the cooperative restoration of the Everglades, which are both funded for two years.
The first activity, Park Management, covers the management and operation of park areas, and is divided into five subactivities that represent functional areas:
Resources stewardship._Encompasses resource management operations that provide for the protection and preservation of the unique natural, cultural, and historical features of units in the National Park System.
Visitor services._Includes operations that provide orientation, educational, and interpretive programs to enhance the visitor's park experience. It also provides for the efficient management of concession contracts, commercial use authorizations, and franchise fees for the benefit of visitors and the protection of resources.
Park protection._Provides for the protection of park resources, visitors, and staff. Funding supports law enforcement operations that reduce vandalism and other destruction of park resources, safety and public health operations, and the operations of the United States Park Police.
Facility operations and maintenance._Encompasses the maintenance and protection of buildings, other facilities, lands required to accommodate visitor use, and other government investments.
Park support._Covers the management, supervision, and administrative operations for park areas and partnerships.
The second activity, External Administrative Costs, funds costs which are largely determined by organizations outside the
National Park Service and for which funding requirements are therefore less flexible. The requirements for these costs are
mandated in accordance with applicable laws. To promote the efficient performance of the National Park Service, these costs
are most effectively managed on a centralized basis.
Object Classification (in millions of dollars)
|
||||
Identification code 14–1036–0–1–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 884 | 876 | 880 |
11.3 | Other than full-time permanent | 152 | 150 | 148 |
11.5 | Other personnel compensation | 54 | 54 | 54 |
11.8 | Special personal services payments | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 1,091 | 1,081 | 1,083 |
12.1 | Civilian personnel benefits | 336 | 340 | 344 |
21.0 | Travel and transportation of persons | 30 | 33 | 33 |
22.0 | Transportation of things | 25 | 25 | 25 |
23.1 | Rental payments to GSA | 57 | 65 | 67 |
23.2 | Rental payments to others | 3 | 3 | 3 |
23.3 | Communications, utilities, and miscellaneous charges | 70 | 70 | 70 |
24.0 | Printing and reproduction | 7 | 7 | 7 |
25.1 | Advisory and assistance services | 6 | 6 | 6 |
25.2 | Other services from non-Federal sources | 364 | 306 | 339 |
25.3 | Other goods and services from Federal sources | 6 | 6 | 6 |
25.4 | Operation and maintenance of facilities | 22 | 22 | 24 |
25.6 | Medical care | 1 | 1 | 1 |
25.7 | Operation and maintenance of equipment | 8 | 7 | 8 |
25.8 | Subsistence and support of persons | 1 | 1 | 1 |
26.0 | Supplies and materials | 122 | 122 | 122 |
31.0 | Equipment | 34 | 54 | 54 |
32.0 | Land and structures | 16 | 16 | 16 |
41.0 | Grants, subsidies, and contributions | 57 | 57 | 57 |
42.0 | Insurance claims and indemnities | 1 | 1 | 1 |
91.0 | Unvouchered | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 2,258 | 2,224 | 2,268 |
99.0 | Reimbursable obligations | 24 | 24 | 24 |
|
|
|
||
99.9 | Total new obligations | 2,282 | 2,248 | 2,292 |
|
Employment Summary
|
||||
Identification code 14–1036–0–1–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 17,127 | 17,008 | 16,835 |
2001 | Reimbursable civilian full-time equivalent employment | 298 | 298 | 298 |
3001 | Allocation account civilian full-time equivalent employment | 782 | 764 | 731 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–2645–0–1–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Park Partnership Projects | 11 | ||
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 11 | ||
1930 | Total budgetary resources available | 11 | ||
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 8 | 12 | 4 |
3030 | Obligations incurred, unexpired accounts | 11 | ||
3040 | Outlays (gross) | –7 | –8 | –2 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 12 | 4 | 2 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 12 | 4 | 2 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 7 | 8 | 2 |
4190 | Outlays, net (total) | 7 | 8 | 2 |
|
Park Partnership funds are used to complete projects with partner donations. All Federal funds must be matched on a 50/50 basis, derived from non-Federal sources in the form of cash, assets, or a pledge of donation guaranteed by an irrevocable letter of credit. Grants are administered under the existing NPS partnership authority. No funds are proposed in FY 2013.
Object Classification (in millions of dollars)
|
||||
Identification code 14–2645–0–1–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
25.2 | Other services from non-Federal sources | 10 | ||
41.0 | Grants, subsidies, and contributions | 1 | ||
|
|
|
||
99.9 | Total new obligations | 11 | ||
|
Employment Summary
|
||||
Identification code 14–2645–0–1–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 12 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–1049–0–1–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 1 | ||
3040 | Outlays (gross) | –1 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 1 | ||
4190 | Outlays, net (total) | 1 | ||
|
The United States Park Police funding is now included within the Operation of the National Park System appropriation. There are no remaining balances in this account.
For expenses necessary to carry out recreation programs, natural programs, cultural programs, heritage partnership programs, environmental compliance and review, international park affairs, and grant administration, not otherwise provided for, [$59,975,000] $52,096,000 [: Provided, That section 502(c) of the Chesapeake Bay Initiative Act of 1998 (16 U.S.C. 461 note; Public Law 105–312) is amended by striking "2011'' and inserting "2013''] . (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 14–1042–0–1–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Recreation programs | 1 | 1 | 1 |
0002 | Natural programs | 11 | 13 | 13 |
0003 | Cultural programs | 25 | 25 | 25 |
0005 | Grant administration | 2 | 2 | 2 |
0006 | International park affairs | 2 | 2 | 2 |
0008 | Heritage partnership programs | 17 | 17 | 9 |
|
|
|
||
0799 | Total direct obligations | 58 | 60 | 52 |
0801 | Reimbursable program | 1 | 1 | 1 |
|
|
|
||
0900 | Total new obligations | 59 | 61 | 53 |
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 58 | 60 | 52 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 58 | 60 | 52 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1 | 1 | 1 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 1 | 1 | 1 |
1900 | Budget authority (total) | 59 | 61 | 53 |
1930 | Total budgetary resources available | 59 | 61 | 53 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 51 | 51 | 45 |
3030 | Obligations incurred, unexpired accounts | 59 | 61 | 53 |
3040 | Outlays (gross) | –59 | –67 | –64 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 51 | 45 | 34 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 51 | 45 | 34 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 59 | 61 | 53 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 34 | 40 | 35 |
4011 | Outlays from discretionary balances | 25 | 27 | 29 |
|
|
|
||
4020 | Outlays, gross (total) | 59 | 67 | 64 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –1 | –1 | –1 |
4180 | Budget authority, net (total) | 58 | 60 | 52 |
4190 | Outlays, net (total) | 58 | 66 | 63 |
|
The National Recreation and Preservation appropriation covers a broad range of activities relating to outdoor recreation planning, preservation of natural, cultural and historic resources, and environmental compliance. These programs provide a central point at the Federal level for recreation and preservation planning; the coordination of Federal and State policies, procedures and guidelines; and the administration of technical and financial assistance to Federal, State, and local governments and private organizations. Support is provided to the National Historic Preservation Program to develop a national inventory of historic properties, set standards for historic preservation, and provide technical and financial preservation assistance. Staff resources are also provided to coordinate a number of international assistance programs.
Object Classification (in millions of dollars)
|
||||
Identification code 14–1042–0–1–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 20 | 20 | 20 |
11.3 | Other than full-time permanent | 2 | 2 | 2 |
|
|
|
||
11.9 | Total personnel compensation | 22 | 22 | 22 |
12.1 | Civilian personnel benefits | 7 | 7 | 7 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 8 | 9 | 9 |
26.0 | Supplies and materials | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 19 | 20 | 12 |
|
|
|
||
99.0 | Direct obligations | 58 | 60 | 52 |
99.0 | Reimbursable obligations | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations | 59 | 61 | 53 |
|
Employment Summary
|
||||
Identification code 14–1042–0–1–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 252 | 260 | 260 |
2001 | Reimbursable civilian full-time equivalent employment | 7 | 7 | 7 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–1031–0–1–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | ||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1131 | Unobligated balance of appropriations permanently reduced | –1 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | –1 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | –1 | ||
4180 | Budget authority, net (total) | –1 | ||
|
The Urban Park Recovery Act of 1978 authorizes matching grants to cities for the renovation of urban park and recreation facilities, targeting low-income inner-city neighborhoods. No funds have been appropriated since 2003 for this program. The Park Service continues to administer previously awarded grants through recoveries in the account.
For construction, improvements, repair, or replacement of physical facilities, including modifications authorized by section 104 of the Everglades National Park Protection and Expansion Act of 1989 (16 U.S.C. 410r-8), [$159,621,000] $131,173,000, to remain available until expended[: Provided, That notwithstanding any other provision of law, a single procurement for the project to repair damage to the Washington Monument may be issued that includes the full scope of the project, so long as the solicitation and contract shall contain the clause "availability of appropriated funds'' found in CFR section 52.232.18 of title 48].
[From funds previously made available under this heading, $4,000,000 are rescinded.] (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 14–1039–0–1–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Line item construction and maintenance | 165 | 66 | 60 |
0002 | Special programs | 29 | 26 | 21 |
0003 | Construction planning | 12 | 9 | 8 |
0005 | Construction program management and operations | 47 | 40 | 37 |
0006 | Management planning | 16 | 15 | 15 |
|
|
|
||
0799 | Total direct obligations | 269 | 156 | 141 |
0801 | Reimbursable program | 129 | 129 | 129 |
|
|
|
||
0900 | Total new obligations | 398 | 285 | 270 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 261 | 178 | 180 |
1021 | Recoveries of prior year unpaid obligations | 5 | 5 | |
|
|
|
||
1050 | Unobligated balance (total) | 266 | 183 | 180 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 210 | 160 | 131 |
1131 | Unobligated balance of appropriations permanently reduced | –25 | –4 | |
|
|
|
||
1160 | Appropriation, discretionary (total) | 185 | 156 | 131 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 160 | 126 | 126 |
1701 | Change in uncollected payments, Federal sources | –35 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 125 | 126 | 126 |
1900 | Budget authority (total) | 310 | 282 | 257 |
1930 | Total budgetary resources available | 576 | 465 | 437 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 178 | 180 | 167 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 801 | 516 | 407 |
3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –242 | –187 | –187 |
|
|
|
||
3020 | Obligated balance, start of year (net) | 559 | 329 | 220 |
3030 | Obligations incurred, unexpired accounts | 398 | 285 | 270 |
3031 | Obligations incurred, expired accounts | 1 | ||
3040 | Outlays (gross) | –678 | –389 | –405 |
3050 | Change in uncollected pymts, Fed sources, unexpired | 35 | ||
3051 | Change in uncollected pymts, Fed sources, expired | 20 | ||
3080 | Recoveries of prior year unpaid obligations, unexpired | –5 | –5 | |
3081 | Recoveries of prior year unpaid obligations, expired | –1 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 516 | 407 | 272 |
3091 | Uncollected pymts, Fed sources, end of year | –187 | –187 | –187 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 329 | 220 | 85 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 310 | 282 | 257 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1 | 124 | 121 |
4011 | Outlays from discretionary balances | 677 | 265 | 284 |
|
|
|
||
4020 | Outlays, gross (total) | 678 | 389 | 405 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –180 | –126 | –126 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 35 | ||
4052 | Offsetting collections credited to expired accounts | 20 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 55 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 185 | 156 | 131 |
4080 | Outlays, net (discretionary) | 498 | 263 | 279 |
4180 | Budget authority, net (total) | 185 | 156 | 131 |
4190 | Outlays, net (total) | 498 | 263 | 279 |
|
The Construction appropriation is composed of five budget activities:
Line item construction._This activity provides for the construction, rehabilitation, and replacement of facilities needed to accomplish the management objectives approved for each park. Projects are categorized as facility improvement, utility systems rehabilitation, historic preservation, or natural resource preservation.
Special programs._This activity includes Emergency and Unscheduled Projects, the Seismic Safety of National Park System Buildings Program, Employee Housing, Dam Safety, and Equipment Replacement.
Construction planning._This activity includes the project planning function in which funds are used to prepare working drawings, specification documents, and contracts needed to construct or rehabilitate National Park Service facilities.
Construction planning management and operations._This activity complies with the National Academy of Public Administration recommendations to base fund construction program management through offices in Washington, D.C. and Denver, CO. The NPS design center located in Harpers Ferry, WV is also under this activity.
Management planning._Under this activity, funding is used to prepare and update Unit Management Plans. The plans guide National Park Service actions for the protection, use, development, and management of each park unit. Funding is also used to conduct studies of alternatives for the protection of areas that may have potential for addition to the National Park System and for environmental impact planning and compliance.
Object Classification (in millions of dollars)
|
||||
Identification code 14–1039–0–1–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 32 | 31 | 30 |
11.3 | Other than full-time permanent | 7 | 7 | 8 |
11.5 | Other personnel compensation | 3 | 3 | 3 |
|
|
|
||
11.9 | Total personnel compensation | 42 | 41 | 41 |
12.1 | Civilian personnel benefits | 11 | 11 | 11 |
21.0 | Travel and transportation of persons | 2 | 3 | 3 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 135 | 40 | 33 |
25.4 | Operation and maintenance of facilities | 1 | 1 | 1 |
25.7 | Operation and maintenance of equipment | 2 | 2 | 2 |
26.0 | Supplies and materials | 5 | 7 | 7 |
31.0 | Equipment | 14 | 23 | 23 |
32.0 | Land and structures | 27 | 10 | 10 |
41.0 | Grants, subsidies, and contributions | 5 | 5 | 5 |
42.0 | Insurance claims and indemnities | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 247 | 146 | 139 |
99.0 | Reimbursable obligations | 129 | 129 | 129 |
25.2 | Allocation Account - direct: Other services from non-Federal sources | 22 | 10 | 2 |
|
|
|
||
99.9 | Total new obligations | 398 | 285 | 270 |
|
Employment Summary
|
||||
Identification code 14–1039–0–1–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 489 | 486 | 469 |
2001 | Reimbursable civilian full-time equivalent employment | 528 | 528 | 528 |
3001 | Allocation account civilian full-time equivalent employment | 170 | 170 | 170 |
|
For expenses necessary to carry out the Land and Water Conservation Act of 1965, as amended (16 U.S.C. 460l-4 through 11), including administrative expenses, and for acquisition of lands or waters, or interest therein, in accordance with the statutory authority applicable to the National Park Service, [$102,060,000] $119,421,000, to be derived from the Land and Water Conservation Fund and to remain available until expended, of which [$45,000,000] $60,000,000 is for the State assistance program and of which [$9,000,000] $8,986,000 shall be for the American Battlefield Protection Program grants as authorized by section 7301 of the Omnibus Public Land Management Act of 2009 (Public Law 111–11). (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5035–0–2–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Land acquisition | 80 | 70 | 55 |
0002 | Land acquisition administration | 10 | 10 | 10 |
0004 | State grant administration | 3 | 3 | 3 |
0005 | Grants to States | 34 | 45 | 50 |
|
|
|
||
0900 | Total new obligations | 127 | 128 | 118 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 142 | 118 | 100 |
1021 | Recoveries of prior year unpaid obligations | 8 | 8 | |
|
|
|
||
1050 | Unobligated balance (total) | 150 | 126 | 100 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (LWCF) | 95 | 102 | 119 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 95 | 102 | 119 |
Contract authority, discretionary: | ||||
1520 | Contract authority and/or unobligated balance of contract authority permanently reduced | –30 | ||
|
|
|
||
1540 | Contract authority, discretionary (total) | –30 | ||
Contract authority, mandatory: | ||||
1600 | Contract authority | 30 | 30 | |
1620 | Contract authority and/or unobligated balance of contract authority permanently reduced | –30 | ||
|
|
|
||
1640 | Contract authority, mandatory (total) | 30 | ||
1900 | Budget authority (total) | 95 | 102 | 119 |
1930 | Total budgetary resources available | 245 | 228 | 219 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 118 | 100 | 101 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 113 | 102 | 129 |
3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –1 | –1 | –1 |
|
|
|
||
3020 | Obligated balance, start of year (net) | 112 | 101 | 128 |
3030 | Obligations incurred, unexpired accounts | 127 | 128 | 118 |
3040 | Outlays (gross) | –130 | –93 | –108 |
3080 | Recoveries of prior year unpaid obligations, unexpired | –8 | –8 | |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 102 | 129 | 139 |
3091 | Uncollected pymts, Fed sources, end of year | –1 | –1 | –1 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 101 | 128 | 138 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 95 | 102 | 89 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 22 | 24 | |
4011 | Outlays from discretionary balances | 129 | 67 | 81 |
|
|
|
||
4020 | Outlays, gross (total) | 129 | 89 | 105 |
Mandatory: | ||||
4090 | Budget authority, gross | 30 | ||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 1 | 4 | 3 |
4180 | Budget authority, net (total) | 95 | 102 | 119 |
4190 | Outlays, net (total) | 130 | 93 | 108 |
|
The Land Acquisition and State Assistance appropriation uses funding derived from the Land and Water Conservation Fund to support NPS land acquisition activities and provide grants to States for the purchase and development of land for outdoor recreation activities. The appropriation is composed of the five following budget activities:
Federal land acquisition administration._Provides for the administration of land acquisitions throughout the National Park System, ensuring compliance with existing guidelines and laws.
Federal land acquisition._Provides for the acquisition of land and interests in land to preserve and protect, for public use and enjoyment, the historic, scenic, natural, and recreational values of congressionally authorized areas within the National Park System. Funds are also used for matching grants for the purchase of Civil War Battlefield lands by non-Federal entities. The 2013 Federal Land Acquisition program builds on efforts started in 2011 and 2012 to strategically invest in interagency landscape-scale conservation projects while continuing to meet agency-specific programmatic needs. The Department of the Interior and the U.S. Forest Service collaborated extensively to develop a process to more effectively coordinate land acquisitions with government and local community partners to achieve the highest priority shared conservation goals.
State conservation grants administration._Provides for the administration of matching grants to States and through States to local governments, for the acquisition and development of public outdoor recreation areas and facilities.
State conservation grants._This activity provides matching grants to States and local units of government for the acquisition and development of land and facilities that will provide the public access to new opportunities to engage in outdoor recreation.
Outer Continental Shelf Oil Lease Revenues._The Gulf of Mexico Energy Security Act of 2006 (P.L. 109–432) allows a portion of the revenue collected from oil and gas leasing activities in qualified areas just becoming available for leasing in the Outer Continental Shelf (OCS) to be deposited to the Land and Water Conservation Fund (LWCF) and distributed to states in accordance with the Land and Water Conservation Act of 1965. The National Park Service portion of the revenue is 12.5 percent of total qualified OCS revenues. These new OCS receipts became available for expenditure as mandatory funding beginning in 2009. The Omnibus Appropriations Act, 2009, (P.L. 111–8) permits the use of up to three percent of the amounts authorized to be disbursed for costs of administration.
Object Classification (in millions of dollars)
|
||||
Identification code 14–5035–0–2–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 9 | 10 | 9 |
12.1 | Civilian personnel benefits | 3 | 3 | 3 |
21.0 | Travel and transportation of persons | 1 | 1 | |
25.2 | Other services from non-Federal sources | 3 | 3 | 3 |
25.3 | Other goods and services from Federal sources | 1 | 1 | 1 |
32.0 | Land and structures | 72 | 67 | 50 |
41.0 | Grants, subsidies, and contributions | 38 | 42 | 50 |
42.0 | Insurance claims and indemnities | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations | 127 | 128 | 118 |
|
Employment Summary
|
||||
Identification code 14–5035–0–2–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 111 | 111 | 116 |
|
The contract authority provided for fiscal year [2012] 2013 by 16 U.S.C. 460l-10a is [rescinded] hereby permanently cancelled. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–5005–0–2–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | 17,092 | 17,742 | 18,325 |
Adjustments: | ||||
0190 | Adjustment - 2010 balance withdrawn shown in wrong Schedule N (see 14–9926) | 50 | ||
|
|
|
||
0199 | Balance, start of year | 17,142 | 17,742 | 18,325 |
Receipts: | ||||
0200 | Land and Water Conservation Fund, Motorboat Fuels Tax | 1 | 1 | 1 |
0220 | Land and Water Conservation Fund, Rent Receipts, Outer Continental Shelf Lands | 892 | 897 | 702 |
0221 | Land and Water Conservation Fund, Royalty Receipts, Outer Continental Shelf | 195 | ||
0222 | Land and Water Conservation Fund, Surplus Property Sales | 5 | 6 | 6 |
|
|
|
||
0299 | Total receipts and collections | 898 | 904 | 904 |
|
|
|
||
0400 | Total: Balances and collections | 18,040 | 18,646 | 19,229 |
Appropriations: | ||||
0500 | State and Private Forestry | –53 | –53 | –60 |
0501 | Land Acquisition | –33 | –53 | –58 |
0502 | Land Acquisition | –22 | –22 | –34 |
0503 | Land Acquisition | –55 | –55 | –107 |
0504 | Landowner Incentive Program | 3 | ||
0505 | Cooperative Endangered Species Conservation Fund | –31 | –23 | –60 |
0506 | Land Acquisition and State Assistance | –95 | –102 | –119 |
0507 | Salaries and Expenses | –12 | –13 | –12 |
|
|
|
||
0599 | Total appropriations | –298 | –321 | –450 |
|
|
|
||
0799 | Balance, end of year | 17,742 | 18,325 | 18,779 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–9928–0–2–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
0220 | Recreation Enhancement Fee, National Park System | 172 | 172 | 172 |
0221 | Transportation Fees, Transportation System Fund | 15 | 15 | 15 |
0222 | Deposits for Educational Expenses, Children of Employees, Yellowstone (including Visitor Fees, Leased Federal Acquired Properties) | 1 | 1 | 1 |
|
|
|
||
0299 | Total receipts and collections | 188 | 188 | 188 |
|
|
|
||
0400 | Total: Balances and collections | 188 | 188 | 188 |
Appropriations: | ||||
0500 | Recreation Fee Permanent Appropriations | –187 | –188 | –188 |
0795 | Adjustment - receipts rounding | –1 | ||
|
|
|
||
0799 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–9928–0–2–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Recreational Fee Program | 221 | 170 | 173 |
0002 | Transportation systems fund | 15 | 15 | 15 |
0004 | Education Expenses, YELL | 1 | 1 | 1 |
|
|
|
||
0900 | Total new obligations | 237 | 186 | 189 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 160 | 112 | 114 |
1021 | Recoveries of prior year unpaid obligations | 2 | ||
|
|
|
||
1050 | Unobligated balance (total) | 162 | 112 | 114 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | [14–9928] | 187 | 188 | 188 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 187 | 188 | 188 |
1930 | Total budgetary resources available | 349 | 300 | 302 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 112 | 114 | 113 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 146 | 123 | 160 |
3030 | Obligations incurred, unexpired accounts | 237 | 186 | 189 |
3040 | Outlays (gross) | –258 | –149 | –158 |
3080 | Recoveries of prior year unpaid obligations, unexpired | –2 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 123 | 160 | 191 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 123 | 160 | 191 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 187 | 188 | 188 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 38 | 38 | |
4101 | Outlays from mandatory balances | 258 | 111 | 120 |
|
|
|
||
4110 | Outlays, gross (total) | 258 | 149 | 158 |
4180 | Budget authority, net (total) | 187 | 188 | 188 |
4190 | Outlays, net (total) | 258 | 149 | 158 |
|
Recreation Fee Program._The National Park Service and other land management agencies operate a fee program that allows parks and other units to collect admission and user fees in accordance with the Federal Lands Recreation Enhancement Act (FLREA). FLREA was passed on December 8, 2004, as part of the Omnibus Appropriations Act, 2005, and authorizes this program through 2014. Net proceeds are used for high-priority visitor service and facility management projects throughout the National Park System. By law, up to 80 percent may be retained for use by the collecting park and the remainder retained for discretionary, Servicewide use by the National Park Service Director. Also by law, up to 15 percent of proceeds may be used for administration, overhead, and indirect costs related to the program. Proceeds from the sale of the America the Beautiful passes, which allow access to all public lands that charge fees for a year, are distributed between the Federal land management agencies which offer them for sale, including the National Park Service, the Bureau of Land Management, the U.S. Fish and Wildlife Service, the Bureau of Reclamation and the U.S. Forest Service, as determined by the Secretaries of the Department of the Interior and the Department of Agriculture in accordance with Public Law 108–447.
Deed-restricted parks fee program._Park units where admission fees may not be collected by reason of deed restrictions retain any other recreation fees collected and use them for certain park operation purposes in accordance with Public Law 105–327. This law applies to Great Smoky Mountains National Park, Lincoln Home National Historic Site, and Abraham Lincoln Birthplace National Historic Site.
Transportation systems fund._Fees charged for public use of transportation services at parks are retained and used by each collecting park for costs associated with the transportation systems in accordance with section 501 of Public Law 105–391.
Educational expenses, children of employees, Yellowstone National Park._Revenues received from the collection of short-term recreation fees to the park are used to provide education facilities to pupils who are dependents of persons engaged in the administration, operation, and maintenance of Yellowstone National Park (16 U.S.C. 40a).
Payment for tax losses on land acquired for Grand Teton National Park._Revenues received from fees collected from visitors are used to compensate the State of Wyoming for tax losses on Grand Teton National Park lands (16 U.S.C. 406d-3).
Object Classification (in millions of dollars)
|
||||
Identification code 14–9928–0–2–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 28 | 28 | 28 |
11.3 | Other than full-time permanent | 38 | 37 | 37 |
11.5 | Other personnel compensation | 4 | 4 | 4 |
|
|
|
||
11.9 | Total personnel compensation | 70 | 69 | 69 |
12.1 | Civilian personnel benefits | 16 | 16 | 17 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
22.0 | Transportation of things | 2 | 2 | 2 |
23.3 | Communications, utilities, and miscellaneous charges | 2 | 1 | 1 |
24.0 | Printing and reproduction | 2 | 1 | 1 |
25.1 | Advisory and assistance services | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 95 | 57 | 59 |
25.4 | Operation and maintenance of facilities | 3 | 2 | 2 |
26.0 | Supplies and materials | 12 | 12 | 12 |
31.0 | Equipment | 5 | 4 | 4 |
32.0 | Land and structures | 20 | 13 | 13 |
41.0 | Grants, subsidies, and contributions | 8 | 7 | 7 |
|
|
|
||
99.9 | Total new obligations | 237 | 186 | 189 |
|
Employment Summary
|
||||
Identification code 14–9928–0–2–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1,614 | 1,614 | 1,614 |
|
For expenses necessary in carrying out the National Historic Preservation Act, as amended (16 U.S.C. 470), [and the Omnibus Parks and Public Lands Management Act of 1996 (Public Law 104–333), $56,000,000] $55,910,000, to be derived from the Historic Preservation Fund and to remain available until September 30, [2013] 2014. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–5140–0–2–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | 2,796 | 2,896 | 2,990 |
Receipts: | ||||
0220 | Historic Preservation Fund, Rent Receipts, Outer Continental Shelf Lands | 150 | 150 | 150 |
|
|
|
||
0400 | Total: Balances and collections | 2,946 | 3,046 | 3,140 |
Appropriations: | ||||
0500 | Historic Preservation Fund | –54 | –56 | –56 |
0610 | Historic Preservation Fund | 4 | ||
|
|
|
||
0799 | Balance, end of year | 2,896 | 2,990 | 3,084 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5140–0–2–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Grants-in-aid | 55 | 45 | 53 |
0002 | Save America's Treasures grants | 22 | ||
|
|
|
||
0900 | Total new obligations | 77 | 45 | 53 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 28 | 4 | 15 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special fund, definite) HPF | 54 | 56 | 56 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 54 | 56 | 56 |
1930 | Total budgetary resources available | 82 | 60 | 71 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 4 | 15 | 18 |
Special and non-revolving trust funds: | ||||
1951 | Unobligated balance expiring | 1 | ||
1952 | Expired unobligated balance, start of year | 5 | 6 | 5 |
1953 | Expired unobligated balance, end of year | 5 | 5 | 5 |
1954 | Unobligated balance canceling | 4 | ||
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 117 | 111 | 71 |
3030 | Obligations incurred, unexpired accounts | 77 | 45 | 53 |
3040 | Outlays (gross) | –79 | –85 | –81 |
3081 | Recoveries of prior year unpaid obligations, expired | –4 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 111 | 71 | 43 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 111 | 71 | 43 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 54 | 56 | 56 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 17 | 29 | 29 |
4011 | Outlays from discretionary balances | 62 | 56 | 52 |
|
|
|
||
4020 | Outlays, gross (total) | 79 | 85 | 81 |
4180 | Budget authority, net (total) | 54 | 56 | 56 |
4190 | Outlays, net (total) | 79 | 85 | 81 |
|
The Historic Preservation Fund appropriation includes grant programs to facilitate the preservation of the Nation's historic and cultural resources. This appropriation provides grants-in-aid to States, Territories, and Indian Tribes. Grants-in-aid to States and local governments require a 40 percent funding match; grants to Tribes do not require matching funds. Appropriations have historically included funding for Save America's Treasures matching grants.
Object Classification (in millions of dollars)
|
||||
Identification code 14–5140–0–2–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
25.2 | Other services from non-Federal sources | 5 | 2 | 2 |
41.0 | Grants, subsidies, and contributions | 72 | 43 | 51 |
|
|
|
||
99.9 | Total new obligations | 77 | 45 | 53 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–9924–0–2–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | 4 | 1 | 1 |
Adjustments: | ||||
0190 | Adjustment - to reconcile to Treasury unappropriated receipts balance | –2 | ||
|
|
|
||
0199 | Balance, start of year | 2 | 1 | 1 |
Receipts: | ||||
0220 | Rents and Charges for Quarters, National Park Service | 22 | 23 | 23 |
0221 | Rental Payments, Park Buildings Lease and Maintenance Fund | 5 | 5 | 6 |
0222 | Concession Improvement Accounts Deposit | 14 | 16 | 16 |
0223 | User Fees for Filming and Photography on Public Lands | 1 | 1 | 1 |
0224 | Miscellaneous Fees, Glacier Bay National Park Resource Protection | 3 | 3 | 3 |
0225 | Park Concessions Franchise Fees | 66 | 69 | 70 |
|
|
|
||
0299 | Total receipts and collections | 111 | 117 | 119 |
|
|
|
||
0400 | Total: Balances and collections | 113 | 118 | 120 |
Appropriations: | ||||
0500 | Other Permanent Appropriations | –112 | –117 | –119 |
|
|
|
||
0799 | Balance, end of year | 1 | 1 | 1 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–9924–0–2–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Operation and maintenance of quarters | 27 | 24 | 24 |
0002 | Glacier Bay resource protection vessel management plan | 3 | 4 | 3 |
0003 | Park concessions franchise fees | 124 | 81 | 75 |
0005 | Rental Payments, Park Buildings Lease and Maintenance Fund | 5 | 6 | 6 |
0006 | Concessions improvements accounts | 21 | 22 | 22 |
0007 | Contribution for annuity benefits for USPP | 40 | 44 | 45 |
0008 | Filming and Photography Special Use Fee Program | 1 | 1 | 1 |
|
|
|
||
0900 | Total new obligations | 221 | 182 | 176 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 179 | 111 | 91 |
1021 | Recoveries of prior year unpaid obligations | 1 | 1 | 1 |
|
|
|
||
1050 | Unobligated balance (total) | 180 | 112 | 92 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 43 | 44 | 45 |
1201 | Appropriation (special or trust fund) | 112 | 117 | 119 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 155 | 161 | 164 |
1930 | Total budgetary resources available | 335 | 273 | 256 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –3 | ||
1941 | Unexpired unobligated balance, end of year | 111 | 91 | 80 |
Special and non-revolving trust funds: | ||||
1951 | Unobligated balance expiring | 3 | ||
1952 | Expired unobligated balance, start of year | 3 | 3 | |
1953 | Expired unobligated balance, end of year | 3 | 3 | |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 39 | 58 | 75 |
3030 | Obligations incurred, unexpired accounts | 221 | 182 | 176 |
3040 | Outlays (gross) | –201 | –164 | –179 |
3080 | Recoveries of prior year unpaid obligations, unexpired | –1 | –1 | –1 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 58 | 75 | 71 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 58 | 75 | 71 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 155 | 161 | 164 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 39 | 145 | 148 |
4101 | Outlays from mandatory balances | 162 | 19 | 31 |
|
|
|
||
4110 | Outlays, gross (total) | 201 | 164 | 179 |
4180 | Budget authority, net (total) | 155 | 161 | 164 |
4190 | Outlays, net (total) | 201 | 164 | 179 |
|
Park concessions franchise fees._Franchise fees for concessioner activities in the National Park System are deposited in this account and used for certain park operations activities in accordance with section 407 of Public Law 105–391. By law, 20 percent of franchise fees collected are used to support activities throughout the National Park System and 80 percent are retained and used by each collecting park unit for visitor services and for purposes of funding high-priority and urgently necessary resource management programs and operations.
Concessions improvement accounts._National Park Service agreements with private concessioners providing visitor services within national parks can require concessioners to deposit a portion of gross receipts or a fixed sum of money in a separate bank account. A concessioner may expend funds from such an account with the approval of the park superintendent for improvements to facilities that directly support concession visitor services, but would not otherwise be funded through the appropriations process. Concessioners do not accrue possessory interests from improvements funded through these accounts.
Park buildings lease and maintenance fund._Rental payments for leases to use buildings and associated property in the National Park System are deposited in this account and used for infrastructure needs at park units in accordance with section 802 of Public Law 105–391.
Operation and maintenance of quarters._Revenues from the rental of Government-owned quarters to park employees are deposited in this account and used to operate and maintain the quarters.
Delaware Water Gap, Route 209 operations._Fees collected for use of Route 209 within the Delaware Water Gap National Recreation Area by commercial vehicles are used for management, operation, and maintenance of the route within the park as authorized by Public Law 98–63 (97 Stat. 329), section 117 of Public Law 98–151 (97 Stat. 977) as amended by Public Law 99–88 (99 Stat. 343), and section 702 of Division I of Public Law 104–333 (110 Stat. 4185). The appropriation was reauthorized in fiscal year 1997 by Public Law 104–333 and in fiscal year 2006 by Public Law 109–156.
Glacier Bay National Park resource protection._Of the revenues received from fees paid by tour boat operators or other permittees for entering Glacier Bay National Park, 60 percent are used for certain activities to protect resources of the Park from harm by permittees in accordance with section 703 of Division I of Public Law 104–333 (110 Stat. 4185).
Filming and photography special use fees._The National Park Service is authorized to retain fee receipts that are collected from issuing permits to use park lands and facilities for commercial filming, still photography, and similar activities. Activities authorized for funding include acquisition of emergency response equipment to prevent harm to aquatic park resources from permittees and studies to quantify the impact of permittees' activities on wildlife and other natural resources of the park.
Contributions to U.S. Park Police annuity benefits._Necessary costs of benefit payments to annuitants under the pension program for United States Park Police officers hired prior to January 1, 1984, established under Public Law 85–157, are paid from the General Fund of the Treasury to the extent the payments exceed deductions from salaries of active duty employees in the program. Permanent funding for such payments was provided in the Department of the Interior and Related Agencies Appropriations Act, 2002. Before 2002, such payments were funded from appropriations made annually to the National Park Service.
Object Classification (in millions of dollars)
|
||||
Identification code 14–9924–0–2–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 10 | 10 | 10 |
11.3 | Other than full-time permanent | 13 | 13 | 13 |
11.5 | Other personnel compensation | 2 | 2 | 2 |
|
|
|
||
11.9 | Total personnel compensation | 25 | 25 | 25 |
12.1 | Civilian personnel benefits | 7 | 7 | 7 |
13.0 | Benefits for former personnel | 40 | 44 | 45 |
22.0 | Transportation of things | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 6 | 4 | 3 |
25.2 | Other services from non-Federal sources | 82 | 57 | 52 |
25.4 | Operation and maintenance of facilities | 30 | 21 | 20 |
25.7 | Operation and maintenance of equipment | 1 | 1 | 1 |
26.0 | Supplies and materials | 12 | 8 | 8 |
31.0 | Equipment | 3 | 3 | 3 |
32.0 | Land and structures | 6 | 4 | 4 |
33.0 | Investments and loans | 4 | 3 | 3 |
41.0 | Grants, subsidies, and contributions | 3 | 3 | 3 |
43.0 | Interest and dividends | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations | 221 | 182 | 176 |
|
Employment Summary
|
||||
Identification code 14–9924–0–2–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 477 | 477 | 477 |
|
Note._Obligations incurred under allocations from other accounts are included in the schedules of the parent appropriations as follows:
Department of Agriculture, Forest Service: "State and Private Forestry."
Department of Labor, Employment and Training Administration: "Training and Employment Services."
Department of Transportation: Federal Highway Administration: "Federal-Aid Highways." (Liquidation of Contract Authorization)
(Highway Trust Fund)" and "Highway Studies, Feasibility, Design, Environmental, Engineering."
Department of the Interior, Bureau of Land Management: "Southern Nevada Lands Management."
Department of the Interior, Department-wide Programs: "Wildland Fire Management," "Natural Resource Damage Assessment and
Restoration Fund," and "Central Hazardous Materials Fund."
Program and Financing (in millions of dollars)
|
||||
Identification code 14–8215–0–7–401 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | 1 |
1930 | Total budgetary resources available | 1 | 1 | 1 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | 1 | 1 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 1 | ||
3040 | Outlays (gross) | –1 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 1 | ||
4190 | Outlays, net (total) | 1 | ||
|
Parkway construction project funds have been derived from the Highway Trust Fund through appropriations to liquidate contract authority, which has been provided under section 104(a)(8) of the Federal Aid Highway Act of 1978, title I of Public Law 95–599, as amended, and appropriation language, which has made the contract authority and the appropriations available until expended.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–9972–0–7–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
0220 | Donations to National Park Service | 19 | 25 | 25 |
|
|
|
||
0400 | Total: Balances and collections | 19 | 25 | 25 |
Appropriations: | ||||
0500 | Miscellaneous Trust Funds | –19 | –25 | –25 |
|
|
|
||
0799 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–9972–0–7–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Donations to National Park Service | 28 | 28 | 28 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 50 | 41 | 38 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 19 | 25 | 25 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 19 | 25 | 25 |
1930 | Total budgetary resources available | 69 | 66 | 63 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 41 | 38 | 35 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 29 | 14 | 20 |
3030 | Obligations incurred, unexpired accounts | 28 | 28 | 28 |
3040 | Outlays (gross) | –43 | –22 | –34 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 14 | 20 | 14 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 14 | 20 | 14 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 19 | 25 | 25 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 13 | 13 | |
4101 | Outlays from mandatory balances | 43 | 9 | 21 |
|
|
|
||
4110 | Outlays, gross (total) | 43 | 22 | 34 |
4180 | Budget authority, net (total) | 19 | 25 | 25 |
4190 | Outlays, net (total) | 43 | 22 | 34 |
|
National Park Service, donations._The Secretary of the Interior accepts and uses donated moneys for the purposes of the National Park System (16 U.S.C. 6), as designated by the donor when stated.
Preservation, Birthplace of Abraham Lincoln, National Park Service._This fund consists of an endowment established by the Lincoln Farm Association. The interest therefrom is available for preservation of the Abraham Lincoln Birthplace National Historic Site, Kentucky (16 U.S.C. 211, 212).._
Object Classification (in millions of dollars)
|
||||
Identification code 14–9972–0–7–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 3 | 3 | 3 |
11.3 | Other than full-time permanent | 6 | 6 | 6 |
|
|
|
||
11.9 | Total personnel compensation | 9 | 9 | 9 |
12.1 | Civilian personnel benefits | 2 | 2 | 2 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 9 | 9 | 9 |
26.0 | Supplies and materials | 2 | 2 | 2 |
31.0 | Equipment | 1 | 1 | 1 |
32.0 | Land and structures | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 2 | 2 | 2 |
|
|
|
||
99.9 | Total new obligations | 28 | 28 | 28 |
|
Employment Summary
|
||||
Identification code 14–9972–0–7–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 184 | 184 | 184 |
|
In addition to other uses set forth in section 407(d) of Public Law 105–391, franchise fees credited to a sub-account shall be available for expenditure by the Secretary, without further appropriation, for use at any unit within the National Park System to extinguish or reduce liability for Possessory Interest or leasehold surrender interest. Such funds may only be used for this purpose to the extent that the benefitting unit anticipated franchise fee receipts over the term of the contract at that unit exceed the amount of funds used to extinguish or reduce liability. Franchise fees at the benefitting unit shall be credited to the sub-account of the originating unit over a period not to exceed the term of a single contract at the benefitting unit, in the amount of funds so expended to extinguish or reduce liability.
For the costs of administration of the Land and Water Conservation Fund grants authorized by section 105(a)(2)(B) of the Gulf of Mexico Energy Security Act of 2006 (Public Law 109–432), the National Park Service may retain up to 3 percent of the amounts which are authorized to be disbursed under such section, such retained amounts to remain available until expended.
National Park Service funds may be transferred to the Federal Highway Administration (FHWA), Department of Transportation, for purposes authorized under 23 U.S.C. 204. Transfers may include a reasonable amount for FHWA administrative support costs. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
For expenses necessary for the operation of Indian programs, as authorized by law, including the Snyder Act of November 2, 1921 (25 U.S.C. 13), the Indian Self-Determination and Education Assistance Act of 1975 (25 U.S.C. 450 et seq.), as amended, the Education Amendments of 1978 (25 U.S.C. 2001–2019), and the Tribally Controlled Schools Act of 1988 (25 U.S.C. 2501 et seq.), as amended, [$2,371,532,000,] $2,379,431,000, to remain available until September 30, [2013] 2014 except as otherwise provided herein; of which not to exceed $8,500 may be for official reception and representation expenses; of which not to exceed [$74,911,000] $74,791,000 shall be for welfare assistance payments: Provided, That in cases of designated Federal disasters, the Secretary may exceed such cap, from the amounts provided herein, to provide for disaster relief to Indian communities affected by the disaster; of which, notwithstanding any other provision of law, including but not limited to the Indian Self-Determination Act of 1975, as amended, not to exceed [$219,560,000] $228,000,000 shall be available for payments for contract support costs associated with ongoing contracts, grants, compacts, or annual funding agreements entered into with the Bureau prior to or during fiscal year [2012] 2013, as authorized by such Act, except that federally recognized tribes and tribal organizations of federally recognized tribes may use their tribal priority allocations for unmet contract support costs of ongoing contracts, grants, or compacts, or annual funding agreements and for unmet welfare assistance costs; of which not to exceed [$590,484,000] $592,819,000 for school operations costs of Bureau-funded schools and other education programs shall become available on July 1, [2012] 2013, and shall remain available until September 30, [2013] 2014; and of which not to exceed [$48,049,000] $49,544,000 shall remain available until expended for housing improvement, road maintenance, attorney fees, litigation support, the Indian Self-Determination Fund, land records improvement, and the Navajo-Hopi Settlement Program: Provided further, That notwithstanding any other provision of law, including but not limited to the Indian Self-Determination Act of 1975, as amended, and 25 U.S.C. 2008, not to exceed [$46,327,000] $48,253,000 within and only from such amounts made available for school operations shall be available for administrative cost grants associated with ongoing grants entered into with the Bureau prior to or during fiscal year [2011] 2012 for the operation of Bureau-funded schools, and up to $500,000 within and only from such amounts made available for administrative cost grants shall be available for the transitional costs of initial administrative cost grants to grantees that assume operation on or after July 1, [2011] 2012, of Bureau-funded schools: Provided further, That any forestry funds allocated to a federally recognized tribe which remain unobligated as of September 30, [2013] 2014, may be transferred during fiscal year [2014] 2015 to an Indian forest land assistance account established for the benefit of the holder of the funds within the holder's trust fund account: Provided further, That any such unobligated balances not so transferred shall expire on September 30, [2014] 2015: Provided further, That, in order to enhance the safety of Bureau field employees, the Bureau may use funds to purchase uniforms or other identifying articles of clothing for personnel. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 14–2100–0–1–999 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0007 | Tribal Government | 604 | 581 | 564 |
0008 | Human services | 115 | 116 | 115 |
0009 | Trust - Natural resources management | 145 | 142 | 138 |
0010 | Trust - Real estate services | 145 | 127 | 127 |
0011 | Education | 753 | 817 | 787 |
0012 | Public safety and justice | 307 | 313 | 313 |
0013 | Community and economic development | 31 | 35 | 35 |
0014 | Executive direction and administrative services | 274 | 258 | 250 |
0015 | Indian Arts and Crafts Board | 1 | ||
|
|
|
||
0799 | Total direct obligations | 2,374 | 2,389 | 2,330 |
0807 | Reimbursable program | 311 | 310 | 310 |
0808 | Reimbursable program - Education Recovery Act | 18 | 16 | 16 |
|
|
|
||
0899 | Total reimbursable obligations | 329 | 326 | 326 |
|
|
|
||
0900 | Total new obligations | 2,703 | 2,715 | 2,656 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 444 | 438 | 392 |
1011 | Unobligated balance transfer from other accts [96–3122] | 1 | ||
1012 | Unobligated balance transfers between expired and unexpired accounts | 6 | 14 | 14 |
1020 | Adjustment of unobligated bal brought forward, Oct 1 | 42 | ||
1021 | Recoveries of prior year unpaid obligations | 18 | 2 | 2 |
|
|
|
||
1050 | Unobligated balance (total) | 511 | 454 | 408 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 2,335 | 2,372 | 2,379 |
1120 | Appropriations transferred to other accts [48–2971] | –1 | ||
1130 | Appropriations permanently reduced | –5 | ||
1141 | Approp permanently reduced (Sec 436, HR 2055) | –4 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 2,329 | 2,368 | 2,379 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 273 | 285 | 271 |
1701 | Change in uncollected payments, Federal sources | 51 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 324 | 285 | 271 |
1900 | Budget authority (total) | 2,653 | 2,653 | 2,650 |
1930 | Total budgetary resources available | 3,164 | 3,107 | 3,058 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –23 | ||
1941 | Unexpired unobligated balance, end of year | 438 | 392 | 402 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 385 | 374 | 459 |
3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –98 | –126 | –126 |
|
|
|
||
3020 | Obligated balance, start of year (net) | 287 | 248 | 333 |
3030 | Obligations incurred, unexpired accounts | 2,703 | 2,715 | 2,656 |
3031 | Obligations incurred, expired accounts | 32 | ||
3040 | Outlays (gross) | –2,719 | –2,628 | –2,584 |
3050 | Change in uncollected pymts, Fed sources, unexpired | –51 | ||
3051 | Change in uncollected pymts, Fed sources, expired | 23 | ||
3080 | Recoveries of prior year unpaid obligations, unexpired | –18 | –2 | –2 |
3081 | Recoveries of prior year unpaid obligations, expired | –9 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 374 | 459 | 529 |
3091 | Uncollected pymts, Fed sources, end of year | –126 | –126 | –126 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 248 | 333 | 403 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 2,653 | 2,653 | 2,650 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1,866 | 1,799 | 1,792 |
4011 | Outlays from discretionary balances | 853 | 829 | 792 |
|
|
|
||
4020 | Outlays, gross (total) | 2,719 | 2,628 | 2,584 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –285 | –285 | –271 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –51 | ||
4052 | Offsetting collections credited to expired accounts | 12 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –39 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 2,329 | 2,368 | 2,379 |
4080 | Outlays, net (discretionary) | 2,434 | 2,343 | 2,313 |
4180 | Budget authority, net (total) | 2,329 | 2,368 | 2,379 |
4190 | Outlays, net (total) | 2,434 | 2,343 | 2,313 |
|
The Operation of Indian Programs appropriation consists of a wide range of services and benefits provided primarily to Federally-recognized Indian Tribes, Alaskan Native groups, and individual American Indians and Alaska Natives that fulfill Federal trust responsibility and implement Federal Indian policy.
This account covers expenses associated with the following activities:
Tribal Government._This activity promotes the sovereignty of Federally-recognized Tribes by supporting and assisting them in the development and maintenance of strong and stable governments capable of administering quality programs and developing economies. This activity also provides for the maintenance of BIA roads and bridges.
Human services._This activity provides funding for social services, housing improvement, welfare assistance, and Indian child welfare. The objective of this activity is to improve the quality of life for individual Indians who live on or near Indian reservations and to protect the children, elderly, and disabled from abuse and neglect.
Trust: Natural resources management._This activity provides for the management, development, and protection of Indian trust land and natural resource assets. Natural resource programs in Indian country include agriculture, forestry, water, fish, wildlife, and parks.
Trust: Real estate._This activity promotes cooperative efforts with landowners for the optimal utilization, development, and enhancement of trust and restricted Federal Indian-owned lands. The activity includes general real estate services, probate, land title and records, environmental compliance, and other trust services and rights protection.
Education._This activity supports Bureau of Indian Education (BIE) Tribal elementary and secondary school operations, other education programs for elementary-aged Indian children, Tribal post-secondary schools, education program management, and facilities maintenance. The BIE-funded schools include 169 elementary and secondary BIE- and Tribally-run schools, 14 dormitories, two post-secondary schools, and operating grants to eligible Tribal colleges and universities.
Public safety and justice._This activity funds law enforcement activities on approximately 56 million acres of Indian country in 35 States. Programs under this activity include investigative, police, and detention services; Tribal courts; fire protection; and facilities maintenance.
Community and economic development._This activity promotes the economic vitality of American Indians and Alaska Natives through Job Placement and Training, Economic Development, and Community Development. This activity also provides assistance for renewable and conventional energy and hard mineral development for the economic and social benefit of the tribes and individual Indian allottees.
Executive direction and administrative services._This activity supports the management of BIA's and BIE's finance, budget, acquisition, and property functions, as well as
information technology resources, personnel services, facilities management, payment of GSA and direct rentals, and intra-governmental
payments.
Significant portions of Indian Affairs activities are executed under contracts or compacts with Federally-recognized Tribes
to run Tribal and Federal programs. Funding also supports BIA or BIE oversight and technical assistance for these activities
in central and regional offices.
Object Classification (in millions of dollars)
|
||||
Identification code 14–2100–0–1–999 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 235 | 235 | 235 |
11.3 | Other than full-time permanent | 111 | 110 | 103 |
11.5 | Other personnel compensation | 29 | 28 | 23 |
|
|
|
||
11.9 | Total personnel compensation | 375 | 373 | 361 |
12.1 | Civilian personnel benefits | 108 | 107 | 107 |
13.0 | Benefits for former personnel | 1 | 1 | 1 |
21.0 | Travel and transportation of persons | 21 | 18 | 9 |
22.0 | Transportation of things | 2 | 2 | 2 |
23.1 | Rental payments to GSA | 20 | 26 | 26 |
23.2 | Rental payments to others | 17 | 14 | 14 |
23.3 | Communications, utilities, and miscellaneous charges | 36 | 41 | 41 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 31 | 28 | 28 |
25.2 | Other services from non-Federal sources | 1,037 | 1,006 | 988 |
25.3 | Other goods and services from Federal sources | 129 | 124 | 122 |
25.4 | Operation and maintenance of facilities | 3 | 3 | 3 |
25.5 | ADP Contracts | 1 | 1 | 1 |
25.7 | Operation and maintenance of equipment | 10 | 3 | 3 |
25.8 | Subsistence and support of persons | 9 | 14 | 14 |
26.0 | Supplies and materials | 41 | 35 | 35 |
31.0 | Equipment | 20 | 28 | 27 |
32.0 | Land and structures | 2 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 508 | 562 | 545 |
42.0 | Insurance claims and indemnities | 2 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 2,374 | 2,389 | 2,330 |
99.0 | Reimbursable obligations | 329 | 326 | 326 |
|
|
|
||
99.9 | Total new obligations | 2,703 | 2,715 | 2,656 |
|
Employment Summary
|
||||
Identification code 14–2100–0–1–999 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 5,844 | 6,050 | 5,898 |
2001 | Reimbursable civilian full-time equivalent employment | 935 | 935 | 935 |
3001 | Allocation account civilian full-time equivalent employment | 485 | 473 | 428 |
|
For construction, repair, improvement, and maintenance of irrigation and power systems, buildings, utilities, and other facilities, including architectural and engineering services by contract; acquisition of lands, and interests in lands; and preparation of lands for farming, and for construction of the Navajo Indian Irrigation Project pursuant to Public Law 87–483, [$123,828,000] $105,910,000, to remain available until expended: Provided, That such amounts as may be available for the construction of the Navajo Indian Irrigation Project may be transferred to the Bureau of Reclamation: Provided further, That not to exceed 6 percent of contract authority available to the Bureau of Indian Affairs from the Federal Highway Trust Fund may be used to cover the road program management costs of the Bureau: Provided further, That any funds provided for the Safety of Dams program pursuant to 25 U.S.C. 13 shall be made available on a nonreimbursable basis: Provided further, That [for fiscal year 2012], in implementing new construction or facilities improvement and repair project grants in excess of $100,000 that are provided to grant schools under Public Law 100–297, as amended, the Secretary of the Interior shall use the Administrative and Audit Requirements and Cost Principles for Assistance Programs contained in 43 CFR part 12 as the regulatory requirements: Provided further, That such grants shall not be subject to section 12.61 of 43 CFR; the Secretary and the grantee shall negotiate and determine a schedule of payments for the work to be performed: Provided further, That in considering grant applications, the Secretary shall consider whether such grantee would be deficient in assuring that the construction projects conform to applicable building standards and codes and Federal, tribal, or State health and safety standards as required by 25 U.S.C. 2005(b), with respect to organizational and financial management capabilities: Provided further, That if the Secretary declines a grant application, the Secretary shall follow the requirements contained in 25 U.S.C. 2504(f): Provided further, That any disputes between the Secretary and any grantee concerning a grant shall be subject to the disputes provision in 25 U.S.C. 2507(e): Provided further, That in order to ensure timely completion of construction projects, the Secretary may assume control of a project and all funds related to the project, if, within 18 months of the date of enactment of this Act, any grantee receiving funds appropriated in this Act or in any prior Act, has not completed the planning and design phase of the project and commenced construction: Provided further, That this appropriation may be reimbursed from the Office of the Special Trustee for American Indians appropriation for the appropriate share of construction costs for space expansion needed in agency offices to meet trust reform implementation. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 14–2301–0–1–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Education construction | 102 | 132 | 82 |
0002 | Public safety and justice construction | 38 | 17 | 16 |
0003 | Resource management construction | 32 | 54 | 38 |
0004 | Other Program Construction | 8 | 14 | 12 |
0005 | BOR Allocation Account | 6 | 2 | 2 |
|
|
|
||
0799 | Total direct obligations | 186 | 219 | 150 |
0807 | Reimbursable program | 5 | 7 | 7 |
|
|
|
||
0900 | Total new obligations | 191 | 226 | 157 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 104 | 140 | 70 |
1021 | Recoveries of prior year unpaid obligations | 14 | 24 | 24 |
|
|
|
||
1050 | Unobligated balance (total) | 118 | 164 | 94 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 210 | 124 | 106 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 210 | 124 | 106 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 4 | 8 | 8 |
1701 | Change in uncollected payments, Federal sources | –1 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 3 | 8 | 8 |
1900 | Budget authority (total) | 213 | 132 | 114 |
1930 | Total budgetary resources available | 331 | 296 | 208 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 140 | 70 | 51 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 542 | 290 | 249 |
3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –3 | –2 | –2 |
|
|
|
||
3020 | Obligated balance, start of year (net) | 539 | 288 | 247 |
3030 | Obligations incurred, unexpired accounts | 191 | 226 | 157 |
3040 | Outlays (gross) | –427 | –243 | –204 |
3050 | Change in uncollected pymts, Fed sources, unexpired | 1 | ||
3080 | Recoveries of prior year unpaid obligations, unexpired | –14 | –24 | –24 |
3081 | Recoveries of prior year unpaid obligations, expired | –2 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 290 | 249 | 178 |
3091 | Uncollected pymts, Fed sources, end of year | –2 | –2 | –2 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 288 | 247 | 176 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 213 | 132 | 114 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 132 | 37 | 32 |
4011 | Outlays from discretionary balances | 295 | 206 | 172 |
|
|
|
||
4020 | Outlays, gross (total) | 427 | 243 | 204 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –4 | –8 | –8 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 1 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 210 | 124 | 106 |
4080 | Outlays, net (discretionary) | 423 | 235 | 196 |
4180 | Budget authority, net (total) | 210 | 124 | 106 |
4190 | Outlays, net (total) | 423 | 235 | 196 |
|
Education construction._This activity provides for the planning, design, construction, and rehabilitation of Bureau of Indian Education-funded school facilities.
Public safety and justice construction._This activity provides for the planning, design, improvement, repair, and construction of detention centers for Indian criminal offenders, both youths and adults.
Resources management construction._This activity provides for the construction, extension, and rehabilitation of irrigation projects, dams, and related power systems on Indian reservations.
Other program construction._This activity provides for the improvement and repair of Indian Affairs' non-education facilities, the telecommunications system, the facilities management information system, and construction program management.
Object Classification (in millions of dollars)
|
||||
Identification code 14–2301–0–1–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 10 | 4 | 4 |
11.3 | Other than full-time permanent | 10 | 2 | 2 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 21 | 7 | 7 |
12.1 | Civilian personnel benefits | 6 | 2 | 2 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 2 | 3 | 3 |
25.1 | Advisory and assistance services | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 86 | 134 | 88 |
25.3 | Other goods and services from Federal sources | 8 | 12 | 5 |
25.4 | Operation and maintenance of facilities | 5 | 6 | 6 |
25.7 | Operation and maintenance of equipment | 1 | ||
26.0 | Supplies and materials | 4 | 4 | 4 |
31.0 | Equipment | 6 | 6 | 6 |
32.0 | Land and structures | 1 | 3 | 3 |
41.0 | Grants, subsidies, and contributions | 38 | 38 | 22 |
|
|
|
||
99.0 | Direct obligations | 180 | 217 | 148 |
99.0 | Reimbursable obligations | 5 | 7 | 7 |
Allocation Account - direct: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 4 | ||
32.0 | Land and structures | 1 | 1 | 1 |
|
|
|
||
99.0 | Allocation account - direct | 6 | 2 | 2 |
|
|
|
||
99.9 | Total new obligations | 191 | 226 | 157 |
|
Employment Summary
|
||||
Identification code 14–2301–0–1–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 356 | 104 | 104 |
2001 | Reimbursable civilian full-time equivalent employment | 6 | 6 | 6 |
3001 | Allocation account civilian full-time equivalent employment | 418 | 418 | 418 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–2204–0–1–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Payments for White Earth Settlement | 1 | 3 | 3 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 1 | 3 | 3 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | 1 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
Appropriation (Indefinite): | ||||
1200 | Appropriation | 1 | 3 | 3 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 1 | 3 | 3 |
1930 | Total budgetary resources available | 2 | 4 | 4 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | 1 | 1 |
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 1 | 3 | 3 |
3040 | Outlays (gross) | –1 | –3 | –3 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 1 | 3 | 3 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 3 | 3 |
4180 | Budget authority, net (total) | 1 | 3 | 3 |
4190 | Outlays, net (total) | 1 | 3 | 3 |
|
The White Earth Reservation Land Settlement Act of 1985 (Public Law 99–264) authorizes the payment of funds to eligible allottees or heirs of the White Earth Reservation in Minnesota, as determined by the Secretary of the Interior. The payment of funds shall be treated as the final judgment, award, or compromise settlement under the provisions of Title 31, United States Code, section 1304.
For payments and necessary administrative expenses for implementation of Indian land and water claim settlements pursuant to Public Laws 99–264, 100–580, 101–618, 108–447, and 111–11, and for implementation of other land and water rights settlements, [$32,855,000] $36,293,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 14–2303–0–1–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | White Earth | 1 | 1 | 1 |
0020 | Nez Perce/Snake River | 15 | 9 | 9 |
0022 | Puget Sound Regional Shellfish | 7 | ||
0024 | Scoboba Band of Luiseno Indians | 6 | ||
0025 | Navajo Nation Water Resources Development Trust Fund | 6 | 6 | 6 |
0026 | Duck Valley Reservation Water Rights Settlement | 12 | 12 | 12 |
0027 | Navajo Water Settlement | 4 | 8 | |
0028 | Under the reporting threshold | 1 | ||
0030 | Crow Settlement Fund (PL 111–291) | 4 | 79 | |
0031 | Taos Pueblo (PL 111–291) | 15 | 35 | |
0032 | Aamodt Settlement Pueblos Fund (PL 111–291) | 25 | ||
0033 | White Mountain Apache (PL 111–291) | 50 | ||
|
|
|
||
0900 | Total new obligations | 116 | 172 | 36 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3 | 38 | 3 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 46 | 33 | 36 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 46 | 33 | 36 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 105 | 104 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 105 | 104 | |
1900 | Budget authority (total) | 151 | 137 | 36 |
1930 | Total budgetary resources available | 154 | 175 | 39 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 38 | 3 | 3 |
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 116 | 172 | 36 |
3040 | Outlays (gross) | –116 | –172 | –36 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 46 | 33 | 36 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 46 | 33 | 36 |
Mandatory: | ||||
4090 | Budget authority, gross | 105 | 104 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 70 | 104 | |
4101 | Outlays from mandatory balances | 35 | ||
|
|
|
||
4110 | Outlays, gross (total) | 70 | 139 | |
4180 | Budget authority, net (total) | 151 | 137 | 36 |
4190 | Outlays, net (total) | 116 | 172 | 36 |
|
This account covers expenses associated with the following activities.
Land settlements:
White Earth Reservation Land Settlement Act (Public Law 99–264)._Funds are used to investigate and verify questionable transfers of land by which individual Indian allottees, or their heirs,
were divested of ownership and to achieve the payment of compensation to said allottees or heirs in accordance with the Act.
A major portion of work is contracted under Public Law 93–638, as amended, to the White Earth Reservation Business Committee.
Water settlements:
Snake River Water Rights Act (Public Law 108–447)._Funds are requested for payments as required by the settlement to the Nez Perce Water and Fisheries Fund, Nez Perce Tribe Habitat Accounts, and the Nez Perce Domestic Water Supply Fund.
Navajo-Gallup Water Supply Project (Public Law 111–11)._Funds will be used for the San Juan Conjunctive Use Wells and the San Juan Navajo Irrigation Project Rehabilitation as authorized by law.
Navajo Nation Water Resources Development Trust Fund (Public Law 111–11)._The Navajo Nation may use the amounts in the Trust Fund to investigate, construct, operate, maintain, or replace water project facilities, including facilities conveyed to the Nation and facilities owned by the United States for which the Nation is responsible for operation, maintenance, and replacement costs; and to investigate, implement, or improve a water conservation measure (including a metering or monitoring activity) necessary for the Nation to make use of a water right of the Nation under the Agreement.
Duck Valley Reservation Water Rights Settlement (Public Law 111–11)._The purpose of the Duck Valley Reservation Water Rights Settlement is to resolve outstanding issues with respect to the East Fork of the Owyhee River in Nevada in a manner beneficial to the United States, Nevada, the Shoshone-Paiute Tribes of the Duck Valley Reservation, and the non-Federal water users located upstream from the Reservation who are signatories to the Agreement.
White Mountain Apache Tribe Water Rights Quantification (P.L. 111–291)._Funds will be used for payments and projects required by the agreement as authorized by law.
Crow Tribe Water Rights Settlement (P.L. 111–291)._Funds will be used for payments and projects required by the settlement as authorized by law.
Taos Pueblo Indian Water Rights (P.L. 111–291)._Funds will be used for payments and projects required by the settlement as authorized by law.
Aamodt Litigation Settlement (P.L. 111–291)._Funds will be used for payments and projects required by the settlement as authorized by law.
Under the reporting threshold:
Hoopa-Yurok Settlement Act (Public Law 100–580)._The Act provides for the settlement of claims regarding reservation lands between the Hoopa Valley Tribe and the Yurok Indians in northern California. Funds will be used for the settlement as authorized by law and for administrative expenses related to implementing the settlement.
Truckee-Carson-Pyramid Lake Water Settlement Act (Public Law 101–618)._The Act provides for the settlement of claims of the Pyramid Lake Paiute Tribe (NV). Funds will be used to provide payments to the Truckee-Carson Irrigation District for services provided to implement the settlement.
Object Classification (in millions of dollars)
|
||||
Identification code 14–2303–0–1–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | ||
41.0 | Grants, subsidies, and contributions | 116 | 172 | 35 |
|
|
|
||
99.9 | Total new obligations | 116 | 172 | 36 |
|
Employment Summary
|
||||
Identification code 14–2303–0–1–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 5 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–2103–0–1–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Reimbursable program | 1 | 3 | 4 |
|
|
|
||
0900 | Total new obligations | 1 | 3 | 4 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3 | 5 | 5 |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 3 | 3 | 4 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 3 | 3 | 4 |
1900 | Budget authority (total) | 3 | 3 | 4 |
1930 | Total budgetary resources available | 6 | 8 | 9 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 5 | 5 | 5 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 1 | ||
3030 | Obligations incurred, unexpired accounts | 1 | 3 | 4 |
3040 | Outlays (gross) | –2 | –3 | –4 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 3 | 3 | 4 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 3 | 4 | |
4011 | Outlays from discretionary balances | 2 | ||
|
|
|
||
4020 | Outlays, gross (total) | 2 | 3 | 4 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –3 | –3 | –4 |
4190 | Outlays, net (total) | –1 | ||
|
This appropriation funds a program to consolidate fractional interests in Indian lands and assist land owners with estate planning. Funds will be used to purchase small interests in parcels of lands from willing individual Indian landowners and convey those interests to the tribe on whose reservation the land is located. Consolidation of these interests is expected to reduce the Government's costs for managing Indian lands and promote economic opportunity on these lands. This program is authorized under the Indian Land Consolidation Act Amendments of 2000 (P.L. 106–462), the American Indian Probate Reform Act of 2004 (P.L. 108–374), and other authorities. No funding is requested in 2013.
Object Classification (in millions of dollars)
|
||||
Identification code 14–2103–0–1–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
99.0 | Reimbursable obligations | 3 | 4 | |
99.5 | Below reporting threshold | 1 | ||
|
|
|
||
99.9 | Total new obligations | 1 | 3 | 4 |
|
Employment Summary
|
||||
Identification code 14–2103–0–1–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 5 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5505–0–2–303 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 3 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | 3 | ||
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3 | 3 | 3 |
1930 | Total budgetary resources available | 3 | 3 | 3 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3 | 3 | |
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 3 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 3 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 3 | ||
|
Funds were requested in 2003 for the settlement of the water claims of the Shivwits Band of the Paiute Indian Tribe of Utah. Public Law 106–263 specifies the use of the Land and Water Conservation Fund for the implementation of the water rights and habitat acquisition program.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–5051–0–2–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
0220 | Rents and Charges for Quarters, Bureau of Indian Affairs | 6 | 6 | 6 |
|
|
|
||
0400 | Total: Balances and collections | 6 | 6 | 6 |
Appropriations: | ||||
0500 | Operation and Maintenance of Quarters | –6 | –6 | –6 |
|
|
|
||
0799 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5051–0–2–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Operations and maintenance | 5 | 6 | 6 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 4 | 5 | 5 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 6 | 6 | 6 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 6 | 6 | 6 |
1930 | Total budgetary resources available | 10 | 11 | 11 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 5 | 5 | 5 |
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 5 | 6 | 6 |
3040 | Outlays (gross) | –5 | –6 | –6 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 6 | 6 | 6 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 2 | 6 | 6 |
4101 | Outlays from mandatory balances | 3 | ||
|
|
|
||
4110 | Outlays, gross (total) | 5 | 6 | 6 |
4180 | Budget authority, net (total) | 6 | 6 | 6 |
4190 | Outlays, net (total) | 5 | 6 | 6 |
|
Public Law 88–459 (Federal Employees Quarters and Facilities Act of 1964) is the basic authority under which the Secretary utilizes funds from the rental of quarters to defray the costs of operation and maintenance incidental to the employee quarters program. Public Law 98–473 established a special fund, to remain available until expended, for the operation and maintenance of quarters.
Object Classification (in millions of dollars)
|
||||
Identification code 14–5051–0–2–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 1 | 1 | 1 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 2 | 2 | 2 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 1 | 1 | 1 |
26.0 | Supplies and materials | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 5 | 5 | 5 |
99.5 | Below reporting threshold | 1 | 1 | |
|
|
|
||
99.9 | Total new obligations | 5 | 6 | 6 |
|
Employment Summary
|
||||
Identification code 14–5051–0–2–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 51 | 51 | 51 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–9925–0–2–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
0220 | Deposits, Operation and Maintenance, Indian Irrigation Systems | 27 | 28 | 28 |
0221 | Alaska Resupply Program | 2 | 2 | 2 |
0222 | Power Revenues, Indian Irrigation Projects | 70 | 69 | 70 |
|
|
|
||
0299 | Total receipts and collections | 99 | 99 | 100 |
|
|
|
||
0400 | Total: Balances and collections | 99 | 99 | 100 |
Appropriations: | ||||
0500 | Miscellaneous Permanent Appropriations | –99 | –99 | –100 |
|
|
|
||
0799 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–9925–0–2–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0002 | Operation and maintenance, Indian irrigation systems | 30 | 30 | 30 |
0003 | Power systems, Indian irrigation projects | 68 | 68 | 68 |
0004 | Alaska resupply program | 2 | 2 | 2 |
|
|
|
||
0900 | Total new obligations | 100 | 100 | 100 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 56 | 56 | 57 |
1021 | Recoveries of prior year unpaid obligations | 1 | 2 | 2 |
|
|
|
||
1050 | Unobligated balance (total) | 57 | 58 | 59 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 99 | 99 | 100 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 99 | 99 | 100 |
1930 | Total budgetary resources available | 156 | 157 | 159 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 56 | 57 | 59 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 15 | 15 | 14 |
3030 | Obligations incurred, unexpired accounts | 100 | 100 | 100 |
3040 | Outlays (gross) | –99 | –99 | –100 |
3080 | Recoveries of prior year unpaid obligations, unexpired | –1 | –2 | –2 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 15 | 14 | 12 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 15 | 14 | 12 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 99 | 99 | 100 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 50 | 50 | 51 |
4101 | Outlays from mandatory balances | 49 | 49 | 49 |
|
|
|
||
4110 | Outlays, gross (total) | 99 | 99 | 100 |
4180 | Budget authority, net (total) | 99 | 99 | 100 |
4190 | Outlays, net (total) | 99 | 99 | 100 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 55 | 53 | 53 |
5001 | Total investments, EOY: Federal securities: Par value | 53 | 53 | 53 |
|
Claims and treaty obligations._Payments are made to fulfill treaty obligations with the Senecas of New York (Act of February 19, 1831), the Six Nations of New York (Act of November 11, 1794), and the Pawnees of Oklahoma (the treaty of September 24, 1857).
Operation and maintenance, Indian irrigation systems._Revenues derived from charges for operation and maintenance of Indian irrigation projects are used to defray in part the cost of operating and maintaining these projects (25 USC 162a (The Act of November 4, 1983), 60 Stat. 895, P.L. 98–146).
Power systems, Indian irrigation projects._Revenues collected from the sale of electric power by the Colorado River and Flathead power systems are used to operate and maintain those systems (25 USC 162a (The Act of November 4, 1983), 60 Stat. 895; 65 Stat. 254, P.L. 98–146). This activity also includes Cochiti Wet Field Solution funds that were transferred from the Corps of Engineers to pay for operation and maintenance, repair, and replacement of the on-going drainage system (P.L. 102–358).
Alaska resupply program._Revenues collected from operation of the Alaska Resupply Program are used to operate and maintain this program (P.L. 77–457, 56 Stat. 95).
Object Classification (in millions of dollars)
|
||||
Identification code 14–9925–0–2–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 12 | 12 | 12 |
11.5 | Other personnel compensation | 2 | 2 | 2 |
|
|
|
||
11.9 | Total personnel compensation | 14 | 14 | 14 |
12.1 | Civilian personnel benefits | 5 | 5 | 5 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 30 | 30 | 30 |
25.2 | Other services from non-Federal sources | 33 | 33 | 33 |
25.3 | Other goods and services from Federal sources | 3 | 3 | 3 |
25.4 | Operation and maintenance of facilities | 2 | 2 | 2 |
25.7 | Operation and maintenance of equipment | 1 | 1 | 1 |
26.0 | Supplies and materials | 5 | 5 | 5 |
31.0 | Equipment | 2 | 2 | 2 |
32.0 | Land and structures | 4 | 4 | 4 |
|
|
|
||
99.9 | Total new obligations | 100 | 100 | 100 |
|
Employment Summary
|
||||
Identification code 14–9925–0–2–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 281 | 281 | 281 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–4416–0–3–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0713 | Payment of interest to Treasury | 1 | ||
0743 | Interest on downward reestimates | 2 | ||
|
|
|
||
0900 | Total new obligations | 1 | 2 | |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3 | 2 | |
Financing authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 4 | 1 | 1 |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 4 | 1 | 1 |
1930 | Total budgetary resources available | 4 | 4 | 3 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3 | 2 | 3 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 1 | ||
3030 | Obligations incurred, unexpired accounts | 1 | 2 | |
3040 | Financing disbursements (gross) | –1 | –1 | –1 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 1 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 1 | ||
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Financing authority, gross | 4 | 1 | 1 |
Financing disbursements: | ||||
4110 | Financing disbursements, gross | 1 | 1 | 1 |
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4120 | Payments from Program Account | –3 | ||
4123 | Collections of loans | –1 | –1 | –1 |
|
|
|
||
4130 | Offsets against gross financing auth and disbursements (total) | –4 | –1 | –1 |
4170 | Financing disbursements, net (mandatory) | –3 | ||
4190 | Financing disbursements, net (total) | –3 | ||
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 14–4416–0–3–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 4 | 4 | 3 |
1251 | Repayments: Repayments and prepayments | –1 | –1 | |
|
|
|
||
1290 | Outstanding, end of year | 4 | 3 | 2 |
|
As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from direct loans obligated in 1992 and beyond (including modifications of direct loans that resulted from obligations in any year). The amounts in this account are a means of financing and are not included in the budget totals.
Balance Sheet (in millions of dollars)
|
|||
Identification code 14–4416–0–3–452 | 2010 actual | 2011 actual | |
|
|||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 3 | |
Net value of assets related to post-1991 direct loans receivable: | |||
1401 | Direct loans receivable, gross | 4 | 4 |
1405 | Allowance for subsidy cost (-) | 2 | –1 |
|
|
||
1499 | Net present value of assets related to direct loans | 6 | 3 |
1901 | Other Federal assets: Upward Subsidy Reestimate Receivable | 1 | 1 |
|
|
||
1999 | Total assets | 7 | 7 |
LIABILITIES: | |||
2104 | Federal liabilities: Resources payable to Treasury | 7 | 7 |
|
|
||
4999 | Total liabilities and net position | 7 | 7 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–4409–0–3–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 1 | 1 | 1 |
1820 | Capital transfer of spending authority from offsetting collections to general fund | –1 | –1 | –1 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –1 | –1 | –1 |
4180 | Budget authority, net (total) | –1 | –1 | –1 |
4190 | Outlays, net (total) | –1 | –1 | –1 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 14–4409–0–3–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 5 | 4 | 3 |
1251 | Repayments: Repayments and prepayments | –1 | –1 | –1 |
|
|
|
||
1290 | Outstanding, end of year | 4 | 3 | 2 |
|
As required by the Federal Credit Reform Act of 1990, this account records all cash flows to and from the Government resulting from direct loans obligated prior to 1992. This account is shown on a cash basis. All new activity in this program in 1992 and beyond (including modifications of direct loans that resulted from obligations or commitments in any year) is recorded in corresponding program and financing accounts.
Balance Sheet (in millions of dollars)
|
|||
Identification code 14–4409–0–3–452 | 2010 actual | 2011 actual | |
|
|||
ASSETS: | |||
1601 | Direct loans, gross | 5 | 4 |
1602 | Interest receivable | 2 | 2 |
1603 | Allowance for estimated uncollectible loans and interest (-) | –1 | –2 |
|
|
||
1699 | Value of assets related to direct loans | 6 | 4 |
|
|
||
1999 | Total assets | 6 | 4 |
LIABILITIES: | |||
2104 | Federal liabilities: Resources payable to Treasury | 6 | 4 |
|
|
||
4999 | Total liabilities and net position | 6 | 4 |
|
For the cost of guaranteed loans and insured loans, [$7,114,000] $5,000,000, of which [$964,000] $973,000 is for administrative expenses, as authorized by the Indian Financing Act of 1974, as amended: Provided, That such costs, including the cost of modifying such loans, shall be as defined in section 502 of the Congressional Budget Act of 1974: Provided further, That these funds are available to subsidize total loan principal, any part of which is to be guaranteed or insured, not to exceed [$73,365,796] $72,759,425. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 14–2628–0–1–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0702 | Loan guarantee subsidy | 7 | 6 | 4 |
0705 | Reestimates of direct loan subsidy | 1 | ||
0706 | Interest on reestimates of direct loan subsidy | 1 | ||
0707 | Reestimates of loan guarantee subsidy | 5 | 1 | |
0708 | Interest on reestimates of loan guarantee subsidy | 1 | 1 | |
0709 | Administrative expenses | 2 | 1 | 1 |
|
|
|
||
0900 | Total new obligations | 17 | 9 | 5 |
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 8 | 7 | 5 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 8 | 7 | 5 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 9 | 2 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 9 | 2 | |
1900 | Budget authority (total) | 17 | 9 | 5 |
1930 | Total budgetary resources available | 17 | 9 | 5 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 8 | 6 | 6 |
3030 | Obligations incurred, unexpired accounts | 17 | 9 | 5 |
3040 | Outlays (gross) | –17 | –9 | –7 |
3081 | Recoveries of prior year unpaid obligations, expired | –2 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 6 | 6 | 4 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 6 | 6 | 4 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 8 | 7 | 5 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 4 | 1 | 1 |
4011 | Outlays from discretionary balances | 4 | 6 | 6 |
|
|
|
||
4020 | Outlays, gross (total) | 8 | 7 | 7 |
Mandatory: | ||||
4090 | Budget authority, gross | 9 | 2 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 9 | 2 | |
4180 | Budget authority, net (total) | 17 | 9 | 5 |
4190 | Outlays, net (total) | 17 | 9 | 7 |
|
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
|
||||
Identification code 14–2628–0–1–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct loan upward reestimates: | ||||
135001 | Indian Direct Loans | 3 | ||
|
|
|
||
135999 | Total upward reestimate budget authority | 3 | ||
Direct loan downward reestimates: | ||||
137001 | Indian Direct Loans | –2 | ||
|
|
|
||
137999 | Total downward reestimate budget authority | –2 | ||
|
||||
Guaranteed loan levels supportable by subsidy budget authority: | ||||
215001 | Indian Guaranteed Loans | 78 | 72 | 72 |
215002 | Indian Insured Loans | 6 | 1 | 1 |
|
|
|
||
215999 | Total loan guarantee levels | 84 | 73 | 73 |
Guaranteed loan subsidy (in percent): | ||||
232001 | Indian Guaranteed Loans | 8.16 | 8.42 | 5.57 |
232002 | Indian Insured Loans | 4.04 | 5.68 | 3.00 |
|
|
|
||
232999 | Weighted average subsidy rate | 7.87 | 8.38 | 5.53 |
Guaranteed loan subsidy budget authority: | ||||
233001 | Indian Guaranteed Loans | 6 | 6 | 4 |
|
|
|
||
233999 | Total subsidy budget authority | 6 | 6 | 4 |
Guaranteed loan subsidy outlays: | ||||
234001 | Indian Guaranteed Loans | 7 | 4 | 4 |
|
|
|
||
234999 | Total subsidy outlays | 7 | 4 | 4 |
Guaranteed loan upward reestimates: | ||||
235001 | Indian Guaranteed Loans | 6 | 2 | |
|
|
|
||
235999 | Total upward reestimate budget authority | 6 | 2 | |
Guaranteed loan downward reestimates: | ||||
237001 | Indian Guaranteed Loans | –2 | –28 | |
|
|
|
||
237999 | Total downward reestimate subsidy budget authority | –2 | –28 | |
|
||||
Administrative expense data: | ||||
3510 | Budget authority | 2 | 1 | 1 |
3590 | Outlays from new authority | 1 | 1 | 1 |
|
As required by the Federal Credit Reform Act of 1990, this account records the subsidy costs associated with guaranteed and insured loans committed in 1992 and beyond (including modifications of loan guarantees that resulted from obligations or commitments in any year), as well as administrative expenses of this program including improvements to IT systems. The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on a cash basis. Guaranteed and insured loans are targeted to projects with an emphasis on manufacturing, business services, and tourism (hotels, motels, restaurants) providing increased economic development on Indian reservations.
Object Classification (in millions of dollars)
|
||||
Identification code 14–2628–0–1–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
25.3 | Other goods and services from Federal sources | 2 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 15 | 8 | 4 |
|
|
|
||
99.9 | Total new obligations | 17 | 9 | 5 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–4415–0–3–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0003 | Interest supplement payments | 3 | 3 | 2 |
Credit program obligations: | ||||
0711 | Default claim payments on principal | 3 | 4 | 2 |
0712 | Default claim payments on interest | 1 | 1 | |
0742 | Downward reestimate paid to receipt account | 1 | 20 | |
0743 | Interest on downward reestimates | 9 | ||
|
|
|
||
0791 | Direct program activities, subtotal | 4 | 34 | 3 |
|
|
|
||
0900 | Total new obligations | 7 | 37 | 5 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 58 | 69 | 41 |
Financing authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 18 | 9 | 7 |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 18 | 9 | 7 |
1930 | Total budgetary resources available | 76 | 78 | 48 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 69 | 41 | 43 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 31 | ||
3030 | Obligations incurred, unexpired accounts | 7 | 37 | 5 |
3040 | Financing disbursements (gross) | –7 | –6 | –5 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 31 | 31 | |
|
|
|
||
3100 | Obligated balance, end of year (net) | 31 | 31 | |
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Financing authority, gross | 18 | 9 | 7 |
Financing disbursements: | ||||
4110 | Financing disbursements, gross | 7 | 6 | 5 |
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4120 | Payments from program account | –13 | –6 | –4 |
4122 | Interest on uninvested funds | –3 | –2 | –2 |
4123 | Non-Federal sources | –2 | –1 | –1 |
|
|
|
||
4130 | Offsets against gross financing auth and disbursements (total) | –18 | –9 | –7 |
4170 | Financing disbursements, net (mandatory) | –11 | –3 | –2 |
4190 | Financing disbursements, net (total) | –11 | –3 | –2 |
|
Status of Guaranteed Loans (in millions of dollars)
|
||||
Identification code 14–4415–0–3–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Position with respect to appropriations act limitation on commitments: | ||||
2111 | Limitation on guaranteed loans made by private lenders | 84 | 73 | 73 |
|
|
|
||
2150 | Total guaranteed loan commitments | 84 | 73 | 73 |
2199 | Guaranteed amount of guaranteed loan commitments | 76 | 66 | 66 |
|
||||
Cumulative balance of guaranteed loans outstanding: | ||||
2210 | Outstanding, start of year | 449 | 483 | 473 |
2231 | Disbursements of new guaranteed loans | 84 | 73 | 73 |
2251 | Repayments and prepayments | –52 | –78 | –77 |
Adjustments: | ||||
2261 | Terminations for default that result in loans receivable | –3 | –5 | –3 |
2264 | Other adjustments, net | 5 | ||
|
|
|
||
2290 | Outstanding, end of year | 483 | 473 | 466 |
|
||||
Memorandum: | ||||
2299 | Guaranteed amount of guaranteed loans outstanding, end of year | 424 | 426 | 420 |
|
||||
Addendum: | ||||
Cumulative balance of defaulted guaranteed loans that result in loans receivable: | ||||
2310 | Outstanding, start of year | 16 | 11 | 15 |
2331 | Disbursements for guaranteed loan claims | 4 | 5 | 3 |
2351 | Repayments of loans receivable | –1 | –1 | –1 |
2361 | Write-offs of loans receivable | –8 | ||
|
|
|
||
2390 | Outstanding, end of year | 11 | 15 | 17 |
|
As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from loan guarantees committed in 1992 and beyond (including modifications of loan guarantees that resulted from commitments in any year). The amounts in this account are a means of financing and are not included in the budget totals.
Balance Sheet (in millions of dollars)
|
|||
Identification code 14–4415–0–3–452 | 2010 actual | 2011 actual | |
|
|||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 58 | 69 |
Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: | |||
1501 | Defaulted guaranteed loans receivable, gross | 16 | 11 |
1502 | Interest receivable | 3 | 2 |
1505 | Allowance for subsidy cost (-) | –17 | –12 |
|
|
||
1599 | Net present value of assets related to defaulted guaranteed loans | 2 | 1 |
1901 | Other Federal assets: Upward Subsidy Reestimate Receivable | 8 | 2 |
|
|
||
1999 | Total assets | 68 | 72 |
LIABILITIES: | |||
2105 | Federal liabilities: Other-Downward Reestimate | 5 | 30 |
2204 | Non-Federal liabilities: Liabilities for loan guarantees | 63 | 42 |
|
|
||
2999 | Total liabilities | 68 | 72 |
|
|
||
4999 | Total liabilities and net position | 68 | 72 |
|
Status of Guaranteed Loans (in millions of dollars)
|
||||
Identification code 14–4410–0–3–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Addendum: | ||||
Cumulative balance of defaulted guaranteed loans that result in loans receivable: | ||||
2310 | Outstanding, start of year | 2 | 2 | 1 |
2351 | Repayments of loans receivable | –1 | ||
|
|
|
||
2390 | Outstanding, end of year | 2 | 1 | 1 |
|
As required by the Federal Credit Reform Act of 1990, this account records all cash flows to and from the Government resulting from loan guarantees committed prior to 1992. This account is shown on a cash basis. All new activity in this program in 1992 and beyond (including modifications of loan guarantees that resulted from obligations or commitments in any year) is recorded in corresponding program and financing accounts.
Balance Sheet (in millions of dollars)
|
|||
Identification code 14–4410–0–3–452 | 2010 actual | 2011 actual | |
|
|||
ASSETS: | |||
1701 | Defaulted guaranteed loans, gross | 2 | 2 |
1702 | Interest receivable | 1 | 1 |
1703 | Allowance for estimated uncollectible loans and interest (-) | –3 | –3 |
|
|
||
1799 | Value of assets related to loan guarantees | ||
|
|
||
1999 | Total assets | ||
|
Note._Obligations incurred under allocations from other accounts are included in the schedule of the parent appropriation as follows:
The Department of the Interior: Departmental Offices: "Natural Resource Damage Assessment Fund"
The Department of the Interior: Departmental Offices: "Wildland Fire Management"
The Department of Transportation: Federal Highway Administration: "Federal-Aid Highways"
The Department of the Interior: Office of the Special Trustee for American Indians: "Federal Trust Programs"
Program and Financing (in millions of dollars)
|
||||
Identification code 14–8361–0–7–501 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 1 | 1 | 1 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3 | 2 | 1 |
1930 | Total budgetary resources available | 3 | 2 | 1 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2 | 1 | |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 1 | 2 | |
3030 | Obligations incurred, unexpired accounts | 1 | 1 | 1 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 1 | 2 | 3 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 1 | 2 | 3 |
|
Donations and contributed funds._The Secretary of the Interior may accept donations of funds or other property, and may use the donated property in accordance with the terms of the donation in furtherance of any program authorized by other provision of law for the benefit of Indians (25 U.S.C. 451).
Object Classification (in millions of dollars)
|
||||
Identification code 14–8361–0–7–501 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
31.0 | Equipment | 1 | ||
41.0 | Grants, subsidies, and contributions | 1 | 1 | |
|
|
|
||
99.9 | Total new obligations | 1 | 1 | 1 |
|
The Bureau of Indian Affairs may carry out the operation of Indian programs by direct expenditure, contracts, cooperative agreements, compacts, and grants, either directly or in cooperation with States and other organizations.
Notwithstanding 25 U.S.C. 15, the Bureau of Indian Affairs may contract for services in support of the management, operation, and maintenance of the Power Division of the San Carlos Irrigation Project.
Appropriations for the Bureau of Indian Affairs (except the Revolving Fund for Loans Liquidating Account, Indian Loan Guaranty and Insurance Fund Liquidating Account, Indian Guaranteed Loan Financing Account, Indian Direct Loan Financing Account, and the Indian Guaranteed Loan Program account) shall be available for expenses of exhibits.
Notwithstanding any other provision of law, no funds available to the Bureau of Indian Affairs for central office oversight and Executive Direction and Administrative Services (except executive direction and administrative services funding for Tribal Priority Allocations, regional offices, and facilities operations and maintenance) shall be available for contracts, grants, compacts, or cooperative agreements with the Bureau of Indian Affairs under the provisions of the Indian Self-Determination Act or the Tribal Self-Governance Act of 1994 (Public Law 103–413).
In the event any tribe returns appropriations made available by this Act to the Bureau of Indian Affairs, this action shall not diminish the Federal Government's trust responsibility to that tribe, or the government-to-government relationship between the United States and that tribe, or that tribe's ability to access future appropriations.
Notwithstanding any other provision of law, no funds available to the Bureau, other than the amounts provided herein for assistance to public schools under 25 U.S.C. 452 et seq., shall be available to support the operation of any elementary or secondary school in the State of Alaska.
[Appropriations made available in this or any other Act for schools funded by the Bureau shall be available only to the schools in the Bureau school system as of September 1, 1996. No funds available to the Bureau shall be used to support expanded grades for any school or dormitory beyond the grade structure in place or approved by the Secretary of the Interior at each school in the Bureau school system as of October 1, 1995, except that any school or school program that was closed and removed from the Bureau school system between 1951 and 1972, and its respective tribe's relationship with the Federal Government was terminated, shall be reinstated to the Bureau system and supported at a level based on its grade structure and average student enrollment for the 2009–2010, 2010–2011 and 2011–2012 school years.] No funds available to the Bureau shall be used to support expanded grades for any school or dormitory beyond the grade structure in place or approved by the Secretary of the Interior at each school in the Bureau school system as of October 1, 1995. Appropriations made available in this or any prior Act for schools funded by the Bureau shall be available, in accordance with the BIE funding formula, only to the schools in the Bureau school system as of September 1, 1996 and to any school or school program that was re-instated in FY 2012. Funds made available under this Act may not be used to establish a charter school at a Bureau-funded school (as that term is defined in section 1141 of the Education Amendments of 1978 (25 U.S.C. 2021)), except that a charter school that is in existence on the date of the enactment of this Act and that has operated at a Bureau-funded school before September 1, 1999, may continue to operate during that period, but only if the charter school pays to the Bureau a pro rata share of funds to reimburse the Bureau for the use of the real and personal property (including buses and vans), the funds of the charter school are kept separate and apart from Bureau funds, and the Bureau does not assume any obligation for charter school programs of the State in which the school is located if the charter school loses such funding. Employees of Bureau-funded schools sharing a campus with a charter school and performing functions related to the charter school's operation and employees of a charter school shall not be treated as Federal employees for purposes of chapter 171 of title 28, United States Code.
Notwithstanding any other provision of law, including section 113 of title I of appendix C of Public Law 106–113, if in fiscal year 2003 or 2004 a grantee received indirect and administrative costs pursuant to a distribution formula based on section 5(f) of Public Law 101–301, the Secretary shall continue to distribute indirect and administrative cost funds to such grantee using the section 5(f) distribution formula. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
For necessary expenses for management of the Department of the Interior, including the collection and disbursement of royalties, fees, and other mineral revenue proceeds, and for grants and cooperative agreements, as authorized by law, [$262,317,000] $261,631,000, to remain available until September 30, [2013] 2014; of which not to exceed $15,000 may be for official reception and representation expenses; and of which up to $1,000,000 shall be available for workers compensation payments and unemployment compensation payments associated with the orderly closure of the United States Bureau of Mines; and of which [$12,712,000] $12,112,000 for the Office of Valuation Services is to be derived from the Land and Water Conservation Fund and shall remain available until expended; and of which $38,300,000 shall remain available until expended for the purpose of mineral revenue management activities: Provided, That, for fiscal year [2012] 2013, up to $400,000 of the payments authorized by the Act of October 20, 1976, as amended (31 U.S.C. 6901–6907) may be retained for administrative expenses of the Payments in Lieu of Taxes Program: Provided further, That no payment shall be made pursuant to that Act to otherwise eligible units of local government if the computed amount of the payment is less than $100: 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 Secretary 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, notwithstanding the provisions of section 35(b) of the Mineral Leasing Act, as amended (30 U.S.C. 191(b)), the Secretary shall deduct 2 percent from the amount payable to each State in fiscal year [2012] 2013 and deposit the amount deducted to miscellaneous receipts of the Treasury. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 14–0102–0–1–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Executive Direction | 19 | ||
0003 | Policy, Management and Budget | 37 | ||
0004 | Hearings and Appeals | 6 | ||
0005 | Indian Arts and Crafts Board | 1 | ||
0006 | Central Administrative Services | 42 | ||
0007 | USBM workers comp./unemployment | 1 | ||
0009 | Office of Valuation Services | 16 | ||
0011 | National Museum of American Latino Commission | 1 | ||
0012 | Leadership and Administration | 123 | 122 | |
0013 | Management Services | 27 | 21 | |
0014 | Office of Natural Resources Revenue | 163 | 129 | |
|
|
|
||
0100 | Direct program subtotal | 123 | 313 | 272 |
|
|
|
||
0799 | Total direct obligations | 123 | 313 | 272 |
0801 | Executive Direction | 43 | ||
0802 | Policy, Management and Budget | 2 | ||
0803 | Central Administrative Services | 3 | ||
0804 | Leadership and Administration | 50 | 46 | |
|
|
|
||
0899 | Total reimbursable obligations | 48 | 50 | 46 |
|
|
|
||
0900 | Total new obligations | 171 | 363 | 318 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 23 | 8 | 11 |
1010 | Unobligated balance transfer to other accts [14–1917] | –17 | ||
1010 | Unobligated balance transfer to other accts [14–0107] | –1 | ||
1011 | Unobligated balance transfer from other accts [14–1917] | 54 | ||
1021 | Recoveries of prior year unpaid obligations | 5 | ||
|
|
|
||
1050 | Unobligated balance (total) | 10 | 62 | 11 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 107 | 249 | 250 |
1101 | Appropriation (special or trust fund) | 12 | 13 | 12 |
1121 | Appropriations transferred from other accts [14–1917] | 3 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 122 | 262 | 262 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 45 | 50 | 45 |
1701 | Change in uncollected payments, Federal sources | 10 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 55 | 50 | 45 |
1900 | Budget authority (total) | 177 | 312 | 307 |
1930 | Total budgetary resources available | 187 | 374 | 318 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –8 | ||
1941 | Unexpired unobligated balance, end of year | 8 | 11 | |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 44 | 14 | 65 |
3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –2 | –11 | –11 |
|
|
|
||
3020 | Obligated balance, start of year (net) | 42 | 3 | 54 |
3030 | Obligations incurred, unexpired accounts | 171 | 363 | 318 |
3040 | Outlays (gross) | –195 | –312 | –313 |
3050 | Change in uncollected pymts, Fed sources, unexpired | –10 | ||
3051 | Change in uncollected pymts, Fed sources, expired | 1 | ||
3080 | Recoveries of prior year unpaid obligations, unexpired | –5 | ||
3081 | Recoveries of prior year unpaid obligations, expired | –1 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 14 | 65 | 70 |
3091 | Uncollected pymts, Fed sources, end of year | –11 | –11 | –11 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 3 | 54 | 59 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 177 | 312 | 307 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 169 | 299 | 299 |
4011 | Outlays from discretionary balances | 26 | 13 | 14 |
|
|
|
||
4020 | Outlays, gross (total) | 195 | 312 | 313 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –47 | –50 | –45 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –10 | ||
4052 | Offsetting collections credited to expired accounts | 2 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –8 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 122 | 262 | 262 |
4080 | Outlays, net (discretionary) | 148 | 262 | 268 |
4180 | Budget authority, net (total) | 122 | 262 | 262 |
4190 | Outlays, net (total) | 148 | 262 | 268 |
|
This appropriation supports the functions of the Office of the Secretary of the Interior, including executive-level leadership, policy, guidance, and coordination of the responsibilities carried out by its bureaus and offices. In addition, the appropriation supports programmatic functions carried out by the Office of the Secretary including mineral revenue collections, the Take Pride in America program, the Department's quasi-judicial and appellate responsibilities, and the Office of Valuation Services. The appropriation also provides for workers and unemployment compensation payments for former Bureau of Mines employees.
Office of Natural Resources Revenue (ONRR). On September 30, 2010, as part of a broader restructuring of the former Minerals Management Service (MMS), the Department reorganized the mineral revenue management functions of MMS and shifted these functions to a new office within the Office of the Secretary. The Office of Natural Resources Revenue seeks to ensure that the Nation's Federal and Indian mineral revenues are accurately reported and paid in compliance with laws, regulations, and lease terms. Revenues collected by ONRR represent one of the largest sources of non-tax revenue to the Federal Government. ONRR disburses mineral revenues to States, the Office of the Special Trustee for American Indians, other Federal agencies, and the General Fund of the United States Treasury. Through ONRR, the Administration will continue to implement mineral revenue collection reforms, including the termination of the royalty-in-kind (RIK) program and the implementation of recommendations from GAO, the Department's Inspector General, and others. To solidify its reform of the RIK program, the Administration will propose legislation to repeal all Federal authorities to accept future royalties in-kind (rather than in cash).
Object Classification (in millions of dollars)
|
||||
Identification code 14–0102–0–1–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 47 | 101 | 106 |
11.3 | Other than full-time permanent | 5 | 5 | 5 |
|
|
|
||
11.9 | Total personnel compensation | 52 | 106 | 111 |
12.1 | Civilian personnel benefits | 14 | 29 | 28 |
21.0 | Travel and transportation of persons | 2 | 2 | 2 |
23.1 | Rental payments to GSA | 20 | 25 | 25 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | |
25.2 | Other services from non-Federal sources | 1 | 47 | 31 |
25.3 | Other goods and services from Federal sources | 33 | 87 | 58 |
26.0 | Supplies and materials | 1 | 2 | 2 |
31.0 | Equipment | 2 | 2 | |
41.0 | Grants, subsidies, and contributions | 12 | 12 | |
|
|
|
||
99.0 | Direct obligations | 123 | 313 | 272 |
99.0 | Reimbursable obligations | 48 | 50 | 46 |
|
|
|
||
99.9 | Total new obligations | 171 | 363 | 318 |
|
Employment Summary
|
||||
Identification code 14–0102–0–1–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 463 | 1,172 | 1,130 |
2001 | Reimbursable civilian full-time equivalent employment | 272 | 289 | 289 |
3001 | Allocation account civilian full-time equivalent employment | 57 | 60 | 60 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–5003–0–2–999 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
0220 | Receipts from Mineral Leasing, Public Lands | 1,921 | 2,075 | 2,184 |
|
|
|
||
0400 | Total: Balances and collections | 1,921 | 2,075 | 2,184 |
Appropriations: | ||||
0500 | Mineral Leasing and Associated Payments | –1,921 | –2,075 | –2,184 |
|
|
|
||
0799 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5003–0–2–999 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 1,921 | 2,075 | 2,144 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 1,921 | 2,075 | 2,144 |
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1130 | Appropriations permanently reduced | –40 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | –40 | ||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 1,921 | 2,075 | 2,184 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 1,921 | 2,075 | 2,184 |
1900 | Budget authority (total) | 1,921 | 2,075 | 2,144 |
1930 | Total budgetary resources available | 1,921 | 2,075 | 2,144 |
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 1,921 | 2,075 | 2,144 |
3040 | Outlays (gross) | –1,921 | –2,075 | –2,144 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | –40 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | –40 | ||
Mandatory: | ||||
4090 | Budget authority, gross | 1,921 | 2,075 | 2,184 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1,921 | 2,075 | 2,184 |
4180 | Budget authority, net (total) | 1,921 | 2,075 | 2,144 |
4190 | Outlays, net (total) | 1,921 | 2,075 | 2,144 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–5045–0–2–806 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
0220 | Receipts from Oil and Gas Leases, National Petroleum Reserve in Alaska, MMS | 3 | 3 | 3 |
|
|
|
||
0400 | Total: Balances and collections | 3 | 3 | 3 |
Appropriations: | ||||
0500 | National Petroleum Reserve, Alaska | –3 | –3 | –3 |
|
|
|
||
0799 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5045–0–2–806 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 3 | 3 | 3 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 3 | 3 | 3 |
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 3 | 3 | 3 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 3 | 3 | 3 |
1930 | Total budgetary resources available | 3 | 3 | 3 |
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 3 | 3 | 3 |
3040 | Outlays (gross) | –3 | –3 | –3 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 3 | 3 | 3 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 3 | 3 | 3 |
4180 | Budget authority, net (total) | 3 | 3 | 3 |
4190 | Outlays, net (total) | 3 | 3 | 3 |
|
Payments to Alaska from oil and gas leasing in the National Petroleum Reserve-Alaska (NPR-A)._P.L. 96–514 requires that any revenues received from oil and gas leasing in the NPR-A be shared 50 percent with the State of Alaska.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–5248–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
0220 | Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes | 23 | 19 | 19 |
|
|
|
||
0400 | Total: Balances and collections | 23 | 19 | 19 |
Appropriations: | ||||
0500 | Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes | –23 | –19 | –19 |
|
|
|
||
0799 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5248–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 23 | 19 | 19 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 23 | 19 | 19 |
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 23 | 19 | 19 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 23 | 19 | 19 |
1930 | Total budgetary resources available | 23 | 19 | 19 |
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 23 | 19 | 19 |
3040 | Outlays (gross) | –23 | –19 | –19 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 23 | 19 | 19 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 23 | 19 | 19 |
4180 | Budget authority, net (total) | 23 | 19 | 19 |
4190 | Outlays, net (total) | 23 | 19 | 19 |
|
Flood control payments to States are shared according to the Flood Control Act of 1936 (33 U.S.C. 701 et seq.) which provides that 75 percent of revenue collected be shared with the State in which it was collected. These funds are to be expended as the State legislature may prescribe for the benefit of the public schools and roads in the county from which the revenue was collected or for defraying any of the expenses of county government. These expenses include public obligations of levee and drainage districts for flood control and drainage improvements.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–5243–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
0220 | National Forests Fund, Payments to States | 11 | 8 | 9 |
|
|
|
||
0400 | Total: Balances and collections | 11 | 8 | 9 |
Appropriations: | ||||
0500 | National Forests Fund, Payment to States | –11 | –8 | –9 |
|
|
|
||
0799 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5243–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 11 | 8 | 9 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 11 | 8 | 9 |
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 11 | 8 | 9 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 11 | 8 | 9 |
1930 | Total budgetary resources available | 11 | 8 | 9 |
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 11 | 8 | 9 |
3040 | Outlays (gross) | –11 | –8 | –9 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 11 | 8 | 9 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 11 | 8 | 9 |
4180 | Budget authority, net (total) | 11 | 8 | 9 |
4190 | Outlays, net (total) | 11 | 8 | 9 |
|
As of May 23, 1908 (16 U.S.C. 499), 25 percent of the revenues collected from onshore mineral leasing and production on national forest lands have been paid to the State in which the national forest resides. A State's payment is based on national forest acreage and when a national forest is situated in several States, an individual State payment is proportionate to its area within that particular national forest. These payments are now administered by the Office of Natural Resources Revenue within the Department of the Interior's Office of the Secretary.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–5574–0–2–806 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
0220 | Geothermal Lease Revenues, County Share | 4 | 4 | 4 |
0221 | Geothermal Lease Revenues, County Share | –4 | ||
|
|
|
||
0299 | Total receipts and collections | 4 | 4 | |
|
|
|
||
0400 | Total: Balances and collections | 4 | 4 | |
Appropriations: | ||||
0500 | Geothermal Lease Revenues, Payment to Counties | –4 | –4 | –4 |
0501 | Geothermal Lease Revenues, Payment to Counties | 4 | ||
|
|
|
||
0599 | Total appropriations | –4 | –4 | |
|
|
|
||
0799 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5574–0–2–806 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 4 | 4 | 4 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 4 | 4 | 4 |
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 4 | 4 | 4 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 4 | 4 | 4 |
1930 | Total budgetary resources available | 4 | 4 | 4 |
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 4 | 4 | 4 |
3040 | Outlays (gross) | –4 | –4 | –4 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 4 | 4 | 4 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 4 | 4 | 4 |
4180 | Budget authority, net (total) | 4 | 4 | 4 |
4190 | Outlays, net (total) | 4 | 4 | 4 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2011 actual | 2012 est. | 2013 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 4 | 4 | 4 | |
Outlays | 4 | 4 | 4 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | –4 | |||
Outlays | –4 | |||
Total: | ||||
Budget Authority | 4 | 4 | ||
Outlays | 4 | 4 | ||
|
The Energy Policy Act of 2005 (P.L. 109–58) amended section 20 of the Geothermal Steam Act of 1970 (30 U.S.C. 1019 et seq.). The amendment provides that for the revenues collected from geothermal leasing, 50 percent of the revenues are to be paid to the State and 25 percent are to be paid to the county in which the leased lands or geothermal resources are located.
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5574–4–2–806 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | –4 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | –4 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | –4 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | –4 | ||
1930 | Total budgetary resources available | –4 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | –4 | ||
3040 | Outlays (gross) | 4 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | –4 | ||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | –4 | ||
4180 | Budget authority, net (total) | –4 | ||
4190 | Outlays, net (total) | –4 | ||
|
Terminate geothermal payments to counties. The Budget proposes to repeal the 25 percent geothermal lease revenue sharing payments to counties established by the Energy Policy Act of 2005 (P.L. 109–58) and return to the traditional 50/50 Federal-State revenue sharing arrangement. States have the flexibility to allocate their share of revenue from Federal leases to counties, if appropriate.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–5535–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | |||
Adjustments: | ||||
0190 | Adjustment - rounding | 1 | ||
|
|
|
||
0199 | Balance, start of year | 1 | ||
Appropriations: | ||||
0500 | States Share from Certain Gulf of Mexico Leases | –1 | ||
|
|
|
||
0799 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5535–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 1 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | 1 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 1 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 1 | ||
1930 | Total budgetary resources available | 1 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 1 | ||
3040 | Outlays (gross) | –1 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 1 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | ||
4180 | Budget authority, net (total) | 1 | ||
4190 | Outlays, net (total) | 1 | ||
|
The Gulf of Mexico Energy Security Act of 2006 opened some additional areas in the Gulf of Mexico for offshore oil and gas leasing, while maintaining moratoria on activities east of the Military Mission Line and within certain distances from the coastline of Florida. The Act provides that 37.5 percent of Outer Continental Shelf revenues from certain leases be distributed to four coastal States (Alabama, Louisiana, Mississippi, and Texas) based on a complex allocation formula and subject to an annual cap in later years. The receipts are available in the year following collection, and the funding provided is to be used primarily for coastal protection and restoration activities. These payments are now administered by the Office of Natural Resources Revenue within the Department of the Interior's Office of the Secretary.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–5425–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | 1,182 | 1,210 | 1,211 |
Receipts: | ||||
0240 | Interest Earned, Environmental Improvement and Restoration Fund | 28 | 1 | 1 |
|
|
|
||
0400 | Total: Balances and collections | 1,210 | 1,211 | 1,212 |
|
|
|
||
0799 | Balance, end of year | 1,210 | 1,211 | 1,212 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5425–0–2–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 1,199 | 1,230 | 1,211 |
5001 | Total investments, EOY: Federal securities: Par value | 1,230 | 1,211 | 1,212 |
|
Title IV of the Department of the Interior and Related Agencies Appropriation Act, 1998 (P.L. 105–83) established the Environmental Improvement and Restoration Fund account. As required by law, 50 percent of the principal and 50 percent of the interest from the Alaska Escrow account are deposited into the Environmental Improvement and Restoration Fund. The law requires that the corpus of the Fund be invested. Twenty percent of the interest earned by the Fund is permanently appropriated to the Department of Commerce and the unappropriated balance of interest remains in the fund. At this time, no budget authority is requested.
Program and Financing (in millions of dollars)
|
||||
Identification code 14–2010–0–1–502 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Reimbursable program activity | 5 | 15 | |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 5 | 15 | |
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 5 | 15 | |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 5 | 15 | |
1930 | Total budgetary resources available | 5 | 15 | |
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 5 | 15 | |
3040 | Outlays (gross) | –5 | –15 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 5 | 15 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 5 | 15 | |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –5 | –15 | |
|
The Individual Indian Money Account Litigation Settlement (P.L. 111–291) establishes this fund to provide Indian land owners with an additional incentive to sell their fractionated interests, given the fact that the market value associated with highly fractionated interests will be quite low in many cases. Not more than $60 million may be transferred from the Trust Land Consolidation Fund to this fund for higher education scholarships for American Indians and Alaska Natives to be administered as described in the settlement agreement.
Object Classification (in millions of dollars)
|
||||
Identification code 14–2010–0–1–502 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
99.0 | Reimbursable obligations | 5 | 15 | |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–5670–0–2–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
0240 | Judgment Fund Payment, Trust Land Consolidation Fund | 1,900 | ||
|
|
|
||
0400 | Total: Balances and collections | 1,900 | ||
Appropriations: | ||||
0500 | Trust Land Consolidation Fund | –1,900 | ||
|
|
|
||
0799 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5670–0–2–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Land Purchases | 40 | 326 | |
0002 | Scholarship Fund | 5 | 15 | |
0003 | Administration | 5 | 9 | |
|
|
|
||
0900 | Total new obligations | 50 | 350 | |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1,850 | ||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 1,900 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 1,900 | ||
1930 | Total budgetary resources available | 1,900 | 1,850 | |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1,850 | 1,500 | |
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 50 | 350 | |
3040 | Outlays (gross) | –50 | –350 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 1,900 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 50 | ||
4101 | Outlays from mandatory balances | 350 | ||
|
|
|
||
4110 | Outlays, gross (total) | 50 | 350 | |
4180 | Budget authority, net (total) | 1,900 | ||
4190 | Outlays, net (total) | 50 | 350 | |
|
The Individual Indian Money Account Litigation Settlement (P.L. 111–291) establishes a new trust land consolidation fund for the buy-back and consolidation of fractionated interests in parcels of land from individual Indian landowners. The fund covers administrative costs to undertake the process of acquiring fractionated interests and associated trust reform activities. The acquisition of fractionated interests is authorized under the Indian Land Consolidation Act Amendments of 2000 (P.L. 106–462), and the American Indian Probate Reform Act of 2004 (P.L. 108–374). The proposed settlement provides additional authority for the acquisition of interests held by persons who cannot be located after engaging in extensive efforts to notify them and locate them for a five-year period.
Object Classification (in millions of dollars)
|
||||
Identification code 14–5670–0–2–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 4 | ||
12.1 | Civilian personnel benefits | 1 | ||
25.2 | Other services from non-Federal sources | 6 | 15 | |
25.3 | Other goods and services from Federal sources | 4 | 4 | |
32.0 | Land and structures | 40 | 326 | |
|
|
|
||
99.9 | Total new obligations | 50 | 350 | |
|
Employment Summary
|
||||
Identification code 14–5670–0–2–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 11 | ||
|
Note._Obligations incurred under allocations from other accounts are included in the schedule of the parent appropriation as follows:
Environmental Protection Agency: "Hazardous Subsistence Superfund".
Office of the Special Trustee for American Indians: "Federal Trust Programs".
Interior: Natural Resources Damage Assessment: "Natural Resources Damage Assessment Fund".
The Secretary of the Interior is charged with the responsibility of promoting the economic and political development of those insular areas which are under U.S. jurisdiction and within the responsibility of the Department of the Interior. The Secretary originates and implements Federal policy for the U.S. territories; guides and coordinates certain operating programs and construction projects; provides information services and technical assistance; coordinates certain Federal programs and services provided to the freely associated states, and participates in foreign policy and defense matters concerning the U.S. territories and the freely associated states.
Program and Financing (in millions of dollars)
|
||||
Identification code 14–0414–0–1–808 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Technical Assistance | 1 | ||
0002 | Brown Treesnake | 1 | ||
|
|
|
||
0900 | Total new obligations | 2 | ||
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3 | 1 | 1 |
1930 | Total budgetary resources available | 3 | 1 | 1 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | 1 | 1 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 2 | 3 | 2 |
3030 | Obligations incurred, unexpired accounts | 2 | ||
3040 | Outlays (gross) | –1 | –1 | –1 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 3 | 2 | 1 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 3 | 2 | 1 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 1 | 1 | 1 |
4190 | Outlays, net (total) | 1 | 1 | 1 |
|
Until October 1, 1994, the United States exercised jurisdiction over the Trust Territory of the Pacific Islands according to the terms of the 1947 Trusteeship Agreement between the United States and the Security Council of the United Nations. These responsibilities were carried out by the Department of the Interior.
The Department of the Interior is seeking no additional appropriations for the Trust Territory of the Pacific Islands. Compacts of Free Association have been implemented with the Federated States of Micronesia, the Republic of the Marshall Islands, and the Republic of Palau.
Remaining funds in the Trust Territory of the Pacific Islands account will be used to improve basic economic information and financial management capabilities in the insular areas; and also brown treesnake control.
Object Classification (in millions of dollars)
|
||||
Identification code 14–0414–0–1–808 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
25.2 | Other services from non-Federal sources | 1 | ||
25.3 | Other goods and services from Federal sources | 1 | ||
|
|
|
||
99.9 | Total new obligations | 2 | ||
|
For grants and necessary expenses, [$3,318,000] $3,054,000, to remain available until expended, as provided for in [sections] section 221(a)(2) [and 233] of the Compact of Free Association for the Republic of Palau; and section 221(a)(2) of the Compacts of Free Association for the Government of the Republic of the Marshall Islands and the Federated States of Micronesia, as authorized by Public Law 99–658 and Public Law 108–188. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 14–0415–0–1–808 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Federal services assistance | 5 | 3 | 3 |
0101 | Program grant assistance, mandatory | 2 | 2 | |
|
|
|
||
0192 | Subtotal | 7 | 5 | 3 |
0201 | Assistance to the Marshall Islands | 66 | 67 | 68 |
0202 | Assistance to the Federated States of Micronesia | 109 | 105 | 107 |
0203 | Assistance to the Republic of Palau | 12 | 11 | |
0204 | Compact Impact | 30 | 30 | 30 |
0205 | RMI FSM Judicial Training/Disaster Assistance | 1 | ||
|
|
|
||
0291 | Subtotal, permanent indefinite | 218 | 213 | 205 |
|
|
|
||
0799 | Total direct obligations | 225 | 218 | 208 |
0801 | Reimbursable program | 18 | 18 | 18 |
|
|
|
||
0900 | Total new obligations | 243 | 236 | 226 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 63 | 82 | 82 |
1021 | Recoveries of prior year unpaid obligations | 24 | ||
|
|
|
||
1050 | Unobligated balance (total) | 87 | 82 | 82 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 3 | 3 | 3 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 3 | 3 | 3 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 215 | 213 | 205 |
1200 | Appropriation | 2 | 2 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 217 | 215 | 205 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 18 | 18 | |
1701 | Change in uncollected payments, Federal sources | 18 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 18 | 18 | 18 |
1900 | Budget authority (total) | 238 | 236 | 226 |
1930 | Total budgetary resources available | 325 | 318 | 308 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 82 | 82 | 82 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 148 | 134 | 128 |
3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –24 | –23 | –23 |
|
|
|
||
3020 | Obligated balance, start of year (net) | 124 | 111 | 105 |
3030 | Obligations incurred, unexpired accounts | 243 | 236 | 226 |
3040 | Outlays (gross) | –231 | –242 | –244 |
3050 | Change in uncollected pymts, Fed sources, unexpired | –18 | ||
3051 | Change in uncollected pymts, Fed sources, expired | 19 | ||
3080 | Recoveries of prior year unpaid obligations, unexpired | –24 | ||
3081 | Recoveries of prior year unpaid obligations, expired | –2 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 134 | 128 | 110 |
3091 | Uncollected pymts, Fed sources, end of year | –23 | –23 | –23 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 111 | 105 | 87 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 21 | 21 | 21 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 3 | 5 | 5 |
4011 | Outlays from discretionary balances | 21 | 17 | 17 |
|
|
|
||
4020 | Outlays, gross (total) | 24 | 22 | 22 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –19 | –18 | –18 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –18 | ||
4052 | Offsetting collections credited to expired accounts | 19 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 1 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 3 | 3 | 3 |
4080 | Outlays, net (discretionary) | 5 | 4 | 4 |
Mandatory: | ||||
4090 | Budget authority, gross | 217 | 215 | 205 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 173 | 183 | 174 |
4101 | Outlays from mandatory balances | 34 | 37 | 48 |
|
|
|
||
4110 | Outlays, gross (total) | 207 | 220 | 222 |
4180 | Budget authority, net (total) | 220 | 218 | 208 |
4190 | Outlays, net (total) | 212 | 224 | 226 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2011 actual | 2012 est. | 2013 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 220 | 218 | 208 | |
Outlays | 212 | 224 | 226 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 29 | 34 | ||
Outlays | 29 | 34 | ||
Total: | ||||
Budget Authority | 220 | 247 | 242 | |
Outlays | 212 | 253 | 260 | |
|
The peoples of the Republic of the Marshall Islands, the Federated States of Micronesia and the Republic of Palau approved Compacts of Free Association negotiated by the United States and their governments. The Compact of Free Association Act of 1985 (Public Law 99–239) constituted the necessary authorizing legislation to make annual payments to the Republic of the Marshall Islands and the Federated States of Micronesia. Payments began in 1987 and continued through 2003 when the original economic assistance package expired. The Compact of Free Association Amendments Act of 2003, Public Law 108–188, continues financial assistance to the Federated States of Micronesia and the Republic of the Marshall Islands through 2023. The Compact of Free Association for the Republic of Palau was enacted on November 14, 1986 as P.L. 99–658, and was implemented on October 1, 1994. While the financial assistance provisions under the Compact of Free Association with the Republic of Palau were set to expire on September 30, 2009, subsequent appropriations in 2010 and 2011 have continued financial assistance to Palau at 2009 levels. On February 14, 2011, S. 343 was introduced in the Senate seeking to continue financial assistance to Palau through 2024.
Object Classification (in millions of dollars)
|
||||
Identification code 14–0415–0–1–808 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
25.3 | Other goods and services from Federal sources | 5 | ||
41.0 | Grants, subsidies, and contributions | 220 | 218 | 208 |
|
|
|
||
99.0 | Direct obligations | 225 | 218 | 208 |
99.0 | Reimbursable obligations | 18 | 18 | 18 |
|
|
|
||
99.9 | Total new obligations | 243 | 236 | 226 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–0415–4–1–808 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Assistance to Republic of Palau | 29 | 34 | |
|
|
|
||
0192 | Subtotal, Permanent Indefinite | 29 | 34 | |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 29 | 34 | |
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 29 | 34 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 29 | 34 | |
1930 | Total budgetary resources available | 29 | 34 | |
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 29 | 34 | |
3040 | Outlays (gross) | –29 | –34 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 29 | 34 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 29 | 34 | |
4180 | Budget authority, net (total) | 29 | 34 | |
4190 | Outlays, net (total) | 29 | 34 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–0418–0–1–806 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Advance payments to Guam of estimated U.S. income tax collections | 53 | 53 | 53 |
0002 | Advance payments to the Virgin Islands of estimated U.S. excise tax collections | 155 | 195 | 195 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 208 | 248 | 248 |
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 208 | 248 | 248 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 208 | 248 | 248 |
1930 | Total budgetary resources available | 208 | 248 | 248 |
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 208 | 248 | 248 |
3040 | Outlays (gross) | –208 | –248 | –248 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 208 | 248 | 248 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 208 | 248 | 248 |
4180 | Budget authority, net (total) | 208 | 248 | 248 |
4190 | Outlays, net (total) | 208 | 248 | 248 |
|
Public Law 95–348 requires that certain revenues collected by the U.S. Treasury involving Guam and the Virgin Islands (income taxes withheld and excise taxes) be paid prior to the start of the fiscal year of collection. The Budget includes funds for these advance payments.
For expenses necessary for assistance to territories under the jurisdiction of the Department of the Interior and other jurisdictions identified in section 104(e) of Public Law 108–188, [$87,997,000] $84,946,000, of which: (1) [$78,517,000] $75,684,000 shall remain available until expended for territorial assistance, including general technical assistance, maintenance assistance, disaster assistance, [insular management controls,] coral reef initiative activities, and brown tree snake control and research; grants to the judiciary in American Samoa for compensation and expenses, as authorized by law (48 U.S.C. 1661(c)); grants to the Government of American Samoa, in addition to current local revenues, for construction and support of governmental functions; grants to the Government of the Virgin Islands as authorized by law; grants to the Government of Guam, as authorized by law; and grants to the Government of the Northern Mariana Islands as authorized by law (Public Law 94–241; 90 Stat. 272); and (2) [$9,480,000] $9,262,000 shall be available until September 30, [2013] 2014, for salaries and expenses of the Office of Insular Affairs: Provided, That all financial transactions of the territorial and local governments herein provided for, including such transactions of all agencies or instrumentalities established or used by such governments, may be audited by the Government Accountability Office, at its discretion, in accordance with chapter 35 of title 31, United States Code: Provided further, That Northern Mariana Islands Covenant grant funding shall be provided according to those terms of the Agreement of the Special Representatives on Future United States Financial Assistance for the Northern Mariana Islands approved by Public Law 104–134: Provided further, That the funds for the program of operations and maintenance improvement are appropriated to institutionalize routine operations and maintenance improvement of capital infrastructure with territorial participation and cost sharing to be determined by the Secretary based on the grantee's commitment to timely maintenance of its capital assets: Provided further, That any appropriation for disaster assistance under this heading in this Act or previous appropriations Acts may be used as non-Federal matching funds for the purpose of hazard mitigation grants provided pursuant to section 404 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5170c). (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 14–0412–0–1–808 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0009 | Office of Insular Affairs | 6 | 9 | 9 |
0010 | Technical assistance | 20 | 19 | 12 |
0014 | Insular management controls | 2 | ||
0015 | Coral reef initiative | 1 | 1 | 1 |
0016 | Water and wastewater projects | 1 | 1 | |
0017 | Maintenance assistance fund | 4 | 2 | 1 |
0018 | American Samoa operations grants | 23 | 23 | 23 |
0019 | Brown Treesnake | 3 | 3 | 3 |
0020 | Guam Infrastructure | 2 | ||
0021 | Empowering Insular Communities | 2 | 2 | 3 |
0031 | Compact Impact Discretionary | 5 | ||
|
|
|
||
0091 | Direct subtotal, discretionary | 64 | 60 | 57 |
0101 | Covenant grants, mandatory | 35 | 28 | 28 |
|
|
|
||
0900 | Total new obligations | 99 | 88 | 85 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 22 | 10 | 10 |
1021 | Recoveries of prior year unpaid obligations | 4 | ||
|
|
|
||
1050 | Unobligated balance (total) | 26 | 10 | 10 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 57 | 60 | 57 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 57 | 60 | 57 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 28 | 28 | 28 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 28 | 28 | 28 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1 | ||
1701 | Change in uncollected payments, Federal sources | –1 | ||
1900 | Budget authority (total) | 85 | 88 | 85 |
1930 | Total budgetary resources available | 111 | 98 | 95 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –2 | ||
1941 | Unexpired unobligated balance, end of year | 10 | 10 | 10 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 139 | 158 | 155 |
3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –4 | –3 | –3 |
|
|
|
||
3020 | Obligated balance, start of year (net) | 135 | 155 | 152 |
3030 | Obligations incurred, unexpired accounts | 99 | 88 | 85 |
3040 | Outlays (gross) | –76 | –91 | –107 |
3050 | Change in uncollected pymts, Fed sources, unexpired | 1 | ||
3080 | Recoveries of prior year unpaid obligations, unexpired | –4 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 158 | 155 | 133 |
3091 | Uncollected pymts, Fed sources, end of year | –3 | –3 | –3 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 155 | 152 | 130 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 57 | 60 | 57 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 35 | 39 | 37 |
4011 | Outlays from discretionary balances | 23 | 26 | 33 |
|
|
|
||
4020 | Outlays, gross (total) | 58 | 65 | 70 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –1 | ||
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 1 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 57 | 60 | 57 |
4080 | Outlays, net (discretionary) | 57 | 65 | 70 |
Mandatory: | ||||
4090 | Budget authority, gross | 28 | 28 | 28 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 2 | 1 | 1 |
4101 | Outlays from mandatory balances | 16 | 25 | 36 |
|
|
|
||
4110 | Outlays, gross (total) | 18 | 26 | 37 |
4180 | Budget authority, net (total) | 85 | 88 | 85 |
4190 | Outlays, net (total) | 75 | 91 | 107 |
|
This appropriation provides support for basic government operations for those territories requiring such support, capital infrastructure improvements, special program and economic development assistance, and technical assistance.
Pursuant to section 118 of P.L. 104–134, the $27.7 million mandatory covenant grant funding may be allocated to high priority needs in the U.S. territories and freely associated states.
Object Classification (in millions of dollars)
|
||||
Identification code 14–0412–0–1–808 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 3 | 4 | 4 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 2 | 2 | 2 |
25.3 | Other goods and services from Federal sources | 8 | 4 | 4 |
41.0 | Grants, subsidies, and contributions | 84 | 76 | 73 |
|
|
|
||
99.9 | Total new obligations | 99 | 88 | 85 |
|
Employment Summary
|
||||
Identification code 14–0412–0–1–808 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 41 | 41 | 41 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–4163–0–3–806 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0713 | Payment of interest to Treasury | 1 | 1 | 1 |
|
|
|
||
0900 | Total new obligations | 1 | 1 | 1 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | |
1023 | Unobligated balances applied to repay debt | –1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 1 | ||
Financing authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 2 | 2 | 2 |
1825 | Spending authority from offsetting collections applied to repay debt | –2 | –1 | |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 2 | 1 | |
1900 | Financing authority(total) | 2 | 1 | |
1930 | Total budgetary resources available | 2 | 1 | 1 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | ||
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 1 | ||
3030 | Obligations incurred, unexpired accounts | 1 | 1 | 1 |
3040 | Financing disbursements (gross) | –1 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 1 | 2 | |
|
|
|
||
3100 | Obligated balance, end of year (net) | 1 | 2 | |
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Financing authority, gross | 2 | 1 | |
Financing disbursements: | ||||
4110 | Financing disbursements, gross | 1 | ||
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources - interest payments fr. Am. Samoa | –2 | –1 | –1 |
4123 | Non-Federal sources Principal Repayment American Samoa | –1 | –1 | |
|
|
|
||
4130 | Offsets against gross financing auth and disbursements (total) | –2 | –2 | –2 |
|
|
|
||
4160 | Financing authority, net (mandatory) | –2 | –1 | |
4170 | Financing disbursements, net (mandatory) | –1 | –2 | –2 |
4180 | Financing authority, net (total) | –2 | –1 | |
4190 | Financing disbursements, net (total) | –1 | –2 | –2 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 14–4163–0–3–806 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 16 | 15 | 14 |
1251 | Repayments: Repayments | –2 | –2 | –2 |
1261 | Adjustments: Capitalized interest | 1 | 1 | 1 |
|
|
|
||
1290 | Outstanding, end of year | 15 | 14 | 13 |
|
In 2000, the American Samoa Government (ASG) was authorized to borrow $18.6 million from the U.S. Treasury in order to reduce significant past due debts to vendors. Repayment of the loan is secured and accomplished with funds, as they become due and payable to ASG from the Escrow Account established under the terms and conditions of the Tobacco Master Settlement Agreement. ASG agreed to significant financial reforms as a prerequisite to receiving the loan proceeds.
Balance Sheet (in millions of dollars)
|
|||
Identification code 14–4163–0–3–806 | 2010 actual | 2011 actual | |
|
|||
ASSETS: | |||
Net value of assets related to post-1991 direct loans receivable: | |||
1401 | Direct loans receivable, gross | 16 | 15 |
1405 | Allowance for subsidy cost (-) | –5 | –5 |
|
|
||
1499 | Net present value of assets related to direct loans | 11 | 10 |
|
|
||
1999 | Total assets | 11 | 10 |
LIABILITIES: | |||
2103 | Federal liabilities: Debt | 11 | 10 |
|
|
||
4999 | Total upward reestimate subsidy BA [14–0412] | 11 | 10 |
|
At the request of the Governor of Guam, the Secretary may transfer discretionary funds or mandatory funds provided under section 104(e) of Public Law 108–188 and Public Law 104–134, that are allocated for Guam, to the Secretary of Agriculture for the subsidy cost of direct or guaranteed loans, plus not to exceed three percent of the amount of the subsidy transferred for the cost of loan administration, for the purposes authorized by the Rural Electrification Act of 1936 and section 306(a)(1) of the Consolidated Farm and Rural Development Act for construction and repair projects in Guam, and such funds shall remain available until expended: Provided, That such costs, including the cost of modifying such loans, shall be as defined in section 502 of the Congressional Budget Act of 1974: Provided further, That such loans or loan guarantees may be made without regard to the population of the area, credit elsewhere requirements, and restrictions on the types of eligible entities under the Rural Electrification Act of 1936 and section 306(a)(1) of the Consolidated Farm and Rural Development Act: Provided further, That any funds transferred to the Secretary of Agriculture shall be in addition to funds otherwise made available to make or guarantee loans under such authorities.
If the Secretary of the Interior determines that a territory has a substantial backlog of capital improvement program funds at the beginning of a fiscal year, the Secretary may withhold or redistribute that territory's capital improvement funds for the current fiscal year among the other eligible recipient territories. For purposes of this section, a territory with an expenditure rate of less than 50 percent shall be deemed to have a substantial backlog. The expenditure rate will be calculated on the last day of each fiscal year, currently September 30, and will be based on expenditures and receipts over the five most recent fiscal years. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
For necessary expenses of the Office of the Solicitor, [$66,296,000] $64,939,000. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 14–0107–0–1–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program | 66 | 66 | 65 |
0801 | Reimbursable program activity | 10 | 11 | 11 |
0802 | Allocation program activity | 4 | 4 | |
|
|
|
||
0899 | Total reimbursable obligations | 10 | 15 | 15 |
|
|
|
||
0900 | Total new obligations | 76 | 81 | 80 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1011 | Unobligated balance transfer from other accts [14–0102] | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 1 | ||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 65 | 66 | 65 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 65 | 66 | 65 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 10 | 15 | 15 |
1701 | Change in uncollected payments, Federal sources | 4 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 14 | 15 | 15 |
1900 | Budget authority (total) | 79 | 81 | 80 |
1930 | Total budgetary resources available | 80 | 81 | 80 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –4 | ||
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 5 | 4 | 5 |
3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –1 | –4 | –4 |
|
|
|
||
3020 | Obligated balance, start of year (net) | 4 | 1 | |
3030 | Obligations incurred, unexpired accounts | 76 | 81 | 80 |
3031 | Obligations incurred, expired accounts | 1 | ||
3040 | Outlays (gross) | –77 | –80 | –80 |
3050 | Change in uncollected pymts, Fed sources, unexpired | –4 | ||
3051 | Change in uncollected pymts, Fed sources, expired | 1 | ||
3081 | Recoveries of prior year unpaid obligations, expired | –1 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 4 | 5 | 5 |
3091 | Uncollected pymts, Fed sources, end of year | –4 | –4 | –4 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 1 | 1 | |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 79 | 81 | 80 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 73 | 77 | 76 |
4011 | Outlays from discretionary balances | 4 | 3 | 4 |
|
|
|
||
4020 | Outlays, gross (total) | 77 | 80 | 80 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –10 | –15 | –15 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –4 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 65 | 66 | 65 |
4080 | Outlays, net (discretionary) | 67 | 65 | 65 |
4180 | Budget authority, net (total) | 65 | 66 | 65 |
4190 | Outlays, net (total) | 67 | 65 | 65 |
|
The Office of the Solicitor provides legal advice and counsel to the Secretary, the Secretariat, and all constituent bureaus and offices of the Department of the Interior. All attorneys employed in the Department for the purposes of providing legal services are under the supervision of the Solicitor, except the Justices of American Samoa and the attorneys in the Office of Congressional and Legislative Affairs, Office of Inspector General, and the Office of Hearings and Appeals. Additionally, the Office administers the ethics program and manages Freedom of Information Act appeals. The Office is comprised of the headquarters staff, located in Washington, DC, and 18 regional and field offices.
Object Classification (in millions of dollars)
|
||||
Identification code 14–0107–0–1–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 41 | 42 | 41 |
12.1 | Civilian personnel benefits | 10 | 11 | 11 |
23.1 | Rental payments to GSA | 7 | 8 | 8 |
25.2 | Other services from non-Federal sources | 7 | 5 | 5 |
|
|
|
||
99.0 | Direct obligations | 65 | 66 | 65 |
99.0 | Reimbursable obligations | 10 | 11 | 11 |
Allocation Account - direct: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 2 | 2 |
12.1 | Civilian personnel benefits | 1 | 1 | |
25.2 | Other services from non-Federal sources | 1 | 1 | |
|
|
|
||
99.0 | Allocation account - direct | 1 | 4 | 4 |
|
|
|
||
99.9 | Total new obligations | 76 | 81 | 80 |
|
Employment Summary
|
||||
Identification code 14–0107–0–1–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 364 | 359 | 358 |
2001 | Reimbursable civilian full-time equivalent employment | 58 | 65 | 65 |
3001 | Allocation account civilian full-time equivalent employment | 21 | 17 | 17 |
|
For necessary expenses of the Office of Inspector General, [$49,471,000] $48,493,000. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 14–0104–0–1–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program | 48 | 49 | 48 |
0002 | Recovery Act activities | 4 | 5 | |
|
|
|
||
0799 | Total direct obligations | 52 | 54 | 48 |
0801 | Reimbursable program | 4 | 4 | 4 |
|
|
|
||
0900 | Total new obligations | 56 | 58 | 52 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 9 | 5 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 49 | 49 | 48 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 49 | 49 | 48 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 4 | 4 | 4 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 4 | 4 | 4 |
1900 | Budget authority (total) | 53 | 53 | 52 |
1930 | Total budgetary resources available | 62 | 58 | 52 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 5 | ||
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 6 | 6 | 11 |
3030 | Obligations incurred, unexpired accounts | 56 | 58 | 52 |
3031 | Obligations incurred, expired accounts | 1 | ||
3040 | Outlays (gross) | –55 | –53 | –52 |
3081 | Recoveries of prior year unpaid obligations, expired | –2 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 6 | 11 | 11 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 6 | 11 | 11 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 53 | 53 | 52 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 46 | 48 | 47 |
4011 | Outlays from discretionary balances | 9 | 5 | 5 |
|
|
|
||
4020 | Outlays, gross (total) | 55 | 53 | 52 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –4 | –4 | –4 |
4180 | Budget authority, net (total) | 49 | 49 | 48 |
4190 | Outlays, net (total) | 51 | 49 | 48 |
|
The mission of the Office of Inspector General is to promote excellence, accountability and integrity in the programs, operations and management of the Department of the Interior. The Office's focus in assisting the Secretary and the Congress is to target resources toward developing solutions for the Department's most serious management and program challenges, and toward high-risk areas vulnerable to fraud, waste, abuse and mismanagement. The Office is responsible for independently and objectively identifying risks and vulnerabilities that directly impact, or could impact, the Department's ability to accomplish its mission. The Office is required to keep the Secretary and the Congress fully and currently informed about problems and deficiencies relating to the administration of departmental programs and operations. Effective implementation of this mandate addresses the public's demand for greater accountability and integrity in the administration of government programs and operations and the demand for programs that work better, cost less, and get the results about which Americans care most.
Object Classification (in millions of dollars)
|
||||
Identification code 14–0104–0–1–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 32 | 33 | 31 |
12.1 | Civilian personnel benefits | 10 | 10 | 9 |
21.0 | Travel and transportation of persons | 2 | 2 | 2 |
23.1 | Rental payments to GSA | 3 | 4 | 4 |
25.2 | Other services from non-Federal sources | 2 | 2 | 1 |
25.3 | Other goods and services from Federal sources | 3 | 3 | 1 |
|
|
|
||
99.0 | Direct obligations | 52 | 54 | 48 |
99.0 | Reimbursable obligations | 4 | 4 | 4 |
|
|
|
||
99.9 | Total new obligations | 56 | 58 | 52 |
|
Employment Summary
|
||||
Identification code 14–0104–0–1–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 276 | 288 | 267 |
|
For the operation of trust programs for Indians by direct expenditure, contracts, cooperative agreements, compacts, and grants, [$152,319,000] $146,000,000, to remain available until expended, of which not to exceed [$31,171,000] $26,839,000 from this or any other Act, shall be available for historical accounting: Provided, That funds for trust management improvements and litigation support may, as needed, be transferred to or merged with the Bureau of Indian Affairs, "Operation of Indian Programs'' account; the Office of the Solicitor, "Salaries and Expenses'' account; and the Office of the Secretary, "Salaries and Expenses'' account: Provided further, That funds made available through contracts or grants obligated during fiscal year [2012] 2013, as authorized by the Indian Self-Determination Act of 1975 (25 U.S.C. 450 et seq.), shall remain available until expended by the contractor or grantee: Provided further, That, notwithstanding any other provision of law, the statute of limitations shall not commence to run on any claim, including any claim in litigation pending on the date of the enactment of this Act, concerning losses to or mismanagement of trust funds, until the affected tribe or individual Indian has been furnished with an accounting of such funds from which the beneficiary can determine whether there has been a loss: Provided further, That, notwithstanding any other provision of law, the Secretary shall not be required to provide a quarterly statement of performance for any Indian trust account that has not had activity for at least 18 months and has a balance of $15 or less: Provided further, That the Secretary shall issue an annual account statement and maintain a record of any such accounts and shall permit the balance in each such account to be withdrawn upon the express written request of the account holder: Provided further, That not to exceed $50,000 is available for the Secretary to make payments to correct administrative errors of either disbursements from or deposits to Individual Indian Money or Tribal accounts after September 30, 2002: Provided further, That erroneous payments that are recovered shall be credited to and remain available in this account for this purpose. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 14–0120–0–1–808 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Program operations, support, and improvements | 169 | 151 | 147 |
0002 | Executive direction | 2 | 5 | 3 |
|
|
|
||
0900 | Total new obligations | 171 | 156 | 150 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 10 | 5 | 4 |
1021 | Recoveries of prior year unpaid obligations | 4 | 2 | 2 |
|
|
|
||
1050 | Unobligated balance (total) | 14 | 7 | 6 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 161 | 152 | 146 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 161 | 152 | 146 |
Spending authority from offsetting collections, discretionary: | ||||
1701 | Change in uncollected payments, Federal sources | 1 | 1 | 1 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 1 | 1 | 1 |
1900 | Budget authority (total) | 162 | 153 | 147 |
1930 | Total budgetary resources available | 176 | 160 | 153 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 5 | 4 | 3 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 34 | 36 | 33 |
3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –2 | –1 | –1 |
3011 | Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1 | 1 | ||
|
|
|
||
3020 | Obligated balance, start of year (net) | 33 | 35 | 32 |
3030 | Obligations incurred, unexpired accounts | 171 | 156 | 150 |
3040 | Outlays (gross) | –165 | –157 | –148 |
3050 | Change in uncollected pymts, Fed sources, unexpired | –1 | –1 | –1 |
3051 | Change in uncollected pymts, Fed sources, expired | 1 | 1 | 1 |
3080 | Recoveries of prior year unpaid obligations, unexpired | –4 | –2 | –2 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 36 | 33 | 33 |
3091 | Uncollected pymts, Fed sources, end of year | –1 | –1 | –1 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 35 | 32 | 32 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 162 | 153 | 147 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 13 | 123 | 118 |
4011 | Outlays from discretionary balances | 152 | 34 | 30 |
|
|
|
||
4020 | Outlays, gross (total) | 165 | 157 | 148 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –1 | –1 | –1 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –1 | –1 | –1 |
4052 | Offsetting collections credited to expired accounts | 1 | 1 | 1 |
|
|
|
||
4070 | Budget authority, net (discretionary) | 161 | 152 | 146 |
4080 | Outlays, net (discretionary) | 164 | 156 | 147 |
4180 | Budget authority, net (total) | 161 | 152 | 146 |
4190 | Outlays, net (total) | 164 | 156 | 147 |
|
Executive direction._This activity supports the Office of the Special Trustee for American Indians and staff offices. Under the American Indian Trust Fund Management Reform Act of 1994, the Special Trustee for American Indians is charged with general oversight for Indian trust reform efforts department wide. Additionally, in 1996, operational responsibilities and authorities for Indian Trust Fund Management were transferred to the Special Trustee from the Assistant Secretary-Indian Affairs.
Program operations, support, and improvements._This activity supports the management and investment of approximately $3.6 billion held in trust for Tribes and individual
Indians. Resources support the implementation of trust management reform efforts, including historical accounting*, and the
accurate and timely posting of collections, investment, disbursement, and providing of timely financial information to Indian
Tribes and individual Indian money (IIM) account holders.
* (The amount for historical accounting may be revised as legal issues are resolved.)
Object Classification (in millions of dollars)
|
||||
Identification code 14–0120–0–1–808 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 48 | 48 | 47 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.5 | Other personnel compensation | 2 | 2 | 2 |
|
|
|
||
11.9 | Total personnel compensation | 51 | 51 | 50 |
12.1 | Civilian personnel benefits | 14 | 14 | 13 |
21.0 | Travel and transportation of persons | 3 | 3 | 3 |
23.1 | Rental payments to GSA | 4 | 3 | 3 |
23.2 | Rental payments to others | 7 | 6 | 6 |
23.3 | Communications, utilities, and miscellaneous charges | 2 | 2 | 2 |
25.1 | Advisory and assistance services | 19 | 17 | 17 |
25.2 | Other services from non-Federal sources | 14 | 13 | 13 |
25.3 | Other goods and services from Federal sources | 38 | 28 | 24 |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 2 | 2 | 2 |
|
|
|
||
99.0 | Direct obligations | 155 | 140 | 134 |
99.0 | Reimbursable obligations | 3 | 3 | 3 |
Allocation Account - direct: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 6 | 6 | 6 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 7 | 7 | 7 |
12.1 | Civilian personnel benefits | 2 | 2 | 2 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 2 | 2 | 2 |
|
|
|
||
99.0 | Allocation account - direct | 13 | 13 | 13 |
|
|
|
||
99.9 | Total new obligations | 171 | 156 | 150 |
|
Employment Summary
|
||||
Identification code 14–0120–0–1–808 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 665 | 665 | 651 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–5265–0–2–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | 1 | ||
Receipts: | ||||
0220 | Interest on Investments in GSEs, Tribal Special Fund | 21 | 21 | 22 |
0221 | Return of Principal from Private Sector Investments, Tribal Special Fund | 298 | 305 | 315 |
0222 | Miscellaneous Sales of Assets, Tribal Special Fund | 1 | 1 | |
0240 | Earnings on Investment, Tribal Special Fund | 2 | 2 | 2 |
|
|
|
||
0299 | Total receipts and collections | 321 | 329 | 340 |
|
|
|
||
0400 | Total: Balances and collections | 321 | 329 | 341 |
Appropriations: | ||||
0500 | Tribal Special Fund | –320 | –328 | –339 |
0795 | Adjustment - rounding | –1 | ||
|
|
|
||
0799 | Balance, end of year | 1 | 2 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5265–0–2–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 284 | 328 | 339 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 284 | 328 | 339 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 79 | 115 | 115 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 320 | 328 | 339 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 320 | 328 | 339 |
1930 | Total budgetary resources available | 399 | 443 | 454 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 115 | 115 | 115 |
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 284 | 328 | 339 |
3040 | Outlays (gross) | –284 | –328 | –339 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 320 | 328 | 339 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 315 | 325 | |
4101 | Outlays from mandatory balances | 284 | 13 | 14 |
|
|
|
||
4110 | Outlays, gross (total) | 284 | 328 | 339 |
4180 | Budget authority, net (total) | 320 | 328 | 339 |
4190 | Outlays, net (total) | 284 | 328 | 339 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 80 | 116 | 119 |
5001 | Total investments, EOY: Federal securities: Par value | 116 | 119 | 123 |
5010 | Total investments, SOY: non-Fed securities: Market value | 447 | 412 | 512 |
5011 | Total investments, EOY: non-Fed securities: Market value | 412 | 512 | 528 |
|
Tribal trust funds are deposited into a consolidated account in the U.S. Treasury pursuant to: (1) general or specific acts of Congress; and (2) Federal management of Tribal real properties, the titles to which are held in trust for the Tribes by the United States. These funds are available to the respective Tribal groups for various purposes, under various acts of Congress, and may be subject to the provisions of Tribal constitutions, bylaws, charters, and resolutions of the various Tribes, bands, or groups.
Commencing with 2000, most Tribal trust funds, including special funds, managed by the Office of the Special Trustee for American Indians were reclassified as non-budgetary. Ownership of these funds did not change, nor did the Federal Government's management responsibilities; changes were made for presentation purposes only. Some Tribal trust funds remain budgetary, in either this Tribal Special Fund or the Tribal Trust Fund presented later in this section. Most of the assets of these funds are in investments held outside Treasury.
The following accounts are included in the Tribal Special Fund: Tribal Economic Recovery Fund; Three Affiliated Fort Berthold Trust Fund; Standing Rock Trust Fund; Papago Cooperative Fund; Ute Tribe Trust Fund; Pyramid Lake Indian Reservation Trust Fund; San Luis Rey Water Authority Trust Fund; Cochiti Wetfields Solution; and Southern Arizona Water Rights Settlement Act. More detailed information on specific account data is provided in the budget justification for the Office of the Special Trustee for American Indians.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–8030–0–7–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | 1 | 2 | |
Adjustments: | ||||
0190 | Adjustment - rounding | –1 | ||
|
|
|
||
0199 | Balance, start of year | 2 | ||
Receipts: | ||||
0220 | Interest on Investments in GSEs, Tribal Trust Fund | 5 | 6 | 6 |
0221 | Return of Principal from Private Sector Investments, Tribal Trust Fund | 89 | 91 | 97 |
0222 | Miscellaneous Sales of Assets, Tribal Trust Fund | 3 | 3 | 3 |
0240 | Federal Fund Payments, Tribal Trust Fund | 1 | 1 | |
0241 | Earnings on Investments, Tribal Trust Fund | 1 | 1 | 1 |
|
|
|
||
0299 | Total receipts and collections | 98 | 102 | 108 |
|
|
|
||
0400 | Total: Balances and collections | 98 | 102 | 110 |
Appropriations: | ||||
0500 | Tribal Trust Fund | –98 | –100 | –104 |
|
|
|
||
0799 | Balance, end of year | 2 | 6 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–8030–0–7–452 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 90 | 100 | 104 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 90 | 100 | 104 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 50 | 58 | 58 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 98 | 100 | 104 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 98 | 100 | 104 |
1930 | Total budgetary resources available | 148 | 158 | 162 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 58 | 58 | 58 |
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 90 | 100 | 104 |
3040 | Outlays (gross) | –90 | –100 | –104 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 98 | 100 | 104 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 94 | 98 | |
4101 | Outlays from mandatory balances | 90 | 6 | 6 |
|
|
|
||
4110 | Outlays, gross (total) | 90 | 100 | 104 |
4180 | Budget authority, net (total) | 98 | 100 | 104 |
4190 | Outlays, net (total) | 90 | 100 | 104 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 50 | 58 | 59 |
5001 | Total investments, EOY: Federal securities: Par value | 58 | 59 | 61 |
5010 | Total investments, SOY: non-Fed securities: Market value | 117 | 108 | 111 |
5011 | Total investments, EOY: non-Fed securities: Market value | 108 | 111 | 115 |
|
Tribal trust funds are deposited into a consolidated account in the U.S. Treasury pursuant to: 1) general or specific acts of the Congress and 2) Federal management of Tribal real properties, the titles to which are held in trust for the tribes by the United States. These funds are available to the respective Tribal groups for various purposes, under various acts of the Congress, and may be subject to the provisions of Tribal constitutions, bylaws, charters, and resolutions of the various Tribes, bands, or groups.
Commencing in 2000, most tribal trust funds, including special funds, managed by the Office of the Special Trustee were reclassified as non-budgetary. Ownership of these funds did not change, nor did the Federal Government's management responsibilities; changes were made for presentation purposes only. Some Tribal trust funds remain budgetary, in either this Tribal Trust Fund or the Tribal Special Fund presented in this section. Most assets are in investments held outside the Treasury.
The following accounts are included in the Tribal Trust: Funds for Advancement of the Indian Race; George C. Edgeter Fund; Ella M. Franklin Fund; Josephine Lambert Fund; Orrie Shaw Fund; Welmas Endowment Fund; Arizona Intertribal Trust Fund; Navajo Trust Fund; Crow Creek Trust Fund; So. Ute Tribal Resource Fund; Ute Mtn Tribal Resource Fund; Chippewa Cree Tribal Trust Fund; Shivwits Band of Paiute Indians Trust Fund; Northern Cheyenne Trust Fund; Crow Creek Sioux Tribe Infrastructure Development Trust Fund; and Lower Brule Sioux Infrastructure Development Fund. More detailed information on specific account data is provided in the budget justifications for the Office of the Special Trustee for American Indians.
Program and Financing (in millions of dollars)
|
||||
Identification code 14–0118–0–1–806 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Reimbursable program | 3 | 3 | 3 |
|
|
|
||
0900 | Total new obligations (object class 25.2) | 3 | 3 | 3 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3 | 2 | 2 |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 2 | 3 | 3 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 2 | 3 | 3 |
1930 | Total budgetary resources available | 5 | 5 | 5 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2 | 2 | 2 |
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 3 | 3 | 3 |
3040 | Outlays (gross) | –3 | –3 | –3 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 2 | 3 | 3 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2 | 3 | 3 |
4011 | Outlays from discretionary balances | 1 | ||
|
|
|
||
4020 | Outlays, gross (total) | 3 | 3 | 3 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4033 | Non-Federal sources | –2 | –3 | –3 |
4190 | Outlays, net (total) | 1 | ||
|
The Indian Gaming Regulatory Act established, within the Department of the Interior, the National Indian Gaming Commission. The Commission monitors and regulates gaming activities conducted on Indian lands. The Commission fosters the economic development of Indian Tribes by ensuring the integrity of Indian gaming on Indian lands and ensuring that the Tribes are the primary beneficiaries of their gaming revenues. Operating costs of the Commission are financed through annual assessments of gaming operations regulated by the Commission.
Object Classification (in millions of dollars)
|
||||
Identification code 14–0118–0–1–806 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
99.0 | Reimbursable obligations | 3 | 3 | 3 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–5141–0–2–806 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
0200 | National Indian Gaming Commission, Gaming Activity Fees | 17 | 17 | 18 |
|
|
|
||
0400 | Total: Balances and collections | 17 | 17 | 18 |
Appropriations: | ||||
0500 | National Indian Gaming Commission, Gaming Activity Fees | –17 | –17 | –18 |
|
|
|
||
0799 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–5141–0–2–806 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 16 | 18 | 18 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 4 | 5 | 4 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 17 | 17 | 18 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 17 | 17 | 18 |
1930 | Total budgetary resources available | 21 | 22 | 22 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 5 | 4 | 4 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 1 | 1 | 1 |
3030 | Obligations incurred, unexpired accounts | 16 | 18 | 18 |
3040 | Outlays (gross) | –16 | –18 | –18 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 1 | 1 | 1 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 1 | 1 | 1 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 17 | 17 | 18 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 15 | 15 | 16 |
4101 | Outlays from mandatory balances | 1 | 3 | 2 |
|
|
|
||
4110 | Outlays, gross (total) | 16 | 18 | 18 |
4180 | Budget authority, net (total) | 17 | 17 | 18 |
4190 | Outlays, net (total) | 16 | 18 | 18 |
|
The Indian Gaming Regulatory Act established, within the Department of the Interior, the National Indian Gaming Commission. The Commission monitors and regulates gaming activities conducted on Indian lands. The Commission fosters the economic development of Indian Tribes by ensuring the integrity of Indian gaming and ensuring that the Tribes are the primary beneficiaries of their gaming revenues. Operating costs of the Commission are financed through annual assessments of gaming operations regulated by the Commission.
Object Classification (in millions of dollars)
|
||||
Identification code 14–5141–0–2–806 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 11 | 11 | 11 |
12.1 | Civilian personnel benefits | 3 | 3 | 3 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 1 | 1 | |
25.2 | Other services from non-Federal sources | 1 | 1 | |
|
|
|
||
99.0 | Direct obligations | 15 | 17 | 17 |
99.5 | Below reporting threshold | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations | 16 | 18 | 18 |
|
Employment Summary
|
||||
Identification code 14–5141–0–2–806 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 112 | 123 | 123 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–1114–0–1–806 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 375 | 387 | |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 375 | 387 | |
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 376 | 387 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 376 | 387 | |
1930 | Total budgetary resources available | 376 | 387 | |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 375 | 387 | |
3040 | Outlays (gross) | –375 | –387 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 376 | 387 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 375 | 387 | |
4180 | Budget authority, net (total) | 376 | 387 | |
4190 | Outlays, net (total) | 375 | 387 | |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2011 actual | 2012 est. | 2013 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 376 | 387 | ||
Outlays | 375 | 387 | ||
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 398 | |||
Outlays | 398 | |||
Total: | ||||
Budget Authority | 376 | 387 | 398 | |
Outlays | 375 | 387 | 398 | |
|
Public Law 94–565 (31 U.S.C. 6901–07), as amended, authorizes payments in lieu of taxes to counties and other units of local government for lands within their boundaries that are administered by the Bureau of Land Management, Forest Service, National Park Service, Fish and Wildlife Service, and certain other agencies. Public Law 110–343, the Emergency Economic Stabilization Act of 2008, provides that the payments authorized by 31 U.S.C. Chapter 69 will be funded as mandatory through fiscal year 2012.
Employment Summary
|
||||
Identification code 14–1114–0–1–806 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1 | 1 | 1 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–1114–4–1–806 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 398 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | 398 | ||
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 398 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 398 | ||
1930 | Total budgetary resources available | 398 | ||
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 398 | ||
3040 | Outlays (gross) | –398 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 398 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 398 | ||
4180 | Budget authority, net (total) | 398 | ||
4190 | Outlays, net (total) | 398 | ||
|
The Budget proposes a one-year extension of mandatory PILT payments at the current authorization levels in fiscal year 2013. These payments support local government services in counties that have significant Federal lands within their boundaries. The Administration looks forward to working with Congress to develop a longer-term strategy for providing sustainable levels of funding for PILT payments, in light of overall constrained budgets and the need for appropriate offsets for new mandatory spending.
For necessary expenses of the Department of the Interior and any of its component offices and bureaus for the response action, including associated activities, performed pursuant to the Comprehensive Environmental Response, Compensation, and Liability Act, as amended (42 U.S.C. 9601 et seq.), [$10,149,000] $9,598,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 14–1121–0–1–304 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Remedial action | 13 | 18 | 20 |
0801 | Reimbursable program | 5 | 10 | 10 |
|
|
|
||
0900 | Total new obligations | 18 | 28 | 30 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 31 | 36 | 27 |
1021 | Recoveries of prior year unpaid obligations | 3 | 2 | 2 |
|
|
|
||
1050 | Unobligated balance (total) | 34 | 38 | 29 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 10 | 10 | 10 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 10 | 10 | 10 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 10 | 7 | 5 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 10 | 7 | 5 |
1900 | Budget authority (total) | 20 | 17 | 15 |
1930 | Total budgetary resources available | 54 | 55 | 44 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 36 | 27 | 14 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 12 | 15 | 15 |
3030 | Obligations incurred, unexpired accounts | 18 | 28 | 30 |
3040 | Outlays (gross) | –12 | –26 | –14 |
3080 | Recoveries of prior year unpaid obligations, unexpired | –3 | –2 | –2 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 15 | 15 | 29 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 15 | 15 | 29 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 20 | 17 | 15 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 4 | 7 | 7 |
4011 | Outlays from discretionary balances | 8 | 19 | 7 |
|
|
|
||
4020 | Outlays, gross (total) | 12 | 26 | 14 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –3 | –7 | –5 |
4033 | Non-Federal sources | –7 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –10 | –7 | –5 |
|
|
|
||
4070 | Budget authority, net (discretionary) | 10 | 10 | 10 |
4080 | Outlays, net (discretionary) | 2 | 19 | 9 |
4180 | Budget authority, net (total) | 10 | 10 | 10 |
4190 | Outlays, net (total) | 2 | 19 | 9 |
|
The Central Hazardous Materials Fund is used to fund remedial investigations/feasibility studies and cleanups of hazardous waste sites for which the Department of the Interior is liable. Authority is provided for amounts recovered from responsible parties to be credited to this account. Thus, the account may be composed of both annual appropriations of no-year funds and of offsetting collections. The Comprehensive Environmental Response, Compensation and Liability Act, as amended (42 U.S.C. Section 9601 et seq.) requires responsible parties, including Federal landowners, to investigate and clean up releases of hazardous substances.
Object Classification (in millions of dollars)
|
||||
Identification code 14–1121–0–1–304 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
25.2 | Direct obligations: Other services from non-Federal sources | 2 | 2 | 2 |
99.0 | Reimbursable obligations | 5 | 10 | 10 |
Allocation Account - direct: | ||||
11.1 | Personnel compensation: Full-time permanent | 2 | 2 | 2 |
25.2 | Other services from non-Federal sources | 9 | 14 | 16 |
|
|
|
||
99.0 | Allocation account - direct | 11 | 16 | 18 |
|
|
|
||
99.9 | Total new obligations | 18 | 28 | 30 |
|
Employment Summary
|
||||
Identification code 14–1121–0–1–304 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 4 | 5 | 5 |
|
To conduct natural resource damage assessment and restoration activities by the Department of the Interior necessary to carry out the provisions of the Comprehensive Environmental Response, Compensation, and Liability Act, as amended (42 U.S.C. 9601 et seq.), the Federal Water Pollution Control Act, as amended (33 U.S.C. 1251 et seq.), the Oil Pollution Act of 1990 (33 U.S.C. 2701 et seq.), and Public Law 101–337, as amended (16 U.S.C. 19jj et seq.), $6,263,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 14–1618–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
0220 | Natural Resources Damages from Legal Actions | 72 | 67 | 57 |
0240 | Natural Resources Damages from Legal Actions, EOI | 2 | 3 | 3 |
|
|
|
||
0299 | Total receipts and collections | 74 | 70 | 60 |
|
|
|
||
0400 | Total: Balances and collections | 74 | 70 | 60 |
Appropriations: | ||||
0500 | Natural Resource Damage Assessment Fund | –74 | –70 | –60 |
|
|
|
||
0799 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–1618–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Damage assessments | 11 | 8 | 8 |
0002 | Prince William Sound restoration | 3 | 2 | 2 |
0003 | Other restoration | 29 | 45 | 45 |
0004 | Program management | 3 | 3 | 3 |
|
|
|
||
0900 | Total new obligations | 46 | 58 | 58 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 487 | 499 | 503 |
1010 | Unobligated balance transfer to other accts [13–4316] | –17 | –8 | –8 |
1021 | Recoveries of prior year unpaid obligations | 2 | ||
|
|
|
||
1050 | Unobligated balance (total) | 472 | 491 | 495 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 6 | 6 | 6 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 6 | 6 | 6 |
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 74 | 70 | 60 |
1220 | Transferred to other accounts [13–4316] | –7 | –6 | –6 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 67 | 64 | 54 |
1900 | Budget authority (total) | 73 | 70 | 60 |
1930 | Total budgetary resources available | 545 | 561 | 555 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 499 | 503 | 497 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 24 | 20 | 18 |
3030 | Obligations incurred, unexpired accounts | 46 | 58 | 58 |
3040 | Outlays (gross) | –48 | –60 | –67 |
3080 | Recoveries of prior year unpaid obligations, unexpired | –2 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 20 | 18 | 9 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 20 | 18 | 9 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 6 | 6 | 6 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 3 | 4 | 4 |
4011 | Outlays from discretionary balances | 3 | 2 | 2 |
|
|
|
||
4020 | Outlays, gross (total) | 6 | 6 | 6 |
Mandatory: | ||||
4090 | Budget authority, gross | 67 | 64 | 54 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 25 | 3 | 3 |
4101 | Outlays from mandatory balances | 17 | 51 | 58 |
|
|
|
||
4110 | Outlays, gross (total) | 42 | 54 | 61 |
4180 | Budget authority, net (total) | 73 | 70 | 60 |
4190 | Outlays, net (total) | 48 | 60 | 67 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 453 | 444 | 485 |
5001 | Total investments, EOY: Federal securities: Par value | 444 | 485 | 525 |
|
Under the Natural Resource Damage Assessment and Restoration Fund (Restoration Fund), natural resource damage assessments will be performed in order to provide the basis for claims against responsible parties for the restoration of injured natural resources. Funds are appropriated to conduct damage assessments, provide restoration support, and for program management. In addition, funds will be received for the restoration of damaged resources and other activities and for natural resource damage assessments from responsible parties through negotiated settlements or other legal actions by the Department of the Interior. Responsible parties may also provide in-kind services to restore injured natural resources.
Restoration activities include: 1) the replacement and enhancement of affected resources; 2) acquisition of equivalent resources and services; and, 3) long-term environmental monitoring and research programs directed to the prevention, containment, and amelioration of hazardous substances and oil spill sites.
The Restoration Fund operates as a Department-wide program, incorporating the interdisciplinary expertise of its various bureaus and offices. Natural resource damage assessments and the restoration of injured natural resources are authorized by the Comprehensive Environmental Response, Compensation, and Liability Act, as amended (42 U.S.C. 9601 et seq.), Federal Water Pollution Control Act, as amended (33 U.S.C. 1251 et seq.), the Oil Pollution Act of 1990 (33 U.S.C. 2701 et seq.), and the Act of July 27, 1990 (16 U.S.C. 19jj et seq.). Since 1992, amounts received by the United States from responsible parties for restoration or reimbursement in settlement of natural resource damages may be deposited in the Fund and shall accrue interest.
Object Classification (in millions of dollars)
|
||||
Identification code 14–1618–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | 1 |
25.3 | Other goods and services from Federal sources | 10 | 10 | |
42.0 | Insurance claims and indemnities | 12 | 13 | 13 |
|
|
|
||
99.0 | Direct obligations | 13 | 24 | 24 |
Allocation Account - direct: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 4 | 6 | 6 |
11.3 | Other than full-time permanent | 2 | 2 | 2 |
|
|
|
||
11.9 | Total personnel compensation | 6 | 8 | 8 |
12.1 | Civilian personnel benefits | 2 | 2 | 2 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 8 | 9 | 9 |
25.3 | Other goods and services from Federal sources | 2 | 2 | 2 |
26.0 | Supplies and materials | 1 | 1 | 1 |
32.0 | Land and structures | 1 | 3 | 3 |
41.0 | Grants, subsidies, and contributions | 11 | 8 | 8 |
|
|
|
||
99.0 | Allocation account - direct | 32 | 34 | 34 |
99.5 | Below reporting threshold | 1 | ||
|
|
|
||
99.9 | Total new obligations | 46 | 58 | 58 |
|
Employment Summary
|
||||
Identification code 14–1618–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 10 | 10 | 10 |
|
The Budget reflects the receipts, transfers, and mandatory spending by the Department of the Interior associated with the civil and criminal settlements resulting from the 1989 Exxon Valdez oil spill in the Prince William Sound and surrounding areas. Funding from the settlements, including interest, is provided to Federal and Alaska State natural resource trustee agencies to restore the natural resources and services damaged by the spill. The Exxon Valdez Oil Spill Trustee Council consists of 3 State and 3 Federal trustees who oversee restoration of the injured ecosystem through the use of civil settlement funds. The criminal settlement funds are managed separately by the Federal and Alaska State governments, but are coordinated with the Council.
The original civil settlement with the Exxon Corporation included a re-opener provision valid from September 2002 to September 2006, which provided an opportunity for the Trustee governments to claim up to an additional $100 million for natural resource injury that could not have been known or anticipated at the time of settlement. In late 2006, the Trustee governments issued a demand letter for $92 million to the ExxonMobil Corporation, as well a comprehensive restoration project plan for the clean up of lingering oil. Negotiations with ExxonMobil await completion of additional scientific studies.
The civil settlement and interest earned to date total roughly $1 billion, of which $166.3 million remains, outside the Treasury. The balance is managed on behalf of the Trustee Council by the State of Alaska, (Exxon Valdez Investment Fund), with funds earmarked for future habitat acquisition and protection and for marine research and ecological monitoring in the spill zone.
For necessary expenses for fire preparedness, suppression operations, fire science and research, emergency rehabilitation, hazardous fuels reduction, and rural fire assistance by the Department of the Interior, [$566,495,000] $726,473,000, to remain available until expended, of which not to exceed [$6,137,000] $6,127,000 shall be for the renovation or construction of fire facilities: Provided, That such funds are also available for repayment of advances to other appropriation accounts from which funds were previously transferred for such purposes: Provided further, That persons hired pursuant to 43 U.S.C. 1469 may be furnished subsistence and lodging without cost from funds available from this appropriation: Provided further, That notwithstanding 42 U.S.C. 1856d, sums received by a bureau or office of the Department of the Interior for fire protection rendered pursuant to 42 U.S.C. 1856 et seq., protection of United States property, may be credited to the appropriation from which funds were expended to provide that protection, and are available without fiscal year limitation: Provided further, That using the amounts designated under this title of this Act, the Secretary of the Interior may enter into procurement contracts, grants, or cooperative agreements, for hazardous fuels reduction activities, and for training and monitoring associated with such hazardous fuels reduction activities, on Federal land, or on adjacent non-Federal land for activities that benefit resources on Federal land: Provided further, That the costs of implementing any cooperative agreement between the Federal Government and any non-Federal entity may be shared, as mutually agreed on by the affected parties: Provided further, That notwithstanding requirements of the Competition in Contracting Act, the Secretary, for purposes of hazardous fuels reduction activities, may obtain maximum practicable competition among: (1) local private, nonprofit, or cooperative entities; (2) Youth Conservation Corps crews, Public Lands Corps (Public Law 109–154), or related partnerships with State, local, or nonprofit youth groups; (3) small or micro-businesses; or (4) other entities that will hire or train locally a significant percentage, defined as 50 percent or more, of the project workforce to complete such contracts: Provided further, That in implementing this section, the Secretary shall develop written guidance to field units to ensure accountability and consistent application of the authorities provided herein: Provided further, That funds appropriated under this heading may be used to reimburse the United States Fish and Wildlife Service and the National Marine Fisheries Service for the costs of carrying out their responsibilities under the Endangered Species Act of 1973 (16 U.S.C. 1531 et seq.) to consult and conference, as required by section 7 of such Act, in connection with wildland fire management activities: Provided further, That the Secretary of the Interior may use wildland fire appropriations to enter into [noncompetitive sole-source] leases of real property with local governments, at or below fair market value, to construct capitalized improvements for fire facilities on such leased properties, including but not limited to fire guard stations, retardant stations, and other initial attack and fire support facilities, and to make advance payments for any such lease or for construction activity associated with the lease: Provided further, That the Secretary of the Interior and the Secretary of Agriculture may authorize the transfer of funds appropriated for wildland fire management, in an aggregate amount not to exceed $50,000,000, between the Departments when such transfers would facilitate and expedite jointly funded wildland fire management programs and projects: Provided further, That funds provided for wildfire suppression shall be available for support of Federal emergency response actions: Provided further, That funds appropriated under this heading shall be available for assistance to or through the Department of State in connection with forest and rangeland research, technical information, and assistance in foreign countries, and, with the concurrence of the Secretary of State, shall be available to support forestry, wildland fire management, and related natural resource activities outside the United States and its territories and possessions, including technical assistance, education and training, and cooperation with United States and international organizations[: Provided further, That before obligating any of the funds provided herein for wildland fire suppression, the Secretary of the Interior shall obligate all unobligated balances previously made available under this heading that, when appropriated, were designated by Congress as an emergency requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985 and notify the Committees on Appropriations of the House of Representatives and the Senate in writing of the imminent need to begin obligating funds provided herein for wildland fire suppression: Provided further, That of the funds made available under this heading for wildland fire suppression in fiscal year 2011, $82,000,000 are rescinded]. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 14–1125–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Preparedness (Readiness, Facilities, and Fire Science) | 312 | 287 | 311 |
0004 | Fire suppression operations | 318 | 363 | 369 |
0006 | Hazardous fuels reduction | 192 | 183 | 145 |
0008 | Burned area rehabilitation | 14 | 13 | 13 |
|
|
|
||
0799 | Total direct obligations | 836 | 846 | 838 |
0801 | Fire reimbursable | 17 | 17 | 17 |
|
|
|
||
0900 | Total new obligations | 853 | 863 | 855 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 409 | 359 | 192 |
1010 | Unobligated balance transfer to other accts [14–1127] | –18 | ||
1011 | Unobligated balance transfer from other accts [14–1127] | 55 | 85 | |
1021 | Recoveries of prior year unpaid obligations | 19 | 18 | 18 |
|
|
|
||
1050 | Unobligated balance (total) | 465 | 462 | 210 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 920 | 566 | 726 |
1120 | Appropriations transferred to other accts [12–1115] | –3 | ||
1121 | Transferred from other accounts [14–1127] | 92 | 92 | |
1121 | Appropriations transferred from other accts [12–1115] | 5 | ||
1130 | Appropriations permanently reduced | –2 | ||
1131 | Unobligated balance of appropriations permanently reduced | –200 | –82 | |
1141 | Approp permanently reduced (Sec 436, HR 2055) | –1 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 720 | 575 | 818 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 29 | 18 | 18 |
1701 | Change in uncollected payments, Federal sources | –2 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 27 | 18 | 18 |
1900 | Budget authority (total) | 747 | 593 | 836 |
1930 | Total budgetary resources available | 1,212 | 1,055 | 1,046 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 359 | 192 | 191 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 228 | 231 | 454 |
3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –12 | –10 | –10 |
|
|
|
||
3020 | Obligated balance, start of year (net) | 216 | 221 | 444 |
3030 | Obligations incurred, unexpired accounts | 853 | 863 | 855 |
3040 | Outlays (gross) | –831 | –622 | –867 |
3050 | Change in uncollected pymts, Fed sources, unexpired | 2 | ||
3080 | Recoveries of prior year unpaid obligations, unexpired | –19 | –18 | –18 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 231 | 454 | 424 |
3091 | Uncollected pymts, Fed sources, end of year | –10 | –10 | –10 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 221 | 444 | 414 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 747 | 593 | 836 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 614 | 338 | 506 |
4011 | Outlays from discretionary balances | 217 | 284 | 361 |
|
|
|
||
4020 | Outlays, gross (total) | 831 | 622 | 867 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –1 | –9 | –9 |
4033 | Non-Federal sources | –28 | –9 | –9 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –29 | –18 | –18 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 2 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 720 | 575 | 818 |
4080 | Outlays, net (discretionary) | 802 | 604 | 849 |
4180 | Budget authority, net (total) | 720 | 575 | 818 |
4190 | Outlays, net (total) | 802 | 604 | 849 |
|
Preparedness._Funds the non-emergency and predictable aspects of the Department's wildland fire program, including the initial attack suppression action on wildfires. Preparedness includes readiness, operational planning, oversight, procurement, training, supervision, and deployment of wildland fire suppression personnel and equipment prior to wildland fire occurrence. It also includes activities related to program monitoring and evaluation, and integration of fire into land-use planning.
Suppression Operations._Funds the emergency and unpredictable aspects of the Department's wildland fire management program. Suppression operations include the total spectrum of management actions taken on wildland fires in a safe, cost-effective manner, considering public benefits and values to be protected and consistent with resource objectives and land management plans. Emergency actions taken during and immediately following a wildfire to stabilize the soil and structures to prevent erosion, floods, landslides, and further resource damage are included in this activity. Emergency stabilization actions may be performed within one year of containment of a fire. Funding for the ten-year average of inflation-adjusted suppression obligations is split between the FLAME Wildfire Suppression Reserve Fund and this appropriation. The DOI and Forest Service wildland fire management programs will continue to strengthen oversight and accountability of suppression spending and use risk management principles to guide decision-making at the strategic, program, and operational levels.
Other Operations._Funds all other aspects of the wildland fire management program designed to reduce the risk of damage resulting from catastrophic wildland fires. Programs include hazardous fuels reduction, fire facilities construction and maintenance, post-fire rehabilitation of burned areas, and applied research. The hazardous fuels reduction program includes the planning, operational aspects, and monitoring of treatments to reduce fuel loads and promotes ecosystem health in forests and rangelands. Methods for fuels reduction include prescribed fire, mechanical, chemical, and biological treatments or a combination of methods. In 2013, all hazardous fuels project funding will be allocated using the Hazardous Fuels Prioritization Allocation System, which ranks and prioritizes allocations based on factors such as fire risk, efficiency of treatments, and effectiveness of treatment. The fire facilities program funds construction and maintenance of facilities to house firefighters and equipment used in wildland firefighting and hazardous fuels reduction. Facilities funded in this activity include crew quarters, warehouses, fire caches, dispatch centers, fire stations, engine storage, and aviation bases. The burned area rehabilitation program begins the restoration process for lands and resources damaged by wildland fires that would not return to fire adapted conditions without intervention. Soil stabilization and the introduction of native and other desirable plant species are employed for up to three years following containment of a fire to return severely-burned areas to appropriate fire regimes and resource conditions. The joint fire science subactivity funds the Department's share of the Joint Fire Science program, an interagency partnership that sponsors and delivers applied research to assist field managers with fuels treatment, post-fire rehabilitation, smoke management and many other related topics.
Object Classification (in millions of dollars)
|
||||
Identification code 14–1125–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 2 | 2 | 2 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 1 | 1 | 1 |
25.3 | Other goods and services from Federal sources | 3 | 2 | 2 |
|
|
|
||
99.0 | Direct obligations | 7 | 6 | 6 |
Allocation Account - direct: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 195 | 212 | 216 |
11.3 | Other than full-time permanent | 23 | 23 | 23 |
11.5 | Other personnel compensation | 90 | 90 | 80 |
11.8 | Special personal services payments | 40 | 40 | 40 |
|
|
|
||
11.9 | Total personnel compensation | 348 | 365 | 359 |
12.1 | Civilian personnel benefits | 92 | 92 | 90 |
21.0 | Travel and transportation of persons | 26 | 22 | 22 |
22.0 | Transportation of things | 4 | 4 | 4 |
23.1 | Rental payments to GSA | 1 | 1 | 1 |
23.2 | Rental payments to others | 1 | 3 | 3 |
23.3 | Communications, utilities, and miscellaneous charges | 22 | 22 | 22 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 10 | 11 | 11 |
25.2 | Other services from non-Federal sources | 202 | 202 | 202 |
25.3 | Other goods and services from Federal sources | 34 | 34 | 34 |
25.4 | Operation and maintenance of facilities | 1 | 3 | 3 |
25.5 | Research and development contracts | 3 | 3 | |
25.6 | Medical care | 1 | 1 | |
25.7 | Operation and maintenance of equipment | 6 | 6 | 6 |
25.8 | Subsistence and support of persons | 1 | 1 | |
26.0 | Supplies and materials | 40 | 40 | 40 |
31.0 | Equipment | 12 | 11 | 11 |
32.0 | Land and structures | 3 | 6 | 6 |
41.0 | Grants, subsidies, and contributions | 26 | 12 | 12 |
|
|
|
||
99.0 | Allocation account - direct | 829 | 840 | 832 |
Allocation Account - reimbursable: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 4 | 4 | 4 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 5 | 5 | 5 |
12.1 | Civilian personnel benefits | 2 | 2 | 2 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 6 | 6 | 6 |
26.0 | Supplies and materials | 2 | 2 | 2 |
31.0 | Equipment | 1 | 1 | 1 |
|
|
|
||
99.0 | Allocation account - reimbursable | 17 | 17 | 17 |
|
|
|
||
99.9 | Total new obligations | 853 | 863 | 855 |
|
Employment Summary
|
||||
Identification code 14–1125–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 19 | 24 | 27 |
|
For necessary expenses for large fire suppression operations of the Department of the Interior and as a reserve fund for suppression and Federal emergency response activities, $92,000,000, to remain available until expended: Provided, That such amounts are available only for transfer to the "Wildland Fire Management'' account and only following a declaration by the Secretary that either (1) a wildland fire suppression event meets certain previously established risk-based written criteria for significant complexity, severity, or threat posed by the fire or (2) funds in the "Wildland Fire Management'' account will be exhausted within 30 days. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 14–1127–0–1–302 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 61 | 85 | |
1010 | Unobligated balance transfer to other accts [14–1125] | –55 | –85 | |
1011 | Unobligated balance transfer from other accts [14–1125] | 18 | ||
|
|
|
||
1050 | Unobligated balance (total) | 24 | ||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 61 | 92 | 92 |
1120 | Transferred to other accounts [14–1125] | –92 | –92 | |
|
|
|
||
1160 | Appropriation, discretionary (total) | 61 | ||
1930 | Total budgetary resources available | 85 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 85 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 61 | ||
4180 | Budget authority, net (total) | 61 | ||
|
Amounts in the FLAME fund include the portion of the ten-year average of suppression obligations, adjusted for inflation, intended to support the most severe, complex, and threatening fires. The Secretary may permit transfers from this account to cover these extreme fire events. The Secretary may also transfer funds in the event that DOI has exhausted its suppression resources due to an active fire season.
For the acquisition of a departmental financial and business management system, information technology improvements of general benefit to the Department, [strengthening the Department's acquisition workforce capacity and capabilities,] and consolidation of facilities and operations throughout the Department, [$62,019,000] $70,647,000, to remain available until expended: Provided, [That such funds shall be available for training, recruitment, retention, and hiring members of the acquisition workforce as defined by the Office of Federal Procurement Policy Act as amended (41 U.S.C. 401 et seq.): Provided further,] That none of the funds appropriated in this Act or any other Act may be used to establish reserves in the Working Capital Fund account other than for accrued annual leave and depreciation of equipment without prior [approval of] notice to the House of Representatives and Senate Committees on Appropriations: Provided further, That the Secretary may assess reasonable charges to State, local and tribal government employees for training services provided by the National Indian Program Training Center, other than training related to Public Law 93–638: Provided further, That the Secretary may lease or otherwise provide space and related facilities, equipment or professional services of the National Indian Program Training Center to State, local and tribal government employees or persons or organizations engaged in cultural, educational, or recreational activities (as defined in section 3306(a) of title 40, United States Code) at the prevailing rate for similar space, facilities, equipment, or services in the vicinity of the National Indian Program Training Center: Provided further, That all funds received pursuant to the two preceding provisos shall be credited to this account, shall be available until expended, and shall be used by the Secretary for necessary expenses of the National Indian Program Training Center: Provided further, That the Secretary may enter into grants and cooperative agreements to support the Office of Natural Resource Revenue's collection and disbursement of royalties, fees, and other mineral revenue proceeds, as authorized by law. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 14–4523–0–4–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Financial Business Management System | 58 | 58 | |
|
|
|
||
0100 | Direct program activities, subtotal | 58 | 58 | |
0801 | DM Activities | 220 | 194 | 194 |
0802 | National Business Center | 823 | 1,250 | 1,250 |
0804 | Rebate Funding | 13 | 8 | 8 |
0805 | Facilities | 55 | 67 | 67 |
0806 | Unemployment and Worker's Compensation | 100 | 103 | 103 |
0807 | Financial Business Management System | 300 | ||
|
|
|
||
0809 | Reimbursable program activities, subtotal | 1,511 | 1,622 | 1,622 |
|
|
|
||
0899 | Total reimbursable obligations | 1,511 | 1,622 | 1,622 |
|
|
|
||
0900 | Total new obligations | 1,511 | 1,680 | 1,680 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 174 | 286 | 233 |
1021 | Recoveries of prior year unpaid obligations | 41 | 7 | 7 |
|
|
|
||
1050 | Unobligated balance (total) | 215 | 293 | 240 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 86 | 62 | 73 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 86 | 62 | 73 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1,542 | 1,558 | 1,558 |
1701 | Change in uncollected payments, Federal sources | –46 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 1,496 | 1,558 | 1,558 |
1900 | Budget authority (total) | 1,582 | 1,620 | 1,631 |
1930 | Total budgetary resources available | 1,797 | 1,913 | 1,871 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 286 | 233 | 191 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 752 | 692 | 739 |
3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –608 | –562 | –562 |
|
|
|
||
3020 | Obligated balance, start of year (net) | 144 | 130 | 177 |
3030 | Obligations incurred, unexpired accounts | 1,511 | 1,680 | 1,680 |
3040 | Outlays (gross) | –1,530 | –1,626 | –1,660 |
3050 | Change in uncollected pymts, Fed sources, unexpired | 46 | ||
3080 | Recoveries of prior year unpaid obligations, unexpired | –41 | –7 | –7 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 692 | 739 | 752 |
3091 | Uncollected pymts, Fed sources, end of year | –562 | –562 | –562 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 130 | 177 | 190 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,582 | 1,620 | 1,631 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 983 | 1,458 | 1,468 |
4011 | Outlays from discretionary balances | 547 | 168 | 192 |
|
|
|
||
4020 | Outlays, gross (total) | 1,530 | 1,626 | 1,660 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –1,527 | –1,546 | –1,546 |
4033 | Non-Federal sources | –15 | –12 | –12 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –1,542 | –1,558 | –1,558 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 46 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 86 | 62 | 73 |
4080 | Outlays, net (discretionary) | –12 | 68 | 102 |
4180 | Budget authority, net (total) | 86 | 62 | 73 |
4190 | Outlays, net (total) | –12 | 68 | 102 |
|
The Working Capital Fund finances services and activities that can be performed more effectively and efficiently in a centralized manner, including business services provided by the National Business Center (NBC). Activities financed through the fund include information technology and security, Departmental news and information, aircraft services, central reproduction, supplies and health services, and safety and health initiatives. NBC hosts the Department's administrative systems, including: the Federal Personnel and Payroll System (FPPS); the Federal Financial System (FFS); the Interior Department Electronic Acquisitions System (IDEAS); and the Financial and Business Management System (FBMS). NBC also provides accounting, acquisition, communications and help desk services. NBC has expanded payroll services to other agencies as one of the Government-wide payroll providers selected by OPM. Through the National Indian Program Training Center, a component of DOI University, the Working Capital Fund provides training courses and other services related to Indian culture, law and programs to Federal government employees. The appropriated portion of the Working Capital Fund includes funding for FBMS and Departmental Information Technology Enhancements.
Object Classification (in millions of dollars)
|
||||
Identification code 14–4523–0–4–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 8 | 8 | |
25.2 | Other services from non-Federal sources | 50 | 50 | |
|
|
|
||
99.0 | Direct obligations | 58 | 58 | |
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 113 | 108 | 108 |
11.3 | Other than full-time permanent | 3 | ||
|
|
|
||
11.9 | Total personnel compensation | 116 | 108 | 108 |
12.1 | Civilian personnel benefits | 33 | 34 | 34 |
13.0 | Benefits for former personnel | 100 | ||
21.0 | Travel and transportation of persons | 4 | 5 | 5 |
23.1 | Rental payments to GSA | 60 | 74 | 74 |
23.3 | Communications, utilities, and miscellaneous charges | 67 | 39 | 39 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 1,103 | 1,315 | 1,315 |
26.0 | Supplies and materials | 10 | 12 | 12 |
31.0 | Equipment | 17 | 34 | 34 |
99.0 | Reimbursable obligations | 1,511 | 1,622 | 1,622 |
|
|
|
||
99.9 | Total new obligations | 1,511 | 1,680 | 1,680 |
|
Employment Summary
|
||||
Identification code 14–4523–0–4–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 55 | 55 | 55 |
2001 | Reimbursable civilian full-time equivalent employment | 1,263 | 1,287 | 1,287 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 14–4529–0–4–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Reimbursable Activity | 931 | 1,169 | 1,169 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 163 | 119 | 118 |
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 963 | 953 | 953 |
1801 | Change in uncollected payments, Federal sources | –76 | 215 | 215 |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 887 | 1,168 | 1,168 |
1900 | Budget authority (total) | 887 | 1,168 | 1,168 |
1930 | Total budgetary resources available | 1,050 | 1,287 | 1,286 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 119 | 118 | 117 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 969 | 832 | 656 |
3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –715 | –639 | –854 |
|
|
|
||
3020 | Obligated balance, start of year (net) | 254 | 193 | –198 |
3030 | Obligations incurred, unexpired accounts | 931 | 1,169 | 1,169 |
3040 | Outlays (gross) | –1,068 | –1,345 | –1,341 |
3050 | Change in uncollected pymts, Fed sources, unexpired | 76 | –215 | –215 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 832 | 656 | 484 |
3091 | Uncollected pymts, Fed sources, end of year | –639 | –854 | –1,069 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 193 | –198 | –585 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 887 | 1,168 | 1,168 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 2 | 934 | 934 |
4101 | Outlays from mandatory balances | 1,066 | 411 | 407 |
|
|
|
||
4110 | Outlays, gross (total) | 1,068 | 1,345 | 1,341 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –963 | –951 | –951 |
4123 | Non-Federal sources | –2 | –2 | |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –963 | –953 | –953 |
Additional offsets against gross budget authority only: | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | 76 | –215 | –215 |
4170 | Outlays, net (mandatory) | 105 | 392 | 388 |
4190 | Outlays, net (total) | 105 | 392 | 388 |
|
The Interior Franchise Fund (IFF) was established by the Government Management Reform Act (P.L. 103–356) as amended, and provides acquisition management and administrative services to the Department of the Interior and other Federal agencies on a competitive, fee basis. Operating costs for the IFF are funded fully by the fees collected in exchange for the services provided.
Balance Sheet (in millions of dollars)
|
|||
Identification code 14–4529–0–4–306 | 2010 actual | 2011 actual | |
|
|||
ASSETS: | |||
Federal assets: | |||
1101 | Fund balances with Treasury | 417 | 417 |
Investments in US securities: | |||
1106 | Receivables, net | 120 | 120 |
|
|
||
1999 | Total assets | 537 | 537 |
LIABILITIES: | |||
Federal liabilities: | |||
2101 | Accounts payable | 252 | 252 |
2105 | Other | 259 | 259 |
|
|
||
2999 | Total liabilities | 511 | 511 |
NET POSITION: | |||
3300 | Cumulative results of operations | 26 | 26 |
|
|
||
4999 | Total liabilities and net position | 537 | 537 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 14–4529–0–4–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Reimbursable obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 11 | 11 | 11 |
12.1 | Civilian personnel benefits | 3 | 3 | 3 |
25.2 | Other services from non-Federal sources | 917 | 1,155 | 1,155 |
|
|
|
||
99.9 | Total new obligations | 931 | 1,169 | 1,169 |
|
Employment Summary
|
||||
Identification code 14–4529–0–4–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 105 | 111 | 111 |
|
There is hereby authorized for acquisition from available resources within the Working Capital Fund, 15 manned aircraft, 10 of which shall be for replacement, and 250 unmanned aircraft under 100 pounds, all of which may be obtained by donation, purchase or through available excess surplus property, to support the Department's goals: Provided, That existing aircraft being replaced may be sold, with proceeds derived or trade-in value used to offset the purchase price for the replacement aircraft: Provided further, That the Bell 206L-1 aircraft, serial number 45287, currently registered as N613, is to be retired from service and, notwithstanding any other provision of law, the National Business Center, Aviation Management Directorate shall transfer the aircraft without reimbursement to the National Law Enforcement Officers Memorial Fund, for the purpose of providing a static display in the National Law Enforcement Museum: Provided, That such aircraft shall revert back to the Department of the Interior if said museum determines in the future that the subject aircraft is no longer needed. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
(in millions of dollars)
|
||||
2011 actual | 2012 est. | 2013 est. | ||
|
||||
Offsetting receipts from the public: | ||||
14–181100 | Rent and Bonuses from Land Leases for Resource Exploration and Extraction | 45 | 68 | 64 |
Legislative proposal, subject to PAYGO | 1 | |||
14–182000 | Rent and Bonuses on Outer Continental Shelf Lands | 984 | ||
14–202000 | Royalties on Outer Continental Shelf Lands | 5,341 | 5,848 | 5,857 |
Legislative proposal, subject to PAYGO | 50 | |||
14–202500 | Fee on Nonproducing Oil and Gas Leases | 13 | ||
14–203200 | Hardrock Mining Holding Fee | 26 | 16 | 16 |
14–203900 | Royalties on Natural Resources, not Otherwise Classified | 390 | 402 | 377 |
14–222900 | Sale of Timber, Wildlife and Other Natural Land Products, not Otherwise Classified | 5 | ||
Legislative proposal, subject to PAYGO | 5 | |||
14–248400 | Receipts from Grazing Fees, Federal Share | 4 | 5 | 5 |
14–272930 | Indian Loan Guarantee, Downward Reestimates of Subsidies | 2 | 28 | |
14–274230 | Bureau of Reclamation Loans, Downward Reestimates of Subsidies | 19 | 20 | |
14–274730 | Indian Direct Loan, Downward Reestimates of Subsidies | 2 | ||
14–322000 | All Other General Fund Proprietary Receipts Including Budget Clearing Accounts | 56 | 55 | 62 |
General Fund Offsetting receipts from the public | 5,883 | 7,428 | 6,455 | |
|
||||
Intragovernmental payments: | ||||
14–388500 | Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts | 3 | 3 | 3 |
|
|
|
||
General Fund Intragovernmental payments | 3 | 3 | 3 | |
|
emergency transfer authority—intra-bureau
SEC. 101. Appropriations made in this title shall be available for expenditure or transfer (within each bureau or office), with the approval of the Secretary, for the emergency reconstruction, replacement, or repair of aircraft, buildings, utilities, or other facilities or equipment damaged or destroyed by fire, flood, storm, or other unavoidable causes: Provided, That no funds shall be made available under this authority until funds specifically made available to the Department of the Interior for emergencies shall have been exhausted: Provided further, That it is the sense of Congress that all funds used pursuant to this section [must] be replenished by a supplemental appropriation, [which must be] to be requested as promptly as possible.'emergency transfer authority—department-wide
SEC. 102. The Secretary may authorize the expenditure or transfer of any no year appropriation in this title, in addition to the amounts included in the budget programs of the several agencies, for the suppression or emergency prevention of wildland fires on or threatening lands under the jurisdiction of the Department of the Interior; for the emergency rehabilitation of burned-over lands under its jurisdiction; for emergency actions related to potential or actual earthquakes, floods, volcanoes, storms, or other unavoidable causes; for contingency planning subsequent to actual oil spills; for response and natural resource damage assessment activities related to actual oil spills or releases of hazardous substances into the environment; for the prevention, suppression, and control of actual or potential grasshopper and Mormon cricket outbreaks on lands under the jurisdiction of the Secretary, pursuant to the authority in section 417(b) of Public Law 106–224 (7 U.S.C. 7717(b)); for emergency reclamation projects under section 410 of Public Law 95–87; and shall transfer, from any no year funds available to the Office of Surface Mining Reclamation and Enforcement, such funds as may be necessary to permit assumption of regulatory authority in the event a primacy State is not carrying out the regulatory provisions of the Surface Mining Act: Provided, That appropriations made in this title for wildland fire operations shall be available for the payment of obligations incurred during the preceding fiscal year, and for reimbursement to other Federal agencies for destruction of vehicles, aircraft, or other equipment in connection with their use for wildland fire operations, such reimbursement to be credited to appropriations currently available at the time of receipt thereof: Provided further, That for wildland fire operations, no funds shall be made available under this authority until the Secretary determines that funds appropriated for "wildland fire operations'' and "FLAME Wildfire Suppression Reserve Fund'' shall be exhausted within 30 days: Provided further, That it is the sense of Congress that all funds used pursuant to this section [must] be replenished by a supplemental appropriation, [which must] to be requested as promptly as possible: Provided further, That such replenishment funds [shall] should be used to reimburse, on a pro rata basis, accounts from which emergency funds were transferred.'authorized use of funds
SEC. 103. Appropriations made to the Department of the Interior in this title shall be available for services as authorized by section 3109 of title 5, United States Code, when authorized by the Secretary, in total amount not to exceed $500,000; purchase and replacement of motor vehicles, including specially equipped law enforcement vehicles; hire, maintenance, and operation of aircraft; hire of passenger motor vehicles; purchase of reprints; payment for telephone service in private residences in the field, when authorized under regulations approved by the Secretary; and the payment of dues, when authorized by the Secretary, for library membership in societies or associations which issue publications to members only or at a price to members lower than to subscribers who are not members.'authorized use of funds, indian trust management
SEC. 104. Appropriations made in this Act under the headings Bureau of Indian Affairs and Office of the Special Trustee for American Indians and any unobligated balances from prior appropriations Acts made under the same headings shall be available for expenditure or transfer for Indian trust management and reform activities. Total funding for historical accounting activities shall not exceed amounts specifically designated in this Act for such purpose.'redistribution of funds, bureau of indian affairs
SEC. 105. Notwithstanding any other provision of law, the Secretary of the Interior is authorized to redistribute any Tribal Priority Allocation funds, including tribal base funds, to alleviate tribal funding inequities by transferring funds to address identified, unmet needs, dual enrollment, overlapping service areas or inaccurate distribution methodologies. No federally recognized tribe shall receive a reduction in Tribal Priority Allocation funds of more than 10 percent in fiscal year [2012] 2013. Under circumstances of dual enrollment, overlapping service areas or inaccurate distribution methodologies, the 10 percent limitation does not apply.'payment of fees
SEC. 106. The Secretary of the Interior may use discretionary funds to pay private attorney fees and costs for employees and former employees of the Department of the Interior reasonably incurred in connection with Cobell v. Salazar to the extent that such fees and costs are not paid by the Department of Justice or by private insurance. In no case shall the Secretary make payments under this section that would result in payment of hourly fees in excess of the highest hourly rate approved by the District Court for the District of Columbia for counsel in Cobell v. Salazar.'[everglades ecosystem restoration]
[SEC. 107. This and any subsequent fiscal year, the National Park Service is authorized to implement modifications to the Tamiami Trail as described in, and in accordance with, the preferred alternative identified in the final environmental impact statement noticed in the Federal Register on December 14, 2010, (75 Fed. Reg. 77896), relating to restoration efforts of the Everglades ecosystem.]'ellis, governors, and liberty islands
SEC. [108]107. Notwithstanding any other provision of law, the Secretary of the Interior is authorized to acquire lands, waters, or interests therein including the use of all or part of any pier, dock, or landing within the State of New York and the State of New Jersey, for the purpose of operating and maintaining facilities in the support of transportation and accommodation of visitors to Ellis, Governors, and Liberty Islands, and of other program and administrative activities, by donation or with appropriated funds, including franchise fees (and other monetary consideration), or by exchange; and the Secretary is authorized to negotiate and enter into leases, subleases, concession contracts or other agreements for the use of such facilities on such terms and conditions as the Secretary may determine reasonable.'outer continental shelf inspection fees
SEC. [109]108.(a) In fiscal year [2012] 2013, the Secretary shall collect a nonrefundable inspection fee, which shall be deposited in the ["Ocean Energy Management''] "Offshore Safety and Environmental Enforcement" account, from the designated operator for facilities subject to inspection under 43 U.S.C. 1348(c).
(b) Annual fees shall be collected for facilities that are above the waterline, excluding drilling rigs, and are in place at the start of the fiscal year. Fees for fiscal year [2012] 2013 shall be:
(1) $10,500 for facilities with no wells, but with processing equipment or gathering lines;
(2) $17,000 for facilities with 1 to 10 wells, with any combination of active or inactive wells; and
(3) $31,500 for facilities with more than 10 wells, with any combination of active or inactive wells.
(c) Fees for drilling rigs shall be assessed for all inspections completed in fiscal year [2012] 2013. Fees for fiscal year [2012] 2013 shall be:
(1) $30,500 per inspection for rigs operating in water depths of 500 feet or more; and
(2) $16,700 per inspection for rigs operating in water depths of less than 500 feet.
(d) The Secretary shall bill designated operators under subsection (b) within 60 days, with payment required within 30 days of billing. The Secretary shall bill designated operators under subsection (c) within 30 days of the end of the month in which the inspection occurred, with payment required within 30 days of billing.
'oil and gas leasing internet program
SEC. [110]109. Notwithstanding section 17(b)(1)(A) of the Mineral Leasing Act (30 U.S.C. 226(b)(1)(A)), the Secretary of the Interior shall have the authority to [establish] implement an oil and gas leasing Internet program, under which the Secretary may conduct lease sales through methods other than oral bidding.'[indian probate judges]
[SEC. 111. Section 108 of Public Law 109–54 (the Department of the Interior, Environment, and Related Agencies Appropriations Act, 2006) is amended by striking "in fiscal years 2006 through 2010, for the purpose of reducing the backlog of'' and inserting "for fiscal year 2006 and each fiscal year thereafter, for the purpose of adjudicating''.]'bureau of ocean energy management, regulation and enforcement reorganization
SEC. [112]110. The Secretary of the Interior, in order to implement a reorganization of the Bureau of Ocean Energy Management, Regulation and Enforcement, may establish accounts and transfer funds among and between the successor offices and bureaus affected by the reorganization only in conformance with the reprogramming guidelines described in the report accompanying this Act.'authorized use of indian education funds
SEC. [113]111. Beginning July 1, 2008, any funds (including investments and interest earned, except for construction funds) held by a Public Law 100–297 grant or a Public Law 93–638 contract school shall, upon retrocession to or re-assumption by the Bureau of Indian Education, remain available to the Bureau of Indian Education for a period of 5 years from the date of retrocession or re-assumption for the benefit of the programs approved for the school on October 1, 1995.'contracts and agreements for wild horse and burro holding facilities
SEC. [114]112.(a) Notwithstanding any other provision of this Act, the Secretary of the Interior may enter into multiyear cooperative agreements with nonprofit organizations and other appropriate entities, and may enter into multiyear contracts in accordance with the provisions of section 304B of the Federal Property and Administrative Services Act of 1949 (41 U.S.C. 254c) (except that the 5-year term restriction in subsection (d) shall not apply), for the long-term care and maintenance of excess wild free roaming horses and burros by such organizations or entities on private land. Such cooperative agreements and contracts may not exceed 10 years, subject to renewal at the discretion of the Secretary.
[(b) During fiscal year 2012 and subsequent fiscal years, in carrying out work involving cooperation with any State or political subdivision thereof, the Bureau of Land Management may record obligations against accounts receivable from any such entities.]
'[bureau of indian education operated schools]
[SEC. 115.(a)(1) Notwithstanding any other provision of law or Federal regulation, including section 586(c) of title 40, United States Code, the Director of the BIE, or the Director's designee, is authorized to enter into agreements with public and private persons and entities that provide for such persons and entities to rent or lease the land or facilities of a Bureau-operated school for such periods of time as the school is Bureau operated, in exchange for a consideration (in the form of funds) that benefits the school, as determined by the head of the school.
(2) Funds received under paragraph (1) shall be retained by the school and used for school purposes otherwise authorized by law. Any funds received under paragraph (1) are hereby made available until expended for such purposes, notwithstanding section 3302 of title 31, United States Code.
(3) Nothing in this section shall be construed to allow for the diminishment of, or otherwise affect, the appropriation of funds to the budget accounts for the operation and maintenance of Bureau-operated schools. No funds shall be withheld from the distribution to the budget of any Bureau-operated school due to the receipt by the school of a benefit in accordance with this section.
(b) Notwithstanding any provision of title 5, United States Code, or any regulation promulgated under such title, education personnel who are under the direction and supervision of the Secretary of the Interior may participate in a fundraising activity for the benefit of a Bureau-operated school in an official capacity as part of their official duties. When participating in such an official capacity, the employee may use the employee's official title, position, and authority. Nothing in this subsection shall be construed to authorize participation in political activity (as such term is used in section 7324 of title 5, United States Code) otherwise prohibited by law.
(c) The Secretary of the Interior shall promulgate regulations to carry out this section not later than 16 months after the date of the enactment of this Act. Such regulations shall include—
(1) standards for the appropriate use of Bureau-operated school lands and facilities by third parties under a rental or lease agreement;
(2) provisions for the establishment and administration of mechanisms for the acceptance of consideration for the use and benefit of a school in accordance with this section (including, in appropriate cases, the establishment and administration of trust funds);
(3) accountability standards to ensure ethical conduct; and
(4) provisions for monitoring the amount and terms of consideration received, the manner in which the consideration is used, and any results achieved by such use.
(d) Provisions of this section shall apply to fiscal years 2012 through 2014.]
'[authorized use of funds]
[SEC. 116. Section 3006 of Public Law 111–212 is amended by striking "For fiscal years 2010 and 2011'' and inserting "For fiscal years 2010 through 2012''.]'mass marking of salmonids
SEC. [117]113. The United States Fish and Wildlife Service shall, in carrying out its responsibilities to protect threatened and endangered species of salmon, implement a system of mass marking of salmonid stocks, intended for harvest, that are released from federally operated or federally financed hatcheries including but not limited to fish releases of coho, chinook, and steelhead species. Marked fish must have a visible mark that can be readily identified by commercial and recreational fishers.'[prohibition on use of funds]
[SEC. 118.(a) Any proposed new use of the Arizona & California Railroad Company's Right of Way for conveyance of water shall not proceed unless the Secretary of the Interior certifies that the proposed new use is within the scope of the Right of Way.
(b) No funds appropriated or otherwise made available to the Department of the Interior may be used, in relation to any proposal to store water underground for the purpose of export, for approval of any right-of-way or similar authorization on the Mojave National Preserve or lands managed by the Needles Field Office of the Bureau of Land Management, or for carrying out any activities associated with such right-of-way or similar approval.]
'[yukon-charley national preserve]
[SEC. 119. None of the funds made available by this Act may be used by the Secretary of the Interior to implement or enforce regulations concerning boating within Yukon-Charley National Preserve, including waters subject to the jurisdiction of the United States, pursuant to section 3(h) of Public Law 91–383 (16 U.S.C. 1a-2(h)) or any other authority. This section does not affect the authority of the Coast Guard to regulate the use of waters subject to the jurisdiction of the United States within the Yukon-Charley National Preserve.]'[republic of palau]
[SEC. 120.(a) In General.—Subject to subsection (c), the United States Government, through the Secretary of the Interior shall provide to the Government of Palau for fiscal year 2012 grants in amounts equal to the annual amounts specified in subsections (a), (c), and (d) of section 211 of the Compact of Free Association between the Government of the United States of America and the Government of Palau (48 U.S.C. 1931 note) (referred to in this section as the "Compact'').
(b) Programmatic Assistance.—Subject to subsection (c), the United States shall provide programmatic assistance to the Republic of Palau for fiscal year 2012 in amounts equal to the amounts provided in subsections (a) and (b)(1) of section 221 of the Compact.
(c) Limitations on Assistance.—
(1) In general.—The grants and programmatic assistance provided under subsections (a) and (b) shall be provided to the same extent and in the same manner as the grants and assistance were provided in fiscal year 2009.
(2) Trust fund.—If the Government of Palau withdraws more than $5,000,000 from the trust fund established under section 211(f) of the Compact, amounts to be provided under subsections (a) and (b) shall be withheld from the Government of Palau.]
'[hiring authorities]
[SEC. 121.(a) Direct Hire Authority.—
(1) During fiscal year 2012 and thereafter, the Secretary of the Interior may appoint, without regard to the provisions of subchapter I of chapter 33 of title 5, United States Code, other than sections 3303 and 3328 of such title, a qualified candidate described in paragraph (1) directly to a position with a land managing agency of the Department of the Interior for which the candidate meets Office of Personnel Management qualification standards.
(2) Paragraph (1) applies with respect to a former resource assistant (as defined in section 203 of the Public Land Corps Act (16 U.S.C. 1722)) who—
(A) completed a rigorous undergraduate or graduate summer internship with a land managing agency, such as the National Park Service Business Plan Internship;
(B) successfully fulfilled the requirements of the internship program; and
(C) subsequently earned an undergraduate or graduate degree from an accredited institution of higher education.
(3) The direct hire authority under this subsection may not be exercised with respect to a specific qualified candidate after the end of the two-year period beginning on the date on which the candidate completed the undergraduate or graduate degree, as the case may be.
(b) Local Hire Authority.—Section 1308 of the Alaska National Interest Lands Conservation Act of 1980 (16 U.S.C. 3198) is amended—
(1) in subsection (a), by striking "establish a program'' and inserting "establish an excepted service appointment authority,'';
(2) in subsection (b), by striking "competitive service as defined in section 2102 of such title for which such person is eligible under subchapter I of chapter 33 of such title, in selection to such position'' and inserting "excepted service as defined in section 2103 of such title'';
(3) in subsection (e), by redesignating paragraph (2) as paragraph (3) and inserting after paragraph (1) the following new paragraph (2):
"(2)Conversion to competitive service.—Employees who satisfactorily complete two years of continuous service in a permanent appointment made under subsection (a) and who meet satisfactory performance and competitive service qualification requirements shall have their appointment converted to competitive service career-conditional or career employment as appropriate. This paragraph applies to individuals appointed on or after March 30, 2009. An employee who does not meet competitive service qualification requirements after two years of continuous service in an appointment made under subsection (a) shall be converted upon meeting such qualification requirements. Temporary and time-limited appointments will be made in the excepted service. There is no provision for conversion to competitive service when appointments are time-limited.''.
(c) Gulf of Mexico Region.—For fiscal years 2012 and 2013, funds made available in this title for the Bureau of Ocean Energy Management and the Bureau of Safety and Environmental Enforcement may be used by the Secretary of the Interior to establish higher minimum rates of basic pay for employees of the Department of the Interior in the Gulf of Mexico Region in the Geophysicist (GS-1313), Geologist (GS-1350), and Petroleum Engineer (GS-0881) job series at grades 5 through 15 at rates no greater than 25 percent above the minimum rates of basic pay normally scheduled, and such higher rates shall be consistent with the subsections (e) through (h) of section 5305 of title 5, United States Code.]
'[bureau of land management actions regarding grazing on public lands]
[SEC. 122.(a) Exhaustion of Administrative Review Required.—
(1) For fiscal years 2012 and 2013 only, a person may bring a civil action challenging a decision of the Bureau of Land Management concerning grazing on public lands (as defined in section 103(e) of the Federal Land Policy and Management Act of 1976 (43 U.S.C. 1702(e))) in a Federal district court only if the person has exhausted the administrative hearings and appeals procedures established by the Department of the Interior, including having filed a timely appeal and a request for stay.
(2) An issue may be considered in the judicial review of a decision referred to in paragraph (1) only if the issue was raised in the administrative review process described in such paragraph.
(3) An exception to the requirement of exhausting the administrative review process before seeking judicial review shall be available if a Federal court finds that the agency failed or was unable to make information timely available during the administrative review process for issues of material fact. For the purposes of this paragraph, the term "timely'' means within 120 calendar days after the date that the challenge to the agency action or amendment at issue is received for administrative review.
(b) Acceptance of Donation of Certain Existing Permits or Leases.—
(1) During fiscal year 2012 and thereafter, the Secretary of the Interior shall accept the donation of any valid existing permits or leases authorizing grazing on public lands within the California Desert Conservation Area. With respect to each permit or lease donated under this paragraph, the Secretary shall terminate the grazing permit or lease, ensure a permanent end (except as provided in paragraph (2)), to grazing on the land covered by the permit or lease, and make the land available for mitigation by allocating the forage to wildlife use consistent with any applicable Habitat Conservation Plan, section 10(a)(1)(B) permit, or section 7 consultation under the Endangered Species Act of 1973 (16 U.S.C. 1531 et seq.).
(2) If the land covered by a permit or lease donated under paragraph (1) is also covered by another valid existing permit or lease that is not donated under such paragraph, the Secretary of the Interior shall reduce the authorized grazing level on the land covered by the permit or lease to reflect the donation of the permit or lease under paragraph (1). To ensure that there is a permanent reduction in the level of grazing on the land covered by a permit or lease donated under paragraph (1), the Secretary shall not allow grazing use to exceed the authorized level under the remaining valid existing permit or lease that is not donated.]
'[trailing livestock over public land]
[SEC. 123. During fiscal years 2012 through 2013 only, the Bureau of Land Management may, at its sole discretion, review planning and implementation decisions regarding the trailing of livestock across public lands, including, but not limited to, issuance of crossing or trailing authorizations or permits, under the National Environmental Policy Act of 1969 (42 U.S.C. 4321 et seq.). Temporary trailing or crossing authorizations across public lands shall not be subject to protest and/or appeal under subpart E of part 4 of title 43, Code of Federal Regulations, and subpart 4160 of part 4100 of such title.]'[lease authorization]
[SEC. 124.(a) In General.—The Secretary of the Interior (referred to in this section as the "Secretary'') may lease to the Savannah Bar Pilots Association, or a successor organization, no more than 30,000 square feet of land and improvements within Fort Pulaski National Monument (referred to in this section as the "Monument'') at the location on Cockspur Island that has been used continuously by the Savannah Bar Pilots Association since 1940.
(b) Rental Fee and Proceeds.—
(1) Rental fee.—For the lease authorized by this Act, the Secretary shall require a rental fee based on fair market value adjusted, as the Secretary deems appropriate, for amounts to be expended by the lessee for property preservation, maintenance, or repair and related expenses.
(2) Proceeds.—Disposition of the proceeds from the rental fee required pursuant to paragraph (1) shall be made in accordance with section 3(k)(5) of Public Law 91–383 (16 U.S.C. 1a-2(k)(5)).
(c) Terms and Conditions.—A lease entered into under this section—
(1) shall be for a term of no more than 10 years and, at the Secretary's discretion, for successive terms of no more than 10 years at a time; and
(2) shall include any terms and conditions the Secretary determines to be necessary to protect the resources of the Monument and the public interest.
(d) Exemption From Applicable Law.—Except as provided in section 2(b)(2) of this Act, the lease authorized by this Act shall not be subject to section 3(k) of Public Law 91–383 (16 U.S.C. 1a-2(k)) or section 321 of Act of June 30, 1932 (40 U.S.C. 1302).]
'[wild lands funding prohibition]
[SEC. 125. None of the funds made available in this Act or any other Act may be used to implement, administer, or enforce Secretarial Order No. 3310 issued by the Secretary of the Interior on December 22, 2010: Provided, That nothing in this section shall restrict the Secretary's authorities under sections 201 and 202 of the Federal Land Policy and Management Act of 1976 (43 U.S.C. 1711 and 1712).]'onshore oil and gas inspection fees
SEC. 114. (a) In fiscal year 2013, the Bureau of Land Management (BLM) shall collect a non-refundable inspection fee, which shall be deposited in the "Management of Lands and Resources" account, from the designated operator of each Federal and Indian lease or agreement subject to inspection under 30 U.S.C. 1718(b) that is in place at the start of fiscal year 2013.(b) Fees for 2013 shall be:
(1) $700 for each lease or agreement with no active or inactive wells, but with surface use, disturbance or reclamation;
(2) $1,450 for each lease or agreement with 1 to 10 wells, with any combination of active or inactive wells;
(3) $3,500 for each lease or agreement with 11 to 50 wells, with any combination of active or inactive wells; and
(4) $6,800 for each lease or agreement with more than 50 wells, with any combination of active or inactive wells.
(c) BLM will bill designated operators within 60 days of enactment of this Act, with payment required within 30 days of billing.
'outer continental shelf leasing review period
SEC. 115. Section 11 of the Outer Continental Shelf Lands Act (43 U.S.C. 1340) is amended in subsection (c)(1) in the fourth sentence by deleting "within thirty days of its submission" and inserting in lieu thereof "within ninety days of its submission". 'indian reorganization act
SEC. 116. (a) Modification - (1) In general - The first sentence of section 19 of the Act of June 18, 1934 (commonly known as the "Indian Reorganization Act") (25 U.S.C. 479), is amended - (A) by striking "The term" and inserting "Effective beginning on June 18, 1934, the term"; and (B) by striking "any recognized Indian tribe now under Federal jurisdiction" and inserting "any federally recognized Indian tribe". (2) Effective date - The amendments made by paragraph (1) shall take effect as if included in the Act of June 18, 1934 (commonly known as the "Indian Reorganization Act") (25 U.S.C. 479), on the date of enactment of that Act. (b) Ratification and confirmation of actions - Any action taken by the Secretary of the Interior pursuant to the Act of June 18, 1934 (commonly known as the "Indian Reorganization Act") (25 U.S.C. 461 et seq.) for any Indian tribe that was federally recognized on the date of the action is ratified and confirmed, to the extent such action is subjected to challenge based on whether the Indian tribe was federally recognized or under Federal jurisdiction on June 18, 1934, ratified and confirmed as fully to all intents and purposes as if the action had, by prior act of Congress, been specifically authorized and directed. (c) Effect on other laws (1) In general nothing in this section or the amendments made by this section affects - (A) the application or effect of any Federal law other than the Act of June 18, 1934 (25 U.S.C. 461 et seq.) (as amended by subsection (a)); or (B) any limitation on the authority of the Secretary of the Interior under any Federal law or regulation other than the Act of June 18, 1934 (25 U.S.C. 461 et seq.) (as so amended). (2) References in other laws - An express reference to the Act of June 18, 1934 (25 U.S.C. 461 et seq.) contained in any other Federal law shall be considered to be a reference to that Act as amended by subsection (a). 'livestock grazing administration
SEC. 117. In fiscal years 2013–2016, beginning on March, 1, 2013, and only to the extent and in the amount provided in advance in appropriations Acts, the Secretary of the Interior shall collect an administrative fee to offset the increased cost of administering the livestock grazing program on public lands managed by the Bureau of Land Management by charging $1.00 per Animal Unit Month, which shall be billed, collected, and subject to the penalties using the same process as the annual grazing fee in 43 C.F.R. 4130.8–1. Penalties assessed shall be deposited in the General Fund of the Treasury. Nothing in this provision affects the calculation, collection, distribution, or use of the grazing fee under 43 U.S.C. 315–315rr, 43 U.S.C. 1751(b), 43 U.S.C. 1905, Executive Order 12548, or administrative regulation. 'mining claim fee technical correction
SEC. 118. Section 10101 of the Omnibus Budget Reconciliation Act of 1993 (30 U.S.C. 28f), as amended, is further amended — (1) in subsection (a)(1), in the first sentence, by inserting after "United States" the following: ", whether located before, "; (2) in subsection (a)(2) — (A) by inserting after "United States" the following: ", whether"; and (B) by striking the comma after the first "on". 'civil penalities
SEC. 119. Section 206 of the Federal Oil and Gas Royalty Management Act of 1982, Public Law 97–451 (30 U.S.C. 1736), as amended, is hereby amended by striking the second sentence, and inserting in lieu thereof "Any payments under this section shall be reduced by an amount equal to any payments provided or due to such State or Indian tribe under the cooperative agreement or delegation, as applicable, during the fiscal year in which the civil penalty is received, up to the total amount provided or due for that fiscal year.". 'authorized use of funds
SEC. 120. The Secretary may reduce the payment authorized by 31 U.S.C. 6901–6907 for an individual county by the amount necessary to correct prior year overpayments to that county: Provided further, That the amount needed to correct a prior year underpayment to an individual county shall be paid from any reductions for overpayments to other counties and the amount necessary to cover any remaining underpayment is hereby appropriated and shall be paid to individual counties. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)(1) initiates or creates a new program, project, or activity;
(2) eliminates a program, project, or activity;
(3) increases funds for any program, project, or activity for which funds have been denied or restricted by this Act, unless prior approval is received from the Committees on Appropriations of the House of Representatives and the Senate;
(4) restarts or resumes any program, project or activity for which funds are not provided in this Act, unless prior approval is received from the Committees on Appropriations of the House of Representatives and the Senate;
(5) transfers funds in excess of the following limits, unless prior approval is received from the Committees on Appropriations of the House of Representatives and the Senate:
(A) 15 percent for any program, project or activity for which $2,000,000 or more is available at the beginning of the fiscal year; or
(B) $300,000 for any program, project or activity for which less than $2,000,000 is available at the beginning of the fiscal year;
(6) transfers more than $500,000 from either the Facilities Operation, Maintenance, and Rehabilitation category or the Resources Management and Development category to any program, project, or activity in the other category, unless prior approval is received from the Committees on Appropriations of the House of Representatives and the Senate; or
(7) transfers, where necessary to discharge legal obligations of the Bureau of Reclamation, more than $5,000,000 to provide adequate funds for settled contractor claims, increased contractor earnings due to accelerated rates of operations, and real estate deficiency judgments, unless prior approval is received from the Committees on Appropriations of the House of Representatives and the Senate.
(b) Subsection (a)(5) shall not apply to any transfer of funds within the Facilities Operation, Maintenance, and Rehabilitation category.
(c) For purposes of this section, the term "transfer'' means any movement of funds into or out of a program, project, or activity.
(d) The Bureau of Reclamation shall submit reports on a quarterly basis to the Committees on Appropriations of the House of Representatives and the Senate detailing all the funds reprogrammed between programs, projects, activities, or categories of funding. The first quarterly report shall be submitted not later than 60 days after the date of enactment of this Act.]
SEC. [202]201. (a) None of the funds appropriated or otherwise made available by this Act may be used to determine the final point of discharge for the interceptor drain for the San Luis Unit until development by the Secretary of the Interior and the State of California of a plan, which shall conform to the water quality standards of the State of California as approved by the Administrator of the Environmental Protection Agency, to minimize any detrimental effect of the San Luis drainage waters.(b) The costs of the Kesterson Reservoir Cleanup Program and the costs of the San Joaquin Valley Drainage Program shall be classified by the Secretary of the Interior as reimbursable or nonreimbursable and collected until fully repaid pursuant to the "Cleanup Program-Alternative Repayment Plan'' and the "SJVDP-Alternative Repayment Plan'' described in the report entitled "Repayment Report, Kesterson Reservoir Cleanup Program and San Joaquin Valley Drainage Program, February 1995'', prepared by the Department of the Interior, Bureau of Reclamation. Any future obligations of funds by the United States relating to, or providing for, drainage service or drainage studies for the San Luis Unit shall be fully reimbursable by San Luis Unit beneficiaries of such service or studies pursuant to Federal reclamation law.
[SEC. 203. Section 529(b)(3) of Public Law 106–541, as amended by section 115 of Public Law 109–103, is further amended by striking "$20,000,000'' and inserting "$30,000,000'' in lieu thereof.][SEC. 204. Section 8 of the Water Desalination Act of 1996 (42 U.S.C. 10301 note; Public Law 104–298) is amended—(1) in subsection (a), in the first sentence, by striking "2011'' and inserting "2013''; and
(2) in subsection (b), by striking "$25,000,000 for fiscal years 1997 through 2011'' and inserting "$3,000,000 for each of fiscal years 2012 through 2013''.]
[SEC. 205. The Federal policy for addressing California's water supply and environmental issues related to the Bay-Delta shall be consistent with State law, including the co-equal goals of providing a more reliable water supply for the State of California and protecting, restoring, and enhancing the Delta ecosystem. The Secretary of the Interior, the Secretary of Commerce, the Army Corps of Engineers and the Environmental Protection Agency Administrator shall jointly coordinate the efforts of the relevant agencies and work with the State of California and other stakeholders to complete and issue the Bay Delta Conservation Plan Final Environmental Impact Statement no later than February 15, 2013. Nothing herein modifies existing requirements of Federal law.]SEC. [206]202. The Secretary of the Interior may participate in non-Federal groundwater banking programs to increase the operational flexibility, reliability, and efficient use of water in the State of California, and this participation may include making payment for the storage of Central Valley Project water supplies, the purchase of stored water, the purchase of shares or an interest in ground banking facilities, or the use of Central Valley Project water as a medium of payment for groundwater banking services: Provided, That the Secretary of the Interior shall participate in groundwater banking programs only to the extent allowed under State law and consistent with water rights applicable to the Central Valley Project: Provided further, That any water user to which banked water is delivered shall pay for such water in the same manner provided by that water user's then-current Central Valley Project water service, repayment, or water rights settlement contract at the rate provided by the then-current Central-Valley Project Irrigation or Municipal and Industrial Rate Setting Policies; and: Provided further, That in implementing this section, the Secretary of the Interior shall comply with applicable environmental laws, including the National Environmental Policy Act of 1969 (42 U.S.C. 4321 et seq.) and the Endangered Species Act of 1973 (16 U.S.C. 1531 et seq.) Nothing herein shall alter or limit the Secretary's existing authority to use groundwater banking to meet existing fish and wildlife obligations.SEC. [207]203. [([a])] Subject to compliance with all applicable Federal and State laws, a transfer of irrigation water among Central Valley Project contractors from the Friant, San Felipe, West San Joaquin, and Delta divisions, and a transfer from a long-term Friant Division water service or repayment contractor to a temporary or prior temporary service contractors within the place of use in existence on the date of the transfer, as identified in the Bureau of Reclamation water rights permits for the Friant Division, shall be considered to meet the conditions described in subparagraphs (A) and (I) of section 3405(a)(1) of the Reclamation Projects Authorization and Adjustment Act of 1992 (Public Law 102–575; 106 Stat. 4709).[(b) The Secretary of the Interior, acting through the Director of the United States Fish and Wildlife Service and the Commissioner of the Bureau of Reclamation shall initiate and complete, on the most expedited basis practicable, programmatic environmental compliance so as to facilitate voluntary water transfers within the Central Valley Project, consistent with all applicable Federal and State law.]
[(c) Not later than 180 days after the date of enactment of this Act and each of the 4 years thereafter, the Commissioner of the Bureau of Reclamation shall submit to the committee on Appropriations of the House of Representatives and the Committee on Appropriations of the Senate a report that describes the status of efforts to help facilitate and improve the water transfers within the Central Valley Project and water transfers between the Central Valley Project and other water projects in the State of California; evaluates potential effects of this Act on Federal programs, Indian tribes, Central Valley Project operations, the environment, groundwater aquifers, refuges, and communities; and provides recommendations on ways to facilitate and improve the process for these transfers.]
[SEC. 208. (a) Permitted Uses.—Section 2507(b) of the Farm Security and Rural Investment Act of 2002 (43 U.S.C. 2211 note; Public Law 107–171) is amended—(1) in the matter preceding paragraph (1), by striking "In any case in which there are willing sellers'' and inserting "For the benefit of at-risk natural desert terminal lakes and associated riparian and watershed resources, in any case in which there are willing sellers or willing participants'';
(2) in paragraph (2), by striking "in the Walker River'' and all that follows through "119 Stat. 2268)''; and
(3) in paragraph (3), by striking "in the Walker River Basin''.
(b) Walker Basin Restoration Program.—Section 208(b) of the Energy and Water Development and Related Agencies Appropriations Act, 2010 (Public Law 111–85; 123 Stat. 2858) is amended—
(1) in paragraph (1)(B)(iv), by striking "exercise water rights'' and inserting "manage land, water appurtenant to the land, and related interests''; and
(2) in paragraph (2)(A), by striking "The amount made available under subsection (a)(1) shall be provided to the National Fish and Wildlife Foundation'' and inserting "Any amount made available to the National Fish and Wildlife Foundation under subsection (a) shall be provided''.]
SEC. 204. Section 201(e) of the Central Utah Project Completion Act of 1992 (Public Law 102–575), as amended, is further amended by striking "and may not delegate" and all that follows through "ratemaking". (Energy and Water Development and Related Agencies Appropriations Act, 2012.)limitation on consulting services
SEC. 401. The expenditure of any appropriation under this Act for any consulting service through procurement contract, pursuant to 5 U.S.C. 3109, shall be limited to those contracts where such expenditures are a matter of public record and available for public inspection, except where otherwise provided under existing law, or under existing Executive order issued pursuant to existing law.'[restriction on use of funds]
[SEC. 402. No part of any appropriation contained in this Act shall be available for any activity or the publication or distribution of literature that in any way tends to promote public support or opposition to any legislative proposal on which Congressional action is not complete other than to communicate to Members of Congress as described in 18 U.S.C. 1913.]'obligation of appropriations
SEC. [403]402. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless expressly so provided herein.'prohibition on use of funds for personal services
SEC. [404]403. None of the funds provided in this Act to any department or agency shall be obligated or expended to provide a personal cook, chauffeur, or other personal servants to any officer or employee of such department or agency except as otherwise provided by law.'disclosure of administrative expenses
SEC. [405]404. Estimated overhead charges, deductions, reserves or holdbacks from programs, projects, activities and subactivities to support government-wide, departmental, agency, or bureau administrative functions or headquarters, regional, or central operations shall be presented in annual budget justifications [and subject to approval by the Committees on Appropriations of the House of Representatives and the Senate. Changes]. Advance notice of changes to such estimates shall be presented to the Committees on Appropriations [for approval].'giant sequoia
SEC. [406]405. None of the funds in this Act may be used to plan, prepare, or offer for sale timber from trees classified as giant sequoia (Sequoiadendron giganteum) which are located on National Forest System or Bureau of Land Management lands in a manner different than such sales were conducted in fiscal year [2011] 2012.'mining applications
SEC. [407]406.(a) Limitation of Funds.—None of the funds appropriated or otherwise made available pursuant to this Act shall be obligated or expended to accept or process applications for a patent for any mining or mill site claim located under the general mining laws.
(b) Exceptions.—Subsection (a) shall not apply if the Secretary of the Interior determines that, for the claim concerned (1) a patent application was filed with the Secretary on or before September 30, 1994; and (2) all requirements established under sections 2325 and 2326 of the Revised Statutes (30 U.S.C. 29 and 30) for vein or lode claims, sections 2329, 2330, 2331, and 2333 of the Revised Statutes (30 U.S.C. 35, 36, and 37) for placer claims, and section 2337 of the Revised Statutes (30 U.S.C. 42) for mill site claims, as the case may be, were fully complied with by the applicant by that date.
(c) Report.—On September 30, 2013, the Secretary of the Interior shall file with the House and Senate Committees on Appropriations and the Committee on Natural Resources of the House and the Committee on Energy and Natural Resources of the Senate a report on actions taken by the Department under the plan submitted pursuant to section 314(c) of the Department of the Interior and Related Agencies Appropriations Act, 1997 (Public Law 104–208).
(d) Mineral Examinations.—In order to process patent applications in a timely and responsible manner, upon the request of a patent applicant, the Secretary of the Interior shall allow the applicant to fund a qualified third-party contractor to be selected by the Director of the Bureau of Land Management to conduct a mineral examination of the mining claims or mill sites contained in a patent application as set forth in subsection (b). The Bureau of Land Management shall have the sole responsibility to choose and pay the third-party contractor in accordance with the standard procedures employed by the Bureau of Land Management in the retention of third-party contractors.
'contract support costs
SEC. [408]407. Notwithstanding any other provision of law, amounts appropriated to or otherwise designated in committee reports for the Bureau of Indian Affairs and the Indian Health Service by Public Laws 103–138, 103–332, 104–134, 104–208, 105–83, 105–277, 106–113, 106–291, 107–63, 108–7, 108–108, 108–447, 109–54, 109–289, division B and Continuing Appropriations Resolution, 2007 (division B of Public Law 109–289, as amended by Public Laws 110–5 and 110–28), Public Laws 110–92, 110–116, 110–137, 110–149, 110–161, 110–329, 111–6, 111–8, 111–88, [and] 112–10, and 112–74 for payments for contract support costs associated with self-determination or self-governance contracts, grants, compacts, or annual funding agreements with the Bureau of Indian Affairs or the Indian Health Service as funded by such Acts, are the total amounts available for fiscal years 1994 through [2011] 2012 for such purposes, except that the Bureau of Indian Affairs, tribes and tribal organizations may use their tribal priority allocations for unmet contract support costs of ongoing contracts, grants, self-governance compacts, or annual funding agreements.'forest management plans
SEC. [409]408. The Secretary of Agriculture shall not be considered to be in violation of subparagraph 6(f)(5)(A) of the Forest and Rangeland Renewable Resources Planning Act of 1974 (16 U.S.C. 1604(f)(5)(A)) solely because more than 15 years have passed without revision of the plan for a unit of the National Forest System. Nothing in this section exempts the Secretary from any other requirement of the Forest and Rangeland Renewable Resources Planning Act (16 U.S.C. 1600 et seq.) or any other law: Provided, That if the Secretary is not acting expeditiously and in good faith, within the funding available, to revise a plan for a unit of the National Forest System, this section shall be void with respect to such plan and a court of proper jurisdiction may order completion of the plan on an accelerated basis.'prohibition within national monuments
SEC. [410]409. No funds provided in this Act may be expended to conduct preleasing, leasing and related activities under either the Mineral Leasing Act (30 U.S.C. 181 et seq.) or the Outer Continental Shelf Lands Act (43 U.S.C. 1331 et seq.) within the boundaries of a National Monument established pursuant to the Act of June 8, 1906 (16 U.S.C. 431 et seq.) as such boundary existed on January 20, 2001, except where such activities are allowed under the Presidential proclamation establishing such monument.'[amendments to the temporary emergency wildfire suppression act]
[SEC. 411. The Temporary Emergency Wildfire Suppression Act (42 U.S.C. 1856m et seq.) is amended—(1) in the first section (42 U.S.C. 1856m note)—
(A) by striking "That this'' and inserting the following:]
["SEC. 1. SHORT TITLE."This''; and
(B) by striking "Temporary'';
(2) by striking section 2 (42 U.S.C. 1856m) and inserting the following:]
["SEC. 2. DEFINITIONS."In this Act:
"(1)Assume any and all liability.—The term 'assume any and all liability' means—
"(A) the payment of—
"(i) any judgment, settlement, fine, penalty, or cost assessment (including prevailing party legal fees) associated with the applicable litigation; and
"(ii) any cost incurred in handling the applicable litigation (including legal fees); and
"(B) with respect to a Federal firefighter, arranging for, and paying the costs of, representation in the applicable litigation.
"(2)Federal firefighter.—The term 'Federal firefighter' means an individual furnished by the Secretary of Agriculture or the Secretary of the Interior under an agreement entered into under section 3.
"(3)Foreign fire organization.—The term 'foreign fire organization' means any foreign governmental, public, or private entity that has wildfire protection resources.
"(4)Foreign firefighter.—The term 'foreign firefighter' means an individual furnished by a foreign fire organization under an agreement entered into under section 3.
"(5)Wildfire.—The term 'wildfire' means any forest or range fire.
"(6)Wildfire protection resources.—The term 'wildfire protection resources' means any personnel, supplies, equipment, or other resources required for wildfire presuppression and suppression activities.'';
(3) in section 3 (42 U.S.C. 1856n)—
(A) in subsection (a)—
(i) by striking "(a)(1) The Secretary of Agriculture'' and inserting the following:]
["(a)Exchange of Wildfire Protection Resources Under a Reciprocal Agreement With a Foreign Fire Organization.—
"(1)Authority to enter into a reciprocal agreement.—The Secretary of Agriculture''; and
(ii) in paragraph (2), by striking "(2) Any agreement'' and inserting the following:
"(2)Requirements for a reciprocal agreement.—Any agreement'';
(B) in subsection (b)—
(i) by striking "(b) In the absence'' and inserting the following:]
["(b)Exchange of Wildfire Protection Resources Without a Reciprocal Agreement.—In the absence''; and
(ii) in paragraph (1), by striking "United States, and'' and inserting "United States; and'';
(C) in subsection (c), by striking "(c) Notwithstanding'' and inserting the following:]
["(c)Reimbursement Under Agreements With Canada.—Notwithstanding''; and
(D) in subsection (d)—
(i) by striking, "(d) Any service'' and inserting the following:]
["(d)Service Performed Under This Act by Federal Employees.—
"(1)In general.—Any service''; and
(ii) in the second sentence, by striking "The'' and inserting the following:
"(2)Effect.—Except as provided in section 4, the'';
(4) by redesignating section 4 (42 U.S.C. 1856o) as section 5;
(5) by inserting after section 3 the following:]
["SEC. 4. RECIPROCAL AGREEMENTS WITH LIABILITY COVERAGE."(a)Protection From Liability for Foreign Firefighters and Foreign Fire Organizations.—Subject to subsection (b), in an agreement with a foreign fire organization entered into under section 3, the Secretary of Agriculture and the Secretary of the Interior may provide that—
"(1) a foreign firefighter shall be considered to be an employee of the United States for purposes of tort liability while the foreign firefighter is acting within the scope of an official duty under the agreement; and
"(2) any claim against the foreign fire organization or any legal organization associated with the foreign firefighter that arises out of an act or omission of the foreign firefighter in the performance of an official duty under the agreement, or that arises out of any other act, omission, or occurrence for which the foreign fire organization or legal organization associated with the foreign firefighter is legally responsible under applicable law, may be prosecuted only—
"(A) against the United States; and
"(B) as if the act or omission were the act or omission of an employee of the United States.
"(b)Protection From Liability for Federal Firefighters and the Federal Government.—The Secretary of Agriculture and the Secretary of the Interior may provide the protections under subsection (a) if the foreign fire organization agrees—"(1) to assume any and all liability for any legal action brought against the Federal firefighter for an act or omission of the Federal firefighter while acting within the scope of an official duty under the agreement; and
"(2) to the extent the United States or any legal organization associated with the Federal firefighter is not entitled to immunity from the jurisdiction of the courts having jurisdiction over the foreign fire organization receiving the services of the Federal firefighters, to assume any and all liability for any legal action brought against the United States or the legal organization arising out of—
"(A) an act or omission of the Federal firefighter in the performance of an official duty under the agreement; or
"(B) any other act, omission, or occurrence for which the United States or the legal organization associated with the Federal firefighter is legally responsible under the laws applicable to the foreign fire organization.''; and
(6) in section 5 (as redesignated by paragraph (4))—
(A) by striking "under section 3(c)'' and inserting "under this Act''; and
(B) in the proviso—
(i) by striking "wildfire protection resources or personnel'' each place it appears and inserting "wildfire protection resources (including personnel)'';
(ii) by inserting "for wildfire suppression activities'' before "unless''; and
(iii) by striking "provide wildfire protection'' and inserting "provide wildfire suppression''.]
'[contracting authorities]
[SEC. 412. In awarding a Federal contract with funds made available by this Act, notwithstanding Federal Government procurement and contracting laws, the Secretary of Agriculture and the Secretary of the Interior (the "Secretaries'') may, in evaluating bids and proposals, through fiscal year 2013, give consideration to local contractors who are from, and who provide employment and training for, dislocated and displaced workers in an economically disadvantaged rural community, including those historically timber-dependent areas that have been affected by reduced timber harvesting on Federal lands and other forest-dependent rural communities isolated from significant alternative employment opportunities: Provided, That notwithstanding Federal Government procurement and contracting laws the Secretaries may award contracts, grants or cooperative agreements to local non-profit entities, Youth Conservation Corps or related partnerships with State, local or non-profit youth groups, or small or micro-business or disadvantaged business: Provided further, That the contract, grant, or cooperative agreement is for forest hazardous fuels reduction, watershed or water quality monitoring or restoration, wildlife or fish population monitoring, road decommissioning, trail maintenance or improvement, or habitat restoration or management: Provided further, That the terms "rural community'' and "economically disadvantaged'' shall have the same meanings as in section 2374 of Public Law 101–624 (16 U.S.C. 6612): Provided further, That the Secretaries shall develop guidance to implement this section: Provided further, That nothing in this section shall be construed as relieving the Secretaries of any duty under applicable procurement laws, except as provided in this section.]'limitation on takings
SEC. [413]410. Unless otherwise provided herein, no funds appropriated in this Act for the acquisition of lands or interests in lands may be expended for the filing of declarations of taking or complaints in condemnation without [the approval of] prior notification to the House and Senate Committees on Appropriations: Provided, That this provision shall not apply to funds appropriated to implement the Everglades National Park Protection and Expansion Act of 1989, or to funds appropriated for Federal assistance to the State of Florida to acquire lands for Everglades restoration purposes.'[timber sale requirements]
[SEC. 414. No timber sale in Alaska's Region 10 shall be advertised if the indicated rate is deficit (defined as the value of the timber is not sufficient to cover all logging and stumpage costs and provide a normal profit and risk allowance under the Forest Service's appraisal process) when appraised using a residual value appraisal. The western red cedar timber from those sales which is surplus to the needs of the domestic processors in Alaska, shall be made available to domestic processors in the contiguous 48 United States at prevailing domestic prices. All additional western red cedar volume not sold to Alaska or contiguous 48 United States domestic processors may be exported to foreign markets at the election of the timber sale holder. All Alaska yellow cedar may be sold at prevailing export prices at the election of the timber sale holder.]'[extension of grazing permits]
[SEC. 415. The terms and conditions of section 325 of Public Law 108–108 (117 Stat. 1307), regarding grazing permits at the Department of the Interior and the Forest Service, shall remain in effect for fiscal years 2012 and 2013. A grazing permit or lease issued by the Secretary of the Interior for lands administered by the Bureau of Land Management that is the subject of a request for a grazing preference transfer shall be issued, without further processing, for the remaining time period in the existing permit or lease using the same mandatory terms and conditions. If the authorized officer determines a change in the mandatory terms and conditions is required, the new permit must be processed as directed in section 325 of Public Law 108–108.]'prohibition on no-bid contracts
SEC. [416]411. None of the funds appropriated or otherwise made available by this Act to executive branch agencies may be used to enter into any Federal contract unless such contract is entered into in accordance with the requirements of Chapter 33 of title 41, United States Code, or Chapter 137 of title 10, United States Code, and the Federal Acquisition Regulation, unless—(1) Federal law specifically authorizes a contract to be entered into without regard for these requirements, including formula grants for States, or federally recognized Indian tribes; or
(2) such contract is authorized by the Indian Self-Determination and Education and Assistance Act (Public Law 93–638, 25 U.S.C. 450 et seq., as amended) or by any other Federal laws that specifically authorize a contract within an Indian tribe as defined in section 4(e) of that Act (25 U.S.C. 450b(e)); or
(3) such contract was awarded prior to the date of enactment of this Act.
'posting of reports
SEC. [417]412.(a) Any agency receiving funds made available in this Act, shall, subject to subsections (b) and (c), post on the public website of that agency any report required to be submitted by the Congress in this or any other Act, upon the determination by the head of the agency that it shall serve the national interest.
(b) Subsection (a) shall not apply to a report if—
(1) the public posting of the report compromises national security; or
(2) the report contains proprietary information.
(c) The head of the agency posting such report shall do so only after such report has been made available to the requesting Committee or Committees of Congress for no less than 45 days.
'national endowment for the arts grant guidelines
SEC. [418]413. Of the funds provided to the National Endowment for the Arts—(1) The Chairperson shall only award a grant to an individual if such grant is awarded to such individual for a literature fellowship, National Heritage Fellowship, or American Jazz Masters Fellowship.
(2) The Chairperson shall establish procedures to ensure that no funding provided through a grant, except a grant made to a State or local arts agency, or regional group, may be used to make a grant to any other organization or individual to conduct activity independent of the direct grant recipient. Nothing in this subsection shall prohibit payments made in exchange for goods and services.
(3) No grant shall be used for seasonal support to a group, unless the application is specific to the contents of the season, including identified programs and/or projects.
'national endowment for the arts program priorities
SEC. [419]414.(a) In providing services or awarding financial assistance under the National Foundation on the Arts and the Humanities Act of 1965 from funds appropriated under this Act, the Chairperson of the National Endowment for the Arts shall ensure that priority is given to providing services or awarding financial assistance for projects, productions, workshops, or programs that serve underserved populations.
(b) In this section:
(1) The term "underserved population'' means a population of individuals, including urban minorities, who have historically been outside the purview of arts and humanities programs due to factors such as a high incidence of income below the poverty line or to geographic isolation.
(2) The term "poverty line'' means the poverty line (as defined by the Office of Management and Budget, and revised annually in accordance with section 673(2) of the Community Services Block Grant Act (42 U.S.C. 9902(2))) applicable to a family of the size involved.
(c) In providing services and awarding financial assistance under the National Foundation on the Arts and Humanities Act of 1965 with funds appropriated by this Act, the Chairperson of the National Endowment for the Arts shall ensure that priority is given to providing services or awarding financial assistance for projects, productions, workshops, or programs that will encourage public knowledge, education, understanding, and appreciation of the arts.
(d) With funds appropriated by this Act to carry out section 5 of the National Foundation on the Arts and Humanities Act of 1965—
(1) the Chairperson shall establish a grant category for projects, productions, workshops, or programs that are of national impact or availability or are able to tour several States;
(2) the Chairperson shall not make grants exceeding 15 percent, in the aggregate, of such funds to any single State, excluding grants made under the authority of paragraph (1);
(3) the Chairperson shall report to the Congress annually and by State, on grants awarded by the Chairperson in each grant category under section 5 of such Act; and
(4) the Chairperson shall encourage the use of grants to improve and support community-based music performance and education.
'national endowment for the arts awards to states
SEC. 415. Section 5(g)(4) of the National Foundation on the Arts and the Humanities Act of 1965, as amended (20 U.S.C. 954(g)(4)), is further amended as follows: (a) in subparagraph (A), by inserting after the period the following new sentence: "When authorizing waivers of match for an eligible state arts agency, the Chairman, consistent with the provisions of this subsection, shall — (i) give consideration to the various circumstances the State is encountering at the time of the State's request for waiver; and (ii) ensure that waivers are not granted in perpetuity."; and (b) in subparagraph (C), by inserting after the period the following new sentence: "State partnership agreements must be matched one-to-one with state government funds that are directly controlled and appropriated by the state and directly managed by the state arts agency." '[use of competitive grant funds]
[SEC. 420. Section 6(d) of Public Law 96–297 (16 U.S.C. 431 note), as added by section 101 of Public Law 108–126, is amended by inserting ", except funds awarded through competitive grants,'' after "No Federal funds''.]'[forest service facility realignment and enhancement]
[SEC. 421. Section 503(f) of the Forest Service Realignment and Enhancement Act of 2005 (title V of Public Law 109–54; 16 U.S.C. 580d note), as amended by section 422(1) of Public Law 111–8 (123 Stat. 748), is further amended by striking "2011'' and inserting "2016''.]'[service first]
[SEC. 422. Section 330 of the Department of the Interior and Related Agencies Appropriations Act, 2001 (Public Law 106–291; 114 Stat. 996; 43 U.S.C. 1701 note), concerning Service First authorities, as amended by section 428 of Public Law 109–54 (119 Stat. 555–556) and section 418 of Public Law 111–8 (123 Stat. 747), is amended—(1) by striking in the first sentence "In fiscal years 2001 through 2011'', and inserting "In fiscal year 2012 and each fiscal year thereafter''; and
(2) by striking in the first sentence "pilot programs'' and inserting "programs.'']
'[federal, state, cooperative forest, range-land and watershed restoration in utah]
[SEC. 423. The authority provided by section 337 of the Department of the Interior and Related Agencies Appropriations Act, 2005 (Public Law 108–447; 118 Stat. 3012), as amended, shall remain in effect until September 30, 2013.]'[status of balances of appropriations]
[SEC. 424. The Department of the Interior, the Environmental Protection Agency, the Forest Service, and the Indian Health Service shall provide the Committees on Appropriations of the House of Representatives and Senate quarterly reports on the status of balances of appropriations including all uncommitted, committed, and unobligated funds in each program and activity.]'[report on use of climate change funds]
[SEC. 425. Not later than 120 days after the date on which the President's fiscal year 2013 budget request is submitted to Congress, the President shall submit a comprehensive report to the Committee on Appropriations of the House of Representatives and the Committee on Appropriations of the Senate describing in detail all Federal agency funding, domestic and international, for climate change programs, projects and activities in fiscal year 2011, including an accounting of funding by agency with each agency identifying climate change programs, projects and activities and associated costs by line item as presented in the President's Budget Appendix, and including citations and linkages where practicable to each strategic plan that is driving funding within each climate change program, project and activity listed in the report.]'[prohibition on use of funds]
[SEC. 426. Notwithstanding any other provision of law, none of the funds made available in this Act or any other Act may be used to promulgate or implement any regulation requiring the issuance of permits under title V of the Clean Air Act (42 U.S.C. 7661 et seq.) for carbon dioxide, nitrous oxide, water vapor, or methane emissions resulting from biological processes associated with livestock production.]'[greenhouse gas reporting restrictions]
[SEC. 427. Notwithstanding any other provision of law, none of the funds made available in this or any other Act may be used to implement any provision in a rule, if that provision requires mandatory reporting of greenhouse gas emissions from manure management systems.]'[forest service pre-decisional objection process]
[SEC. 428. Hereafter, upon issuance of final regulations, the Secretary of Agriculture, acting through the Chief of the Forest Service, shall apply section 105(a) of the Healthy Forests Restoration Act of 2003 (16 U.S.C. 6515(a)), providing for a pre-decisional objection process, to proposed actions of the Forest Service concerning projects and activities implementing land and resource management plans developed under the Forest and Rangeland Renewable Resources Planning Act of 1974 (16 U.S.C. 1600 et seq.), and documented with a Record of Decision or Decision Notice, in lieu of subsections (c), (d), and (e) of section 322 of Public Law 102–381 (16 U.S.C. 1612 note), providing for an administrative appeal process: Provided, That if the Chief of the Forest Service determines an emergency situation exists for which immediate implementation of a proposed action is necessary, the proposed action shall not be subject to the pre-decisional objection process, and implementation shall begin immediately after the Forest Service gives notice of the final decision for the proposed action: Provided further, That this section shall not apply to an authorized hazardous fuel reduction project under title I of the Healthy Forests Restoration Act of 2003 (16 U.S.C. 6501 et seq.).]'[silvicultural activities]
[SEC. 429. From the date of enactment of this Act until September 30, 2012, the Administrator of the Environmental Protection Agency shall not require a permit under section 402 of the Federal Water Pollution Control Act (33 U.S.C. 1342), nor shall the Administrator directly or indirectly require any State to require a permit, for discharges of stormwater runoff from roads, the construction, use, or maintenance of which are associated with silvicultural activities, or from other silvicultural activities involving nursery operations, site preparation, reforestation and subsequent cultural treatment, thinning, prescribed burning, pest and fire control, harvesting operations, or surface drainage. ]'[claim maintenance fee amendments]
[SEC. 430. Section 10101 of the Omnibus Budget Reconciliation Act of 1993 (30 U.S.C. 28f) is amended—(1) in subsection (a)—
(A) by striking so much as precedes the second sentence and inserting the following:]
["(a)Claim Maintenance Fee.—
"(1)Lode mining claims, mill sites, and tunnel sites.—The holder of each unpatented lode mining claim, mill site, or tunnel site, located pursuant to the mining laws of the United States on or after August 10, 1993, shall pay to the Secretary of the Interior, on or before September 1 of each year, to the extent provided in advance in appropriations Acts, a claim maintenance fee of $100 per claim or site, respectively.''; and
(B) by adding at the end the following:
"(2)Placer mining claims.—The holder of each unpatented placer mining claim located pursuant to the mining laws of the United States located before, on, or after August 10, 1993, shall pay to the Secretary of the Interior, on or before September 1 of each year, the claim maintenance fee described in subsection (a), for each 20 acres of the placer claim or portion thereof.''; and
(2) in subsection (b), by striking the first sentence and inserting the following: "The claim main tenance fee under subsection (a) shall be paid for the year in which the location is made, at the time the location notice is recorded with the Bureau of Land Management.''.]
'[domestic livestock grazing]
[SEC. 431.(a) Prohibition Regarding Potential Domestic Sheep and Bighorn Sheep Contact on National Forest System Land.—Notwithstanding any other provision of law or regulation (other than the Endangered Species Act of 1973 and regulations issued under such Act), none of the funds made available by this Act or made available by any other Act for fiscal year 2012 only may be used to carry out—
(1) any new management restrictions on domestic sheep on parcels of National Forest System land (as defined in the Forest and Rangeland Renewable Resources Planning Act of 1974 (16 U.S.C. 1609(a))) with potential domestic sheep and bighorn sheep (whether native or nonnative) contact in excess of the management restrictions that existed on July 1, 2011; or
(2) any other agency regulation for managing bighorn sheep populations on any allotment of such National Forest System land if the management action will result in a reduction in the number of domestic livestock permitted to graze on the allotment or in the distribution of livestock on the allotment.
(b) Exception.—Notwithstanding subsection (a), the Secretary of Agriculture may make such management changes as the Secretary determines to be necessary to manage bighorn sheep if the management changes—
(1) are consistent with the wildlife plans of the relevant State fish and game agency and determined in consultation with that agency; and
(2) are developed in consultation with the affected permittees.
(c) Bureau of Land Management Lands.—In circumstances involving conflicts between bighorn sheep and domestic sheep grazing on public lands (as defined in section 103 of the Federal Land Policy and Management Act of 1976 (43 U.S.C. 1702)), the Bureau of Land Management may only modify or cancel domestic sheep grazing permits after consulting with the appropriate State fish and game agency. However, if the State in question has an approved State Wildlife Management Plan that addresses, with specificity, bighorn sheep management, then the Bureau of Land Management modification or cancellation of permits in that State shall conform to the bighorn sheep management objectives in the State Wildlife Management Plan, unless conformance would be inconsistent with Federal statute or regulation. The Bureau of Land Management shall be bound by the requirements of this subsection until September 30, 2012.
(d) Voluntary Closure of Allotments.—Nothing in this section shall be construed as limiting the voluntary closure of existing domestic sheep allotments when the closure is agreed to in writing between the permittee and the Secretary of the Interior or the Secretary of Agriculture and is carried out for the purpose of reducing conflicts between domestic sheep and bighorn sheep.
(e) Waiver of Grazing Permits and Leases.—The Secretary of the Interior and the Secretary of Agriculture may accept the voluntary waiver of any valid existing lease or permit authorizing grazing on National Forest System land described in subsection (a) or public lands described in subsection (c). If the grazing permit or lease for a grazing allotment is only partially within the area of potential domestic sheep and bighorn sheep contact, the affected permittee may elect to waive only the portion of the grazing permit or lease that is within that area. The Secretary concerned shall—
(1) terminate each permit or lease waived or portion of a permit or lease waived under this subsection;
(2) ensure a permanent end to domestic sheep grazing on the land covered by the waived permit or lease or waived portion of the permit or lease unless or until there is no conflict with bighorn sheep management; and
(3) provide for the reimbursement of range improvements in compliance with section 4 of the Act of June 28, 1934 (commonly known as the Taylor Grazing Act; 43 U.S.C. 315c).]
'[air emissions from outer continental shelf activities]
[SEC. 432.(a) It is the purpose of this section to ensure that the energy policy of the United States focuses on the expeditious and orderly development of domestic energy resources in a manner that protects human health and the environment.
(b) Section 328(a)(1) of the Clean Air Act (42 U.S.C. 7627(a)(1)) is amended—
(1) in the first sentence, by inserting "(other than Outer Continental Shelf sources located offshore of the North Slope Borough of the State of Alaska)'' after "Outer Continental Shelf sources located offshore of the States along the Pacific, Arctic and Atlantic Coasts''; and
(2) in the fourth sentence, by inserting "and this Act'' after "regulations''.
(c) Section 328(b) of the Clean Air Act (42 U.S.C. 7627(b)) is amended in the first sentence—
(1) by striking "Gulf Coast''; and
(2) by inserting "or are adjacent to the North Slope Borough of the State of Alaska'' after "Alabama''.
(d) The transfer of air quality permitting authority pursuant to this section shall not invalidate or stay—
(1) any air quality permit pending or existing as of the date of the enactment of this Act; or
(2) any proceeding related thereto.
(e)(1) The Comptroller General of the United States shall undertake a study on the process for air quality permitting in the Outer Continental Shelf.
(2) The study shall consist of a comparison of air quality permitting for Outer Continental Shelf sources (as such term is defined in section 328(a)(4) of the Clean Air Act (42 U.S.C. 7627(a)(4)) by the Department of the Interior with such permitting by the Environmental Protection Agency, taking into account the time elapsed between application and permit approval, the number of applications, and the experiences and assessments of the applicants.
(3) In carrying out the study, the Comptroller General shall consult with the Administrator of the Environmental Protection Agency, the Secretary of the Interior, and applicants for air quality permits.
(4) The Comptroller General shall complete the study and submit a report on the results of the study to the Congress not later than September 30, 2014.]
'[funding prohibition]
[SEC. 433. None of the funds made available by this Act may be used to enter into a contract, memorandum of understanding, or cooperative agreement with, make a grant to, or provide a loan or loan guarantee to, any corporation that was convicted (or had an officer or agent of such corporation acting on behalf of the corporation convicted) of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation, or such officer or agent and made a determination that this further action is not necessary to protect the interests of the Government.]'[limitation with respect to delinquent tax debts]
[SEC. 434. None of the funds made available by this Act may be used to enter into a contract, memorandum of understanding, or cooperative agreement with, make a grant to, or provide a loan or loan guarantee to, any corporation with respect to which any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government.]'alaska native regional health entities
alaska native regional health entities]
SEC. [435]416.(a) Notwithstanding any other provision of law and until October 1, 2013, the Indian Health Service may not disburse funds for the provision of health care services pursuant to Public Law 93–638 (25 U.S.C. 450 et seq.) to any Alaska Native village or Alaska Native village corporation that is located within the area served by an Alaska Native regional health entity.
(b) Nothing in this section shall be construed to prohibit the disbursal of funds to any Alaska Native village or Alaska Native village corporation under any contract or compact entered into prior to May 1, 2006, or to prohibit the renewal of any such agreement.
(c) For the purpose of this section, Eastern Aleutian Tribes, Inc., the Council of Athabascan Tribal Governments, and the Native Village of Eyak shall be treated as Alaska Native regional health entities to which funds may be disbursed under this section.
'[general reduction]
[SEC. 436.(a) Across-the-board Rescissions.—There is hereby rescinded an amount equal to 0.16 percent of the budget authority provided for fiscal year 2012 for any discretionary appropriation in titles I through IV of this Act.
(b) Proportionate Application.—Any rescission made by subsection (a) shall be applied proportionately—
(1) to each discretionary account and each item of budget authority described in subsection (a); and
(2) within each such account and item, to each program, project, and activity (with programs, projects, and activities as delineated in the appropriation Act or accompanying reports for the relevant fiscal year covering such account or item, or for accounts and items not included in appropriation Acts, as delineated in the most recently submitted President's budget).
(c) Indian Land and Water Claim Settlements.—Under the heading "Bureau of Indian Affairs, Indian Land and Water Claim Settlements and Miscellaneous Payments to Indians'', the across-the-board rescission in this section, and any subsequent across-the-board rescission for fiscal year 2012, shall apply only to the first dollar amount in the paragraph and the distribution of the rescission shall be at the discretion of the Secretary of the Interior who shall submit a report on such distribution and the rationale therefore to the House and Senate Committees on Appropriations.]
[SEC. d. OMB Report.—Within 30 days after the date of the enactment of this section the Director of the Office of Management and Budget shall submit to the Committees on Appropriations of the House of Representatives and the Senate a report specifying the account and amount of each rescission made pursuant to this section. ]'congressionally directed spending
SEC. 417. The Bureau of Land Management, Fish and Wildlife Service, National Park Service, and Forest Service may allocate either greater or lesser amounts than those specified under the heading "Congressionally Directed Spending" accompanying Public Law 111–8 and in the table entitled "Incorporation of Congressionally Requested Projects" in the joint explanatory statement of managers accompanying Public Law 111–88 within the construction, land acquisition, or capital improvement and maintenance accounts when necessary to complete projects based on the original project scope or to utilize excess funds available after completion of a project on other projects within the same account, in consultation with the House and Senate Committees on Appropriations. 'authorized use of funds
SEC. 418. Notwithstanding Section 430 of Division E of Public Law 111–8 and Section 444 of Public Law 111–88, the Secretary of Agriculture may utilize unobligated balances for change orders and contract administration costs within the scope of the original projects funded through Division A, Title VII, of Public Law 111–5. 'herger-feinstein quincy library group forestry recovery act
SEC. 419. Section 434 of the Consolidated Appropriations Act, 2008 (Public Law 110–161), as amended, shall remain in effect until September 30, 2013. 'enhancing forest service administration of rights-of-way and land uses
SEC. 420. Section 331 of the Department of the Interior and Related Agencies Appropriations Act, 2000 (Public Law 106–113), as amended, is further amended as follows: (a)(1) in subsection (a), by striking "develop and implement a pilot program" and inserting "implement a program"; (2) by striking "forest service" and inserting "Forest Service"; (3) by striking "through 2012" and inserting "and each fiscal year thereafter"; and (4) by striking "Prior to the expiration" and all that follows through "permit applications"; and (b) in subsection (b), by striking "during fiscal years 2000 through 2012,". 'interpretive associations
SEC. 421. Partnership authorities. (a) In general. The Secretary of Agriculture may enter into an agreement under the Cooperative Funds and Deposits Act (Public Law 94–148), as amended, with Federal, tribal, State, or local governments, or nonprofit entities, for additional purposes as follows: (1) to develop, produce, publish, distribute, or sell educational and interpretive materials and products; (2) to develop, conduct, or sell educational and interpretive programs and services; (3) to construct, maintain, or improve facilities not under the jurisdiction, custody, or control of the Administrator of General Services on or in the vicinity of National Forest System lands for the sale or distribution of educational and interpretive materials, products, programs, and services; (4) to operate facilities (including providing the services of Forest Service employees to staff facilities) in any public or private building or on land not under the jurisdiction, custody, or control of the Administrator of General Services for the sale or distribution of educational and interpretive materials, products, programs, and services, pertaining to National Forest System lands, private lands and lands administered by other public entities; (5) to sell health and safety products, visitor convenience items, or other similar items (as determined by the Secretary) in facilities not under the jurisdiction, custody, or control of the Administrator of General Services on or in the vicinity of National Forest System lands; and (6) to collect funds on behalf of cooperators from the sale of materials, products, programs, and services, as authorized by this section, when incidental to other duties of Forest Service personnel; (b) Contributions of volunteers. The value of services performed by persons who volunteer their services to the Forest Service and who are recruited, trained, and supported by a cooperator under a mutual benefit agreement with the Forest Service may be considered an in-kind contribution of the cooperator for purposes of cost sharing. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)