DEPARTMENT OF THE INTERIOR

Bureau of Land Management

The Bureau of Land Management (BLM) is charged with the multiple use management of natural resources on 253 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 53 million acres of Indian trust lands for mineral operations and cadastral (land) survey. The lands managed by BLM provide important natural resources, recreational and scenic values to the American people, as well as resource commodities and revenue to the Federal Government, States, and counties. It is the mission of BLM to sustain the health, diversity, and productivity of the public lands for the use and enjoyment of present and future generations.

Federal Funds

Management of Lands and Resources

[(including rescission of funds)]

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] the assessment of mineral potential of public lands pursuant to Public Law 96-487 (16 U. S. C. 3150(a)), and the operation and maintenance of wild horse preserves, [$959,571,000] $923,559,000, to remain available until expended; of which $3,000,000 shall be available in fiscal year 2010 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, $45,500,000 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, $10,000,000 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 fees that the Bureau shall collect to offset inspection costs, as provided for in this Act, and in addition, $36,696,000 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 [2010] 2011 so as to result in a final appropriation estimated at not more than [$959,571,000] $923,559,000, 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[: Provided, That notwithstanding section 430 of division E of Public Law 111-8, the amount of $1,000,000 made available to the Bureau of Land Management for the shipment and storage of oil shale core samples in the State of Colorado, as described in the table entitled "Congressionally Designated Spending'' contained in the joint explanatory statement, is rescinded]. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 14-1109-0-1-302 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.11 Land resources 221 226 226
00.12 Wildlife and fisheries 49 50 50
00.13 Threatened and endangered species 21 27 27
00.14 Recreation management 63 70 80
00.15 Energy and minerals 107 111 116
00.16 Realty and ownership management 86 96 96
00.17 Resource protection 94 98 98
00.18 Transportation and facilities maintenance 59 80 85
00.19 Land and resource information systems 17 18 17
00.20 Workforce and organizational support 150 155 155
00.26 Challenge Cost Share 9 10 10
00.29 Recovery Act activities 26 99
00.30 National Monuments & NCA 28 30 30
09.01 Reimbursable program 56 61 61
09.02 Communication site rental fees 2 2 2
09.03 Mining law administration 36 36 36
09.04 APD Fees 36 46 46



10.00 Total new obligations 1,060 1,215 1,135

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 178 287 197
22.00 New budget authority (gross) 1,143 1,099 1,074
22.10 Resources available from recoveries of prior year obligations 26 26 26



23.90 Total budgetary resources available for obligation 1,347 1,412 1,297
23.95 Total new obligations -1,060 -1,215 -1,135



24.40 Unobligated balance carried forward, end of year 287 197 162

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 1,030 960 924
40.36 Unobligated balance permanently reduced -1
42.00 Transferred from other accounts 9



43.00 Appropriation (total discretionary) 1,039 959 924
Spending authority from offsetting collections:
58.00 Offsetting collections (Mining law and Comm Sites) 37 39 39
58.00 Offsetting collections (Economy Act) 58 55 55
58.00 Offsetting collections (APD fees) 36 46 46
58.00 Offsetting collections (inspection fees) 10
58.10 Change in uncollected customer payments from Federal sources (unexpired) -27



58.90 Spending authority from offsetting collections (total discretionary) 104 140 150



70.00 Total new budget authority (gross) 1,143 1,099 1,074

Change in obligated balances:
72.40 Obligated balance, start of year 116 167 185
73.10 Total new obligations 1,060 1,215 1,135
73.20 Total outlays (gross) -1,010 -1,171 -1,118
73.45 Recoveries of prior year obligations -26 -26 -26
74.00 Change in uncollected customer payments from Federal sources (unexpired) 27



74.40 Obligated balance, end of year 167 185 176

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 910 856 839
86.93 Outlays from discretionary balances 100 315 279



87.00 Total outlays (gross) 1,010 1,171 1,118

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -72 -57 -57
88.40 Non-Federal sources -59 -83 -83
88.40 Non-Federal sources -10



88.90 Total, offsetting collections (cash) -131 -140 -150
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) 27

Net budget authority and outlays:
89.00 Budget authority 1,039 959 924
90.00 Outlays 879 1,031 968

Land resources.—Provides for management of rangeland and forest resources; riparian areas; soil, water, and air activities; wild horses and burros; and cultural resources.

Wildlife and fisheries management.—Provides for maintenance, improvement, or enhancement of fish and wildlife habitats as part of the management of public lands and ecosystems.

Threatened and endangered species management.—Provides for protection, conservation, consultation, recovery, and evaluation of populations and habitats of threatened, endangered and special status animal and plant species.

Recreation management.—Provides for management and protection of recreational resource values, designated and potential wilderness areas, and collection and expenditure of recreation user fees.

Energy and minerals management.—Provides for management of onshore oil and gas, coal, geothermal resources and other leasable minerals; mineral materials activities; and the administration of encumbrances on the mineral estate on Federal and Indian lands. The Budget continues to fund oil and gas management activities through a combination of direct appropriations and offsetting collections generated from assessing a fee for processing applications for permits to drill. The 2011 President's Budget proposes to increase the use of offsetting collections by assessing a new fee for conducting oil and gas inspections, which is consistent with fees charged in offshore inspections.

Realty and ownership management.—Provides for management and non-reimbursable processing of authorizations and compliance for realty actions and rights-of-way (including Alaska), administration of land title records and completion of cadastral surveys on public lands.

Resource protection.—Provides for management of the land use planning and National Environmental Policy Act processes, including monitoring activities. Also ensures the health and safety of users of the public lands through protection from criminal and other unlawful activities; the effects of hazardous material and/or waste; and physical safety hazards.

Transportation and facilities maintenance.—Provides for maintenance of administrative and recreation sites, roads, trails, bridges and dams, including compliance with building codes and standards and environmental protection requirements. These funds allow for the systematic management of facilities with critical health and safety concerns, and ensure the protection of natural and cultural resources and the environment.

Land and resource information systems.—Provides for the operation and maintenance of existing bureau-wide automated systems and for the development and bureau-wide implementation of Land and Resource Information Systems.

Workforce and organizational support.—Provides for the management of specified bureau business practices, such as human resources, Equal Employment Opportunity, financial resources, procurement, property, general use automated systems, and fixed costs.

Communication sites.—Provides for the processing of communication site use authorization requests.

Mining law administration.—Provides for exploration and development of minerals on public lands pursuant to the General Mining Law of 1872, including validity examinations, patent application reviews, enforcement of environmental and bonding requirements, and recordation of mining claims. Program costs are expected to be fully offset by claim maintenance and other fees.

Challenge Cost Share (CCS).—This program leverages 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.

Object Classification (in millions of dollars)


Identification code 14-1109-0-1-302 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 343 347 347
11.3 Other than full-time permanent 21 23 23
11.5 Other personnel compensation 17 17 17



11.9 Total personnel compensation 381 387 387
12.1 Civilian personnel benefits 117 118 118
21.0 Travel and transportation of persons 19 19 17
22.0 Transportation of things 9 18 17
23.1 Rental payments to GSA 23 29 27
23.2 Rental payments to others 32 35 32
23.3 Communications, utilities, and miscellaneous charges 21 23 22
24.0 Printing and reproduction 3 3 3
25.1 Advisory and assistance services 18 25 20
25.2 Other services 172 235 188
25.3 Other purchases of goods and services from Government accounts 15 45 30
25.4 Operation and maintenance of facilities 8 12 12
25.5 Research and development contracts 2 2 1
25.7 Operation and maintenance of equipment 15 17 15
26.0 Supplies and materials 24 30 28
31.0 Equipment 17 19 19
32.0 Land and structures 11 12 12
41.0 Grants, subsidies, and contributions 44 44 44
42.0 Insurance claims and indemnities 1 1



99.0 Direct obligations 931 1,074 993
99.0 Reimbursable obligations 129 141 142



99.9 Total new obligations 1,060 1,215 1,135

Employment Summary


Identification code 14-1109-0-1-302 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 5,455 5,540 5,518
Reimbursable:
2001 Civilian full-time equivalent employment 975 985 985
Allocation account:
3001 Civilian full-time equivalent employment 2,635 2,813 2,630

construction

For construction of buildings, recreation facilities, roads, trails, and appurtenant facilities, [$8,626,000] $3,590,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 14-1110-0-1-302 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Direct program activity 7 8 8
00.02 Recovery Act activities 40 140



10.00 Total new obligations 47 148 8

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 11 150 11
22.00 New budget authority (gross) 186 9 4



23.90 Total budgetary resources available for obligation 197 159 15
23.95 Total new obligations -47 -148 -8



24.40 Unobligated balance carried forward, end of year 150 11 7

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 187 9 4
41.00 Transferred to other accounts -1



43.00 Appropriation (total discretionary) 186 9 4

Change in obligated balances:
72.40 Obligated balance, start of year 10 44 112
73.10 Total new obligations 47 148 8
73.20 Total outlays (gross) -13 -80 -90



74.40 Obligated balance, end of year 44 112 30

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 3 3 1
86.93 Outlays from discretionary balances 10 77 89



87.00 Total outlays (gross) 13 80 90

Net budget authority and outlays:
89.00 Budget authority 186 9 4
90.00 Outlays 13 80 90

Construction.—Provides for the construction of buildings, recreation facilities, bridges, roads, and trails necessary for effective multiple use management of the public lands and resources.

Object Classification (in millions of dollars)


Identification code 14-1110-0-1-302 2009 actual 2010 est. 2011 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 2 2 2
25.1 Advisory and assistance services 1 3
25.2 Other services 24 43 4
25.4 Operation and maintenance of facilities 3 5
26.0 Supplies and materials 2 10
32.0 Land and structures 12 80
41.0 Grants, subsidies, and contributions 3 5 2



99.9 Total new obligations 47 148 8

Employment Summary


Identification code 14-1110-0-1-302 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 33 33 23

oregon and california grant lands

For expenses necessary for management, protection, and development of resources and for construction, operation, and maintenance of access roads, reforestation, and other improvements on the revested Oregon and California Railroad grant lands, on other Federal lands in the Oregon and California land-grant counties of Oregon, and on adjacent rights-of-way; and acquisition of lands or interests therein, including existing connecting roads on or adjacent to such grant lands; [$111,557,000] $105,573,000, 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, 2010.)

Program and Financing (in millions of dollars)


Identification code 14-1116-0-1-302 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Western Oregon Operations 2 3 3
00.02 Western Oregon Maintenance 12 13 13
00.04 Western Oregon Resource Management 97 96 86
00.05 Western Oregon Data Systems Operation & Management 2 3 4



10.00 Total new obligations 113 115 106

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 5 5 2
22.00 New budget authority (gross) 110 112 106
22.10 Resources available from recoveries of prior year obligations 3



23.90 Total budgetary resources available for obligation 118 117 108
23.95 Total new obligations -113 -115 -106



24.40 Unobligated balance carried forward, end of year 5 2 2

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 110 112 106

Change in obligated balances:
72.40 Obligated balance, start of year 30 36 38
73.10 Total new obligations 113 115 106
73.20 Total outlays (gross) -104 -113 -114
73.45 Recoveries of prior year obligations -3



74.40 Obligated balance, end of year 36 38 30

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 104 83 78
86.93 Outlays from discretionary balances 30 36



87.00 Total outlays (gross) 104 113 114

Net budget authority and outlays:
89.00 Budget authority 110 112 106
90.00 Outlays 104 113 114

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, BLM is involved in improving critical watersheds, restoring wildlife and fish habitat, providing safe recreation opportunities, and preserving cultural resources.

Western Oregon information and resource data systems.—Provides for the acquisition, operation and maintenance of the automated data support systems required for the management of the Oregon and California programs.

Western Oregon transportation and facilities maintenance.—Provides for the maintenance of office buildings, warehouse and storage structures, shops, greenhouses, recreation sites and the transportation system that is necessary to assure public safety and effective management of the lands in western Oregon.

Western Oregon construction and acquisition.—Provides for the acquisition of road easements and road use agreements for timber site access and for other resource management activities including recreation use. This activity also provides for transportation planning, survey and design of access and other resource management roads and construction projects.

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)


Identification code 14-1116-0-1-302 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 47 48 47
11.3 Other than full-time permanent 5 5 4
11.5 Other personnel compensation 2 2 2



11.9 Total personnel compensation 54 55 53
12.1 Civilian personnel benefits 16 15 15
21.0 Travel and transportation of persons 2 1 1
22.0 Transportation of things 3 3 3
23.3 Communications, utilities, and miscellaneous charges 2 2 2
25.1 Advisory and assistance services 2 6 5
25.2 Other services 19 18 13
25.3 Other purchases of goods and services from Government accounts 2 3 4
25.4 Operation and maintenance of facilities 1 1 1
25.7 Operation and maintenance of equipment 2 2 1
26.0 Supplies and materials 3 4 4
31.0 Equipment 5 4 3
41.0 Grants, subsidies, and contributions 2 1 1



99.9 Total new obligations 113 115 106

Employment Summary


Identification code 14-1116-0-1-302 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 703 703 678

land acquisition

For expenses necessary to carry out sections 205, 206, and 318(d) of Public Law 94-579, including administrative expenses and acquisition of lands or waters, or interests therein, [$29,650,000] $83,650,000, to be derived from the Land and Water Conservation Fund and to remain available until expended: Provided, That[, notwithstanding the joint explanatory statement of the Committee on Appropriations of the House of Representatives accompanying Public Law 111-8 (123 Stat. 524), the amount of $2,000,000 made available for the Henry's Lake ACEC in the State of Idaho (as described in the table entitled "Congressionally Designated Spending'' contained in section 430 of that joint explanatory statement) shall be made available for the Upper Snake/South Fork River ACEC/SRMA in the State of Idaho] funds are available for acquisition of land or interests in land to establish wild horse preserves to provide for the humane care and maintenance of excess animals: Provided further, That such preserves may be established in locations to be determined at the discretion of the Secretary. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 14-5033-0-2-302 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Land acquisition 7 30 83
00.02 Acquisition management 1 1 2



10.00 Total new obligations 8 31 85

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 11 18 17
22.00 New budget authority (gross) 14 30 84
22.10 Resources available from recoveries of prior year obligations 1



23.90 Total budgetary resources available for obligation 26 48 101
23.95 Total new obligations -8 -31 -85



24.40 Unobligated balance carried forward, end of year 18 17 16

New budget authority (gross), detail:
Discretionary:
40.20 Appropriation (special fund) 15 30 84
41.00 Transferred to other accounts -1



43.00 Appropriation (total discretionary) 14 30 84

Change in obligated balances:
72.40 Obligated balance, start of year 4 -1 11
73.10 Total new obligations 8 31 85
73.20 Total outlays (gross) -12 -19 -36
73.45 Recoveries of prior year obligations -1



74.40 Obligated balance, end of year -1 11 60

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 8 21
86.93 Outlays from discretionary balances 12 11 15



87.00 Total outlays (gross) 12 19 36

Net budget authority and outlays:
89.00 Budget authority 14 30 84
90.00 Outlays 12 19 36

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

Object Classification (in millions of dollars)


Identification code 14-5033-0-2-302 2009 actual 2010 est. 2011 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 1 1 1
25.2 Other services 1 2
32.0 Land and structures 7 29 82



99.9 Total new obligations 8 31 85

Employment Summary


Identification code 14-5033-0-2-302 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 13 13 15

range improvements

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, 2010.)

Special and Trust Fund Receipts (in millions of dollars)


Identification code 14-5132-0-2-302 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year 7 3
Adjustments:
01.90 Adjustment to correct miscoding in previous budget -7



01.99 Balance, start of year 3
Receipts:
02.20 Grazing Fees for Range Improvements, Taylor Grazing Act, As Amended 10 10 10



02.99 Total receipts and collections 10 10 10



04.00 Total: Balances and collections 10 10 13
Appropriations:
05.00 Range Improvements -10 -7 -7



05.99 Total appropriations -10 -7 -7



07.99 Balance, end of year 3 6

Program and Financing (in millions of dollars)


Identification code 14-5132-0-2-302 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Improvements to public lands 6 8 8
00.02 Farm Tenant Act lands 3 3 3



10.00 Total new obligations 9 11 11

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 2 3 2
22.00 New budget authority (gross) 10 10 10



23.90 Total budgetary resources available for obligation 12 13 12
23.95 Total new obligations -9 -11 -11



24.40 Unobligated balance carried forward, end of year 3 2 1

New budget authority (gross), detail:
Mandatory:
60.00 Appropriation (General Fund) 3 3
60.20 Appropriation (special fund) 10 7 7



62.50 Appropriation (total mandatory) 10 10 10

Change in obligated balances:
72.40 Obligated balance, start of year 7 5 5
73.10 Total new obligations 9 11 11
73.20 Total outlays (gross) -11 -11 -10



74.40 Obligated balance, end of year 5 5 6

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 7 7
86.98 Outlays from mandatory balances 11 4 3



87.00 Total outlays (gross) 11 11 10

Net budget authority and outlays:
89.00 Budget authority 10 10 10
90.00 Outlays 11 11 10

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 2009 actual 2010 est. 2011 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 1 2 2
25.3 Other purchases of goods and services from Government accounts 1 1 1
26.0 Supplies and materials 1 2 2
32.0 Land and structures 2 2 2
41.0 Grants, subsidies, and contributions 1 1 1



99.9 Total new obligations 9 11 11

Employment Summary


Identification code 14-5132-0-2-302 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 43 43 43

service charges, deposits, and forfeitures

For administrative expenses and other costs related to processing application documents and other authorizations for use and disposal of public lands and resources, for costs of providing copies of official public land documents, for monitoring construction, operation, and termination of facilities in conjunction with use authorizations, and for rehabilitation of damaged property, such amounts as may be collected under Public Law 94-579, as amended, and Public Law 93-153, to remain available until expended: Provided, That, notwithstanding any provision to the contrary of section 305(a) of Public Law 94-579 (43 U. S. C. 1735(a)), any moneys that have been or will be received pursuant to that section, whether as a result of forfeiture, compromise, or settlement, if not appropriate for refund pursuant to section 305(c) of that Act (43 U. S. C. 1735(c)), shall be available and may be expended under the authority of this Act by the Secretary to improve, protect, or rehabilitate any public lands administered through the Bureau of Land Management which have been damaged by the action of a resource developer, purchaser, permittee, or any unauthorized person, without regard to whether all moneys collected from each such action are used on the exact lands damaged which led to the action: Provided further, That any such moneys that are in excess of amounts needed to repair damage to the exact land for which funds were collected may be used to repair other damaged public lands. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2010.)

Special and Trust Fund Receipts (in millions of dollars)


Identification code 14-5017-0-2-302 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year



01.99 Balance, start of year
Receipts:
02.20 Service Charges, Deposits, and Forfeitures, BLM 24 33 33



02.99 Total receipts and collections 24 33 33



04.00 Total: Balances and collections 24 33 33
Appropriations:
05.00 Service Charges, Deposits, and Forfeitures -24 -33 -33



05.99 Total appropriations -24 -33 -33



07.99 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 14-5017-0-2-302 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Right-of-Way Processing 11 15 16
00.02 Trans Alaska Pipeline 3 4 4
00.04 Energy and Minerals Cost Recovery 3 5 5
00.06 Repair of Damaged Lands 5 3 3
00.07 Cost recoverable realty 1 1 1
00.08 Recreation Cost Recovery 1 2 2
00.09 Copy Fees 1 3 3



10.00 Total new obligations 25 33 34

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 43 42 42
22.00 New budget authority (gross) 24 33 33



23.90 Total budgetary resources available for obligation 67 75 75
23.95 Total new obligations -25 -33 -34



24.40 Unobligated balance carried forward, end of year 42 42 41

New budget authority (gross), detail:
Discretionary:
40.20 Appropriation (special fund) 24 33 33
41.00 Transferred to other accounts -4



43.00 Appropriation (total discretionary) 20 33 33
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 1
58.10 Change in uncollected customer payments from Federal sources (unexpired) 3



58.90 Spending authority from offsetting collections (total discretionary) 4



70.00 Total new budget authority (gross) 24 33 33

Change in obligated balances:
72.40 Obligated balance, start of year 3 2 1
73.10 Total new obligations 25 33 34
73.20 Total outlays (gross) -23 -34 -35
74.00 Change in uncollected customer payments from Federal sources (unexpired) -3



74.40 Obligated balance, end of year 2 1

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 1 17 17
86.93 Outlays from discretionary balances 22 17 18



87.00 Total outlays (gross) 23 34 35

Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash) from: Non-Federal sources -1
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -3

Net budget authority and outlays:
89.00 Budget authority 20 33 33
90.00 Outlays 22 34 35

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.

Object Classification (in millions of dollars)


Identification code 14-5017-0-2-302 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 9 10 10
11.3 Other than full-time permanent 1 2 2
11.5 Other personnel compensation 1



11.9 Total personnel compensation 11 12 12
12.1 Civilian personnel benefits 3 3 3
22.0 Transportation of things 1 1
25.2 Other services 3 6 6
25.3 Other purchases of goods and services from Government accounts 2 4 5
26.0 Supplies and materials 2 3 3
32.0 Land and structures 2 2
41.0 Grants, subsidies, and contributions 1 2 2



99.0 Direct obligations 22 33 34
99.0 Reimbursable obligations 3



99.9 Total new obligations 25 33 34

Employment Summary


Identification code 14-5017-0-2-302 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 156 182 182
Reimbursable:
2001 Civilian full-time equivalent employment 26

Permanent Operating Funds

[forest ecosystem health and recovery fund]

[(revolving fund, special account)]

[In addition to the purposes authorized in Public Law 102-381, funds made available in the Forest Ecosystem Health and Recovery Fund can be used through fiscal year 2015 for the purpose of planning, preparing, implementing and monitoring salvage timber sales and forest ecosystem health and recovery activities, such as release from competing vegetation and density control treatments. The Federal share of receipts (defined as the portion of salvage timber receipts not paid to the counties under 43 U. S. C. 1181f and 43 U. S. C. 1181f-1 et seq. , and Public Law 106-393) derived from treatments funded by this account shall be deposited through fiscal year 2015 into the Forest Ecosystem Health and Recovery Fund.] (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2010.)

Special and Trust Fund Receipts (in millions of dollars)


Identification code 14-9926-0-2-302 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year 89 77 78



01.99 Balance, start of year 89 77 78
Receipts:
02.20 Deposits for Road Maintenance and Reconstruction 2 2 2
02.21 Rents and Charges for Quarters, Bureau of Land Management, Interior 1 1 1
02.22 Forest Ecosystem Health and Recovery, Disposal of Salvage Timber 7 7 4
02.23 Land Sales, Southern Nevada Public Land Management 9 2 2
02.24 Timber Sale Pipeline Restoration Fund 5 5 4
02.25 Surplus Land Sales, Federal Land Disposal Account 2 19
02.26 Surplus Land Sales, Federal Land Disposal Account - legislative proposal subject to PAYGO 5
02.27 Recreation Enhancement Fee, BLM 18 19 20
02.28 Rent from Mineral Leases, Permit Processing Improvement Fund 22 24 23
02.29 Geothermal Lease Revenues, Department of Interior Share 13
02.40 Earnings on Investments, Southern Nevada Public Land Management 22 3 17
02.41 Interest, Lincoln County Land Act Land Sales 1 1



02.99 Total receipts and collections 102 82 79



04.00 Total: Balances and collections 191 159 157
Appropriations:
05.00 Permanent Operating Funds -18 -19 -20
05.01 Permanent Operating Funds -7 -7 -4
05.02 Permanent Operating Funds -5 -5 -4
05.03 Permanent Operating Funds -2 -2 -2
05.04 Permanent Operating Funds -9 -2 -2
05.05 Permanent Operating Funds -22 -3 -17
05.06 Permanent Operating Funds -2 -19
05.07 Permanent Operating Funds -1 -1
05.08 Permanent Operating Funds -22 -24 -23
05.09 Permanent Operating Funds -13
05.10 Permanent Operating Funds -13
05.11 Permanent Operating Funds -2
05.12 Permanent Operating Funds - legislative proposal subject to PAYGO -5



05.99 Total appropriations -114 -81 -80



07.99 Balance, end of year 77 78 77

Program and Financing (in millions of dollars)


Identification code 14-9926-0-2-302 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Forest ecosystems health and recovery 6 6 6
00.02 Recreation fee demonstration 17 16 16
00.03 Expenses, road maintenance deposits 2 2 2
00.04 Timber sale pipeline restoration fund 17 14 14
00.05 Southern Nevada public land sales (85) 143 210 210
00.08 Lincoln County Lands Act 1 2 2
00.11 Federal Land Faciliation Transaction Act 27 3
00.13 Operation and maintenance of quarters 1 1
00.14 Permit Processing Improvement Fund 26 24 24
00.15 Geothermal Steam Act Fund 6
00.16 NPR-2 lease revenue fund 1 1
00.17 Washington County Utah land sales 1



10.00 Total new obligations 245 279 277

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 995 895 697
22.00 New budget authority (gross) 101 81 75
22.10 Resources available from recoveries of prior year obligations 44



23.90 Total budgetary resources available for obligation 1,140 976 772
23.95 Total new obligations -245 -279 -277



24.40 Unobligated balance carried forward, end of year 895 697 495

New budget authority (gross), detail:
Mandatory:
60.20 Recreation fee demonstration program 18 19 20
60.20 Forest ecosystem health and recovery fund 7 7 4
60.20 Timber sales pipeline restoration fund 5 5 4
60.20 Expenses, road maintenance deposits 2 2 2
60.20 S. Nevada public land management 9 2 2
60.20 S. Nevada public land management-interest earned 22 3 17
60.20 Federal land disposal account 2 19
60.20 Lincoln County land sales - interest 1 1
60.20 Permit processing improvement fund 22 24 23
60.20 Geothermal Steam Act fund 13
60.20 Naval Oil Shale Cleanup 13
60.20 NPR-2 lease revenue fund
60.20 Washington County, Utah land sales 2
60.36 Unobligated balance permanently reduced -13



62.50 Appropriation (total mandatory) 101 81 75

Change in obligated balances:
72.40 Obligated balance, start of year 1,303 1,104 1,140
73.10 Total new obligations 245 279 277
73.20 Total outlays (gross) -400 -243 -204
73.45 Recoveries of prior year obligations -44



74.40 Obligated balance, end of year 1,104 1,140 1,213

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 46 49 46
86.98 Outlays from mandatory balances 354 194 158



87.00 Total outlays (gross) 400 243 204

Net budget authority and outlays:
89.00 Budget authority 101 81 75
90.00 Outlays 400 243 204

Memorandum (non-add) entries:
92.01 Total investments, start of year: Federal securities: Par value 1,942 1,661 1,505
92.02 Total investments, end of year: Federal securities: Par value 1,661 1,505 1,334

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


2009 actual 2010 est. 2011 est.

Enacted/requested:
Budget Authority 101 81 75
Outlays 400 243 204
Legislative proposal, subject to PAYGO:
Budget Authority 5
Outlays 1
Total:
Budget Authority 101 81 80
Outlays 400 243 205

Permanent operating funds accounts include:

Operations and maintenance of quarters.—Funds in this account are used to maintain and repair BLM employee-occupied quarters from which rental charges are collected. Agencies are required to collect quarters rentals from employees who occupy Government-owned housing and quarters. This housing is provided only in isolated areas or where an employee is required to live on-site at a Federally owned facility or reservation.

Forest ecosystems health and recovery.—Funds in this account are derived from revenue generated from the Federal share of receipts from the sale of salvage timber from the Oregon and California grant lands, public domain lands, and Coos Bay Wagon Road lands. This account was established to allow BLM to more efficiently and effectively address forest health issues. Funds can be used for other forest health purposes, including release from competing vegetation and density control treatments.

Timber sale pipeline restoration fund.—This fund provides for the deposit and use of fees collected by BLM for sales of non-salvage timber pursuant to the timber salvage provisions of Public Law 104-19 and Public Law 105-83. Of the total deposited into this account, 75 percent is to be used for preparation of timber sales to fill the timber pipeline on lands administered by BLM, and 25 percent is to be expended on the backlog of recreation projects on BLM lands.

Expenses, road maintenance deposits.—Users of certain roads under BLM's jurisdiction make deposits for maintenance purposes. Moneys collected are appropriated for necessary road maintenance. Moneys collected on Oregon and California grant lands are available only for those lands (43 U.S.C. 1762(c), 43 U.S.C. 1735(b)).

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

Acquisitions in Deschutes, Oregon from land sale receipts.—Pursuant to Public Law 105-221, the Oregon Public Lands Transfer Act, the Secretary of the Interior is authorized to use the proceeds from sales in Deschutes County to purchase environmentally sensitive lands.

Operations and acquisitions in Nevada from land sale receipts.—Pursuant to Public Law 105-263, 85 percent of receipts from sales of public domain lands in southern Nevada are used to acquire environmentally sensitive land in the State, implement certain conservation initiatives on Federal land in Clark County, Nevada, make capital improvements to areas administered by the National Forest Service, Fish and Wildlife Service, and BLM in Clark County, Nevada, and develop parks, trails, and natural areas in Clark County, Nevada.

Lincoln County Land Sales Act.—Public Law 106-298 authorizes the Secretary to dispose of certain lands in Lincoln County, Nevada, and distribute the proceeds as follows: five percent to the State of Nevada; 10 percent to the County; and 85 percent to an interest bearing account that is available for expenditure without further appropriation.

White Pine County Land Sales Act.—Public Law 109-432 authorizes the Secretary to dispose of certain lands in White Pine County, Nevada, distribute the proceeds as follows: five percent to the State of Nevada; 10 percent to the County; and 85 percent to an account that is available for expenditure without further appropriation for the management of archaeological resources, wilderness protection, recreation activities, preparation of a management plan, reimbursement for sale costs, and other purposes.

Leases from Naval Petroleum Reserve No. 2.—The 2005 Energy Policy Act established this fund for environmental investigation and restoration on that site. A portion of revenue from new leases on the site is authorized to be deposited to this account.

BLM Permit Processing Improvement Fund.—The 2005 Energy Policy Act established this pilot program. Fifty-percent of the rents from non-geothermal onshore mineral leases are authorized to be deposited in this fund through 2015 and used to increase BLM oil and gas permit processing.

Geothermal Lease Revenue Fund.—The 2005 Energy Policy Act established this fund. Twenty-five percent of geothermal bonuses, rents, and royalties are authorized to be deposited to this account through 2010 and used to expedite geothermal leasing activities.

Federal land disposal.—The Federal Land Transaction Facilitation Act, P.L. 106-248 (114 Stat. 613), provides authority for 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 provides that receipts from such sales may be used to acquire non-Federal lands with significant resource values that fall within the boundaries of areas now managed by DOI. This authority expires on July 25, 2010. The 2011 President's Budget includes a legislative proposal to expand and extend this authority, as described in the following section.
Owyhee Land Acquisition Account.|95|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, 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 the wilderness areas.
Washington County, Utah Land Acquisition Account.|95|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 the wilderness areas.
Silver Saddle Endowment Account.|95|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 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.|95|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 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 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 32 32 31
11.3 Other than full-time permanent 4 4 4
11.5 Other personnel compensation 2 1 1



11.9 Total personnel compensation 38 37 36
12.1 Civilian personnel benefits 11 8 8
21.0 Travel and transportation of persons 1 1 1
22.0 Transportation of things 1 1 1
25.1 Advisory and assistance services 1
25.2 Other services 24 28 27
25.3 Other purchases of goods and services from Government accounts 40 12 5
25.4 Operation and maintenance of facilities 1 2 2
25.5 Research and development contracts 1
25.7 Operation and maintenance of equipment 1
26.0 Supplies and materials 2 4 4
31.0 Equipment 1 2 2
32.0 Land and structures 33 57 57
41.0 Grants, subsidies, and contributions 16 16



99.0 Direct obligations 155 168 159
Allocation Account - direct:
Personnel compensation:
11.1 Full-time permanent 11 1 1
11.5 Other personnel compensation 1



11.9 Total personnel compensation 12 1 1
12.1 Civilian personnel benefits 4
25.1 Advisory and assistance services 1
25.2 Other services 14 27 35
25.3 Other purchases of goods and services from Government accounts 32 16 16
32.0 Land and structures 27 2 2
41.0 Grants, subsidies, and contributions 65 64



99.0 Allocation account - direct 90 111 118



99.9 Total new obligations 245 279 277

Employment Summary


Identification code 14-9926-0-2-302 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 635 635 626

Permanent Operating Funds

(Legislative proposal, subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 14-9926-4-2-302 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.11 Federal Land Faciliation Transaction Act 3



10.00 Total new obligations 3

Budgetary resources available for obligation:
22.00 New budget authority (gross) 5
23.95 Total new obligations -3



24.40 Unobligated balance carried forward, end of year 2

New budget authority (gross), detail:
Mandatory:
60.20 Federal land disposal account 5
60.20 Appropriation (Permit Processing Fund)



62.50 Appropriation (total mandatory) 5

Change in obligated balances:
73.10 Total new obligations 3
73.20 Total outlays (gross) -1



74.40 Obligated balance, end of year 2

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

Net budget authority and outlays:
89.00 Budget authority 5
90.00 Outlays 1

Reauthorize the Federal Lands Transaction Facilitation Act (FLTFA). The Administration's proposal includes eliminating the Act's July 2010 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 agencys administrative flexibility to reallocate funding between programs and field offices. The Administration will submit legislation to eliminate this fund starting in 2012 and to substitute new cost recovery fees that will be put in place through an administrative rulemaking. In the meantime, for fiscal year 2011, the Budget assumes the mandatory fund will continue, resulting in a reduced need for discretionary appropriations. In 2011, 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.

Object Classification (in millions of dollars)


Identification code 14-9926-4-2-302 2009 actual 2010 est. 2011 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 1
32.0 Land and structures 2



99.9 Total new obligations 3

Employment Summary


Identification code 14-9926-4-2-302 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 9

Miscellaneous Permanent Payment Accounts

Special and Trust Fund Receipts (in millions of dollars)


Identification code 14-9921-0-2-999 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year 157 46 45
Adjustments:
01.90 Adj. for change in Gen. Fund account treatment -107



01.99 Balance, start of year 50 46 45
Receipts:
02.20 Receipts from Grazing, Etc., Public Lands outside Grazing Districts 1 2 2
02.21 Receipts from Grazing, Etc., Public Lands within Grazing Districts 2 2
02.22 Payments to States and Counties from Land Sales 2 2 1
02.23 Sale of Public Lands and Materials -3
02.24 Oregon and California Land-grant Fund 1
02.25 Deposits, Oregon and California Grant Lands 13 14 23
02.26 Funds Reserved, Coos Bay Wagon Road Grant Lands 1



02.99 Total receipts and collections 14 20 29



04.00 Total: Balances and collections 64 66 74
Appropriations:
05.00 Miscellaneous Permanent Payment Accounts -1 -1
05.01 Miscellaneous Permanent Payment Accounts -13 -14 -23
05.02 Miscellaneous Permanent Payment Accounts -1 -2 -1
05.03 Miscellaneous Permanent Payment Accounts -1 -1
05.04 Miscellaneous Permanent Payment Accounts -1 -1 -1
05.05 Miscellaneous Permanent Payment Accounts -1 -2 -1
05.06 Miscellaneous Permanent Payment Accounts -1 -1
05.07 Miscellaneous Permanent Payment Accounts -1



05.99 Total appropriations -18 -21 -29



07.99 Balance, end of year 46 45 45

Program and Financing (in millions of dollars)


Identification code 14-9921-0-2-999 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Payments to O&C Counties, Title I/III 5884 96 80 78
00.02 Payments to Coos Bay Wagon Road Counties, Title I/III 5898 1 1 1
00.03 Payment to O&C and CBWR Counties, Title II 5485 3 14 14
00.04 From grazing fees, etc., public lands outside grazing districts 5016 1 1 1
00.05 From grazing fees, etc., public lands within grazing districts 5032 1 1 1
00.06 Grazing Payments Misc 5044 1 1 2
00.07 Payments to State and County from Nevada Land sales (15) 5129 1 1
00.09 Proceeds from sales 5133 2 1 1
00.10 Payments to counties from national grasslands 5896 1



10.00 Total new obligations 105 101 99

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 2 8 8
22.00 New budget authority (gross) 111 101 91



23.90 Total budgetary resources available for obligation 113 109 99
23.95 Total new obligations -105 -101 -99



24.40 Unobligated balance carried forward, end of year 8 8

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 1
Mandatory:
60.00 Payments to Native Corporations
60.00 SRS O&C Payments from GF- Title I/III 83 72 55
60.00 SRS Payments from GF-Title II 9 8 7
60.20 SRS CBWR Payments from GF- Title I/III 1 1
60.20 SRS O&C Title I/III Payments from receipts 13 14 23
60.20 Proceeds of sales-payments to states 1 2 1
60.20 Payments from grazing fees outside grazing districts 1 1
60.20 Payments from grazing fees within grazing districts 1 1 1
60.20 Payments from Nevada land sales 1 2 1
60.20 Payments to Counties, National Grasslands, BLM 1 1
60.20 SRS CBWR Payments from receipts 1



62.50 Appropriation (total mandatory) 110 101 91



70.00 Total new budget authority (gross) 111 101 91

Change in obligated balances:
72.40 Obligated balance, start of year 8 6 5
73.10 Total new obligations 105 101 99
73.20 Total outlays (gross) -107 -102 -96



74.40 Obligated balance, end of year 6 5 8

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 96 86
86.98 Outlays from mandatory balances 107 6 10



87.00 Total outlays (gross) 107 102 96

Net budget authority and outlays:
89.00 Budget authority 111 101 91
90.00 Outlays 107 102 96

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 are derived from revenues from federal activities on O&C lands funds in the previous fiscal year that are not deposited to permanent operating funds, and, to the extent of any shortfall, out of any funds in the Treasury not otherwise appropriated. The Act, as amended, is structured to phase out these payments. In 2009 through 2011, Secure Rural Schools payments are a declining percentage of the payments made in 2006; the payment in 2009 is 90% of the amount paid in 2006, 2010 is 81%, and 2011 is 73%. In 2012, a new payment formula calculates payments using multiple factors including acres of O&C grant land within a county, the average 3 highest 50-percent adjusted share and safety net payments made to each county for the eligibility period, and an income adjustment based on the per capita personal income for each county.

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 BLM, 25 percent is paid to the counties in which such lands are situated, for school and road purposes (7 U.S.C. 1012).

Payments to Nevada from receipts on land sales.—(A) Public Law 96-586 authorizes and directs the Secretary to sell not more than 700 acres of public lands per calendar year in and around Las Vegas, Nevada, the proceeds of which are to be used to acquire environmentally sensitive lands in the Lake Tahoe Basin of California and Nevada. Annual revenues are distributed to the State of Nevada (five percent) and the county in which the land is located (10 percent). (B) Public Law 105-263, as amended by P.L. 107-282, authorizes the disposal through sale of approximately 49,000 acres in Clark County Nevada, the proceeds of which are to be distributed as follows: a) five percent for use in the general education program of the State of Nevada; b) 10 percent for use by the Southern Nevada Water Authority for water treatment and transmission facility infrastructure in Clark County, Nevada; and c) the remaining 85 percent to be used to acquire environmentally sensitive lands in Nevada; make capital improvements to areas administered by NPS, FWS and BLM in Clark County, Nevada; develop a multi-species habitat plan in Clark County, Nevada; develop parks, trails and natural areas and implement other conservation initiatives in Clark County, Nevada; and reimburse BLM for costs incurred arranging sales and exchanges under the Act. (C) Public Law 106-298 authorizes the sale of certain lands in Lincoln County, Nevada. The proceeds of these sales are to be distributed as follows: a) five percent to the State of Nevada for general education purposes; b) 10 percent to Lincoln County for general purposes with emphasis on supporting schools; and c) the remaining 85 percent to be used by the Secretary of the Interior to acquire environmentally sensitive lands in the State of Nevada, for identification and management of unique archaeological resources, for development of a multi-species habitat conservation plan in the county, and for other specified administrative purposes.

Cook Inlet Region Inc. property.—This account received funding appropriated by section 9102 of the fiscal year 1990 Department of Defense Appropriations Act for the acquisition of Federal real properties, improvements on such lands or rights to their use or exploitation, and any personal property related to the land purchased by the Cook Inlet Region, Incorporated as authorized by the provisions of section 12(b) of Public Law 94-204 (43 U.S.C. 1611). Funds are made available to BLM for administration and subsequent payment to accounts accepting Cook Inlet Region, Incorporated offers for Federal properties.
State 5% Share, Carson City Land Sales.|95|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 2009 actual 2010 est. 2011 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 1 1
25.2 Other services 1 3 3
41.0 Grants, subsidies, and contributions 104 97 95



99.9 Total new obligations 105 101 99

Employment Summary


Identification code 14-9921-0-2-999 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 5 5 5

Helium Fund

Program and Financing (in millions of dollars)


Identification code 14-4053-0-3-306 2009 actual 2010 est. 2011 est.

Obligations by program activity:
09.01 Production and sales 89 81 110
09.02 Transmission and storage 3 4 15
09.03 Administration and other expenses 2 19 14



10.00 Total new obligations 94 104 139

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 34 37 38
22.00 New budget authority (gross) 97 104 129
22.10 Resources available from recoveries of prior year obligations 1



23.90 Total budgetary resources available for obligation 131 142 167
23.95 Total new obligations -94 -104 -139



24.40 Unobligated balance carried forward, end of year 37 38 28

New budget authority (gross), detail:
Mandatory:
69.00 Offsetting collections (cash) 97 104 129

Change in obligated balances:
72.40 Obligated balance, start of year 5 16 25
73.10 Total new obligations 94 104 139
73.20 Total outlays (gross) -83 -94 -115
73.45 Recoveries of prior year obligations -1



74.40 Obligated balance, end of year 16 25 49

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 1 42 52
86.98 Outlays from mandatory balances 82 52 63



87.00 Total outlays (gross) 83 94 115

Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash) from: Non-Federal sources -97 -104 -129

Net budget authority and outlays:
89.00 Budget authority
90.00 Outlays -14 -10 -14

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 2011, 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 2008 actual 2009 actual

ASSETS:
1101 Federal assets: Fund balances with Treasury 40 40
Other Federal assets:
1802 Inventories and related properties 237 237
1803 Property, plant and equipment, net 21 21


1999 Total assets 298 298
LIABILITIES:
Federal liabilities:
2102 Interest payable 392 392
2103 Debt 252 252


2999 Total liabilities 644 644
NET POSITION:
3300 Cumulative results of operations -346 -346


4999 Total liabilities and net position 298 298

Object Classification (in millions of dollars)


Identification code 14-4053-0-3-306 2009 actual 2010 est. 2011 est.

Reimbursable 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 4 4 4
25.2 Other services 2 3 6
26.0 Supplies and materials 1 2 5
32.0 Land and structures 1 1 3
41.0 Grants, subsidies, and contributions 15 8 6
43.0 Interest and dividends 66 81 110



99.9 Total new obligations 94 104 139

Employment Summary


Identification code 14-4053-0-3-306 2009 actual 2010 est. 2011 est.

Reimbursable:
2001 Civilian full-time equivalent employment 55 55 55

Working Capital Fund

Program and Financing (in millions of dollars)


Identification code 14-4525-0-4-302 2009 actual 2010 est. 2011 est.

Obligations by program activity:
09.01 Operating expenses 20 22 22
09.02 Capital investment 16 22 40



10.00 Total new obligations 36 44 62

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 56 62 60
22.00 New budget authority (gross) 41 42 43
22.10 Resources available from recoveries of prior year obligations 1



23.90 Total budgetary resources available for obligation 98 104 103
23.95 Total new obligations -36 -44 -62



24.40 Unobligated balance carried forward, end of year 62 60 41

New budget authority (gross), detail:
Discretionary:
41.00 Transferred to other accounts -3
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 43 42 43
58.10 Change in uncollected customer payments from Federal sources (unexpired) 1



58.90 Spending authority from offsetting collections (total discretionary) 44 42 43



70.00 Total new budget authority (gross) 41 42 43

Change in obligated balances:
72.40 Obligated balance, start of year 12 7 5
73.10 Total new obligations 36 44 62
73.20 Total outlays (gross) -39 -46 -63
73.45 Recoveries of prior year obligations -1
74.00 Change in uncollected customer payments from Federal sources (unexpired) -1



74.40 Obligated balance, end of year 7 5 4

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 13 13
86.93 Outlays from discretionary balances 39 33 50



87.00 Total outlays (gross) 39 46 63

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -34 -37 -38
88.40 Non-Federal sources -9 -5 -5



88.90 Total, offsetting collections (cash) -43 -42 -43
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -1

Net budget authority and outlays:
89.00 Budget authority -3
90.00 Outlays -4 4 20

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 2008 actual 2009 actual

ASSETS:
1101 Federal assets: Fund balances with Treasury 67 69
Other Federal assets:
1802 Inventories and related properties 2 3
1803 Property, plant and equipment, net 126 127
1901 Other assets 2


1999 Total assets 195 201
LIABILITIES:
2105 Federal liabilities: Other 6 5


2999 Total liabilities 6 5
NET POSITION:
3300 Cumulative results of operations 189 196


4999 Total liabilities and net position 195 201

Object Classification (in millions of dollars)


Identification code 14-4525-0-4-302 2009 actual 2010 est. 2011 est.

Reimbursable obligations:
11.1 Personnel compensation: Full-time permanent 1 1 1
25.7 Operation and maintenance of equipment 4 5 5
26.0 Supplies and materials 15 15 15
31.0 Equipment 16 23 41



99.9 Total new obligations 36 44 62

Employment Summary


Identification code 14-4525-0-4-302 2009 actual 2010 est. 2011 est.

Reimbursable:
2001 Civilian full-time equivalent employment 25 25 25

Bureau of Land Management—Allocations Received from Other Acccounts

The Department of Agriculture: Forest Service: "Forest Pest Management."

The Department of Transportation: Federal Highway Administration: "Federal-Aid Highways."

The Department of the Interior: Departmental Offices: "Natural Resource Damage Assessment Fund."

The Department of the Interior: Departmental Offices: "Central Hazardous Materials Fund."

The Department of the Interior: Departmental Offices: "Wildland Fire Management."

Trust Funds

miscellaneous trust funds

In addition to amounts authorized to be expended under existing laws, there is hereby appropriated such amounts as may be contributed under section 307 of the Act of October 21, 1976 (43 U. S. C. 1701), and such amounts as may be advanced for administrative costs, surveys, appraisals, and costs of making conveyances of omitted lands under section 211(b) of that Act, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2010.)

Special and Trust Fund Receipts (in millions of dollars)


Identification code 14-9971-0-7-302 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year



01.99 Balance, start of year
Receipts:
02.20 Contributions and Deposits, BLM 13 17 17



02.99 Total receipts and collections 13 17 17



04.00 Total: Balances and collections 13 17 17
Appropriations:
05.00 Miscellaneous Trust Funds -13 -17 -17



05.99 Total appropriations -13 -17 -17



07.99 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 14-9971-0-7-302 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Resource development FLPMA 9 11 14
00.02 Resource development CA OHV 4 6 8
00.03 Resource development Taylor Grazing 1 1 3
00.04 Public survey 1 1 2
00.05 Sikes Act 1 2



10.00 Total new obligations 15 20 29

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 32 34 31
22.00 New budget authority (gross) 17 17 17



23.90 Total budgetary resources available for obligation 49 51 48
23.95 Total new obligations -15 -20 -29



24.40 Unobligated balance carried forward, end of year 34 31 19

New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund) 13 17 17
69.10 Change in uncollected customer payments from Federal sources (unexpired) 4



70.00 Total new budget authority (gross) 17 17 17

Change in obligated balances:
72.40 Obligated balance, start of year 5 2 6
73.10 Total new obligations 15 20 29
73.20 Total outlays (gross) -14 -16 -22
74.00 Change in uncollected customer payments from Federal sources (unexpired) -4



74.40 Obligated balance, end of year 2 6 13

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 1 9 9
86.98 Outlays from mandatory balances 13 7 13



87.00 Total outlays (gross) 14 16 22

Offsets:
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -4

Net budget authority and outlays:
89.00 Budget authority 13 17 17
90.00 Outlays 14 16 22

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 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 3 3 3
11.3 Other than full-time permanent 1 1 1
11.5 Other personnel compensation 1 1



11.9 Total personnel compensation 4 5 5
12.1 Civilian personnel benefits 1 1 1
25.2 Other services 3 7 10
25.3 Other purchases of goods and services from Government accounts 1 2 3
26.0 Supplies and materials 1 2 3
31.0 Equipment 1 3
32.0 Land and structures 2 1 2
41.0 Grants, subsidies, and contributions 2 1 2



99.0 Direct obligations 14 20 29
99.0 Reimbursable obligations 1



99.9 Total new obligations 15 20 29

Employment Summary


Identification code 14-9971-0-7-302 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 75 75 75

ADMINISTRATIVE PROVISIONS

Administrative Provisions

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. [Projects 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 upon receipt of the written commitment.] Appropriations for the Bureau [of Land Management (BLM)] shall be available for purchase, erection, and dismantlement of temporary structures, and alteration and maintenance of necessary buildings and appurtenant facilities to which the United States has title; up to $100,000 for payments, at the discretion of the Secretary, for information or evidence concerning violations of laws administered by the Bureau; miscellaneous and emergency expenses of enforcement activities authorized or approved by the Secretary and to be accounted for solely on the Secretary's certificate, not to exceed $10,000: Provided, That notwithstanding 44 U. S. C. 501, the Bureau may, under cooperative cost-sharing and partnership arrangements authorized by law, procure printing services from cooperators in connection with jointly produced publications for which the cooperators share the cost of printing either in cash or in services, and the Bureau determines the cooperator is capable of meeting accepted quality standards: 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 [of Land Management] or its contractors or for the sale of wild horses and burros that results in their destruction for processing into commercial products[: Provided further, That title I of division E of the Omnibus Appropriations Act, 2009, is further amended, under the heading "Department of the Interior—Bureau of Land Management—Administrative Provisions'' in the second paragraph: (1) by striking the phrase "mining law administration'' and inserting "from mining claim holders the mining claim maintenance fees and location''; and (2) by striking "those'': Provided further, That section 28f(a) of title 30, United States Code, is amended by striking the phrase "for years 2004 through 2008,'' and replacing it with ", to the extent provided in advance in Appropriations Acts,''. Section 28g of title 30, United States Code, is amended by striking the phrase "and before September 30, 2008,'' and replacing it with ", to the extent provided in advance in Appropriations Acts,''. Section 28i of title 30, United States Code, is amended by striking "28k'' and replacing it with "28l'']. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2010.)

Minerals Management Service

Federal Funds

royalty and offshore minerals management

For expenses necessary for minerals leasing and environmental studies, regulation of industry operations, and collection of royalties, as authorized by law; for enforcing laws and regulations applicable to oil, gas, and other minerals leases, permits, licenses and operating contracts; for energy-related or other authorized marine-related purposes on the Outer Continental Shelf; and for matching grants or cooperative agreements, [$175,217,000] $183,587,000, to remain available until September 30, [2011] 2012, of which [$89,374,000] $100,404,000 shall be available for royalty management activities; and an amount not to exceed [$156,730,000] $154,890,000, 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, and from cost recovery fees: Provided, That notwithstanding 31 U.S.C. 3302, in fiscal year [2010] 2011, 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 [$156,730,000] $154,890,000 in addition to receipts are not realized from the sources of receipts stated above, the amount needed to reach [$156,730,000] $154,890,000 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 2011 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 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: Provided further, That notwithstanding any other provision of law, $15,000 under this heading shall be available for refunds of overpayments in connection with certain Indian leases in which the Director of MMS concurred with the claimed refund due, to pay amounts owed to Indian allottees or tribes, or to correct prior unrecoverable erroneous payments[: Provided further, That for the costs of administration of the Coastal Impact Assistance Program authorized by section 31 of the Outer Continental Shelf Lands Act, as amended (43 U.S.C. 1456a), in fiscal year 2010, MMS may retain up to 4 percent of the amounts which are disbursed under section 31(b)(1), such retained amounts to remain available until expended].

For an additional amount, [$10,000,000] $20,000,000, to remain available until expended, which shall be derived from non-refundable inspection fees collected in fiscal year [2010] 2011, as provided in this Act: Provided, That to the extent that such amounts are not realized from such fees, the amount needed to reach [$10,000,000] $20,000,000 shall be credited to this appropriation from receipts resulting from rental rates for Outer Continental Shelf leases in effect before August 5, 1993. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 14-1917-0-1-302 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 OCS lands 77 92 105
00.02 Royalty management 45 45 56
00.03 General administration 35 38 40



01.92 Total direct program 157 175 201
09.01 Reimbursable (OCS Revenue Receipts) 151 187 200
09.02 Reimbursable (RIK Offsetting Collections) 32 37 12
09.03 Reimbursable (from other agencies) 8 8 8



09.99 Total reimbursable program 191 232 220



10.00 Total new obligations 348 407 421

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 52 62 52
22.00 New budget authority (gross) 344 383 402
22.10 Resources available from recoveries of prior year obligations 14 14 14



23.90 Total budgetary resources available for obligation 410 459 468
23.95 Total new obligations -348 -407 -421



24.40 Unobligated balance carried forward, end of year 62 52 47

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 157 175 184
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 185 198 198
58.00 Offsetting collections (User fee: inspections fees) 10 20
58.10 Change in uncollected customer payments from Federal sources (unexpired) 2



58.90 Spending authority from offsetting collections (total discretionary) 187 208 218



70.00 Total new budget authority (gross) 344 383 402

Change in obligated balances:
72.40 Obligated balance, start of year 130 134 149
73.10 Total new obligations 348 407 421
73.20 Total outlays (gross) -327 -378 -396
73.40 Adjustments in expired accounts (net) -1
73.45 Recoveries of prior year obligations -14 -14 -14
74.00 Change in uncollected customer payments from Federal sources (unexpired) -2



74.40 Obligated balance, end of year 134 149 160

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 251 264 276
86.93 Outlays from discretionary balances 76 114 120



87.00 Total outlays (gross) 327 378 396

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -8
88.40 Non-Federal sources -177 -208 -218



88.90 Total, offsetting collections (cash) -185 -208 -218
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -2

Net budget authority and outlays:
89.00 Budget authority 157 175 184
90.00 Outlays 142 170 178

The Minerals Management Service (MMS) manages the Nation's oil, natural gas, and other energy and mineral resources on the Outer Continental Shelf (OCS) as well as the mineral revenues from the OCS and from onshore Federal and American Indian lands. MMS's goal is to ensure that the Federal Government is realizing fair market value and that companies are in compliance with applicable laws, regulations, and lease terms. Through all of its programs, MMS works to ensure that the public receives maximum benefit from America's OCS resources and mineral revenues.

Outer Continental Shelf Lands.—The Offshore Energy and Minerals Management program regulates OCS activities, including OCS leases, monitoring the safety of offshore facilities, and protecting our coastal and marine environments. As the Nation's designated steward of the mineral resources on the OCS, MMS has worked diligently for over 27 years to build a successful offshore program with a legal and regulatory framework that will provide for safe and environmentally sound OCS mineral resource development. Under the Energy Policy Act of 2005, MMS also acquired the responsibility of implementing a renewable energy program that will allow leasing on the OCS for the development of renewable energy resources such as wind, wave, and ocean current energy.

Minerals Revenue Management.—Through the Minerals Revenue Management program, MMS ensures that the Nation's Federal and Indian mineral revenues, whether received through in-kind or in-value royalties, are accurately reported and paid in compliance with laws, regulations, and lease terms. Revenues collected by MMS are one of the largest sources of non-tax revenue to the Federal Government. MMS disburses mineral revenues to states, the Office of the Special Trustee for American Indians, other Federal agencies, and the General Fund of the United States Treasury.

General Administration.—The General Administration program is responsible for providing leadership, securing resources, developing organizational capabilities, coordinating strategic planning efforts, building infrastructure and assuring the appropriate delivery of services for the entire MMS organization.

Object Classification (in millions of dollars)


Identification code 14-1917-0-1-302 2009 actual 2010 est. 2011 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 115 124 131
12.1 Civilian personnel benefits 30 31 34
21.0 Travel and transportation of persons 4 4 4
25.2 Other services 8 16 32



99.0 Direct obligations 157 175 201
99.0 Reimbursable obligations 191 232 220



99.9 Total new obligations 348 407 421

Employment Summary


Identification code 14-1917-0-1-302 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 1,473 1,536 1,610
Reimbursable:
2001 Civilian full-time equivalent employment 130 130 96

Mineral Leasing and Associated Payments

Special and Trust Fund Receipts (in millions of dollars)


Identification code 14-5003-0-2-999 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year



01.99 Balance, start of year
Receipts:
02.20 Receipts from Mineral Leasing, Public Lands 1,839 1,648 2,000



04.00 Total: Balances and collections 1,839 1,648 2,000
Appropriations:
05.00 Mineral Leasing and Associated Payments -1,839 -1,648 -2,000



05.99 Total appropriations -1,839 -1,648 -2,000



07.99 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 14-5003-0-2-999 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Payments to States under MLA 1,839 1,648 1,960



10.00 Total new obligations (object class 41.0) 1,839 1,648 1,960

Budgetary resources available for obligation:
22.00 New budget authority (gross) 1,839 1,648 1,960
23.95 Total new obligations -1,839 -1,648 -1,960



24.40 Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.35 Appropriation permanently reduced -40
Mandatory:
60.20 Appropriation (special fund) 1,839 1,648 2,000



70.00 Total new budget authority (gross) 1,839 1,648 1,960

Change in obligated balances:
73.10 Total new obligations 1,839 1,648 1,960
73.20 Total outlays (gross) -1,839 -1,648 -1,960

Outlays (gross), detail:
86.90 Outlays from new discretionary authority -40
86.97 Outlays from new mandatory authority 1,839 1,648 2,000



87.00 Total outlays (gross) 1,839 1,648 1,960

Net budget authority and outlays:
89.00 Budget authority 1,839 1,648 1,960
90.00 Outlays 1,839 1,648 1,960

For Mineral Leasing and Associated Payments (MLAP), the Mineral Leasing Act (MLA), 30 U.S.C. 181 et seq., provides that all States be paid 50 percent of the revenues resulting from the leasing of mineral resources on Federal public domain lands within their borders. In addition, under MLA, 40 percent of revenues are deposited in the Reclamation Fund, which funds western water projects, and the remaining 10 percent is deposited in the General Fund of the United States Treasury. By law, Alaska receives no funds from the Reclamation Fund, but receives a 90-percent share of mineral leasing receipts. In addition, the State of Oklahoma is paid 37.5 percent of the Red River oil and gas royalties in lieu of State and local taxes on Kiowa, Comanche, and Apache Tribal lands, to be used for construction and maintenance of public roads and support of public schools (65 Stat. 252). Mineral leasing revenues are derived from royalties, rents, bonuses, and other revenues, including minimum royalties, late payment interest, settlement payments, gas storage fees, estimated royalty payments, and recoupments.

Mineral Leasing and Associated Payments

(Legislative proposal, subject to PAYGO)

States receive 50 percent of Federal revenues generated from mineral production occurring on Federal lands within that State's boundaries. To partially cover the costs of administering the Federal mineral leasing program, the Budget proposes to amend the Mineral Leasing Act (MLA) to allow MMS to deduct two percent from the required payments to States under the Act. Until 2000, MMS was authorized to deduct a certain amount from State mineral revenue payments based on an assessment of the Federal Government's costs to manage and oversee mineral leasing and production. This was commonly referred to as "net receipts sharing," or NRS. The NRS authority was repealed in 2000, during a time of Federal budget surpluses. Since FY 2008, Congress has annually required a two-percent deduction from each year's State payments as part of the Interior, Environment, and Related Agencies Appropriations Acts. This two percent deduction (equivalent to one percent of total mineral revenues) is a simpler form of net receipts sharing that addresses concerns raised about the administrative complexity of the original NRS process. The Administration proposes continuing net receipts sharing through the appropriations process in 2011. Separate authorizing legislation to amend the Mineral Leasing Act would make this change in the Federal-State revenue allocation permanent starting in 2012.

National Petroleum Reserve, Alaska

Special and Trust Fund Receipts (in millions of dollars)


Identification code 14-5045-0-2-806 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year 2 2 2



01.99 Balance, start of year 2 2 2
Receipts:
02.20 Receipts from Oil and Gas Leases, National Petroleum Reserve in Alaska, MMS 16 5 12



02.99 Total receipts and collections 16 5 12



04.00 Total: Balances and collections 18 7 14
Appropriations:
05.00 National Petroleum Reserve, Alaska -16 -5 -12



05.99 Total appropriations -16 -5 -12



07.99 Balance, end of year 2 2 2

Program and Financing (in millions of dollars)


Identification code 14-5045-0-2-806 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 National Petroleum Reserve-Alaska 16 5 12



10.00 Total new obligations (object class 41.0) 16 5 12

Budgetary resources available for obligation:
22.00 New budget authority (gross) 16 5 12
23.95 Total new obligations -16 -5 -12

New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund) 16 5 12

Change in obligated balances:
73.10 Total new obligations 16 5 12
73.20 Total outlays (gross) -16 -5 -12

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 16 5 12

Net budget authority and outlays:
89.00 Budget authority 16 5 12
90.00 Outlays 16 5 12

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.

Coastal Impact Assistance

Special and Trust Fund Receipts (in millions of dollars)


Identification code 14-5572-0-2-306 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year



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



02.99 Total receipts and collections 250 250



04.00 Total: Balances and collections 250 250
Appropriations:
05.00 Coastal Impact Assistance -250 -250



05.99 Total appropriations -250 -250



07.99 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 14-5572-0-2-306 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Program Administration 4 4 4
00.02 Coastal impact assistance program 74 283 283



10.00 Total new obligations 78 287 287

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 453 625 588
22.00 New budget authority (gross) 250 250



23.90 Total budgetary resources available for obligation 703 875 588
23.95 Total new obligations -78 -287 -287



24.40 Unobligated balance carried forward, end of year 625 588 301

New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund) 250 250

Change in obligated balances:
72.40 Obligated balance, start of year 34 87 202
73.10 Total new obligations 78 287 287
73.20 Total outlays (gross) -25 -172 -187



74.40 Obligated balance, end of year 87 202 302

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 53
86.98 Outlays from mandatory balances 25 119 187



87.00 Total outlays (gross) 25 172 187

Net budget authority and outlays:
89.00 Budget authority 250 250
90.00 Outlays 25 172 187

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 paid 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.

Object Classification (in millions of dollars)


Identification code 14-5572-0-2-306 2009 actual 2010 est. 2011 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 3 3 3
25.2 Other services 1 1 1
41.0 Grants, subsidies, and contributions 74 283 283



99.9 Total new obligations 78 287 287

Employment Summary


Identification code 14-5572-0-2-306 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 22 24 24

States Share from Certain Gulf of Mexico Leases

Special and Trust Fund Receipts (in millions of dollars)


Identification code 14-5535-0-2-302 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year 26 3 3



01.99 Balance, start of year 26 3 3
Receipts:
02.20 Outer Continental Shelf Rentals and Bonuses, State Share from Certain Gulf of Mexico Leases 2 2 2



02.99 Total receipts and collections 2 2 2



04.00 Total: Balances and collections 28 5 5
Appropriations:
05.00 States Share from Certain Gulf of Mexico Leases -25 -2 -2



05.99 Total appropriations -25 -2 -2



07.99 Balance, end of year 3 3 3

Program and Financing (in millions of dollars)


Identification code 14-5535-0-2-302 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Direct program activity 25 2 2



10.00 Total new obligations (object class 41.0) 25 2 2

Budgetary resources available for obligation:
22.00 New budget authority (gross) 25 2 2
23.95 Total new obligations -25 -2 -2

New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund) 25 2 2

Change in obligated balances:
73.10 Total new obligations 25 2 2
73.20 Total outlays (gross) -25 -2 -2

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 25 2 2

Net budget authority and outlays:
89.00 Budget authority 25 2 2
90.00 Outlays 25 2 2

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.

Environmental Improvement and Restoration Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 14-5425-0-2-302 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year 1,109 1,149 1,152



01.99 Balance, start of year 1,109 1,149 1,152
Receipts:
02.40 Interest Earned, Environmental Improvement and Restoration Fund 40 3 15



02.99 Total receipts and collections 40 3 15



04.00 Total: Balances and collections 1,149 1,152 1,167



07.99 Balance, end of year 1,149 1,152 1,167

Program and Financing (in millions of dollars)


Identification code 14-5425-0-2-302 2009 actual 2010 est. 2011 est.

Net budget authority and outlays:
89.00 Budget authority
90.00 Outlays

Memorandum (non-add) entries:
92.01 Total investments, start of year: Federal securities: Par value 1,120 1,167 1,170
92.02 Total investments, end of year: Federal securities: Par value 1,167 1,170 1,185

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.

National Forests Fund, Payment to States

Special and Trust Fund Receipts (in millions of dollars)


Identification code 14-5243-0-2-302 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year



01.99 Balance, start of year
Receipts:
02.20 National Forests Fund, Payments to States 9 5 5



02.99 Total receipts and collections 9 5 5



04.00 Total: Balances and collections 9 5 5
Appropriations:
05.00 National Forests Fund, Payment to States -9 -5 -5



05.99 Total appropriations -9 -5 -5



07.99 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 14-5243-0-2-302 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Direct program activity 9 5 5



10.00 Total new obligations (object class 41.0) 9 5 5

Budgetary resources available for obligation:
22.00 New budget authority (gross) 9 5 5
23.95 Total new obligations -9 -5 -5

New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund) 9 5 5

Change in obligated balances:
73.10 Total new obligations 9 5 5
73.20 Total outlays (gross) -9 -5 -5

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 9 5 5

Net budget authority and outlays:
89.00 Budget authority 9 5 5
90.00 Outlays 9 5 5

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

Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes

Special and Trust Fund Receipts (in millions of dollars)


Identification code 14-5248-0-2-302 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year



01.99 Balance, start of year
Receipts:
02.20 Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes 39 2 2



02.99 Total receipts and collections 39 2 2



04.00 Total: Balances and collections 39 2 2
Appropriations:
05.00 Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes -39 -2 -2



05.99 Total appropriations -39 -2 -2



07.99 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 14-5248-0-2-302 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Direct program activity 39 2 2



10.00 Total new obligations (object class 41.0) 39 2 2

Budgetary resources available for obligation:
22.00 New budget authority (gross) 39 2 2
23.95 Total new obligations -39 -2 -2

New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund) 39 2 2

Change in obligated balances:
73.10 Total new obligations 39 2 2
73.20 Total outlays (gross) -39 -2 -2

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 39 2 2

Net budget authority and outlays:
89.00 Budget authority 39 2 2
90.00 Outlays 39 2 2

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.

Geothermal Lease Revenues, Payment to Counties

Special and Trust Fund Receipts (in millions of dollars)


Identification code 14-5574-0-2-806 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year



01.99 Balance, start of year
Receipts:
02.20 Geothermal Lease Revenues, County Share 13 8
02.21 Geothermal Lease Revenues, County Share - legislative proposal subject to PAYGO -8



02.99 Total receipts and collections 13



04.00 Total: Balances and collections 13
Appropriations:
05.00 Geothermal Lease Revenues, Payment to Counties -13 -8
05.01 Geothermal Lease Revenues, Payment to Counties - legislative proposal subject to PAYGO 8



05.99 Total appropriations -13



07.99 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 14-5574-0-2-806 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Geothermal payments to counties, 25% share 13 8



10.00 Total new obligations (object class 41.0) 13 8

Budgetary resources available for obligation:
22.00 New budget authority (gross) 13 8
23.95 Total new obligations -13 -8

New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund) 13 8

Change in obligated balances:
73.10 Total new obligations 13 8
73.20 Total outlays (gross) -13 -8

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 13 8

Net budget authority and outlays:
89.00 Budget authority 13 8
90.00 Outlays 13 8

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


2009 actual 2010 est. 2011 est.

Enacted/requested:
Budget Authority 13 8
Outlays 13 8
Legislative proposal, subject to PAYGO:
Budget Authority -8
Outlays -8
Total:
Budget Authority 13
Outlays 13

The Energy Policy Act of 2005 (P.L. 109-58) amended section 20 of the Geothermal Steam Act of 1970 (30 U.S.C. 1019 et seq.). The amendment provides that for the revenues collected from geothermal leasing, 50 percent of the revenues are to be paid to the State and 25 percent are to be paid to the county in which the leased lands or geothermal resources are located. In addition, the remaining 25 percent of Federal revenues received during the first five fiscal years following enactment of the Energy Policy Act (2006-2010), after excluding funds paid to State and county governments, are deposited into a separate Treasury account for use by DOI in the implementation of the Geothermal Steam Act of 1970 and the Energy Policy Act of 2005. This 25 percent Federal share will revert back to the Treasury beginning in FY 2011.

Geothermal Lease Revenues, Payment to Counties

(Legislative proposal, subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 14-5574-4-2-806 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Geothermal payments to counties, 25% share -8



10.00 Total new obligations (object class 41.0) -8

Budgetary resources available for obligation:
22.00 New budget authority (gross) -8
23.95 Total new obligations 8

New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund) -8

Change in obligated balances:
73.10 Total new obligations -8
73.20 Total outlays (gross) 8

Outlays (gross), detail:
86.97 Outlays from new mandatory authority -8

Net budget authority and outlays:
89.00 Budget authority -8
90.00 Outlays -8

The Energy Policy Act of 2005 (P.L. 109-58) provides that 25 percent of the revenues collected from geothermal leasing be paid to the county in which the leased lands or geothermal resources are located. This payment is in addition to the 50 percent of Federal revenues that have historically been paid to the State in which the leased lands or geothermal resources are located. Section 423 of the Department of the Interior, Environment, and Related Agencies Appropriations Act, 2010 (P.L. 111-88) repealed the geothermal payments to counties for FY 2010, restoring the traditional 50/50 Federal-State revenue sharing arrangement. The President's Budget proposes to make repeal of these county payments permanent beginning in FY 2011.

Trust Funds

oil spill research

For necessary expenses to carry out title I, section 1016, title IV, sections 4202 and 4303, title VII, and title VIII, section 8201 of the Oil Pollution Act of 1990, $6,303,000, 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, 2010.)

Program and Financing (in millions of dollars)


Identification code 14-8370-0-7-302 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Direct program activity 7 6 6



10.00 Total new obligations 7 6 6

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 1
22.00 New budget authority (gross) 6 6 6



23.90 Total budgetary resources available for obligation 7 6 6
23.95 Total new obligations -7 -6 -6



24.40 Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.26 Appropriation (trust fund) 6 6 6

Change in obligated balances:
72.40 Obligated balance, start of year 5 5 5
73.10 Total new obligations 7 6 6
73.20 Total outlays (gross) -7 -6 -6



74.40 Obligated balance, end of year 5 5 5

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 3 3 3
86.93 Outlays from discretionary balances 4 3 3



87.00 Total outlays (gross) 7 6 6

Net budget authority and outlays:
89.00 Budget authority 6 6 6
90.00 Outlays 7 6 6

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 2009 actual 2010 est. 2011 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 2 2 2
25.2 Other services 5 4 4



99.9 Total new obligations 7 6 6

Employment Summary


Identification code 14-8370-0-7-302 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 18 18 18

ADMINISTRATIVE PROVISIONS

Administrative Provision

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 [2010] 2011 and deposit the amount deducted to miscellaneous receipts of the Treasury. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2010.)

Office of Surface Mining Reclamation and Enforcement

Federal Funds

regulation and technology

For necessary expenses to carry out the provisions of the Surface Mining Control and Reclamation Act of 1977, Public Law 95-87, as amended, [$127,180,000] $115,785,000, to remain available until September 30, [2011] 2012: 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. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 14-1801-0-1-302 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.02 Environmental protection 87 95 84
00.03 Technology development & transfer 15 15 15
00.04 Financial management 1 1 1
00.05 Executive direction & administration 15 16 16



10.00 Total new obligations 118 127 116

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 4 8 8
22.00 New budget authority (gross) 120 127 116
22.10 Resources available from recoveries of prior year obligations 3



23.90 Total budgetary resources available for obligation 127 135 124
23.95 Total new obligations -118 -127 -116
23.98 Unobligated balance expiring or withdrawn -1



24.40 Unobligated balance carried forward, end of year 8 8 8

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 120 127 116

Change in obligated balances:
72.40 Obligated balance, start of year 41 46 50
73.10 Total new obligations 118 127 116
73.20 Total outlays (gross) -109 -123 -137
73.40 Adjustments in expired accounts (net) -1
73.45 Recoveries of prior year obligations -3



74.40 Obligated balance, end of year 46 50 29

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 73 86 79
86.93 Outlays from discretionary balances 36 37 58



87.00 Total outlays (gross) 109 123 137

Net budget authority and outlays:
89.00 Budget authority 120 127 116
90.00 Outlays 109 123 137

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

Technology development and transfer.—This activity provides funding to enhance the technical skills that States and Indian tribes need to operate their regulatory programs. It provides technical outreach to States and Indian tribes to solve problems related to the environmental effects of coal mining and to fund technical studies to address specific coal mining issues. The Applicant Violator System is funded from this activity.

Financial management.—This activity provides the resources for the managing, accounting, and processing of collections and for the pursuit of delinquent civil penalties. This includes developing and maintaining information management systems that support these functions and enhance the agency's ability to deny new mining permits to applicants with unabated State or Federal violations.

Executive direction and administration.—This activity provides funding for executive direction, general administrative support, and the acquisition of certain agency-wide common services, such as rent, telephones, and postage.

Object Classification (in millions of dollars)


Identification code 14-1801-0-1-302 2009 actual 2010 est. 2011 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 30 33 33
12.1 Civilian personnel benefits 7 7 7
21.0 Travel and transportation of persons 2 2 2
23.1 Rental payments to GSA 4 4 4
23.2 Rental payments to others 1 1 1
25.2 Other services 7 6 6
26.0 Supplies and materials 1 2 2
31.0 Equipment 1 1 1
41.0 Grants, subsidies, and contributions 65 71 60



99.9 Total new obligations 118 127 116

Employment Summary


Identification code 14-1801-0-1-302 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 333 339 339
Reimbursable:
2001 Civilian full-time equivalent employment 2 2 2

abandoned mine reclamation fund

For necessary expenses to carry out title IV of the Surface Mining Control and Reclamation Act of 1977, Public Law 95-87, as amended, [$35,588,000] $30,350,000, 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, 2010.)

Special and Trust Fund Receipts (in millions of dollars)


Identification code 14-5015-0-2-999 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year 2,199 2,323 2,413



01.99 Balance, start of year 2,199 2,323 2,413
Receipts:
02.00 Abandoned Mine Reclamation Fund, Reclamation Fees 273 279 285
02.40 Earnings on Investments, Abandoned Mine Reclamation Fund 55 58 72



02.99 Total receipts and collections 328 337 357



04.00 Total: Balances and collections 2,527 2,660 2,770
Appropriations:
05.00 Abandoned Mine Reclamation Fund -53 -36 -30
05.01 Abandoned Mine Reclamation Fund -151 -64 -72
05.02 Abandoned Mine Reclamation Fund -147 -163



05.99 Total appropriations -204 -247 -265



07.99 Balance, end of year 2,323 2,413 2,505

Program and Financing (in millions of dollars)


Identification code 14-5015-0-2-999 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Environmental Restoration 20 17 12
00.02 Technology development and transfer 4 4 4
00.03 Financial management 7 7 6
00.04 Executive direction and administration 8 8 8
00.05 AML funded Grants to States 113 147 163
00.06 UMWA and other benefits 62 64 72



09.99 Total reimbursable program



10.00 Total new obligations 214 247 265

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 35 39 49
22.00 New budget authority (gross) 195 247 265
22.10 Resources available from recoveries of prior year obligations 23 10 10



23.90 Total budgetary resources available for obligation 253 296 324
23.95 Total new obligations -214 -247 -265



24.40 Unobligated balance carried forward, end of year 39 49 59

New budget authority (gross), detail:
Discretionary:
40.20 Appropriation (special fund) 53 36 30
40.36 Unobligated balance permanently reduced -9



43.00 Appropriation (total discretionary) 44 36 30
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 1
58.10 Change in uncollected customer payments from Federal sources (unexpired) -1



58.90 Spending authority from offsetting collections (total discretionary)
Mandatory:
60.20 Appropriation (AML & RAMP transfers to UMWA) 151 64 72
60.20 Appropriation (AML grants to states) 147 163



62.50 Appropriation (total mandatory) 151 211 235



70.00 Total new budget authority (gross) 195 247 265

Change in obligated balances:
72.40 Obligated balance, start of year 206 182 178
73.10 Total new obligations 214 247 265
73.20 Total outlays (gross) -216 -241 -237
73.45 Recoveries of prior year obligations -23 -10 -10
74.00 Change in uncollected customer payments from Federal sources (unexpired) 1



74.40 Obligated balance, end of year 182 178 196

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 28 31 26
86.93 Outlays from discretionary balances 72 70 35
86.97 Outlays from new mandatory authority 76 105 117
86.98 Outlays from mandatory balances 40 35 59



87.00 Total outlays (gross) 216 241 237

Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash) from: Non-Federal sources -1
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) 1

Net budget authority and outlays:
89.00 Budget authority 195 247 265
90.00 Outlays 215 241 237

Memorandum (non-add) entries:
92.01 Total investments, start of year: Federal securities: Par value 2,430 2,532 2,630
92.02 Total investments, end of year: Federal securities: Par value 2,532 2,630 2,824

Environmental restoration.—This activity funds those functions that contribute to reclaiming lands affected by past coal mining practices. Funds are used to restore land and water resources and the environment that have been degraded by mining prior to the passage of SMCRA.
This activity provides discretionary funding for the Federal reclamation program, which includes program evaluations and operations and watershed cooperative agreements. In 2008, this activity began to provide mandatory reclamation grants for qualified States and Tribes to address remaining coal problems instead of the discretionary grants provided through 2007.

Technology development and transfer.—This activity provides funding to enhance the technical skills that the States and Indian tribes need to operate their reclamation programs. OSM conducts technical studies on mining and 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 2009 actual 2010 est. 2011 est.

Unexpended balance, start of year:
0100 Balance, start of year 2,439 2,543 2,639



0199 Total balance, start of year 2,439 2,543 2,639
Cash income during the year:
Current law:
Receipts:
1200 Abandoned Mine Reclamation Fund, Reclamation Fees 273 279 285
Offsetting receipts (intragovernmental):
1240 Earnings on Investments, Abandoned Mine Reclamation Fund 55 58 72
Offsetting collections:
1280 Abandoned Mine Reclamation Fund 1
1299 Income under present law 329 337 357



3299 Total cash income 329 337 357
Cash outgo during year:
Current law:
4500 Abandoned Mine Reclamation Fund -216 -241 -237
4599 Outgo under current law (-) -216 -241 -237



6599 Total cash outgo (-) -216 -241 -237
Adjustments:
7625 Permanently cancelled balances -9



7699 Total adjustments -9
Unexpended balance, end of year:
8700 Uninvested balance (net), end of year 11 9 -65
8701 Abandoned Mine Reclamation Fund 2,532 2,630 2,824



8799 Total balance, end of year 2,543 2,639 2,759

Object Classification (in millions of dollars)


Identification code 14-5015-0-2-999 2009 actual 2010 est. 2011 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 2 2 2
23.3 Communications, utilities, and miscellaneous charges 1 1 1
25.2 Other services 74 15 5
31.0 Equipment 1 1 1
41.0 Grants, subsidies, and contributions 113 204 235



99.0 Direct obligations 212 244 265
99.5 Below reporting threshold 2 3



99.9 Total new obligations 214 247 265

Employment Summary


Identification code 14-5015-0-2-999 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 181 174 174

Payments to States in Lieu of Coal Fee Receipts

Program and Financing (in millions of dollars)


Identification code 14-1803-0-1-999 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Prior Balance Payments to Non-Certified States 85 85 85
00.02 Prior Balance Payments to Certified States and Tribes 102 102 102
00.03 In Lieu Payments to Certified States and Tribes 22 40 62



10.00 Total new obligations (object class 41.0) 209 227 249

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 2 2
22.00 New budget authority (gross) 208 227 249
22.10 Resources available from recoveries of prior year obligations 3



23.90 Total budgetary resources available for obligation 211 229 251
23.95 Total new obligations -209 -227 -249



24.40 Unobligated balance carried forward, end of year 2 2 2

New budget authority (gross), detail:
Mandatory:
60.00 Appropriation 208 227 249

Change in obligated balances:
72.40 Obligated balance, start of year 171 303 228
73.10 Total new obligations 209 227 249
73.20 Total outlays (gross) -74 -302 -261
73.45 Recoveries of prior year obligations -3



74.40 Obligated balance, end of year 303 228 216

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 15 128 144
86.98 Outlays from mandatory balances 59 174 117



87.00 Total outlays (gross) 74 302 261

Net budget authority and outlays:
89.00 Budget authority 208 227 249
90.00 Outlays 74 302 261

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


2009 actual 2010 est. 2011 est.

Enacted/requested:
Budget Authority 208 227 249
Outlays 74 302 261
Legislative proposal, subject to PAYGO:
Budget Authority -154
Outlays -115
Total:
Budget Authority 208 227 95
Outlays 74 302 146

Public Law 109-432 authorizes mandatory Treasury payments to all States and Tribes equivalent to the state share of accumulated balances of the Abandoned Mine Reclamation Fund. The payments also return current fee collections to States and Tribes that have certified completion of their abandoned coal mine reclamation programs.

Payments to States in Lieu of Coal Fee Receipts

(Legislative proposal, subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 14-1803-4-1-999 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.02 Prior Balance Payments to Certified States and Tribes -102
00.03 In Lieu Payments to Certified States and Tribes -62
00.04 Federal Programs 10



10.00 Total new obligations (object class 41.0) -154

Budgetary resources available for obligation:
22.00 New budget authority (gross) -154
22.10 Resources available from recoveries of prior year obligations 1



23.90 Total budgetary resources available for obligation -153
23.95 Total new obligations 154



24.40 Unobligated balance carried forward, end of year 1

New budget authority (gross), detail:
Mandatory:
60.00 Appropriation -154

Change in obligated balances:
73.10 Total new obligations -154
73.20 Total outlays (gross) 115
73.45 Recoveries of prior year obligations -1



74.40 Obligated balance, end of year -40

Outlays (gross), detail:
86.97 Outlays from new mandatory authority -115

Net budget authority and outlays:
89.00 Budget authority -154
90.00 Outlays -115

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 abandoned coal mines. This proposal is modified from the version in the 2010 Budget to set aside $10 million per year to address high-priority coal problems that may develop after States or Tribes become certified and for any remaining Federal projects.

Supplemental Payments to UMWA Health Plans

Program and Financing (in millions of dollars)


Identification code 14-1804-0-1-551 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Direct program activity 63 109 128



10.00 Total new obligations (object class 25.2) 63 109 128

Budgetary resources available for obligation:
22.00 New budget authority (gross) 63 109 128
23.95 Total new obligations -63 -109 -128

New budget authority (gross), detail:
Mandatory:
60.00 Appropriation 63 109 128

Change in obligated balances:
73.10 Total new obligations 63 109 128
73.20 Total outlays (gross) -63 -109 -128

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 63 109 128

Net budget authority and outlays:
89.00 Budget authority 63 109 128
90.00 Outlays 63 109 128

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.

ADMINISTRATIVE PROVISIONS

Administrative Provision

With funds available for the Technical Innovation and Professional Services program in this Act, the Secretary may transfer title for computer hardware, software and other technical equipment to State and tribal regulatory and reclamation programs. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2010.)

Bureau of Reclamation

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 is 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 2011 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) 893 87 806
Transferred from Water and Related Resources to Lower and Upper Colorado Basin Funds 21 21
California Bay-Delta Restoration 40 40
Policy and Administration 61 61
Working Capital Fund 0
Loan Program 0

Central Valley Project Restoration Fund 50 50





Gross Current Authority 1065 148 867 50 0
Central Valley Project Restoration Fund, current offset -50 -50







Net Current Authority 1015 148 867 0 0





Loan Liquidating Account -2 -2
Colorado River Dam Fund 93 93
Reclamation Trust Fund 4 4

San Joaquin Restoration Fund 72 72






Total Permanent Appropriations 167 0 0 0 167






Grand Total 1182 148 867 0 167






Federal Funds

water and related resources

(including transfers of funds)

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, [$951,158,000] $913,582,000, to remain available until expended, of which [$48,740,000] $11,746,000 shall be available for transfer to the Upper Colorado River Basin Fund and [$17,256,000] $8,627,000 shall be available for transfer to the Lower Colorado River Basin Development Fund; of which such amounts as may be necessary may be advanced to the Colorado River Dam Fund[;] [of which not more than $500,000 is for high priority projects which shall be carried out by the Youth Conservation Corps, as authorized by 16 U.S.C. 1706]: Provided, That such transfers may be increased or decreased within the overall appropriation under this heading: Provided further, That of the total appropriated, the amount for program activities that can be financed by the Reclamation Fund or the Bureau of Reclamation special fee account established by 16 U.S.C. 460l-6a(i) shall be derived from that Fund or account: Provided further, That funds contributed under 43 U.S.C. 395 are available until expended for the purposes for which contributed: Provided further, That funds advanced under 43 U.S.C. 397a shall be credited to this account and are available until expended for the same purposes as the sums appropriated under this heading[: Provided further, That $3,500,000 of the funds appropriated under this heading shall be deposited in the San Gabriel Basin Restoration Fund established by section 110 of title I of appendix D of Public Law 106-554: Provided further, That $5,000,000 of the funds appropriated under this heading shall be available for the "Power Program Services'' to implement the Bureau of Reclamation's hydropower facilities installations identified under section 1834 of the Energy Policy Act of 2005: Provided further, That the funds provided herein for the St. Mary Storage Unit facilities, Milk River Project, Montana, shall be used on a nonreimbursible basis: Provided further, That funds available for expenditure for the Departmental Irrigation Drainage Program may be expended by the Bureau of Reclamation for site remediation on a nonreimbursable basis]: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, 2010.)

Program and Financing (in millions of dollars)


Identification code 14-0680-0-1-301 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Facility operations 214 201 235
00.02 Facility maintenance and rehabilitation 190 193 195
00.03 Water and energy management and development 346 306 307
00.04 Fish and wildlife management and development 35 115 155
00.05 Land management and development 104 32 38
00.06 Recovery Act activities 326 624



01.00 Total direct program 1,215 1,471 930
09.01 Reimbursable program 408 454 276



10.00 Total new obligations 1,623 1,925 1,206

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 550 1,149 475
22.00 New budget authority (gross) 2,183 1,251 1,169
22.10 Resources available from recoveries of prior year obligations 41
22.21 Unobligated balance transferred to other accounts -2



23.90 Total budgetary resources available for obligation 2,772 2,400 1,644
23.95 Total new obligations -1,623 -1,925 -1,206



24.40 Unobligated balance carried forward, end of year 1,149 475 438

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 318 162 108
40.20 Appropriation (special fund) 1,602 789 806
41.00 Transferred to other accounts -125 -70 -21



43.00 Appropriation (total discretionary) 1,795 881 893
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 317 370 276
58.10 Change in uncollected customer payments from Federal sources (unexpired) 68



58.90 Spending authority from offsetting collections (total discretionary) 385 370 276
Mandatory:
62.00 Transferred from other accounts 3



70.00 Total new budget authority (gross) 2,183 1,251 1,169

Change in obligated balances:
72.40 Obligated balance, start of year 541 836 1,117
73.10 Total new obligations 1,623 1,925 1,206
73.20 Total outlays (gross) -1,219 -1,644 -1,619
73.45 Recoveries of prior year obligations -41
74.00 Change in uncollected customer payments from Federal sources (unexpired) -68



74.40 Obligated balance, end of year 836 1,117 704

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 753 750 701
86.93 Outlays from discretionary balances 466 889 918
86.98 Outlays from mandatory balances 5



87.00 Total outlays (gross) 1,219 1,644 1,619

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -155 -146 -146
88.40 Non-Federal sources -162 -224 -130



88.90 Total, offsetting collections (cash) -317 -370 -276
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -68

Net budget authority and outlays:
89.00 Budget authority 1,798 881 893
90.00 Outlays 902 1,274 1,343

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 2011, Reclamation will help address these concerns through a Water Conservation Initiative, which includes cost-shared grants for conservation and water management improvement projects, basin-wide planning studies that will address the impacts of climate change, 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 WCI to develop incentives and best practices for implementing water conservation and water recycling projects.

Object Classification (in millions of dollars)


Identification code 14-0680-0-1-301 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 158 165 172
11.3 Other than full-time permanent 4 4 4
11.5 Other personnel compensation 12 13 13



11.9 Total personnel compensation 174 182 189
12.1 Civilian personnel benefits 32 33 34
13.0 Benefits for former personnel 8 8 8
21.0 Travel and transportation of persons 12 12 12
22.0 Transportation of things 3 3 3
23.1 Rental payments to GSA 2 2 2
23.3 Communications, utilities, and miscellaneous charges 8 8 8
24.0 Printing and reproduction 1 1 1
25.2 Other services 155 100 172
25.2 Other services - Recovery Act 50 346
26.0 Supplies and materials 22 22 22
31.0 Equipment 11 11 11
32.0 Land and structures 244 246 248
32.0 Land and structures - Recovery Act 29 29
41.0 Grants, subsidies, and contributions 216 218 219
41.0 Grants, subsidies, and contributions - Recovery Act 246 248



99.0 Direct obligations 1,213 1,469 929
99.0 Reimbursable obligations 408 454 276
99.5 Below reporting threshold 2 2 1



99.9 Total new obligations 1,623 1,925 1,206

Employment Summary


Identification code 14-0680-0-1-301 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 2,235 2,269 2,307
Reimbursable:
2001 Civilian full-time equivalent employment 550 550 550
Allocation account:
3001 Civilian full-time equivalent employment 365 86
3001 Civilian full-time equivalent employment 14 14 14

california bay-delta restoration

(including transfers of funds)

For carrying out activities authorized by the Water Supply, Reliability, and Environmental Improvement Act, consistent with plans to be approved by the Secretary of the Interior, $40,000,000, 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, 2010.)

Program and Financing (in millions of dollars)


Identification code 14-0687-0-1-301 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Direct program activity 47 57 40



10.00 Total new obligations 47 57 40

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 22 17
22.00 New budget authority (gross) 40 40 40
22.10 Resources available from recoveries of prior year obligations 2



23.90 Total budgetary resources available for obligation 64 57 40
23.95 Total new obligations -47 -57 -40



24.40 Unobligated balance carried forward, end of year 17

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 40 40 40

Change in obligated balances:
72.40 Obligated balance, start of year 47 57 61
73.10 Total new obligations 47 57 40
73.20 Total outlays (gross) -35 -53 -40
73.45 Recoveries of prior year obligations -2



74.40 Obligated balance, end of year 57 61 61

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 25 14 14
86.93 Outlays from discretionary balances 10 39 26



87.00 Total outlays (gross) 35 53 40

Net budget authority and outlays:
89.00 Budget authority 40 40 40
90.00 Outlays 35 53 40

This account funds activities that are consistent with the CALFED Bay-Delta Program, a collaborative effort involving twenty-one 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 2009 actual 2010 est. 2011 est.

Direct 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 1 1 1
25.2 Other services 18 28 11
32.0 Land and structures 1 1 1
41.0 Grants, subsidies, and contributions 22 22 22



99.0 Direct obligations 46 56 39
99.5 Below reporting threshold 1 1 1



99.9 Total new obligations 47 57 40

Employment Summary


Identification code 14-0687-0-1-301 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 32 30 30

Reclamation Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 14-5000-0-2-301 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year 7,810 7,769 8,420
Adjustments:
01.90 Adjustments for rounding 6



01.99 Balance, start of year 7,816 7,769 8,420
Receipts:
02.20 Reclamation Fund, All Other, Sale of Electric Energy, Bonneville Power Administration 33 32 31
02.21 Reclamation Fund, All Other, Sale of Power and Other Utilities (WAPA) 173 58 94
02.22 Reclamation Fund, Miscellaneous Interest 20 15 15
02.23 Reclamation Fund, Royalties on Natural Resources 1,452 1,326 1,576
02.24 Reclamation Fund, Royalties on Natural Resources - legislative proposal subject to PAYGO 6
02.25 Reclamation Fund, Other Proprietary Receipts from the Public 132 155 156
02.26 Reclamation Fund, Sale of Public Domain 12 13 14



02.99 Total receipts and collections 1,822 1,599 1,892



04.00 Total: Balances and collections 9,638 9,368 10,312
Appropriations:
05.00 Construction, Rehabilitation, Operation and Maintenance, Western Area Power Administration -208 -98 -97
05.01 Water and Related Resources -1,602 -789 -806
05.02 Policy and Administration -59 -61 -61



05.99 Total appropriations -1,869 -948 -964



07.99 Balance, end of year 7,769 8,420 9,348

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.

policy and administration

For necessary expenses of policy, administration, and related functions in the Office of the Commissioner, the Denver office, and offices in the five regions of the Bureau of Reclamation, to remain available until expended, [$61,200,000] $61,200,000, 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, 2010.)

Program and Financing (in millions of dollars)


Identification code 14-5065-0-2-301 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Direct program activity 59 63 61



10.00 Total new obligations 59 63 61

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 1 2
22.00 New budget authority (gross) 59 61 61
22.10 Resources available from recoveries of prior year obligations 1



23.90 Total budgetary resources available for obligation 61 63 61
23.95 Total new obligations -59 -63 -61



24.40 Unobligated balance carried forward, end of year 2

New budget authority (gross), detail:
Discretionary:
40.20 Appropriation (special fund) 59 61 61

Change in obligated balances:
72.40 Change in obligated balances 8 8 9
73.10 Total new obligations 59 63 61
73.20 Total outlays (gross) -58 -62 -61
73.45 Recoveries of prior year obligations -1



74.40 Obligated balance, end of year 8 9 9

Outlays (gross), detail:
86.90 Outlays (gross), detail 58 52 52
86.93 Outlays from discretionary balances 10 9



87.00 Total outlays (gross) 58 62 61

Net budget authority and outlays:
89.00 Budget authority 59 61 61
90.00 Outlays 58 62 61

The policy and administration account supports the direction and management of all BOR activities as performed by the Commissioner's office and the five regional offices. Charges attributable to individual projects or specific beneficiaries, including the costs of related administrative and technical services, are covered under other BOR accounts.

Object Classification (in millions of dollars)


Identification code 14-5065-0-2-301 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 26 31 32
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 34
12.1 Civilian personnel benefits 5 6 6
21.0 Travel and transportation of persons 3 3 3
23.1 Rental payments to GSA 2 2 2
25.2 Other services 19 17 14
31.0 Equipment 1 1 1



99.0 Direct obligations 58 62 60
99.5 Below reporting threshold 1 1 1



99.9 Total new obligations 59 63 61

Employment Summary


Identification code 14-5065-0-2-301 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 247 289 289

central valley project restoration fund

For carrying out the programs, projects, plans, habitat restoration, improvement, and acquisition provisions of the Central Valley Project Improvement Act, [$35,358,000] $49,915,000, 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, 2010.)

Special and Trust Fund Receipts (in millions of dollars)


Identification code 14-5173-0-2-301 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year 7 11 11
Adjustments:
01.90 Adjustment for rounding 1



01.99 Balance, start of year 8 11 11
Receipts:
02.20 Central Valley Project Restoration Fund, Revenue 6
02.21 Central Valley Project Restoration Fund, Revenue 53 35 50



02.99 Total receipts and collections 59 35 50



04.00 Total: Balances and collections 67 46 61
Appropriations:
05.00 Central Valley Project Restoration Fund -3
05.01 Central Valley Project Restoration Fund -53 -35 -50



05.99 Total appropriations -56 -35 -50



07.99 Balance, end of year 11 11 11

Program and Financing (in millions of dollars)


Identification code 14-5173-0-2-301 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Direct program activity 60 42 50
09.01 Reimbursable program 5



10.00 Total new obligations 65 42 50

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 10 7
22.00 New budget authority (gross) 61 35 50
22.10 Resources available from recoveries of prior year obligations 1



23.90 Total budgetary resources available for obligation 72 42 50
23.95 Total new obligations -65 -42 -50



24.40 Unobligated balance carried forward, end of year 7

New budget authority (gross), detail:
Discretionary:
40.20 Appropriation (special fund, restoration fund, other) 3
40.20 Appropriation (special fund, restoration fund, 3407(d)) 53 35 50



43.00 Appropriation (total discretionary) 56 35 50
58.00 Spending authority from offsetting collections: Offsetting collections (cash) 5



70.00 Total new budget authority (gross) 61 35 50

Change in obligated balances:
72.40 Obligated balance, start of year 59 71 53
73.10 Total new obligations 65 42 50
73.20 Total outlays (gross) -52 -60 -41
73.45 Recoveries of prior year obligations -1



74.40 Obligated balance, end of year 71 53 62

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 52 12 18
86.93 Outlays from discretionary balances 48 23



87.00 Total outlays (gross) 52 60 41

Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash) from: Non-Federal sources -5

Net budget authority and outlays:
89.00 Budget authority 56 35 50
90.00 Outlays 47 60 41

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 2009 actual 2010 est. 2011 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 2 2 2
23.3 Communications, utilities, and miscellaneous charges 17 17 17
25.2 Other services 22 4 12
32.0 Land and structures 2 2 2
41.0 Grants, subsidies, and contributions 16 16 16



99.0 Direct obligations 59 41 49
99.0 Reimbursable obligations 5
99.5 Below reporting threshold 1 1 1



99.9 Total new obligations 65 42 50

Employment Summary


Identification code 14-5173-0-2-301 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 27 27 27

Colorado River Dam Fund, Boulder Canyon Project

Special and Trust Fund Receipts (in millions of dollars)


Identification code 14-5656-0-2-301 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year



01.99 Balance, start of year
Receipts:
02.20 Revenues, Colorado River Dam Fund, Boulder Canyon Project 81 99 93



02.99 Total receipts and collections 81 99 93



04.00 Total: Balances and collections 81 99 93
Appropriations:
05.00 Colorado River Dam Fund, Boulder Canyon Project -81 -99 -93



05.99 Total appropriations -81 -99 -93



07.99 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 14-5656-0-2-301 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Facility operations 41 64 58
00.02 Facility maintenance and rehabilitation 9 11 6
00.03 Payment of interest 11 11 11
00.04 Payments to Arizona and Nevada 1 1 1
00.05 Western Area Power Administration 4 4 4
00.06 Payment to Lower Colorado River Basin Development Fund 11 11 11



10.00 Total new obligations 77 102 91

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 23 25 20
22.00 New budget authority (gross) 81 99 93
22.40 Capital transfer to general fund -2 -2 -2



23.90 Total budgetary resources available for obligation 102 122 111
23.95 Total new obligations -77 -102 -91



24.40 Unobligated balance carried forward, end of year 25 20 20

New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund) 81 99 93

Change in obligated balances:
72.40 Obligated balance, start of year 9 10 31
73.10 Total new obligations 77 102 91
73.20 Total outlays (gross) -76 -81 -84



74.40 Obligated balance, end of year 10 31 38

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 60 66 53
86.98 Outlays from mandatory balances 16 15 31



87.00 Total outlays (gross) 76 81 84

Net budget authority and outlays:
89.00 Budget authority 81 99 93
90.00 Outlays 76 81 84

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 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 16 17 17
11.5 Other personnel compensation 2 2 2



11.9 Total personnel compensation 18 19 19
12.1 Civilian personnel benefits 4 4 4
25.2 Other services 38 62 51
26.0 Supplies and materials 2 2 2
31.0 Equipment 2 2 2
41.0 Grants, subsidies, and contributions 1 1 1
43.0 Interest and dividends 11 11 11



99.0 Direct obligations 76 101 90
99.5 Below reporting threshold 1 1 1



99.9 Total new obligations 77 102 91

Employment Summary


Identification code 14-5656-0-2-301 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 205 208 208

San Gabriel Basin Restoration Fund

Program and Financing (in millions of dollars)


Identification code 14-5483-0-2-301 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Direct program activity 3 5



10.00 Total new obligations (object class 25.2) 3 5

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 1
22.00 New budget authority (gross) 4 4



23.90 Total budgetary resources available for obligation 4 5
23.95 Total new obligations -3 -5



24.40 Unobligated balance carried forward, end of year 1

New budget authority (gross), detail:
Discretionary:
42.00 Transferred from other accounts 4 4

Change in obligated balances:
72.40 Obligated balance, start of year 5 2 2
73.10 Total new obligations 3 5
73.20 Total outlays (gross) -6 -5 -2



74.40 Obligated balance, end of year 2 2

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 4 2
86.93 Outlays from discretionary balances 2 3 2



87.00 Total outlays (gross) 6 5 2

Net budget authority and outlays:
89.00 Budget authority 4 4
90.00 Outlays 6 5 2

Memorandum (non-add) entries:
92.01 Total investments, start of year: Federal securities: Par value 5
92.02 Total investments, end of year: Federal securities: Par value

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.

San Joaquin Restoration Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 14-5537-0-2-301 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year



01.99 Balance, start of year
Receipts:
02.20 San Joaquin River Restoration Fund Receipts 16 170



02.99 Total receipts and collections 16 170



04.00 Total: Balances and collections 16 170
Appropriations:
05.00 San Joaquin Restoration Fund -10 -66
05.01 San Joaquin Restoration Fund -6 -6



05.99 Total appropriations -16 -72



07.99 Balance, end of year 98

Program and Financing (in millions of dollars)


Identification code 14-5537-0-2-301 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Direct program activity 16 72



10.00 Total new obligations (object class 25.2) 16 72

Budgetary resources available for obligation:
22.00 New budget authority (gross) 16 72
23.95 Total new obligations -16 -72

New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund) 10 66
60.20 Appropriation (special fund) 6 6



62.50 Appropriation (total mandatory) 16 72

Change in obligated balances:
72.40 Obligated balance, start of year 10
73.10 Total new obligations 16 72
73.20 Total outlays (gross) -6 -35



74.40 Obligated balance, end of year 10 47

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 6 25
86.98 Outlays from mandatory balances 10



87.00 Total outlays (gross) 6 35

Net budget authority and outlays:
89.00 Budget authority 16 72
90.00 Outlays 6 35

This fund receives funding (user fees and repayment receipts) from the Friant Division long term contractors and other Federal and non-Federal sources to implement the provisions described in the of 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.

Lower Colorado River Basin Development Fund

Program and Financing (in millions of dollars)


Identification code 14-4079-0-3-301 2009 actual 2010 est. 2011 est.

Obligations by program activity:
09.01 Facility operation 131 229 122
09.02 Water & energy management & development 30 130 69
09.03 Land management and development 1



10.00 Total new obligations 161 359 192

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 450 514 423
22.00 New budget authority (gross) 226 269 206
22.40 Capital transfer to general fund -1 -1 -1



23.90 Total budgetary resources available for obligation 675 782 628
23.95 Total new obligations -161 -359 -192



24.40 Unobligated balance carried forward, end of year 514 423 436

New budget authority (gross), detail:
Discretionary:
42.00 Transferred from other accounts 23 17 9
Mandatory:
69.00 Offsetting collections (cash) 204 252 197
69.10 Change in uncollected customer payments from Federal sources (unexpired) -1



69.90 Spending authority from offsetting collections (total mandatory) 203 252 197



70.00 Total new budget authority (gross) 226 269 206

Change in obligated balances:
72.40 Obligated balance, start of year 9 12 171
73.10 Total new obligations 161 359 192
73.20 Total outlays (gross) -159 -200 -231
74.00 Change in uncollected customer payments from Federal sources (unexpired) 1



74.40 Obligated balance, end of year 12 171 132

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 23 10 5
86.93 Outlays from discretionary balances 9 7
86.97 Outlays from new mandatory authority 1 47 45
86.98 Outlays from mandatory balances 135 134 174



87.00 Total outlays (gross) 159 200 231

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.20 Interest on Federal securities -1 -1 -1
88.40 Non-Federal sources -203 -251 -196



88.90 Total, offsetting collections (cash) -204 -252 -197
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) 1

Net budget authority and outlays:
89.00 Budget authority 23 17 9
90.00 Outlays -45 -52 34

Memorandum (non-add) entries:
92.01 Total investments, start of year: Federal securities: Par value 446 525 566
92.02 Total investments, end of year: Federal securities: Par value 525 566 626

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 2009 actual 2010 est. 2011 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 156 354 187



99.0 Reimbursable obligations 160 358 191
99.5 Below reporting threshold 1 1 1



99.9 Total new obligations 161 359 192

Employment Summary


Identification code 14-4079-0-3-301 2009 actual 2010 est. 2011 est.

Reimbursable:
2001 Civilian full-time equivalent employment 23 25 25

Upper Colorado River Basin Fund

Program and Financing (in millions of dollars)


Identification code 14-4081-0-3-301 2009 actual 2010 est. 2011 est.

Obligations by program activity:
09.01 Facility operation 32 32 35
09.02 Facility maintenance & rehabilitation 9 12 14
09.03 Water & energy management & development 58 58 16
09.04 Fish & wildlife management & development 20 20 21
09.05 Land management & development 2 1 1
09.06 Payment to Ute Indian Tribe 2 2 2
09.07 Interest on investment 4 4 4



10.00 Total new obligations 127 129 93

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 26 22 20
22.00 New budget authority (gross) 117 131 97
22.10 Resources available from recoveries of prior year obligations 10
22.40 Capital transfer to general fund -4 -4 -4



23.90 Total budgetary resources available for obligation 149 149 113
23.95 Total new obligations -127 -129 -93



24.40 Unobligated balance carried forward, end of year 22 20 20

New budget authority (gross), detail:
Discretionary:
42.00 Transferred from other accounts 48 49 12
Mandatory:
69.00 Offsetting collections (cash) 69 82 85



70.00 Total new budget authority (gross) 117 131 97

Change in obligated balances:
72.40 Obligated balance, start of year 139 141 170
73.10 Total new obligations 127 129 93
73.20 Total outlays (gross) -115 -100 -108
73.45 Recoveries of prior year obligations -10



74.40 Obligated balance, end of year 141 170 155

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 39 29 7
86.93 Outlays from discretionary balances 19 20
86.97 Outlays from new mandatory authority 52 25 25
86.98 Outlays from mandatory balances 24 27 56



87.00 Total outlays (gross) 115 100 108

Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash) from: Non-Federal sources -69 -82 -85

Net budget authority and outlays:
89.00 Budget authority 48 49 12
90.00 Outlays 46 18 23

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 2009 actual 2010 est. 2011 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 14 15 15
11.5 Other personnel compensation 1 1 1



11.9 Total