DEPARTMENT OF THE INTERIOR Department of the Interior Department of the Interior General Fund Proprietary Interest Receipts, not Otherwise Classified Rent and Bonuses from Land Leases for Resource Exploration and Extraction Legislative proposal, subject to PAYGO Rent and Bonuses on Outer Continental Shelf Lands Royalties on Outer Continental Shelf Lands Legislative proposal, subject to PAYGO Fee on Nonproducing Oil and Gas Leases Legislative proposal, subject to PAYGO Hardrock Mining Holding Fee Royalties on Natural Resources, not Otherwise Classified Legislative proposal, subject to PAYGO Sale of Timber, Wildlife and Other Natural Land Products, not Otherwise Classified Legislative proposal, subject to PAYGO Hardrock Revenues from Federal Lands Legislative proposal, subject to PAYGO Receipts from Grazing Fees, Federal Share Indian Loan Guarantee, Downward Reestimates of Subsidies Bureau of Reclamation Loans, Downward Reestimates of Subsidies Indian Direct Loan, Downward Reestimates of Subsidies Assistance to American Samoa Direct Loans, Downward Reestimates of Subsidies All Other General Fund Proprietary Receipts Including Budget Clearing Accounts Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts Reclamation Fund, Miscellaneous Interest Reclamation Fund, Royalties on Natural Resources Legislative proposal, subject to PAYGO Reclamation Fund, Sale of Timber and Other Products Reclamation Fund, Other Proprietary Receipts from the Public Reclamation Fund, Sale of Public Domain Receipts from Mineral Leasing, Public Lands Legislative proposal, subject to PAYGO Outer Continental Shelf Royalties, LWCF Share from Certain Gulf of Mexico Leases Land and Water Conservation Fund, Rent Receipts, Outer Continental Shelf Lands Land and Water Conservation Fund, Royalty Receipts, Outer Continental Shelf Outer Continental Shelf Rents and Bonuses, LWCF Share from Certain Gulf of Mexico Leases Abandoned Mine Reclamation Fund, Reclamation Fees Interest on Late Payment of Coal Mining Reclamation Fees Earnings on Investments, Abandoned Mine Reclamation Fund Receipts from Grazing, Etc., Public Lands outside Grazing Districts Service Charges, Deposits, and Forfeitures, BLM Legislative proposal, not subject to PAYGO Deposits for Road Maintenance and Reconstruction Earnings on Investments, Federal Aid to Wildlife Restoration Fund Excise Taxes, Federal Aid to Wildlife Restoration Fund Receipts from Grazing, Etc., Public Lands within Grazing Districts Receipts from Oil and Gas Leases, National Petroleum Reserve in Alaska, MMS Rents and Charges for Quarters, Bureau of Land Management, Interior Rents and Charges for Quarters, National Park Service Rents and Charges for Quarters, Fish and Wildlife Service Rents and Charges for Quarters, Bureau of Indian Affairs Rents and Charges for Quarters, Geological Survey Civil Penalties, Office of Surface Mining Reclamation and Enforcement National Wildlife Refuge Fund Recreation Enhancement Fee Program Recreation Enhancement Fee, National Park System Hardrock Reclamation Fees Legislative proposal, subject to PAYGO Payments to States and Counties from Land Sales Legislative proposal, subject to PAYGO Grazing Fees for Range Improvements, Taylor Grazing Act, As Amended Migratory Bird Hunting Stamps Legislative proposal, subject to PAYGO Custom Duties on Arms and Ammunition Historic Preservation Fund, Rent Receipts, Outer Continental Shelf Lands National Indian Gaming Commission, Gaming Activity Fees Payment from the General Fund, Cooperative Endangered Species Conservation Fund Transfer from Lahonton Valley and Pyramid Lake Fish and Wildlife Fund Rental Payments, Park Buildings Lease and Maintenance Fund Transportation Fees, Transportation System Fund Forest Ecosystem Health and Recovery, Disposal of Salvage Timber Legislative proposal, subject to PAYGO Concession Improvement Accounts Deposit Central Valley Project Restoration Fund, Revenue Interest on Principal, Utah Mitigation and Conservation Fund Contributions from Project Beneficiaries (District), Utah Mitigation and Reclamation Fund Contributions from Project Beneficiaries (WAPA), Utah Mitigation and Conservation Fund Hetch Hetchy Dam Rental Payments, Yosemite Management Fund Earnings on Investment, Tribal Economic Recovery Funds Natural Resources Damages from Legal Actions Natural Resources Damages from Legal Actions, EOI Land Sales, Southern Nevada Public Land Management Earnings on Investments, Southern Nevada Public Land Management Deposits, Operation and Maintenance, Indian Irrigation Systems Earnings on Investments, Operation and Maintenance, Indian Irrigation Systems Fines, Penalties, and Forfeitures from Migratory Bird Treaty Act, North American Wetlands Conservation Fund National Forests Fund, Payments to States User Fees for Filming and Photography on Public Lands Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes Timber Sale Pipeline Restoration Fund Legislative proposal, subject to PAYGO Recreation Enhancement Fee, Fish and Wildlife Service Surplus Land Sales, Federal Land Disposal Account Legislative proposal, subject to PAYGO Annual Passes, National Park Passport Program Federal Fund Payments, Tribal Special Fund Earnings on Investment, Tribal Special Fund Interest on Investments in GSEs, Tribal Special Fund Return of Principal from Private Sector Investments, Tribal Special Fund Miscellaneous Sales of Assets, Tribal Special Fund Trust Fund Payments, Tribal Special Fund Miscellaneous Fees, Glacier Bay National Park Resource Protection Recreation Enhancement Fee, BLM Interest Earned, Environmental Improvement and Restoration Fund Park Concessions Franchise Fees Lincoln County Land Act Land Sales Federal Payments, San Gabriel Basin Restoration Fund Non-Federal Contributions, San Gabriel Basin Restoration Fund Gifts, Community Partnership Enhancement Outer Continental Shelf Rentals and Bonuses, State Share from Certain Gulf of Mexico Leases Outer Continental Shelf Royalties San Joaquin River Restoration Fund Receipts San Joaquin River Restoration Fund Receipts Washington County, Utah Land Acquisition Account Payment from Federal Land Disposal Account to Owyhee Land Acquisition Account Outer Continental Shelf Revenues, Coastal Impact Assistance Rent from Mineral Leases, Permit Processing Improvement Fund Legislative proposal, subject to PAYGO Geothermal Lease Revenues, County Share Legislative proposal, subject to PAYGO Geothermal Lease Revenues, Department of Interior Share Lease Revenues from Naval Petroleum Reserve Numbered 2 Lands Reclamation Water Settlements Fund Power Revenues, Indian Irrigation Projects Earnings on Investments, Indian Irrigation Projects Revenues, Colorado River Dam Fund, Boulder Canyon Project Deposits for Educational Expenses, Children of Employees, Yellowstone (including Visitor Fees, Leased Federal Acquired Properties) Judgment Fund Payment, Trust Land Consolidation Fund Sale of Public Lands and Materials Oregon and California Land-grant Fund Deposits, Oregon and California Grant Lands Legislative proposal, subject to PAYGO Coos Bay Wagon Road Grant Fund Funds Reserved, Coos Bay Wagon Road Grant Lands Legislative proposal, subject to PAYGO Federal Fund Payments, Tribal Trust Fund Earnings on Investments, Tribal Trust Fund Interest on Investments in GSEs, Tribal Trust Fund Return of Principal from Private Sector Investments, Tribal Trust Fund Miscellaneous Sales of Assets, Tribal Trust Fund Donations to National Park Service Contributions and Deposits, BLM Deposits, Reclamation Trust Funds Deposits, Contributed Funds, Fish and Wildlife Service Gifts and Donations, Bureau of Indian Affairs Contributed Funds, Geological Survey Land and Minerals Management Bureau of Land Management The Bureau of Land Management (BLM) is charged with the multiple use management of natural resources on more than 245 million acres of surface estate of public land, about one-eighth of the land in the United States. BLM also administers approximately 700 million acres of onshore Federal mineral estate underlying BLM and other surface ownerships. In addition, BLM has trust responsibilities on 56 million acres of Indian trust lands for mineral operations and cadastral (land) surveys. The lands managed by BLM provide important natural resources, recreational and scenic values to the American people, as well as resource commodities and revenue to the Federal Government, States, and counties. It is the mission of BLM to sustain the health, diversity, and productivity of the public lands for the use and enjoyment of present and future generations. Management of Lands and Resources Bureau of Land Managementmanagement of lands and resourcesFor necessary expenses for protection, use, improvement, development, disposal, cadastral surveying, classification, acquisition of easements and other interests in lands, and performance of other functions, including maintenance of facilities, as authorized by law, in the management of lands and their resources under the jurisdiction of the Bureau of Land Management, including the general administration of the Bureau, and assessment of mineral potential of public lands pursuant to Public Law 96–487 (16 U.S.C. 3150(a)), $961,900,000 $952,017,000, to remain available until expended; of which $3,000,000 shall be available in fiscal year 2012 2013 subject to a match by at least an equal amount by the National Fish and Wildlife Foundation for cost-shared projects supporting conservation of Bureau lands; and such funds shall be advanced to the Foundation as a lump-sum grant without regard to when expenses are incurred.In addition, $32,500,000 is for the processing of applications for permit to drill and related use authorizations, to remain available until expended, to be reduced by amounts collected by the Bureau and credited to this appropriation that shall be derived from $6,500 per new application for permit to drill that the Bureau shall collect upon submission of each new application, and in addition, $47,950,000 is for conducting oil and gas inspection activities, to remain available until expended, to be reduced by amounts collected by the Bureau and credited to this appropriation that shall be derived from onshore oil and gas inspection fees that the Bureau shall collect, as provided for in this Act, and in addition, $6,500,000 is for the processing of grazing permits and leases, to remain available until expended, to be reduced by amounts collected by the Bureau and credited to this appropriation, which shall be derived by a $1.00 per animal unit month administrative fee, as provided for in this Act, and in addition, $39,696,000 is for Mining Law Administration program operations, including the cost of administering the mining claim fee program;, to remain available until expended, to be reduced by amounts collected by the Bureau and credited to this appropriation from mining claim maintenance fees and location fees that are hereby authorized for fiscal year 2012 2013 so as to result in a final appropriation estimated at not more than $961,900,000 $952,017,000, and $2,000,000, to remain available until expended, from communication site rental fees established by the Bureau for the cost of administering communication site activities. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)Provides for management of rangeland and forest resources; riparian areas; soil, water, and air activities; wild horses and burros; and cultural resources. The Budget funds rangeland management activities through a combination of direct appropriations and offsetting collections generated from a proposed 3-year pilot program to assess a new administrative processing fee on grazing permits. The new fee would allow BLM to recover some of the costs of issuing grazing permits/leases on BLM lands and use the funds to address pending applications for grazing permit renewals. BLM would charge a fee of $1 per Animal Unit Month, which would be collected along with current grazing fees. BLM would promulgate regulations for the continuation of the grazing administrative fee as a cost recovery fee after the pilot expires. Wildlife and fisheries managementProvides for maintenance, improvement, or enhancement of fish and wildlife habitats as part of the management of public lands and ecosystems.Threatened and endangered species managementProvides for protection, conservation, consultation, recovery, and evaluation of populations and habitats of threatened, endangered and special status animal and plant species.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 managementProvides for management of onshore oil and gas, coal, geothermal resources and other leasable minerals; mineral materials activities; and the administration of encumbrances on the mineral estate on Federal and Indian lands. The Budget continues to fund oil and gas management activities through a combination of direct appropriations and offsetting collections generated from assessing fees for inspection activities and processing applications for permits to drill. In 2013, BLM also will manage other renewable energy resources, such as wind and solar, from this activity. The 2013 Budget proposes to institute new inspection fees within the Oil and Gas Management program. These fees are expected to generate $48 million in 2013 that will be used to offset the costs of administering BLM's oil and gas program. Realty and ownership managementProvides for management and non-reimbursable processing of authorizations and compliance for realty actions and rights-of-way (including Alaska), administration of land title records and completion of cadastral surveys on public lands. Provides for the processing of communication site use authorization requests.Provides for management of the land use planning and National Environmental Policy Act processes, including monitoring activities. Also ensures the health and safety of users of the public lands through remediation of abandoned mine lands and protection from criminal and other unlawful activities; the effects of hazardous material and/or waste; and physical safety hazards.Transportation and facilities managementProvides for construction and maintenance of administrative and recreation sites, roads, trails, bridges and dams, including compliance with building codes and standards and environmental protection requirements. These funds allow for the systematic management of facilities with critical health and safety concerns, and ensure the protection of natural and cultural resources and the environment. In 2013, the BLM will fund all construction and deferred maintenance projects from this activity, including those on the Oregon and California grant lands. Challenge Cost Share (CCS)This program leverages non-Federal funding, in-kind services, and materials with Federal funding to conduct on-the-ground projects that improve conditions of the public lands. These conservation, restoration, and enhancement projects benefit forestry, range, riparian, fish, wildlife, threatened and endangered species, recreation, and cultural resources. National Landscape Conservation System (NLCS)Provides for the management of National Monuments, National Conservation Areas, and other Congressional conservation designations, key units in the NLCS. The program provides for the recurring operational (base) budgets of these NLCS units. Workforce and organizational supportProvides for the management of specified bureau business practices, such as human resources, Equal Employment Opportunity, financial resources, procurement, property, information technology, and fixed costs.Mining law administrationProvides for exploration and development of minerals on public lands pursuant to the General Mining Law of 1872, including validity examinations, patent application reviews, enforcement of environmental and bonding requirements, and recordation of mining claims. Program costs are expected to be fully offset by claim maintenance and other fees in 2013. Program and Financing(in millions of dollars)Identification code 14–1109–0–1–3022011 actual2012 est.2013 est.
Obligations by program activity:
0011Land resources274274268
0012Wildlife and fisheries535352
0013Threatened and endangered species232323
0014Recreation management717170
0015Energy and minerals99105104
0016Realty and ownership management99102102
0017Resource protection919292
0018Transportation and facilities maintenance737373
0019Land and resource information systems181818
0020Workforce and organizational support149150150
0026Challenge Cost Share222
0030National Monuments & NCA323232
0799Total direct obligations984995986
0801Reimbursable program243625
0802Communication site rental fees222
0803Mining law administration393939
0804APD fees463333
0805Cadastral reimbursable program151515
0806Inspection fees48
0807Grazing fees7
0899Total reimbursable obligations126125169
0900Total new obligations1,1101,1201,155
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1165165151
1021Recoveries of prior year unpaid obligations362828
1050Unobligated balance (total)201193179
Budget authority:
Appropriations, discretionary:
1100Appropriation978962952
1130Appropriations permanently reduced–2
1141Approp permanently reduced (Sec 436, HR 2055)–2
1160Appropriation, discretionary (total)976960952
Spending authority from offsetting collections, discretionary:
1700Offsetting collections (Mining law and Comm Sites)394242
1700Offsetting collections (Economy Act)304343
1700Offsetting collections (APD fees)453333
1700Offsetting collections (Inspection fees)48
1700Offsetting Collections (Grazing fees)7
1701Change in uncollected payments, Federal sources–16
1750Spending auth from offsetting collections, disc (total)98118173
1900Budget authority (total)1,0741,0781,125
1930Total budgetary resources available1,2751,2711,304
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year165151149
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)424417425
3010Uncollected pymts, Fed sources, brought forward, Oct 1–120–104–104
3020Obligated balance, start of year (net)304313321
3030Obligations incurred, unexpired accounts1,1101,1201,155
3031Obligations incurred, expired accounts2
3040Outlays (gross)–1,081–1,084–1,164
3050Change in uncollected pymts, Fed sources, unexpired16
3080Recoveries of prior year unpaid obligations, unexpired–36–28–28
3081Recoveries of prior year unpaid obligations, expired–2
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)417425388
3091Uncollected pymts, Fed sources, end of year–104–104–104
3100Obligated balance, end of year (net)313321284
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,0741,0781,125
Outlays, gross:
4010Outlays from new discretionary authority887841891
4011Outlays from discretionary balances194243273
4020Outlays, gross (total)1,0811,0841,164
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–43–43–43
4033Non-Federal sources–71–75–130
4040Offsets against gross budget authority and outlays (total)–114–118–173
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired16
4070Budget authority, net (discretionary)976960952
4080Outlays, net (discretionary)967966991
4180Budget authority, net (total)976960952
4190Outlays, net (total)967966991
Object Classification(in millions of dollars)Identification code 14–1109–0–1–3022011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent360365359
11.3Other than full-time permanent232323
11.5Other personnel compensation191919
11.9Total personnel compensation402407401
12.1Civilian personnel benefits125128123
13.0Benefits for former personnel1
21.0Travel and transportation of persons171514
22.0Transportation of things998
23.1Rental payments to GSA192224
23.2Rental payments to others313234
23.3Communications, utilities, and miscellaneous charges222325
24.0Printing and reproduction222
25.1Advisory and assistance services161615
25.2Other services from non-Federal sources159159156
25.3Other goods and services from Federal sources434341
25.4Operation and maintenance of facilities111
25.5Research and development contracts444
25.7Operation and maintenance of equipment141415
26.0Supplies and materials262524
31.0Equipment161618
32.0Land and structures889
41.0Grants, subsidies, and contributions697071
42.0Insurance claims and indemnities11
99.0Direct obligations984995986
99.0Reimbursable obligations126125169
99.9Total new obligations1,1101,1201,155
Employment SummaryIdentification code 14–1109–0–1–3022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment5,5035,6195,400
2001Reimbursable civilian full-time equivalent employment9907951,061
3001Allocation account civilian full-time equivalent employment2,3552,2852,180
ConstructionFor construction of buildings, recreation facilities, roads, trails, and appurtenant facilities, $3,576,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)Provides for the construction of buildings, recreation facilities, bridges, roads, and trails necessary for effective multiple use management of the public lands and resources. In 2013, the Budget proposes to eliminate this account and fund projects through the Management of Lands and Resources appropriation.Program and Financing(in millions of dollars)Identification code 14–1110–0–1–3022011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity464
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1111210
Budget authority:
Appropriations, discretionary:
1100Appropriation54
1160Appropriation, discretionary (total)54
1930Total budgetary resources available161610
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year12106
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)78197
3030Obligations incurred, unexpired accounts464
3031Obligations incurred, expired accounts2
3040Outlays (gross)–63–18–5
3081Recoveries of prior year unpaid obligations, expired–2
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1976
3100Obligated balance, end of year (net)1976
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross54
Outlays, gross:
4010Outlays from new discretionary authority21
4011Outlays from discretionary balances61175
4020Outlays, gross (total)63185
4180Budget authority, net (total)54
4190Outlays, net (total)63185
Object Classification(in millions of dollars)Identification code 14–1110–0–1–3022011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent11
25.2Other services from non-Federal sources111
25.3Other goods and services from Federal sources122
32.0Land and structures121
99.9Total new obligations464
Employment SummaryIdentification code 14–1110–0–1–3022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment148
Oregon and California Grant Lands Oregon and California Grant LandsFor expenses necessary for management, protection, and development of resources and for construction, operation, and maintenance of access roads, reforestation, and other improvements on the revested Oregon and California Railroad grant lands, on other Federal lands in the Oregon and California land-grant counties of Oregon, and on adjacent rights-of-way; and acquisition of lands or interests therein, including existing connecting roads on or adjacent to such grant lands; $112,043,000, to remain available until expended: Provided, That 25 percent of the aggregate of all receipts during the current fiscal year from the revested Oregon and California Railroad grant lands is hereby made a charge against the Oregon and California land-grant fund and shall be transferred to the General Fund in the Treasury in accordance with the second paragraph of subsection (b) of title II of the Act of August 28, 1937 (50 Stat. 876). (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)Western Oregon resources managementProvides for the management of 2.2 million acres of lands that are primarily forested ecosystems in western Oregon. These lands support a number of resource management activities including timber management, grazing management, and recreation management. In support of these management activities, the BLM is involved in improving critical watersheds, restoring wildlife and fish habitat, providing safe recreation opportunities, and preserving cultural resources.Western Oregon information and resource data systemsProvides 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 maintenanceProvides for the maintenance of office buildings, warehouse and storage structures, shops, greenhouses, recreation sites, and the transportation system that are necessary to assure public safety and effective management of the lands in western Oregon. In 2013, the Budget proposes to fund deferred maintenance projects on Oregon and California Grant Lands from the Management of Lands and Resources appropriation. Western Oregon AcquisitionProvides for the acquisition of road easements and road use agreements for timber site access and for other resource management activities, including recreation use. This activity also provides for transportation planning, survey, and design of access and other resource management roads.Western Oregon National Landscape Conservation System (NLCS)Provides for the management of National Monuments, National Conservation Areas, and other Congressional conservation designations, key units in the NLCS. The program provides for the recurring operational (base) budgets of these NLCS units. Program and Financing(in millions of dollars)Identification code 14–1116–0–1–3022011 actual2012 est.2013 est.
Obligations by program activity:
0002Western Oregon Maintenance111110
0004Western Oregon Resource Management989899
0005Western Oregon Data Systems Operation & Management222
0006Western Oregon National Monuments & NCA122
0900Total new obligations112113113
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1798
1021Recoveries of prior year unpaid obligations2
1050Unobligated balance (total)998
Budget authority:
Appropriations, discretionary:
1100Appropriation112112112
1160Appropriation, discretionary (total)112112112
1930Total budgetary resources available121121120
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year987
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)343836
3030Obligations incurred, unexpired accounts112113113
3040Outlays (gross)–106–115–112
3080Recoveries of prior year unpaid obligations, unexpired–2
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)383637
3100Obligated balance, end of year (net)383637
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross112112112
Outlays, gross:
4010Outlays from new discretionary authority998383
4011Outlays from discretionary balances73229
4020Outlays, gross (total)106115112
4180Budget authority, net (total)112112112
4190Outlays, net (total)106115112
Object Classification(in millions of dollars)Identification code 14–1116–0–1–3022011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent495151
11.3Other than full-time permanent555
11.5Other personnel compensation122
11.9Total personnel compensation555858
12.1Civilian personnel benefits171717
21.0Travel and transportation of persons211
22.0Transportation of things211
23.3Communications, utilities, and miscellaneous charges233
25.1Advisory and assistance services111
25.2Other services from non-Federal sources131212
25.3Other goods and services from Federal sources433
25.4Operation and maintenance of facilities22
25.7Operation and maintenance of equipment522
26.0Supplies and materials333
31.0Equipment355
41.0Grants, subsidies, and contributions555
99.9Total new obligations112113113
Employment SummaryIdentification code 14–1116–0–1–3022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment823832826
Land AcquisitionFor expenses necessary to carry out sections 205, 206, and 318(d) of Public Law 94–579, including administrative expenses and acquisition of lands or waters, or interests therein, $22,380,000 $33,575,000, to be derived from the Land and Water Conservation Fund and to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)This appropriation provides for the acquisition of lands or interests in lands, by purchase or exchange, when necessary for public access and recreation use, preservation of open space, resource protection, and/or other purposes related to the management of public lands. The 2013 Federal Land Acquisition program builds on efforts started in 2011 and 2012 to strategically invest in interagency landscape-scale conservation projects while continuing to meet agency-specific programmatic needs. The Department of the Interior and the U.S. Forest Service collaborated extensively to develop a process to more effectively coordinate land acquisitions with government and local community partners to achieve the highest priority shared conservation goals. Program and Financing(in millions of dollars)Identification code 14–5033–0–2–3022011 actual2012 est.2013 est.
Obligations by program activity:
0001Land acquisition212122
0002Acquisition management223
0900Total new obligations232325
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1201918
Budget authority:
Appropriations, discretionary:
1101Appropriation (special or trust fund)222234
1160Appropriation, discretionary (total)222234
1930Total budgetary resources available424152
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year191827
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)236
3030Obligations incurred, unexpired accounts232325
3040Outlays (gross)–22–20–28
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)363
3100Obligated balance, end of year (net)363
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross222234
Outlays, gross:
4010Outlays from new discretionary authority69
4011Outlays from discretionary balances221419
4020Outlays, gross (total)222028
4180Budget authority, net (total)222234
4190Outlays, net (total)222028
Object Classification(in millions of dollars)Identification code 14–5033–0–2–3022011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent111
32.0Land and structures222224
99.9Total new obligations232325
Employment SummaryIdentification code 14–5033–0–2–3022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment111111
Range ImprovementsFor rehabilitation, protection, and acquisition of lands and interests therein, and improvement of Federal rangelands pursuant to section 401 of the Federal Land Policy and Management Act of 1976 (43 U.S.C. 1701), notwithstanding any other Act, sums equal to 50 percent of all moneys received during the prior fiscal year under sections 3 and 15 of the Taylor Grazing Act (43 U.S.C. 315 et seq.) and the amount designated for range improvements from grazing fees and mineral leasing receipts from Bankhead-Jones lands transferred to the Department of the Interior pursuant to law, but not less than $10,000,000, to remain available until expended: Provided, That not to exceed $600,000 shall be available for administrative expenses. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)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. Special and Trust Fund Receipts(in millions of dollars)Identification code 14–5132–0–2–3022011 actual2012 est.2013 est.
0100Balance, start of year
Receipts:
0220Grazing Fees for Range Improvements, Taylor Grazing Act, As Amended788
0400Total: Balances and collections788
Appropriations:
0500Range Improvements–7–8–8
0799Balance, end of year
Program and Financing(in millions of dollars)Identification code 14–5132–0–2–3022011 actual2012 est.2013 est.
Obligations by program activity:
0001Improvements to public lands1287
0002Farm Tenant Act lands33
0900Total new obligations121110
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 131
Budget authority:
Appropriations, mandatory:
1200Appropriation (General Fund)322
1201Appropriation (special or trust fund)788
1260Appropriations, mandatory (total)101010
1930Total budgetary resources available131110
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year1
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)5710
3030Obligations incurred, unexpired accounts121110
3040Outlays (gross)–10–8–8
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)71012
3100Obligated balance, end of year (net)71012
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross101010
Outlays, gross:
4101Outlays from mandatory balances1088
4180Budget authority, net (total)101010
4190Outlays, net (total)1088
Object Classification(in millions of dollars)Identification code 14–5132–0–2–3022011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent222
12.1Civilian personnel benefits111
25.2Other services from non-Federal sources3
25.3Other goods and services from Federal sources122
26.0Supplies and materials122
32.0Land and structures332
41.0Grants, subsidies, and contributions111
99.9Total new obligations121110
Employment SummaryIdentification code 14–5132–0–2–3022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment474747
Service Charges, Deposits, and Forfeitures Service Charges, Deposits, and ForfeituresFor administrative expenses and other costs related to processing application documents and other authorizations for use and disposal of public lands and resources, for costs of providing copies of official public land documents, for monitoring construction, operation, and termination of facilities in conjunction with use authorizations, and for rehabilitation of damaged property, such amounts as may be collected under Public Law 94–579, as amended, and Public Law 93–153, to remain available until expended: Provided, That, notwithstanding any provision to the contrary of section 305(a) of Public Law 94–579 (43 U.S.C. 1735(a)), any moneys that have been or will be received pursuant to that section, whether as a result of forfeiture, compromise, or settlement, if not appropriate for refund pursuant to section 305(c) of that Act (43 U.S.C. 1735(c)), shall be available and may be expended under the authority of this Act by the Secretary to improve, protect, or rehabilitate any public lands administered through the Bureau of Land Management which have been damaged by the action of a resource developer, purchaser, permittee, or any unauthorized person, without regard to whether all moneys collected from each such action are used on the exact lands damaged which led to the action: Provided further, That any such moneys that are in excess of amounts needed to repair damage to the exact land for which funds were collected may be used to repair other damaged public lands. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)This appropriation is derived from: 1) revenues received to offset administrative and other costs incurred to process applications for rights-of-way, and the monitoring of construction, operation, and termination of rights-of-ways; 2) recovery of costs associated with the adopt-a-horse program; 3) revenues received for rehabilitation of damages to lands, resources, and facilities; 4) fees for processing specified categories of realty actions under the Federal Land Policy Management Act; 5) deposits received from contractors in lieu of completing contract requirements such as slash burning and timber extension expenses; 6) fees for costs of reproduction and administrative services involved in providing requested copies of materials; 7) fixed fees for energy and minerals lease applications, assignments, and transfers; 8) costs of processing applications and administering permits, including environmental analysis and monitoring of special recreation permits; and 9) rents received for permits to do commercial filming and photography on public lands. The Budget assumes that BLM will begin assessing fees to recover costs for coal and other mineral resource inspections beginning in 2014. Special and Trust Fund Receipts(in millions of dollars)Identification code 14–5017–0–2–3022011 actual2012 est.2013 est.
0100Balance, start of year
Receipts:
0220Service Charges, Deposits, and Forfeitures, BLM313131
0400Total: Balances and collections313131
Appropriations:
0500Service Charges, Deposits, and Forfeitures–31–31–31
0799Balance, end of year
Program and Financing(in millions of dollars)Identification code 14–5017–0–2–3022011 actual2012 est.2013 est.
Obligations by program activity:
0001Right-of-way processing171818
0004Energy and minerals cost recovery233
0006Repair of damaged lands233
0007Cost recoverable realty111
0008Recreation cost recovery111
0009Copy fees111
0010Trans Alaska Pipeline Authority555
0900Total new obligations293232
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1454746
Budget authority:
Appropriations, discretionary:
1101Appropriation (special or trust fund)313131
1160Appropriation, discretionary (total)313131
1930Total budgetary resources available767877
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year474645
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)668
3030Obligations incurred, unexpired accounts293232
3040Outlays (gross)–29–30–34
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)686
3100Obligated balance, end of year (net)686
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross313131
Outlays, gross:
4010Outlays from new discretionary authority1616
4011Outlays from discretionary balances291418
4020Outlays, gross (total)293034
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4180Budget authority, net (total)313131
4190Outlays, net (total)293034
Object Classification(in millions of dollars)Identification code 14–5017–0–2–3022011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent141414
11.3Other than full-time permanent111
11.5Other personnel compensation111
11.9Total personnel compensation161616
12.1Civilian personnel benefits444
21.0Travel and transportation of persons111
25.1Advisory and assistance services122
25.2Other services from non-Federal sources244
25.3Other goods and services from Federal sources444
41.0Grants, subsidies, and contributions111
99.9Total new obligations293232
Employment SummaryIdentification code 14–5017–0–2–3022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment208208208
Legislative proposal, not subject to PAYGO Legislative proposal, subject to PAYGO Permanent Operating Funds Permanent operating funds accounts include:Operations and maintenance of quartersFunds 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 recoveryFunds in this account are derived from revenue generated from the Federal share of receipts from the sale of salvage timber from the Oregon and California grant lands, public domain lands, and Coos Bay Wagon Road lands. Pursuant to Public Law 102–381, as amended, this account was established to allow BLM to more efficiently and effectively address forest health issues. Funds can be used for other forest health purposes, including release from competing vegetation and density control treatments.Timber sale pipeline restoration fundThis fund provides for the deposit and use of fees collected by BLM for sales of timber authorized by section 2001(k) of Public Law 104–19. Of the total deposited into this account, 75 percent is to be used for the preparation of timber sales to fill the timber pipeline on lands administered by the BLM, and 25 percent is to be used to address recreation projects on the BLM lands.Expenses, road maintenance depositsUsers of certain roads under the BLM's jurisdiction make deposits for maintenance purposes. Moneys collected are appropriated for necessary road maintenance. Moneys collected on Oregon and California grant lands are available only for those lands (43 U.S.C. 1762(c), 43 U.S.C. 1735(b)).Federal Lands Recreation Enhancement Act, BLMThe Federal Lands Recreation Enhancement Act (FLREA) was enacted on December 8, 2004 as part of the Consolidated Appropriations Act for 2005. FLREA replaced the Recreation Fee Demonstration Program, and most current BLM sites have transitioned to the new program. All receipts collected under this authority are deposited to this account. The BLM returns 100 percent of these receipts back to the site where the fees were generated. FLREA authorizes this program through 2014.Acquisitions in Deschutes, Oregon from land sale receiptsPursuant 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 receiptsPursuant to Public Law 105–263, 85 percent of receipts from sales of public domain lands in southern Nevada are used to acquire environmentally sensitive lands in Nevada; make capital improvements to areas administered by the National Park Service, the U.S. Fish and Wildlife Service and the BLM in Clark County, Nevada; develop a multi-species habitat plan in Clark County, Nevada; develop parks, trails and natural areas and implement other conservation initiatives in Clark County, Nevada; and reimburse the BLM for costs incurred arranging sales and exchanges under the Act.Lincoln County Land Sales ActPublic Law 106–298 authorizes the Secretary to dispose of certain lands in Lincoln County, Nevada, and distribute the proceeds as follows: five percent to the State of Nevada; 10 percent to the County; and 85 percent to an interest bearing account that is available for expenditure without further appropriation to be used by the Secretary of the Interior to acquire environmentally sensitive lands in the State of Nevada, for identification and management of unique archaeological resources, for development of a multi-species habitat conservation plan in the county, and for other specified administrative purposes.White Pine County Land Sales ActPublic Law 109–432 authorizes the Secretary to dispose of certain lands in White Pine County, Nevada, and to distribute the proceeds as follows: five percent to the State of Nevada; 10 percent to the County; and 85 percent to an account that is available for expenditure without further appropriation for the management of archaeological resources, wilderness protection, recreation activities, preparation of a management plan, reimbursement for sale costs, and other purposes. Leases from Naval Petroleum Reserve No. 2The 2005 Energy Policy Act established this fund for environmental investigation and restoration on that site located in Kern County, California. A portion of revenue from new leases on the site is authorized to be deposited to this account.BLM Permit Processing Improvement FundThe 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 FundThe 2005 Energy Policy Act established this fund. Twenty-five percent of geothermal bonuses, rents, and royalties were authorized to be deposited to this account through 2010 and used to expedite geothermal leasing activities. Unobligated balances are being spent to continue that work. The Federal Land Transaction Facilitation Act, P.L. 106–248 (114 Stat. 613), provided authority for the BLM to sell public lands that were classified as suitable for disposal under resource management plans in effect at the time of enactment. This law provided that receipts from such sales could be used to acquire non-Federal lands with significant resource values that fall within the boundaries of areas now managed by DOI. This authority expired on July 25, 2010, and was later was reauthorized through July 25, 2011. All funds not obligated by both expiration dates were transferred to the Land and Water Conservation Fund . Owyhee Land Acquisition AccountThe 2009 Omnibus Public Land Management Act, P.L. 111–11 (123 STAT. 1039), provides that the Secretary may sell public land located within the Boise District of the Bureau of Land Management that, as of July 25, 2000, was identified for disposal in appropriate resource management plans. Amounts in the account shall be available to the Secretary, without further appropriation, to purchase land or interests in land in, or adjacent to, certain wilderness areas. Washington County, Utah Land Acquisition AccountThe 2009 Omnibus Public Land Management Act, P.L. 111–11 (123 STAT. 1091), authorizes the sale of public land located within Washington County, Utah, that, as of July 25, 2000, has been identified for disposal in appropriate resource management plans. Amounts in the account shall be available to the Secretary, without further appropriation, to purchase land or interests in land in, or adjacent to, certain wilderness areas. Silver Saddle Endowment AccountThe 2009 Omnibus Public Land Management Act, P.L. 111–11 (123 STAT. 1114), requires Carson City to deposit twenty-five percent of the difference between what the Secretary of the Interior and the City paid for the 62 acre Bernhard parcel before the Secretary conveys the land to the City. Amounts deposited in the account established by paragraph (1) shall be available to the Secretary, without further appropriation, for the oversight and enforcement of a certain conservation easement. Carson City Special AccountThe 2009 Omnibus Public Land Management Act, P.L. 111–11 (123 STAT. 1113), authorizes the sale of 158 acres of public land described in the statute. Five percent of the proceeds are paid to the State of Nevada for use for public education. The remainder is deposited to this account and used to acquire environmentally sensitive land or an interest in environmentally sensitive land in Carson City; to cover the cost of surveys and appraisals; and to reimburse the Bureau of Land Management for administrative expenses. Special and Trust Fund Receipts(in millions of dollars)Identification code 14–9926–0–2–3022011 actual2012 est.2013 est.
0100Balance, start of year1278083
Adjustments:
0190Adjustment - 2010 balance withdrawn shown in wrong Schedule N (see 14–5005)–50
0199Balance, start of year778083
Receipts:
0220Deposits for Road Maintenance and Reconstruction222
0221Rents and Charges for Quarters, Bureau of Land Management, Interior111
0222Forest Ecosystem Health and Recovery, Disposal of Salvage Timber453
0223Forest Ecosystem Health and Recovery, Disposal of Salvage Timber2
0224Land Sales, Southern Nevada Public Land Management647100
0225Timber Sale Pipeline Restoration Fund441
0226Timber Sale Pipeline Restoration Fund1
0227Surplus Land Sales, Federal Land Disposal Account4
0228Surplus Land Sales, Federal Land Disposal Account5
0229Recreation Enhancement Fee, BLM171818
0230Lincoln County Land Act Land Sales1
0231Washington County, Utah Land Acquisition Account12
0232Rent from Mineral Leases, Permit Processing Improvement Fund192019
0240Earnings on Investments, Southern Nevada Public Land Management21
0299Total receipts and collections6098155
0400Total: Balances and collections137178238
Appropriations:
0500Permanent Operating Funds–17–18–18
0501Permanent Operating Funds–4–5–3
0502Permanent Operating Funds–4–4–2
0503Permanent Operating Funds–2–2–2
0504Permanent Operating Funds–6–47–99
0505Permanent Operating Funds–3–1
0506Permanent Operating Funds–19–18–19
0507Permanent Operating Funds–1–1
0508Permanent Operating Funds–1
0509Permanent Operating Funds–3–2
0510Permanent Operating Funds–8
0599Total appropriations–59–95–155
0610Permanent Operating Funds2
0799Balance, end of year808383
Program and Financing(in millions of dollars)Identification code 14–9926–0–2–3022011 actual2012 est.2013 est.
Obligations by program activity:
0001Forest ecosystems health and recovery555
0002Recreation fee demonstration181818
0003Expenses, road maintenance deposits111
0004Timber sale pipeline restoration fund444
0005Southern Nevada public land sales (85)996521
0008Lincoln County Lands Act431
0011Federal Land Disposal Account1
0013Operation and maintenance of quarters111
0014Permit Processing Improvement Fund181818
0015Geothermal Steam Act Fund531
0017Owyhee Land Acquisition Fund21
0900Total new obligations15811871
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1736657634
1021Recoveries of prior year unpaid obligations22
1029Other balances withdrawn–2
1050Unobligated balance (total)756657634
Budget authority:
Appropriations, mandatory:
1201Recreation fee demonstration program171818
1201Forest ecosystem health and recovery fund453
1201Timber sales pipeline restoration fund442
1201Expenses, road maintenance deposits222
1201S. Nevada public land management64799
1201S. Nevada public land management-interest earned31
1201Permit processing improvement fund191819
1201Operation and maintenance of quarters11
1201Federal Land Disposal Account1
1201Owyhee Land Acquisition32
1260Appropriations, mandatory (total)5995147
1930Total budgetary resources available815752781
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year657634710
Special and non-revolving trust funds:
1950Other balances withdrawn2
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)935753689
3030Obligations incurred, unexpired accounts15811871
3040Outlays (gross)–318–182–217
3080Recoveries of prior year unpaid obligations, unexpired–22
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)753689543
3100Obligated balance, end of year (net)753689543
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross5995147
Outlays, gross:
4100Outlays from new mandatory authority164765
4101Outlays from mandatory balances302135152
4110Outlays, gross (total)318182217
4180Budget authority, net (total)5995147
4190Outlays, net (total)318182217
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value1,4211,166957
5001Total investments, EOY: Federal securities: Par value1,166957785
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority5995147
Outlays318182217
Legislative proposal, subject to PAYGO:
Budget Authority8
Outlays2
Total:
Budget Authority5995155
Outlays318182219
Object Classification(in millions of dollars)Identification code 14–9926–0–2–3022011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent212121
11.3Other than full-time permanent333
11.5Other personnel compensation222
11.9Total personnel compensation262626
12.1Civilian personnel benefits888
21.0Travel and transportation of persons222
22.0Transportation of things111
23.2Rental payments to others111
23.3Communications, utilities, and miscellaneous charges111
25.2Other services from non-Federal sources1293
25.3Other goods and services from Federal sources55
25.4Operation and maintenance of facilities111
25.7Operation and maintenance of equipment111
26.0Supplies and materials455
31.0Equipment111
32.0Land and structures1194
41.0Grants, subsidies, and contributions444
99.0Direct obligations787458
Allocation Account - direct:
11.1Personnel compensation: Full-time permanent111
25.2Other services from non-Federal sources323
25.3Other goods and services from Federal sources1084
32.0Land and structures222
41.0Grants, subsidies, and contributions64313
99.0Allocation account - direct804413
99.9Total new obligations15811871
Employment SummaryIdentification code 14–9926–0–2–3022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment485485448
Legislative proposal, subject to PAYGO Reauthorize the Federal Lands Transaction Facilitation Act (FLTFA)The Administration's proposal includes eliminating the Act's sunset date and allowing lands identified as suitable for disposal in recent land use plans to be sold using the FLTFA authority. FLTFA sales revenues would continue to be used to fund the acquisition of environmentally sensitive lands and the administrative costs associated with conducting sales. Terminate the BLM Permit Processing Improvement FundThe 2005 Energy Policy Act (EPAct) established a pilot program to improve oil and gas permit processing. To fund the pilot program, 50 percent of the rents from non-geothermal onshore mineral leases are authorized to be deposited into this account through 2015. The mandatory nature of this funding reduces the agency's administrative flexibility to reallocate funding between programs and field offices. The Administration will submit legislation to eliminate this fund starting in 2014. In the meantime, the Budget assumes the mandatory fund will continue, resulting in a reduced need for discretionary appropriations. In 2013, BLM will also continue to rely on the oil and gas permit processing fees imposed by appropriations language and credited as offsetting collections to the Management of Lands and Resources account.Program and Financing(in millions of dollars)Identification code 14–9926–4–2–3022011 actual2012 est.2013 est.
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1201Federal Land Disposal Account8
1260Appropriations, mandatory (total)8
1930Total budgetary resources available8
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year8
Change in obligated balance:
3040Outlays (gross)–2
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)–2
3100Obligated balance, end of year (net)–2
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross8
Outlays, gross:
4100Outlays from new mandatory authority2
4180Budget authority, net (total)8
4190Outlays, net (total)2
Miscellaneous Permanent Payment Accounts Miscellaneous permanent payments include:Payments for Oregon and California and Coos Bay Wagon Road grant lands, receiptsThe Secure Rural Schools and Community Self-Determination Act of 2000 (P.L. 106–393), as amended by P.L. 110–343, provides annual transition payments to the 18 O&C counties. These payments were derived from revenues from federal activities on O&C lands in the previous fiscal year that were not deposited to permanent operating funds, supplemented by amounts from the General Fund when necessary. The last payment authorized under P.L. 106–393 was for 2006. Section 601 of Division C of P.L. 110–343 amends and reauthorizes the Secure Rural Schools Act (P.L. 106–393). The amended Act, which was similar to P.L. 106–393 although it is structured to phase out payments, expires at the end of fiscal year 2011 with the last payment being issued in 2012. The Budget reflects a five-year reauthorization of the Secure Rural Schools Act with funding through mandatory appropriations. Counties not opting to receive a portion of the USDA Forest Service payments to communities will receive funds authorized under the 1937 and 1939 statutes. Payments to the Oregon counties under the 1937 statute will be 50 percent of revenues from O&C grant lands. Payments under the 1939 statute are for lost tax revenue in two Oregon counties and are estimated to be 75 percent of all revenues from Coos Bay Wagon Road grant lands. Payments to States (proceeds of sales)States are paid five percent of the net proceeds from the sale of public land and public land products (31 U.S.C. 1305).Payments to States from grazing receipts, etc., public lands outside grazing districtsStates 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 districtsStates 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, miscellaneousStates 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 GrasslandsOf the revenues received from the use of Bankhead-Jones Act lands administered by the BLM, 25 percent is paid to the counties in which such lands are situated, for school and road purposes (7 U.S.C. 1012).Payments to Nevada from receipts on land sales(A) Public Law 96–586 authorizes and directs the Secretary to sell not more than 700 acres of public lands per calendar year in and around Las Vegas, Nevada, the proceeds of which are to be used to acquire environmentally sensitive lands in the Lake Tahoe Basin of California and Nevada. Annual revenues are distributed to the State of Nevada (five percent) and the county in which the land is located (10 percent). (B) Public Law 105–263, as amended by P.L. 107–282, authorizes the disposal through sale of approximately 49,000 acres in Clark County Nevada, the proceeds of which are to be distributed as follows: a) five percent for use in the general education program of the State of Nevada; b) 10 percent for use by the Southern Nevada Water Authority for water treatment and transmission facility infrastructure in Clark County, Nevada; and c) the remaining 85 percent to a special fund administered by the Secretary of the Interior to be used to acquire environmentally sensitive lands in Nevada; make capital improvements to areas administered by NPS, FWS and BLM in Clark County, Nevada; develop a multi-species habitat plan in Clark County, Nevada; develop parks, trails and natural areas and implement other conservation initiatives in Clark County, Nevada; and reimburse BLM for costs incurred arranging sales and exchanges under the Act. (C) Public Law 106–298 authorizes the sale of certain lands in Lincoln County, Nevada. The proceeds of these sales are to be distributed as follows: a) five percent to the State of Nevada for general education purposes; b) 10 percent to Lincoln County for general purposes with emphasis on supporting schools; and c) the remaining 85 percent to a special fund administered by the Secretary of the Interior to acquire environmentally sensitive lands in the State of Nevada, for identification and management of unique archaeological resources, for development of a multi-species habitat conservation plan in the county, and for other specified administrative purpose. Cook Inlet Region Inc. propertyThis account received funding appropriated by section 9102 of the fiscal year 1990 Department of Defense Appropriations Act for the acquisition of Federal real properties, improvements on such lands or rights to their use or exploitation, and any personal property related to the land purchased by the Cook Inlet Region, Incorporated as authorized by the provisions of section 12(b) of Public Law 94–204 (43 U.S.C. 1611). Funds are made available to the BLM for administration and subsequent payment to accounts accepting Cook Inlet Region, Incorporated offers for Federal properties.State 5 Percent Share, Carson City Land SalesThe 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. Special and Trust Fund Receipts(in millions of dollars)Identification code 14–9921–0–2–9992011 actual2012 est.2013 est.
0100Balance, start of year404141
Adjustments:
0190Adjustment - receipts rounding–2
0199Balance, start of year384141
Receipts:
0220Receipts from Grazing, Etc., Public Lands outside Grazing Districts222
0221Receipts from Grazing, Etc., Public Lands within Grazing Districts211
0222Payments to States and Counties from Land Sales1918
0223Sale of Public Lands and Materials–1
0224Oregon and California Land-grant Fund3
0225Deposits, Oregon and California Grant Lands10128
0226Deposits, Oregon and California Grant Lands–8
0227Coos Bay Wagon Road Grant Fund–1
0228Funds Reserved, Coos Bay Wagon Road Grant Lands11
0229Funds Reserved, Coos Bay Wagon Road Grant Lands–1
0299Total receipts and collections172421
0400Total: Balances and collections556562
Appropriations:
0500Miscellaneous Permanent Payment Accounts–10–12
0501Miscellaneous Permanent Payment Accounts–1–1–1
0502Miscellaneous Permanent Payment Accounts–1–1–1
0503Miscellaneous Permanent Payment Accounts–1–1–1
0504Miscellaneous Permanent Payment Accounts–1–1
0505Miscellaneous Permanent Payment Accounts–1
0506Miscellaneous Permanent Payment Accounts–8–18
0507Miscellaneous Permanent Payment Accounts–8
0508Miscellaneous Permanent Payment Accounts–1
0509Miscellaneous Permanent Payment Accounts9
0599Total appropriations–14–24–22
0799Balance, end of year414140
Program and Financing(in millions of dollars)Identification code 14–9921–0–2–9992011 actual2012 est.2013 est.
Obligations by program activity:
0001Payments to O&C Counties, Title I/III 58847637
0002Payments to Coos Bay Wagon Road Counties, Title I/III 58981
0003Payment to O&C and CBWR Counties, Title II 5485103
0004From grazing fees, etc., public lands outside grazing districts 5016111
0005From grazing fees, etc., public lands within grazing districts 5032111
0009Proceeds from sales 5133111
0010Payments to counties from national grasslands 5896111
0013Payments to State and Counties from Nevada Land Sales818
0014Payments to O&C counties under 1937 statute8
0015Payments to CBWR counties under 1939 statute1
0900Total new obligations915231
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1866
Budget authority:
Appropriations, mandatory:
1200SRS O&C Payments from GF- Title I/III6825
1200SRS Payments from GF-Title II73
1201SRS O&C Title I/III Payments from receipts1012
1201Proceeds of sales-payments to states111
1201Payments from grazing fees outside grazing districts111
1201Payments from grazing fees within grazing districts111
1201Payments to Counties, National Grasslands, BLM11
1201SRS CBWR Payments from receipts1
1201Payments from Nevada Land Sales818
1201Payments to O&C Grants lands counties under 1937 statute8
1201Payments to CBWR counties under 1939 statute1
1260Appropriations, mandatory (total)895231
1930Total budgetary resources available975837
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year666
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)784
3030Obligations incurred, unexpired accounts915231
3040Outlays (gross)–90–56–32
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)843
3100Obligated balance, end of year (net)843
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross895231
Outlays, gross:
4100Outlays from new mandatory authority784929
4101Outlays from mandatory balances1273
4110Outlays, gross (total)905632
4180Budget authority, net (total)895231
4190Outlays, net (total)905632
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority895231
Outlays905632
Legislative proposal, subject to PAYGO:
Budget Authority–9
Outlays–9
Total:
Budget Authority895222
Outlays905623
Object Classification(in millions of dollars)Identification code 14–9921–0–2–9992011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent11
25.2Other services from non-Federal sources23
41.0Grants, subsidies, and contributions884831
99.9Total new obligations915231
Employment SummaryIdentification code 14–9921–0–2–9992011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment1515
Legislative proposal, subject to PAYGO Program and Financing(in millions of dollars)Identification code 14–9921–4–2–9992011 actual2012 est.2013 est.
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1201Appropriation (payments under 1937 and 1939 laws)–9
1260Appropriations, mandatory (total)–9
1930Total budgetary resources available–9
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year–9
Change in obligated balance:
3040Outlays (gross)9
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)9
3100Obligated balance, end of year (net)9
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross–9
Outlays, gross:
4100Outlays from new mandatory authority–9
4180Budget authority, net (total)–9
4190Outlays, net (total)–9
Hardrock Reclamation Fund Legislative proposal, subject to PAYGO The Helium Act Amendments of 1960, Public Law 86–777 (50 U.S.C. 167), authorized activities necessary to provide sufficient helium to meet the current and foreseeable future needs of essential government activities. The Helium Privatization Act of 1996, Public Law 104–273, provides for the eventual privatization of the program and its functions. In 2013, the Helium program will consist of: (a) continued storage and transmission of crude helium; (b) complete disposal of helium refining facilities and other excess property not needed for storage and transmission of crude helium; (c) oversight of the production of helium on Federal lands; and (d) administration of in-kind and open market crude helium gas sale program. The estimates assume that the helium program will continue full implementation of the Helium Privatization Act.Program and Financing(in millions of dollars)Identification code 14–4053–0–3–3062011 actual2012 est.2013 est.
Obligations by program activity:
0801Production and sales193127127
0802Transmission and storage31515
0803Administration and other expenses71414
0900Total new obligations203156156
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1593149
1021Recoveries of prior year unpaid obligations1
1023Unobligated balances applied to repay debt–27
1050Unobligated balance (total)333149
Budget authority:
Spending authority from offsetting collections, mandatory:
1800Collected201174175
1850Spending auth from offsetting collections, mand (total)201174175
1930Total budgetary resources available234205224
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year314968
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)91155
3030Obligations incurred, unexpired accounts203156156
3040Outlays (gross)–200–112–174
3080Recoveries of prior year unpaid obligations, unexpired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)115537
3100Obligated balance, end of year (net)115537
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross201174175
Outlays, gross:
4100Outlays from new mandatory authority1427070
4101Outlays from mandatory balances5842104
4110Outlays, gross (total)200112174
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123Non-Federal sources–201–174–175
4190Outlays, net (total)–1–62–1
Balance Sheet(in millions of dollars)Identification code 14–4053–0–3–3062010 actual2011 actual
ASSETS:
1101Federal assets: Fund balances with Treasury7373
Other Federal assets:
1802Inventories and related properties201201
1803Property, plant and equipment, net33
1999Total assets277277
LIABILITIES:
Federal liabilities:
2102Interest payable184184
2103Debt252252
2999Total liabilities436436
NET POSITION:
3300Cumulative results of operations–159–159
4999Total liabilities and net position277277
Object Classification(in millions of dollars)Identification code 14–4053–0–3–3062011 actual2012 est.2013 est.
Reimbursable obligations:
11.1Personnel compensation: Full-time permanent333
12.1Civilian personnel benefits111
23.3Communications, utilities, and miscellaneous charges244
25.2Other services from non-Federal sources566
26.0Supplies and materials122
41.0Grants, subsidies, and contributions777
43.0Interest and dividends184133133
99.9Total new obligations203156156
Employment SummaryIdentification code 14–4053–0–3–3062011 actual2012 est.2013 est.
2001Reimbursable civilian full-time equivalent employment515151
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.Program and Financing(in millions of dollars)Identification code 14–4525–0–4–3022011 actual2012 est.2013 est.
Obligations by program activity:
0801Operating expenses252525
0802Capital investment251616
0900Total new obligations504141
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1536169
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)546169
Budget authority:
Spending authority from offsetting collections, discretionary:
1700Collected574950
1750Spending auth from offsetting collections, disc (total)574950
1930Total budgetary resources available111110119
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year616978
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)241810
3030Obligations incurred, unexpired accounts504141
3040Outlays (gross)–55–49–50
3080Recoveries of prior year unpaid obligations, unexpired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)18101
3100Obligated balance, end of year (net)18101
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross574950
Outlays, gross:
4010Outlays from new discretionary authority271515
4011Outlays from discretionary balances283435
4020Outlays, gross (total)554950
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–48–40–41
4033Non-Federal sources–9–9–9
4040Offsets against gross budget authority and outlays (total)–57–49–50
4080Outlays, net (discretionary)–2
4190Outlays, net (total)–2
Balance Sheet(in millions of dollars)Identification code 14–4525–0–4–3022010 actual2011 actual
ASSETS:
1101Federal assets: Fund balances with Treasury7777
Other Federal assets:
1801Cash and other monetary assets23
1802Inventories and related properties32
1803Property, plant and equipment, net130134
1999Total assets212216
LIABILITIES:
2105Federal liabilities: Other99
2207Non-Federal liabilities: Other1
2999Total liabilities109
NET POSITION:
3300Cumulative results of operations202207
4999Total liabilities and net position212216
Object Classification(in millions of dollars)Identification code 14–4525–0–4–3022011 actual2012 est.2013 est.
Reimbursable obligations:
11.1Personnel compensation: Full-time permanent111
12.1Civilian personnel benefits11
25.7Operation and maintenance of equipment566
26.0Supplies and materials171718
31.0Equipment261616
99.9Total new obligations504141
Employment SummaryIdentification code 14–4525–0–4–3022011 actual2012 est.2013 est.
2001Reimbursable civilian full-time equivalent employment252525
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: Department-wide Programs: "Natural Resource Damage Assessment Fund."The Department of the Interior: Department-wide Programs: "Central Hazardous Materials Fund."The Department of the Interior: Department-wide Programs: "Wildland Fire Management." Miscellaneous Trust Funds Miscellaneous Trust FundsIn 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. Current Trust Fund includes:Land and Resource Management Trust FundProvides 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: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.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 townsitesAmounts 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).Special and Trust Fund Receipts(in millions of dollars)Identification code 14–9971–0–7–3022011 actual2012 est.2013 est.
0100Balance, start of year
Receipts:
0220Contributions and Deposits, BLM272222
0400Total: Balances and collections272222
Appropriations:
0500Miscellaneous Trust Funds–27–22–22
0799Balance, end of year
Program and Financing(in millions of dollars)Identification code 14–9971–0–7–3022011 actual2012 est.2013 est.
Obligations by program activity:
0001Resource development FLPMA151616
0002Resource development CA OHV677
0003Resource development Taylor Grazing111
0004Public survey111
0005Sikes Act1
0900Total new obligations232526
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1465047
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)272222
1260Appropriations, mandatory (total)272222
1930Total budgetary resources available737269
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year504743
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)5812
3030Obligations incurred, unexpired accounts232526
3040Outlays (gross)–20–21–27
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)81211
3100Obligated balance, end of year (net)81211
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross272222
Outlays, gross:
4100Outlays from new mandatory authority1111
4101Outlays from mandatory balances201016
4110Outlays, gross (total)202127
4180Budget authority, net (total)272222
4190Outlays, net (total)202127
Object Classification(in millions of dollars)Identification code 14–9971–0–7–3022011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent555
11.3Other than full-time permanent222
11.9Total personnel compensation777
12.1Civilian personnel benefits222
25.1Advisory and assistance services111
25.2Other services from non-Federal sources566
25.3Other goods and services from Federal sources344
26.0Supplies and materials111
31.0Equipment1
32.0Land and structures111
41.0Grants, subsidies, and contributions333
99.9Total new obligations232526
Employment SummaryIdentification code 14–9971–0–7–3022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment108108108
ADMINISTRATIVE PROVISIONS Administrative ProvisionsThe Bureau of Land Management may carry out the operations funded under this Act by direct expenditure, contracts, grants, cooperative agreements and reimbursable agreements with public and private entities, including with States. Appropriations for the Bureau shall be available for purchase, erection, and dismantlement of temporary structures, and alteration and maintenance of necessary buildings and appurtenant facilities to which the United States has title; up to $100,000 for payments, at the discretion of the Secretary, for information or evidence concerning violations of laws administered by the Bureau; miscellaneous and emergency expenses of enforcement activities authorized or approved by the Secretary and to be accounted for solely on the Secretary's certificate, not to exceed $10,000: Provided, That notwithstanding Public Law 90–620 (44 U.S.C. 501), the Bureau may, under cooperative cost-sharing and partnership arrangements authorized by law, procure printing services from cooperators in connection with jointly produced publications for which the cooperators share the cost of printing either in cash or in services, and the Bureau determines the cooperator is capable of meeting accepted quality standards: Provided further, That projects to be funded pursuant to a written commitment by a State government to provide an identified amount of money in support of the project may be carried out by the Bureau on a reimbursable basis. Appropriations herein made shall not be available for the destruction of healthy, unadopted, wild horses and burros in the care of the Bureau or its contractors or for the sale of wild horses and burros that results in their destruction for processing into commercial products. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.) Bureau of Land Management - Bureau Introductory Text Bureau of Ocean Energy Management ocean energy managementFor expenses necessary for granting leases, easements, rights-of-way and agreements for use for oil and gas, other minerals, energy, and marine-related purposes on the Outer Continental Shelf and approving operations related thereto, as authorized by law; for environmental studies, as authorized by law; for implementing other laws to the extent provided by Presidential or Secretarial delegation; and for matching grants or cooperative agreements, $59,792,000 $62,701,000, to remain available until September 30, 2013 2014; and an amount not to exceed $101,082,000 $101,404,000, to be credited to this appropriation and to remain available until expended, from additions to receipts resulting from increases to rates in effect on August 5, 1993, that are collected and disbursed by the Secretary, and from cost recovery fees from activities conducted by the Bureau of Ocean Energy Management pursuant to the Outer Continental Shelf Lands Act, including studies, assessments, analysis, and miscellaneous administrative activities: Provided, That notwithstanding 31 U.S.C. 3302, in fiscal year 2012 2013, such amounts as are assessed under 31 U.S.C. 9701 shall be collected and credited to this account and shall be available until expended for necessary expenses: Provided further, That to the extent $101,082,000 $101,404,000 in addition to receipts are not realized from the sources of receipts stated above, the amount needed to reach $101,082,000 $101,404,000 shall be credited to this appropriation from receipts resulting from rental rates for Outer Continental Shelf leases in effect before August 5, 1993: Provided further, That for fiscal year 2012 and each fiscal year thereafter, the term "qualified Outer Continental Shelf revenues'', as defined in section 102(9)(A) of the Gulf of Mexico Energy Security Act, division C of Public Law 109–432, shall include only the portion or rental revenues that would have been collected by the Secretary at the rental rates in effect before August 5, 1993: Provided further, That not to exceed $3,000 shall be available for reasonable expenses related to promoting volunteer beach and marine cleanup activities. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)The FY 2013 Budget reflects the final phase of the reorganization of the former Minerals Management Service (MMS), directed by the Department of the Interior (DOI) through Secretarial Order No. 3299 on May 19, 2010. As part of the transition to a new organizational structure, DOI established the temporary Bureau of Ocean Energy Management, Regulation and Enforcement and moved the revenue management responsibilities of MMS (previously the Minerals Revenue Management program), to a new entity, the Office of Natural Resources Revenue (ONRR), within the Office of the Secretary. Effective October 1, 2011, the BOEMRE organization was split into two new independent bureaus: the Bureau of Safety and Environmental Enforcement (BSEE) and the Bureau of Ocean Energy Management (BOEM). A general provision has been included in the proposed DOI appropriations language to provide administrative flexibility for the transfer of funds between DOI accounts to continue an orderly reorganization process. The Ocean Energy Management account now serves as BOEM's general operating account. The mission of BOEM is to manage the development of the Nation's offshore resources in an environmentally and economically responsible way. BOEM is responsible for resource evaluation, planning, and leasing of the Nation's offshore energy and mineral resources in a way that appropriately balances economic development, energy production, and environmental protection.The BOEM Ocean Energy Management account includes the following activities: Renewable Energy, Conventional Energy, Environmental Assessment, General Support Services, and Executive Direction. More specifically, the Renewable Energy Activity includes leasing program development and implementation; environmental analysis, assessment, and compliance work; review of site assessment, construction, and operation plans; consultation with state and local governments, Federal agencies, and other stakeholders; and development of the multipurpose marine cadastre. The Conventional Energy Activity includes OCS oil and gas leasing, including planning the 5-Year Oil and Gas Program; surveying OCS boundaries; implementing lease sales; administering leases; reviewing exploration and development plans; technical and economic resource evaluation; and coastal and marine spatial planning activities involving minerals other than oil and gas. Environmental Assessment funds the environmental impact statements and environmental assessments needed to assess potential environmental impacts of proposed actions in accordance with the National Environmental Protection Act and related regulations; and specific studies that address information needs before after OCS activity. General Support Services provides shared support services for the bureau, such as space, workers and unemployment compensation, voice and data communications, and other central services. Executive Direction funds bureau-wide leadership, management, coordination, communications strategies, and outreach. It includes budget management, Congressional and public affairs, and program policy and analysis. Program and Financing(in millions of dollars)Identification code 14–1917–0–1–3022011 actual2012 est.2013 est.
Obligations by program activity:
0001Bureau of Ocean Energy Management, Regulation and Enforcement, BOEMRE1167
0002Office of Natural Resources Revenue62
0003Bureau of Ocean Energy Management, BOEM6063
0192Total direct program2296063
0799Total direct obligations2296063
0801Offsetting Collections & Reimbursable Receipts173108101
0802Reimbursable program activity33
0899Total reimbursable obligations173111104
0900Total new obligations402171167
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1741088
1010Unobligated balance transfer to other accts [14–1700]–39
1010Unobligated balance transfer to other accts [14–0102]–54
1011Unobligated balance transfer from other accts [14–0102]17
1021Recoveries of prior year unpaid obligations1433
1050Unobligated balance (total)1051811
Budget authority:
Appropriations, discretionary:
1100Appropriation2396063
1120Appropriations transferred to other accts [14–0102]–3
1131Unobligated balance of appropriations permanently reduced–25
1160Appropriation, discretionary (total)2116063
Spending authority from offsetting collections, discretionary:
1700Collected185101101
1700Offsetting collections (User fee: inspections fees)10
1701Change in uncollected payments, Federal sources–1
1750Spending auth from offsetting collections, disc (total)194101101
1900Budget authority (total)405161164
1930Total budgetary resources available510179175
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year10888
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)15016298
3010Uncollected pymts, Fed sources, brought forward, Oct 1–5–4–4
3020Obligated balance, start of year (net)14515894
3030Obligations incurred, unexpired accounts402171167
3040Outlays (gross)–376–232–178
3050Change in uncollected pymts, Fed sources, unexpired1
3080Recoveries of prior year unpaid obligations, unexpired–14–3–3
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1629884
3091Uncollected pymts, Fed sources, end of year–4–4–4
3100Obligated balance, end of year (net)1589480
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross405161164
Outlays, gross:
4010Outlays from new discretionary authority288107110
4011Outlays from discretionary balances8812568
4020Outlays, gross (total)376232178
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–7
4033Non-Federal sources–188–101–101
4040Offsets against gross budget authority and outlays (total)–195–101–101
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired1
4070Budget authority, net (discretionary)2116063
4080Outlays, net (discretionary)18113177
4180Budget authority, net (total)2116063
4190Outlays, net (total)18113177
1Effective October 1, 2011, BOEMRE split into two bureaus, BOEM and BSEE under the DOI.
Object Classification(in millions of dollars)Identification code 14–1917–0–1–3022011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent1314444
12.1Civilian personnel benefits351212
21.0Travel and transportation of persons322
25.2Other services from non-Federal sources6025
99.0Direct obligations2296063
99.0Reimbursable obligations173111104
99.9Total new obligations402171167
Employment SummaryIdentification code 14–1917–0–1–3022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment1,688498498
2001Reimbursable civilian full-time equivalent employment357474
Coastal Impact Assistance The Energy Policy Act of 2005 (P.L. 109–58) amends section 31 of the Outer Continental Shelf (OCS) Lands Act (43 U.S.C. 1356 et seq.) to require that for each of the fiscal years 2007 through 2010, $250,000,000 in OCS revenues be distributed annually to coastal States that have submitted approved coastal impact assistance plans. The formula for distribution is based on the amount of qualified OCS revenues generated off the coastline of each producing State. In addition, 35 percent of each State's allocable share is to be distributed to coastal political subdivisions based on population, coastline, and distance to applicable OCS leases. In fiscal year 2011, this program was transferred from the Bureau of Ocean Energy Management, Regulation and Enforcement to the U.S. Fish and Wildlife Service.Program and Financing(in millions of dollars)Identification code 14–5572–0–2–3062011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity164
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1747584
1010Unobligated balance transfer to other accts [14–5579]–584
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)748
1930Total budgetary resources available748
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year584
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)96189
3030Obligations incurred, unexpired accounts164
3040Outlays (gross)–70–9
3060Obligated balance transferred to other accts [14–5579]–180
3080Recoveries of prior year unpaid obligations, unexpired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)189
3100Obligated balance, end of year (net)189
Budget authority and outlays, net:
Mandatory:
Outlays, gross:
4101Outlays from mandatory balances709
4190Outlays, net (total)709
Object Classification(in millions of dollars)Identification code 14–5572–0–2–3062011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent2
25.2Other services from non-Federal sources1
41.0Grants, subsidies, and contributions161
99.9Total new obligations164
Employment SummaryIdentification code 14–5572–0–2–3062011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment18
Office of Surface Mining Reclamation and Enforcement Regulation and Technology regulation and technologyFor necessary expenses to carry out the provisions of the Surface Mining Control and Reclamation Act of 1977, Public Law 95–87, as amended, $122,950,000 $113,053,000, to remain available until September 30, 2013 2014: Provided, That appropriations for the Office of Surface Mining Reclamation and Enforcement may provide for the travel and per diem expenses of State and tribal personnel attending Office of Surface Mining Reclamation and Enforcement sponsored training: Provided further, That, in fiscal year 2012, up to $40,000 collected by the Office of Surface Mining from permit fees pursuant to section 507 of Public Law 95–87 (30 U.S.C. 1257) shall be credited to this account as discretionary offsetting collections, to remain available until expended: Provided further, That the sum herein appropriated shall be reduced as collections are received during the fiscal year so as to result in a final fiscal year 2012 appropriation estimated at not more than $122,910,000: Provided further, That, in subsequent fiscal years, all amounts collected by the Office of Surface Mining from permit fees pursuant to section 507 of Public Law 95–87 (30 U.S.C. 1257) shall be credited to this account as discretionary offsetting collections, to remain available until expended.In addition, for costs to review, administer, and enforce permits issued by the Bureau pursuant to section 507 of Public Law 95–87 (30 U.S.C. 1257), $3,400,000, to remain available until expended: Provided, That fees assessed and collected by the Bureau pursuant to such section 507 shall be credited to this account as discretionary offsetting collections, to remain available until expended: Provided further, That the sum herein appropriated from the general fund shall be reduced as collections are received during the fiscal year, so as to result in a fiscal year 2013 appropriation estimated at not more than $113,053,000. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)Abandoned Mine Reclamation FundFor necessary expenses to carry out title IV of the Surface Mining Control and Reclamation Act of 1977, Public Law 95–87, as amended, $27,443,000 $27,548,000, to be derived from receipts of the Abandoned Mine Reclamation Fund and to remain available until expended: Provided, That pursuant to Public Law 97–365, the Department of the Interior is authorized to use up to 20 percent from the recovery of the delinquent debt owed to the United States Government to pay for contracts to collect these debts: Provided further, That funds made available under title IV of Public Law 95–87 may be used for any required non-Federal share of the cost of projects funded by the Federal Government for the purpose of environmental restoration related to treatment or abatement of acid mine drainage from abandoned mines: Provided further, That such projects must be consistent with the purposes and priorities of the Surface Mining Control and Reclamation Act: Provided further, That amounts provided under this heading may be used for the travel and per diem expenses of State and tribal personnel attending Office of Surface Mining Reclamation and Enforcement sponsored training. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)This activity funds those functions that directly contribute to ensuring that the environment is protected during surface coal mining operations. It also addresses those activities that ensure that coal operators adequately reclaim the land after mining is completed. Under this activity, OSM provides grants and support to States to operate enforcement programs on State and private lands under the terms of the Surface Mining Control and Reclamation Act of 1977 (SMCRA). This activity also provides for the operation of enforcement programs on Federal and Indian lands, as well as Federal oversight of these regulatory programs. Technology development and transferThis activity provides funding to enhance the technical skills that States and Indian Tribes need to operate their regulatory programs. It provides technical tools, such as the Applicant Violator System, to States and Indian Tribes to solve problems related to the environmental effects of coal mining and technical assistance to address specific coal mining issues. This activity provides resources for managing, accounting, and processing collections and for pursuing delinquent civil penalties. This includes developing and maintaining information management systems that support these functions and enhance the agency's ability to deny new mining permits to applicants with unabated State or Federal violations.Executive direction and administrationThis activity provides funding for executive direction, general administrative support, and the acquisition of certain agency-wide common services, such as rent, telephones, and postage.Special and Trust Fund Receipts(in millions of dollars)Identification code 14–1801–0–1–3022011 actual2012 est.2013 est.
0100Balance, start of year
Receipts:
0200Civil Penalties, Office of Surface Mining Reclamation and Enforcement1
0400Total: Balances and collections1
Appropriations:
0500Regulation and Technology–1
0799Balance, end of year
Program and Financing(in millions of dollars)Identification code 14–1801–0–1–3022011 actual2012 est.2013 est.
Obligations by program activity:
0002Environmental protection959282
0003Technology development & transfer151414
0004Financial management11
0005Executive direction & administration151616
0900Total new obligations125123113
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1101919
1021Recoveries of prior year unpaid obligations7
1050Unobligated balance (total)171919
Budget authority:
Appropriations, discretionary:
1100Appropriation127123113
1101Appropriation (special or trust fund)1
1160Appropriation, discretionary (total)128123113
1930Total budgetary resources available145142132
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unexpired unobligated balance, end of year191919
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)555453
3030Obligations incurred, unexpired accounts125123113
3040Outlays (gross)–119–124–127
3080Recoveries of prior year unpaid obligations, unexpired–7
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)545339
3100Obligated balance, end of year (net)545339
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross128123113
Outlays, gross:
4010Outlays from new discretionary authority708377
4011Outlays from discretionary balances494150
4020Outlays, gross (total)119124127
4180Budget authority, net (total)128123113
4190Outlays, net (total)119124127
Object Classification(in millions of dollars)Identification code 14–1801–0–1–3022011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent313333
12.1Civilian personnel benefits877
21.0Travel and transportation of persons222
23.1Rental payments to GSA344
23.2Rental payments to others211
25.2Other services from non-Federal sources866
26.0Supplies and materials122
31.0Equipment111
41.0Grants, subsidies, and contributions696757
99.9Total new obligations125123113
Employment SummaryIdentification code 14–1801–0–1–3022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment337344369
Abandoned Mine Reclamation Fund Environmental restorationThis activity funds those functions that contribute to reclaiming lands affected by past coal mining practices. This activity provides discretionary funding for the Federal reclamation program for watershed restoration projects, and for the evaluation of State and tribal reclamation programs that now receive mandatory funding for reclamation activities. Technology development and transferThis activity provides funding to enhance the technical skills that the States and Indian tribes need to operate their reclamation programs. OSM provides technical assistance on mining and reclamation-related problems. 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 administrationThis activity provides funding for executive direction, general administrative support, and the acquisition of certain agency-wide common services such as rent, telephones, and postage.Special and Trust Fund Receipts(in millions of dollars)Identification code 14–5015–0–2–9992011 actual2012 est.2013 est.
0100Balance, start of year2,3882,4592,478
Adjustments:
0190Adjustment - rounding–1
0199Balance, start of year2,3872,4592,478
Receipts:
0200Abandoned Mine Reclamation Fund, Reclamation Fees260260230
0240Earnings on Investments, Abandoned Mine Reclamation Fund555456
0299Total receipts and collections315314286
0400Total: Balances and collections2,7022,7732,764
Appropriations:
0500Abandoned Mine Reclamation Fund–36–27–28
0501Abandoned Mine Reclamation Fund–207–48–56
0502Abandoned Mine Reclamation Fund–220–221
0599Total appropriations–243–295–305
0799Balance, end of year2,4592,4782,459
Program and Financing(in millions of dollars)Identification code 14–5015–0–2–9992011 actual2012 est.2013 est.
Obligations by program activity:
0001Environmental Restoration3499
0002Technology development and transfer544
0003Financial management767
0004Executive direction and administration788
0005AML funded Grants to States156220221
0006UMWA and other benefits574856
0900Total new obligations266295305
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1282631
1021Recoveries of prior year unpaid obligations2055
1050Unobligated balance (total)483136
Budget authority:
Appropriations, discretionary:
1101Appropriation (special or trust fund)362728
1160Appropriation, discretionary (total)362728
Appropriations, mandatory:
1201Appropriation (AML & RAMP transfers to UMWA)2074856
1201Appropriation (AML grants to states)220221
1260Appropriations, mandatory (total)207268277
Spending authority from offsetting collections, discretionary:
1700Collected1
1750Spending auth from offsetting collections, disc (total)1
1900Budget authority (total)244295305
1930Total budgetary resources available292326341
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year263136
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)217230303
3030Obligations incurred, unexpired accounts266295305
3040Outlays (gross)–233–217–264
3080Recoveries of prior year unpaid obligations, unexpired–20–5–5
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)230303339
3100Obligated balance, end of year (net)230303339
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross372728
Outlays, gross:
4010Outlays from new discretionary authority302324
4011Outlays from discretionary balances2454
4020Outlays, gross (total)542828
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033Non-Federal sources–1
Mandatory:
4090Budget authority, gross207268277
Outlays, gross:
4100Outlays from new mandatory authority91109117
4101Outlays from mandatory balances8880119
4110Outlays, gross (total)179189236
4180Budget authority, net (total)243295305
4190Outlays, net (total)232217264
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value2,6232,7082,737
5001Total investments, EOY: Federal securities: Par value2,7082,7372,694
Status of Funds(in millions of dollars)Identification code 14–5015–0–2–9992011 actual2012 est.2013 est.
Unexpended balance, start of year:
0100Balance, start of year2,6322,7152,812
0199Total balance, start of year2,6322,7152,812
Cash income during the year:
Current law:
Receipts:
1200Abandoned Mine Reclamation Fund, Reclamation Fees260260230
Offsetting receipts (intragovernmental):
1240Earnings on Investments, Abandoned Mine Reclamation Fund555456
Offsetting collections:
1280Abandoned Mine Reclamation Fund1
1299Income under present law316314286
3299Total cash income316314286
Cash outgo during year:
Current law:
4500Abandoned Mine Reclamation Fund–233–217–264
4599Outgo under current law (-)–233–217–264
6599Total cash outgo (-)–233–217–264
Unexpended balance, end of year:
8700Uninvested balance (net), end of year775140
8701Abandoned Mine Reclamation Fund2,7082,7372,694
8799Total balance, end of year2,7152,8122,834
Object Classification(in millions of dollars)Identification code 14–5015–0–2–9992011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent161717
12.1Civilian personnel benefits433
21.0Travel and transportation of persons111
23.1Rental payments to GSA122
23.2Rental payments to others1
23.3Communications, utilities, and miscellaneous charges11
25.2Other services from non-Federal sources766
31.0Equipment111
41.0Grants, subsidies, and contributions234264274
99.0Direct obligations265295305
99.0Reimbursable obligations1
99.9Total new obligations266295305
Employment SummaryIdentification code 14–5015–0–2–9992011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment167159159
Payments to States in Lieu of Coal Fee Receipts Public Law 109–432 authorizes mandatory Treasury payments to all States and Tribes equivalent to their share of the accumulated balance of the Abandoned Mine Reclamation Fund. The payments also return half of annual coal fee collections to States and Tribes that have certified completion of their abandoned coal mine reclamation programs. The Budget proposes to eliminate mandatory payments from the Treasury to States and Tribes that have been certified as completing reclamation of their abandoned coal mines, so that abandoned mine lands fees are only used to clean up the most hazardous abandoned coal mines.Program and Financing(in millions of dollars)Identification code 14–1803–0–1–9992011 actual2012 est.2013 est.
Obligations by program activity:
0001Prior Balance Payments to Non-Certified States2608585
0002Prior Balance Payments to Certified States and Tribes102102
0003In Lieu Payments to Certified States and Tribes7880
0900Total new obligations (object class 41.0)260265267
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1811
1021Recoveries of prior year unpaid obligations8
1050Unobligated balance (total)1611
Budget authority:
Appropriations, mandatory:
1200Appropriation245265267
1260Appropriations, mandatory (total)245265267
1900Budget authority (total)245265267
1930Total budgetary resources available261266268
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year111
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)407541504
3030Obligations incurred, unexpired accounts260265267
3040Outlays (gross)–118–302–375
3080Recoveries of prior year unpaid obligations, unexpired–8
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)541504396
3100Obligated balance, end of year (net)541504396
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross245265267
Outlays, gross:
4100Outlays from new mandatory authority6156158
4101Outlays from mandatory balances112146217
4110Outlays, gross (total)118302375
4180Budget authority, net (total)245265267
4190Outlays, net (total)118302375
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority245265267
Outlays118302375
Legislative proposal, subject to PAYGO:
Budget Authority–182
Outlays–173
Total:
Budget Authority24526585
Outlays118302202
Legislative proposal, subject to PAYGO Program and Financing(in millions of dollars)Identification code 14–1803–4–1–9992011 actual2012 est.2013 est.
Obligations by program activity:
0002Prior Balance Payments to Certified States and Tribes–102
0003In Lieu Payments to Certified States and Tribes–80
0900Total new obligations (object class 41.0)–182
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1200Appropriation–182
1260Appropriations, mandatory (total)–182
1900Budget authority (total)–182
1930Total budgetary resources available–182
Change in obligated balance:
3030Obligations incurred, unexpired accounts–182
3040Outlays (gross)173
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)–9
3100Obligated balance, end of year (net)–9
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross–182
Outlays, gross:
4100Outlays from new mandatory authority–137
4101Outlays from mandatory balances–36
4110Outlays, gross (total)–173
4180Budget authority, net (total)–182
4190Outlays, net (total)–173
Supplemental Payments to UMWA Health Plans 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.Program and Financing(in millions of dollars)Identification code 14–1804–0–1–5512011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity216206175
0900Total new obligations (object class 25.2)216206175
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1200Appropriation216206175
1260Appropriations, mandatory (total)216206175
1930Total budgetary resources available216206175
Change in obligated balance:
3030Obligations incurred, unexpired accounts216206175
3040Outlays (gross)–216–206–175
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross216206175
Outlays, gross:
4100Outlays from new mandatory authority216206175
4180Budget authority, net (total)216206175
4190Outlays, net (total)216206175
ADMINISTRATIVE PROVISIONS Administrative ProvisionWith funds available for the Technical Innovation and Professional Services program in this Act, the Secretary may transfer title for computer hardware, software and other technical equipment to State and tribal regulatory and reclamation programs. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)Appropriations to the Bureau are made from the General Fund and special funds. The source of funds are a) the General Fund, which funds other projects or programs. Among the projects funded from the General Fund are the Colorado River Basin Project and the Colorado River Storage Project; b) the Reclamation Fund, derived from repayments and other revenues from water and power users, receipts from the sale, lease, and rental of Federal lands, and certain oil and mineral revenues. Program activities that can be financed from the Reclamation Fund are those that directly benefit the 17 Western States and are for the purposes authorized under "Reclamation Law"; c) the Central Valley Project Restoration Fund, consisting of revenues from project beneficiaries; and d) other sources such as the Colorado River Dam Fund, which generates revenue from the sale of Boulder Canyon power, and the recreation, entrance, and use fee account, consisting of fees collected pursuant to the Land and Water Conservation Fund Act of 1965, as amended. Non-Federal entities also advance funds for operation and maintenance and provide funds under the Contributed Funds Act. The 2013 estimates are summarized by source as follows (in millions of dollars):TotalReclam-CVP
appropr-GeneralationRestoration
iationsFundFundFundOther
Appropriated Funds:
Water and Related Resources (net)812100712
Transferred from Water and Related Resources to Lower and Upper Colorado Basin Funds 7 7
California Bay-Delta Restoration3636
Central Utah Project Completion Account21210
Policy and Administration6060
Working Capital Fund0
Loan Program0
Central Valley Project Restoration Fund4040
San Joaquin Restoration Fund12120
Indian Water Rights Settlements47470
Gross Current Authority1035223772400
Central Valley Project Restoration Fund, current offset -40 -40
Net Current Authority99522377200
Loan Liquidating Account–1–1
Colorado River Dam Fund111111
Reclamation Trust Fund33
San Joaquin Restoration Fund00
Reclamation Water Settlements Fund6060
Federal Lands Recreation Enhancement Act11
Total Permanent Appropriations174000114
Grand Total11692837720114
Water and Related Resources Bureau of ReclamationThe following appropriations shall be expended to execute authorized functions of the Bureau of Reclamation:water and related resources(including transfers of funds)For management, development, and restoration of water and related natural resources and for related activities, including the operation, maintenance, and rehabilitation of reclamation and other facilities, participation in fulfilling related Federal responsibilities to Native Americans, and related grants to, and cooperative and other agreements with, State and local governments, federally recognized Indian tribes, and others, $895,000,000 $818,635,000, to remain available until expended, of which $10,698,000 $29,000 shall be available for transfer to the Upper Colorado River Basin Fund and $6,136,000 $6,985,000 shall be available for transfer to the Lower Colorado River Basin Development Fund; of which such amounts as may be necessary may be advanced to the Colorado River Dam Fund: Provided, That such transfers may be increased or decreased within the overall appropriation under this heading: Provided further, That of the total appropriated, the amount for program activities that can be financed by the Reclamation Fund or the Bureau of Reclamation special fee account established by 16 U.S.C. 460l-6a(i) 6806 shall be derived from that Fund or account: Provided further, That funds contributed under 43 U.S.C. 395 are available until expended for the purposes for which contributed: Provided further, That funds advanced under 43 U.S.C. 397a shall be credited to this account and are available until expended for the same purposes as the sums appropriated under this heading: Provided further, That of the amounts provided herein, funds may be used for high priority projects which shall be carried out by the Youth Conservation Corps, as authorized by 16 U.S.C. 1706.(Energy and Water Development and Related Agencies Appropriations Act, 2012.)The Water and Related Resources account supports the development, management, and restoration of water and related natural resources in the 17 Western States. The account includes funds for operating and maintaining existing facilities to obtain the greatest overall level of benefits, to protect public safety, and to conduct studies on ways to improve the use of water and related natural resources. Work will be done in partnership and cooperation with non-Federal entities and other Federal agencies to reduce conflict, facilitate solutions to complex water issues and stretch limited water supplies. The American West is the fastest growing region of the country and faces serious water challenges. Adequate and safe water supplies are fundamental to the health, economy, security, and ecology of the country. With increased demands for water from growth and energy needs, amplified recognition of environmental water requirements, and the potential for decreased supplies due to drought and climate change, a water balance cannot be achieved without water conservation and water reuse. Federal leadership is critical to widespread acceptance and implementation of effective conservation and recycling techniques. In 2013, Reclamation will help address these issues through a water conservation program, which includes cost-shared grants for conservation and water and energy management improvement projects; basin-wide planning studies that will address the impacts of climate change; cooperative watershed management; and funding of water reuse and recycling projects through the Title XVI Water Reclamation and Reuse Program. Reclamation will also partner with States, tribes and local entities under the program to develop incentives and best practices for implementing water and energy conservation and water recycling projects. Special and Trust Fund Receipts(in millions of dollars)Identification code 14–0680–0–1–3012011 actual2012 est.2013 est.
0100Balance, start of year4
Receipts:
0220Recreation Enhancement Fee Program155
0400Total: Balances and collections159
Appropriations:
0500Water and Related Resources–1–1–1
0799Balance, end of year48
Program and Financing(in millions of dollars)Identification code 14–0680–0–1–3012011 actual2012 est.2013 est.
Obligations by program activity:
0001Facility operations197238243
0002Facility maintenance and rehabilitation183179173
0003Water and energy management and development484273302
0004Fish and wildlife management and development139145108
0005Land management and development343635
0006Recovery Act activities4518
0100Total direct program1,082889861
0799Total direct obligations1,082889861
0801Reimbursable program389317302
0900Total new obligations1,4711,2061,163
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1454529519
1012Unobligated balance transfers between expired and unexpired accounts13
1021Recoveries of prior year unpaid obligations18
1050Unobligated balance (total)485529519
Budget authority:
Appropriations, discretionary:
1100Appropriation119168107
1101Appropriation (special or trust fund)794727712
1120Transferred to other accounts [14–4081]–16–11
1120Transferred to other accounts [14–4079]–9–6–7
1132Appropriations temporarily reduced–2
1160Appropriation, discretionary (total)886878812
Appropriations, mandatory:
1200Appropriation277
1201Appropriation (special or trust fund)111
1260Appropriations, mandatory (total)27811
Spending authority from offsetting collections, discretionary:
1700Collected356317302
1701Change in uncollected payments, Federal sources–5
1750Spending auth from offsetting collections, disc (total)351317302
1900Budget authority (total)1,5151,1961,115
1930Total budgetary resources available2,0001,7251,634
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year529519471
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1,3671,235810
3010Uncollected pymts, Fed sources, brought forward, Oct 1–153–148–148
3020Obligated balance, start of year (net)1,2141,087662
3030Obligations incurred, unexpired accounts1,4711,2061,163
3031Obligations incurred, expired accounts1
3040Outlays (gross)–1,571–1,631–1,266
3050Change in uncollected pymts, Fed sources, unexpired5
3080Recoveries of prior year unpaid obligations, unexpired–18
3081Recoveries of prior year unpaid obligations, expired–15
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,235810707
3091Uncollected pymts, Fed sources, end of year–148–148–148
3100Obligated balance, end of year (net)1,087662559
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,2371,1951,114
Outlays, gross:
4010Outlays from new discretionary authority962717668
4011Outlays from discretionary balances608884555
4020Outlays, gross (total)1,5701,6011,223
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–197–93–90
4033Non-Federal sources–159–224–212
4040Offsets against gross budget authority and outlays (total)–356–317–302
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired5
4070Budget authority, net (discretionary)886878812
4080Outlays, net (discretionary)1,2141,284921
Mandatory:
4090Budget authority, gross27811
Outlays, gross:
4100Outlays from new mandatory authority111
4101Outlays from mandatory balances2942
4110Outlays, gross (total)13043
4180Budget authority, net (total)1,164879813
4190Outlays, net (total)1,2151,314964
Object Classification(in millions of dollars)Identification code 14–0680–0–1–3012011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent162166169
11.3Other than full-time permanent555
11.5Other personnel compensation121212
11.9Total personnel compensation179183186
12.1Civilian personnel benefits444647
21.0Travel and transportation of persons121111
22.0Transportation of things332
23.1Rental payments to GSA111
23.3Communications, utilities, and miscellaneous charges999
25.2Other services from non-Federal sources27610995
25.2Other services - Recovery Act2918
26.0Supplies and materials252221
31.0Equipment212123
32.0Land and structures156156156
32.0Land and structures - Recovery Act16
41.0Grants, subsidies, and contributions309309309
99.0Direct obligations1,080888860
99.0Reimbursable obligations389317302
99.5Below reporting threshold211
99.9Total new obligations1,4711,2061,163
Employment SummaryIdentification code 14–0680–0–1–3012011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment2,0632,1122,121
2001Reimbursable civilian full-time equivalent employment602622622
3001Allocation account civilian full-time equivalent employment888
3001Allocation account civilian full-time equivalent employment333
California Bay-Delta Restoration 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, $39,651,000 $36,000,000, to remain available until expended, of which such amounts as may be necessary to carry out such activities may be transferred to appropriate accounts of other participating Federal agencies to carry out authorized purposes: Provided, That funds appropriated herein may be used for the Federal share of the costs of CALFED Program management: Provided further, That the use of any funds provided to the California Bay-Delta Authority for program-wide management and oversight activities shall be subject to the approval of the Secretary of the Interior: Provided further, That CALFED implementation shall be carried out in a balanced manner with clear performance measures demonstrating concurrent progress in achieving the goals and objectives of the Program.(Energy and Water Development and Related Agencies Appropriations Act, 2012.)This account funds activities that are consistent with the CALFED Bay-Delta Program, a collaborative effort involving State and Federal agencies and representatives of California's urban, agricultural, and environmental communities. The goals of the program are to improve fish and wildlife habitat, water supply reliability, water quality, and levee integrity in the San Francisco Bay-San Joaquin River Delta, the principal hub of California's water distribution system.Program and Financing(in millions of dollars)Identification code 14–0687–0–1–3012011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity484236
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 192
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)102
Budget authority:
Appropriations, discretionary:
1100Appropriation404036
1160Appropriation, discretionary (total)404036
1930Total budgetary resources available504236
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year2
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)757961
3030Obligations incurred, unexpired accounts484236
3040Outlays (gross)–43–60–39
3080Recoveries of prior year unpaid obligations, unexpired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)796158
3100Obligated balance, end of year (net)796158
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross404036
Outlays, gross:
4010Outlays from new discretionary authority401413
4011Outlays from discretionary balances34626
4020Outlays, gross (total)436039
4180Budget authority, net (total)404036
4190Outlays, net (total)436039
Object Classification(in millions of dollars)Identification code 14–0687–0–1–3012011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent444
12.1Civilian personnel benefits111
23.3Communications, utilities, and miscellaneous charges222
25.2Other services from non-Federal sources18126
41.0Grants, subsidies, and contributions222222
99.0Direct obligations474135
99.5Below reporting threshold111
99.9Total new obligations484236
Employment SummaryIdentification code 14–0687–0–1–3012011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment313131
Indian Water Rights Settlements Indian Water Rights SettlementsFor carrying out activities authorized for Indian Water Rights Settlements by the Claims Resolution Act of 2010 (Public Law 111–291), Title X of the Omnibus Public Land Management Act of 2009 (Public Law 111–11), and the White Mountain Apache Tribe Rural Water System Loan Authorization Act (Public Law 110–390), $46,500,000, to remain available until expended: Provided, That, of the amount appropriated, the amount for program activities that can be financed by the Reclamation Fund shall be derived from that fund: Provided further, That the unobligated and unexpended balances in "Water and Related Resources," "Reclamation Water Settlements Fund", and "Taos Settlement Fund" authorized by Public Law 111–291, Public Law 110–390, and Title X of Public Law 111–11 may be transferred to this account. This account covers expenses associated with the four Indian water rights settlements contained in the Claims Resolution Act of 2010 (Public Law 111–291), the Omnibus Public Land Management Act of 2009 (Public Law 111–11), and the White Mountain Apache Tribe Rural Water System Loan Authorization Act (Public Law 110–390). These settlements will provide permanent water supplies and offer economic security for the Taos and Aamodt Pueblos, including the Pojoaque, Tesuque, San Ildefonso, and Nambe Pueblos in New Mexico; as well as the Crow Tribe of Montana, the White Mountain Tribe in Arizona, and the Navajo Nation in New Mexico. The agreements will build and improve reservation water systems, rehabilitate irrigation projects, construct a regional multi-pueblo water system, and codify water-sharing arrangements with neighboring communities.Program and Financing(in millions of dollars)Identification code 14–2636–0–1–3012011 actual2012 est.2013 est.
Obligations by program activity:
0001White Mountain Apacahe3
0002Crow Tribe10
0003Taos Pueblo4
0004Aamodt5
0005Navajo-Gallup25
0900Total new obligations (object class 25.2)47
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation47
1160Appropriation, discretionary (total)47
1930Total budgetary resources available47
Change in obligated balance:
3030Obligations incurred, unexpired accounts47
3040Outlays (gross)–28
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)19
3100Obligated balance, end of year (net)19
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross47
Outlays, gross:
4010Outlays from new discretionary authority28
4180Budget authority, net (total)47
4190Outlays, net (total)28
This account covers certain expenses associated with Mutual- Benefit Projects funding authorized by the Taos Pueblo Indian Water Rights Settlement Act contained in Title V of the Claims Resolution Act of 2010 (Public Law 111–291).Program and Financing(in millions of dollars)Identification code 14–2638–0–1–3012011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity44
0900Total new obligations (object class 25.2)44
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11612
Budget authority:
Appropriations, mandatory:
1200Appropriation16
1260Appropriations, mandatory (total)16
1930Total budgetary resources available161612
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year16128
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)2
3030Obligations incurred, unexpired accounts44
3040Outlays (gross)–2–4
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)22
3100Obligated balance, end of year (net)22
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross16
Outlays, gross:
4101Outlays from mandatory balances24
4180Budget authority, net (total)16
4190Outlays, net (total)24
Reclamation Water Settlements Fund This account covers expenses associated with the Navajo-Gallup Water Supply Project or other projects as authorized by Public Law 111–11 and Public Law 111–291. The Secretary may expend money from the Fund to implement a settlement agreement approved by Congress that resolves, in whole or in part, litigation involving the United States, if the settlement agreement or implementing legislation requires the Bureau of Reclamation to provide financial assistance for, or plan, design, and construct: (A) water supply infrastructure; or (B) a project: (i) to rehabilitate a water delivery system to conserve water; or (ii) to restore fish and wildlife habitat or otherwise improve environmental conditions associated with or affected by, or located within the same river basin as, a Federal reclamation project that is in existence on the date of enactment of this Act.Program and Financing(in millions of dollars)Identification code 14–5593–0–2–3012011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity6060
0900Total new obligations (object class 25.2)6060
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1200Appropriation6060
1260Appropriations, mandatory (total)6060
1930Total budgetary resources available6060
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)24
3030Obligations incurred, unexpired accounts6060
3040Outlays (gross)–36–60
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)2424
3100Obligated balance, end of year (net)2424
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross6060
Outlays, gross:
4100Outlays from new mandatory authority3636
4101Outlays from mandatory balances24
4110Outlays, gross (total)3660
4180Budget authority, net (total)6060
4190Outlays, net (total)3660
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.Special and Trust Fund Receipts(in millions of dollars)Identification code 14–5000–0–2–3012011 actual2012 est.2013 est.
0100Balance, start of year8,5249,62210,737
Receipts:
0220Reclamation Fund, All Other, Sale of Electric Energy, Bonneville Power Administration233390
0221Reclamation Fund, All Other, Sale of Power and Other Utilities (WAPA)310131189
0222Reclamation Fund, Miscellaneous Interest451413
0223Reclamation Fund, Royalties on Natural Resources1,5061,6751,729
0224Reclamation Fund, Royalties on Natural Resources3
0225Reclamation Fund, Sale of Timber and Other Products9
0226Reclamation Fund, Other Proprietary Receipts from the Public157129128
0227Reclamation Fund, Sale of Public Domain11010
0299Total receipts and collections2,0511,9922,162
0400Total: Balances and collections10,57511,61412,899
Appropriations:
0500Construction, Rehabilitation, Operation and Maintenance, Western Area Power Administration–98–89–86
0501Emergency Fund, Western Area Power Administration–1–1
0502Water and Related Resources–794–727–712
0503Policy and Administration–61–60–60
0599Total appropriations–953–877–859
0799Balance, end of year9,62210,73712,040
Policy and Administration Policy and AdministrationFor necessary expenses of policy, administration, and related functions in the Office of the Commissioner, the Denver office, and offices in the five regions of the Bureau of Reclamation, to remain available until September 30, 2013 expended, $60,000,000, to be derived from the Reclamation Fund and be nonreimbursable as provided in 43 U.S.C. 377: Provided, That no part of any other appropriation in this Act shall be available for activities or functions budgeted as policy and administration expenses.(Energy and Water Development and Related Agencies Appropriations Act, 2012.)The policy and administration account supports the direction and management of all Reclamation activities as performed by the Commissioner's office and the five regional offices. Charges attributable to individual projects or specific beneficiaries, including the costs of related administrative and technical services, are covered under other BOR accounts.Program and Financing(in millions of dollars)Identification code 14–5065–0–2–3012011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity616560
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 145
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)55
Budget authority:
Appropriations, discretionary:
1101Appropriation (special or trust fund)616060
1160Appropriation, discretionary (total)616060
1930Total budgetary resources available666560
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year5
Change in obligated balance:
Obligated balance, start of year (net):
3000Change in obligated balances899
3030Obligations incurred, unexpired accounts616560
3040Outlays (gross)–59–65–60
3080Recoveries of prior year unpaid obligations, unexpired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)999
3100Obligated balance, end of year (net)999
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross616060
Outlays, gross:
4010Outlays (gross), detail575151
4011Outlays from discretionary balances2149
4020Outlays, gross (total)596560
4180Budget authority, net (total)616060
4190Outlays, net (total)596560
Object Classification(in millions of dollars)Identification code 14–5065–0–2–3012011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent263131
11.3Other than full-time permanent111
11.5Other personnel compensation111
11.9Total personnel compensation283333
12.1Civilian personnel benefits677
21.0Travel and transportation of persons333
23.1Rental payments to GSA333
25.2Other services from non-Federal sources201712
26.0Supplies and materials11
99.0Direct obligations606459
99.5Below reporting threshold111
99.9Total new obligations616560
Employment SummaryIdentification code 14–5065–0–2–3012011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment254296296
Central Valley Project Restoration Fund Central Valley Project Restoration FundFor carrying out the programs, projects, plans, habitat restoration, improvement, and acquisition provisions of the Central Valley Project Improvement Act, $53,068,000 $39,883,000, to be derived from such sums as may be collected in the Central Valley Project Restoration Fund pursuant to sections 3407(d), 3404(c)(3), and 3405(f) of Public Law 102–575, to remain available until expended: Provided, That the Bureau of Reclamation is directed to assess and collect the full amount of the additional mitigation and restoration payments authorized by section 3407(d) of Public Law 102–575: Provided further, That none of the funds made available under this heading may be used for the acquisition or leasing of water for in-stream purposes if the water is already committed to in-stream purposes by a court adopted decree or order.(Energy and Water Development and Related Agencies Appropriations Act, 2012.)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. Special and Trust Fund Receipts(in millions of dollars)Identification code 14–5173–0–2–3012011 actual2012 est.2013 est.
0100Balance, start of year131414
Adjustments:
0190Adjustment - rounding–1
0199Balance, start of year121414
Receipts:
0220Central Valley Project Restoration Fund, Revenue2
0221Central Valley Project Restoration Fund, Revenue505340
0299Total receipts and collections525340
0400Total: Balances and collections646754
Appropriations:
0500Central Valley Project Restoration Fund–50–53–40
0799Balance, end of year141414
Program and Financing(in millions of dollars)Identification code 14–5173–0–2–3012011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity515540
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 112
1021Recoveries of prior year unpaid obligations2
1050Unobligated balance (total)32
Budget authority:
Appropriations, discretionary:
1101Appropriation (special fund, restoration fund, 3407(d))505340
1160Appropriation, discretionary (total)505340
1930Total budgetary resources available535540
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year2
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)656464
3030Obligations incurred, unexpired accounts515540
3040Outlays (gross)–50–55–48
3080Recoveries of prior year unpaid obligations, unexpired–2
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)646456
3100Obligated balance, end of year (net)646456
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross505340
Outlays, gross:
4010Outlays from new discretionary authority481914
4011Outlays from discretionary balances23634
4020Outlays, gross (total)505548
4180Budget authority, net (total)505340
4190Outlays, net (total)505548
Object Classification(in millions of dollars)Identification code 14–5173–0–2–3012011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent222
23.3Communications, utilities, and miscellaneous charges181818
25.2Other services from non-Federal sources15194
32.0Land and structures111
41.0Grants, subsidies, and contributions141414
99.0Direct obligations505439
99.5Below reporting threshold111
99.9Total new obligations515540
Employment SummaryIdentification code 14–5173–0–2–3012011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment131313
Colorado River Dam Fund, Boulder Canyon Project 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.Special and Trust Fund Receipts(in millions of dollars)Identification code 14–5656–0–2–3012011 actual2012 est.2013 est.
0100Balance, start of year
Receipts:
0220Revenues, Colorado River Dam Fund, Boulder Canyon Project89113111
0400Total: Balances and collections89113111
Appropriations:
0500Colorado River Dam Fund, Boulder Canyon Project–89–113–111
0799Balance, end of year
Program and Financing(in millions of dollars)Identification code 14–5656–0–2–3012011 actual2012 est.2013 est.
Obligations by program activity:
0001Facility operations428061
0002Facility maintenance and rehabilitation141716
0003Payment of interest111111
0004Payments to Arizona and Nevada111
0005Western Area Power Administration444
0006Payment to Lower Colorado River Basin Development Fund111111
0900Total new obligations83124104
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1293320
1022Capital transfer of unobligated balances to general fund–2–2–2
1050Unobligated balance (total)273118
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)89113111
1260Appropriations, mandatory (total)89113111
1930Total budgetary resources available116144129
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year332025
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)101648
3030Obligations incurred, unexpired accounts83124104
3040Outlays (gross)–77–92–104
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)164848
3100Obligated balance, end of year (net)164848
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross89113111
Outlays, gross:
4100Outlays from new mandatory authority616463
4101Outlays from mandatory balances162841
4110Outlays, gross (total)7792104
4180Budget authority, net (total)89113111
4190Outlays, net (total)7792104
Object Classification(in millions of dollars)Identification code 14–5656–0–2–3012011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent171717
11.5Other personnel compensation222
11.9Total personnel compensation191919
12.1Civilian personnel benefits555
25.2Other services from non-Federal sources428363
26.0Supplies and materials222
31.0Equipment222
43.0Interest and dividends111111
99.0Direct obligations81122102
99.5Below reporting threshold222
99.9Total new obligations83124104
Employment SummaryIdentification code 14–5656–0–2–3012011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment218218218
San Gabriel Basin Restoration Fund The amounts in this fund will be used to design, construct, operate and maintain water quality projects to remediate contamination of groundwater in the San Gabriel and Central Basins of Southern California, contingent on receipt of local cost share. Administration of the fund was transferred from the Secretary of the Army to the Secretary of the Interior by Public Law 107–66. No funds are requested for FY 2013. San Joaquin Restoration Fund San Joaquin Restoration FundFor carrying out activities authorized by the San Joaquin River Restoration Settlement Act (Public Law 111–11), $12,000,000, to remain available until expended. This fund receives funding (user fees and repayment receipts) from the Friant Division long- term water contractors and other Federal and non-Federal sources to implement the provisions described in the Settlement (Settlement) for the National Resources Defense Council (NRDC) et al. v. Rodgers lawsuit. The Settlement's two primary goals are: 1) To restore and maintain fish populations in "good condition" in the main stem of the San Joaquin River below Friant Dam to the confluence of the Merced River, including naturally reproducing and self-sustaining populations of salmon and other fish; and 2) To reduce or avoid adverse water supply impacts to all of the Friant Division long-term contractors that may result from the Interim Flows and Restoration Flows provided for in the Settlement. Special and Trust Fund Receipts(in millions of dollars)Identification code 14–5537–0–2–3012011 actual2012 est.2013 est.
0100Balance, start of year150150
Receipts:
0220San Joaquin River Restoration Fund Receipts52
0221San Joaquin River Restoration Fund Receipts1502442
0299Total receipts and collections2022442
0400Total: Balances and collections202174192
Appropriations:
0500San Joaquin Restoration Fund–52–18
0501San Joaquin Restoration Fund–6
0599Total appropriations–52–24
0799Balance, end of year150150192
Program and Financing(in millions of dollars)Identification code 14–5537–0–2–3012011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity172446
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 184343
Budget authority:
Appropriations, discretionary:
1100Appropriation12
1160Appropriation, discretionary (total)12
Appropriations, mandatory:
1201Appropriation (special or trust fund)5218
1201Appropriation (special or trust fund)6
1260Appropriations, mandatory (total)5224
1900Budget authority (total)522412
1930Total budgetary resources available606755
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year43439
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)21116
3030Obligations incurred, unexpired accounts172446
3040Outlays (gross)–8–19–57
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)11165
3100Obligated balance, end of year (net)11165
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross12
Outlays, gross:
4010Outlays from new discretionary authority7
Mandatory:
4090Budget authority, gross5224
Outlays, gross:
4100Outlays from new mandatory authority89
4101Outlays from mandatory balances1050
4110Outlays, gross (total)81950
4180Budget authority, net (total)522412
4190Outlays, net (total)81957
Object Classification(in millions of dollars)Identification code 14–5537–0–2–3012011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent222
25.2Other services from non-Federal sources121941
41.0Grants, subsidies, and contributions222
99.0Direct obligations162345
99.5Below reporting threshold111
99.9Total new obligations172446
Employment SummaryIdentification code 14–5537–0–2–3012011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment181818
Lower Colorado River Basin Development Fund 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.Program and Financing(in millions of dollars)Identification code 14–4079–0–3–3012011 actual2012 est.2013 est.
Obligations by program activity:
0801Facility operation168150138
0802Water & energy management & development9496116
0803Land management and development1
0804White Mountain Apache1626
0900Total new obligations263262280
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1445546505
1021Recoveries of prior year unpaid obligations4
1022Capital transfer of unobligated balances to general fund–1–1
1050Unobligated balance (total)449545504
Budget authority:
Appropriations, discretionary:
1121Transferred from other accounts [14–0680]967
1160Appropriation, discretionary (total)967
Appropriations, mandatory:
1200Appropriation153
1260Appropriations, mandatory (total)153
Spending authority from offsetting collections, mandatory:
1800Collected198216253
1801Change in uncollected payments, Federal sources1
1820Capital transfer of spending authority from offsetting collections to general fund–1
1850Spending auth from offsetting collections, mand (total)198216253
1900Budget authority (total)360222260
1930Total budgetary resources available809767764
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year546505484
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)2932168
3010Uncollected pymts, Fed sources, brought forward, Oct 1–12–13–13
3020Obligated balance, start of year (net)1719155
3030Obligations incurred, unexpired accounts263262280
3040Outlays (gross)–256–126–251
3050Change in uncollected pymts, Fed sources, unexpired–1
3080Recoveries of prior year unpaid obligations, unexpired–4
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)32168197
3091Uncollected pymts, Fed sources, end of year–13–13–13
3100Obligated balance, end of year (net)19155184
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross967
Outlays, gross:
4010Outlays from new discretionary authority844
4011Outlays from discretionary balances72
4020Outlays, gross (total)8116
Mandatory:
4090Budget authority, gross351216253
Outlays, gross:
4100Outlays from new mandatory authority127687
4101Outlays from mandatory balances23639158
4110Outlays, gross (total)248115245
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4121Interest on Federal securities–1–1
4123Non-Federal sources–198–215–252
4130Offsets against gross budget authority and outlays (total)–198–216–253
Additional offsets against gross budget authority only:
4140Change in uncollected pymts, Fed sources, unexpired–1
4160Budget authority, net (mandatory)152
4170Outlays, net (mandatory)50–101–8
4180Budget authority, net (total)16167
4190Outlays, net (total)58–90–2
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value46060
5001Total investments, EOY: Federal securities: Par value60120
Object Classification(in millions of dollars)Identification code 14–4079–0–3–3012011 actual2012 est.2013 est.
Reimbursable obligations:
11.1Personnel compensation: Full-time permanent333
12.1Civilian personnel benefits111
25.2Other services from non-Federal sources226225243
32.0Land and structures101010
41.0Grants, subsidies, and contributions222222
99.0Reimbursable obligations262261279
99.5Below reporting threshold111
99.9Total new obligations263262280
Employment SummaryIdentification code 14–4079–0–3–3012011 actual2012 est.2013 est.
2001Reimbursable civilian full-time equivalent employment292929
Upper Colorado River Basin Fund 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.Program and Financing(in millions of dollars)Identification code 14–4081–0–3–3012011 actual2012 est.2013 est.
Obligations by program activity:
0801Facility operation365848
0802Facility maintenance & rehabilitation213041
0803Water & energy management & development23193
0804Fish & wildlife management & development212320
0805Land management & development131
0806Payment to Ute Indian Tribe222
0807Interest on investment31010
0900Total new obligations107145125
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1434620
1021Recoveries of prior year unpaid obligations2
1022Capital transfer of unobligated balances to general fund–7–7
1050Unobligated balance (total)453913
Budget authority:
Appropriations, discretionary:
1121Transferred from other accounts [14–0680]1611
1160Appropriation, discretionary (total)1611
Spending authority from offsetting collections, mandatory:
1800Collected98115132
1820Capital transfer of spending authority from offsetting collections to general fund–6
1850Spending auth from offsetting collections, mand (total)92115132
1900Budget authority (total)108126132
1930Total budgetary resources available153165145
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year462020
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)125129135
3030Obligations incurred, unexpired accounts107145125
3040Outlays (gross)–101–139–119
3080Recoveries of prior year unpaid obligations, unexpired–2
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)129135141
3100Obligated balance, end of year (net)129135141
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1611
Outlays, gross:
4010Outlays from new discretionary authority167
4011Outlays from discretionary balances12104
4020Outlays, gross (total)28174
Mandatory:
4090Budget authority, gross92115132
Outlays, gross:
4100Outlays from new mandatory authority483440
4101Outlays from mandatory balances258875
4110Outlays, gross (total)73122115
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120Federal sources–7
4123Non-Federal sources–91–115–132
4130Offsets against gross budget authority and outlays (total)–98–115–132
4160Budget authority, net (mandatory)–6
4170Outlays, net (mandatory)–257–17
4180Budget authority, net (total)1011
4190Outlays, net (total)324–13
Object Classification(in millions of dollars)Identification code 14–4081–0–3–3012011 actual2012 est.2013 est.
Reimbursable obligations:
Personnel compensation:
11.1Full-time permanent151515
11.5Other personnel compensation111
11.9Total personnel compensation161616
12.1Civilian personnel benefits555
21.0Travel and transportation of persons111
23.3Communications, utilities, and miscellaneous charges111
25.2Other services from non-Federal sources447555
26.0Supplies and materials222
31.0Equipment111
32.0Land and structures141414
41.0Grants, subsidies, and contributions191919
43.0Interest and dividends31010
99.0Reimbursable obligations106144124
99.5Below reporting threshold111
99.9Total new obligations107145125
Employment SummaryIdentification code 14–4081–0–3–3012011 actual2012 est.2013 est.
2001Reimbursable civilian full-time equivalent employment130133135
This revolving fund enables Reclamation to recover the costs of administrative and technical services, and of facilities used by its programs and by others, and accumulates funds to finance capital equipment purchases.Program and Financing(in millions of dollars)Identification code 14–4524–0–4–3012011 actual2012 est.2013 est.
Obligations by program activity:
0801Information resources management777
0803Administrative expenses293330330
0804Technical expenses115129126
0900Total new obligations415466463
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 19711099
1021Recoveries of prior year unpaid obligations3
1050Unobligated balance (total)10011099
Budget authority:
Spending authority from offsetting collections, discretionary:
1700Collected423455463
1701Change in uncollected payments, Federal sources2
1750Spending auth from offsetting collections, disc (total)425455463
1930Total budgetary resources available525565562
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year1109999
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)394958
3010Uncollected pymts, Fed sources, brought forward, Oct 1–13–15–15
3020Obligated balance, start of year (net)263443
3030Obligations incurred, unexpired accounts415466463
3040Outlays (gross)–402–457–463
3050Change in uncollected pymts, Fed sources, unexpired–2
3080Recoveries of prior year unpaid obligations, unexpired–3
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)495858
3091Uncollected pymts, Fed sources, end of year–15–15–15
3100Obligated balance, end of year (net)344343
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross425455463
Outlays, gross:
4010Outlays from new discretionary authority318410417
4011Outlays from discretionary balances844746
4020Outlays, gross (total)402457463
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–410–442–450
4033Non-Federal sources–13–13–13
4040Offsets against gross budget authority and outlays (total)–423–455–463
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–2
4080Outlays, net (discretionary)–212
4190Outlays, net (total)–212
Object Classification(in millions of dollars)Identification code 14–4524–0–4–3012011 actual2012 est.2013 est.
Reimbursable obligations:
Personnel compensation:
11.1Full-time permanent173176177
11.3Other than full-time permanent555
11.5Other personnel compensation777
11.9Total personnel compensation185188189
12.1Civilian personnel benefits484950
21.0Travel and transportation of persons444
22.0Transportation of things222
23.1Rental payments to GSA161616
23.2Rental payments to others222
23.3Communications, utilities, and miscellaneous charges555
25.2Other services from non-Federal sources121168163
26.0Supplies and materials777
31.0Equipment141414
32.0Land and structures101010
99.0Reimbursable obligations414465462
99.5Below reporting threshold111
99.9Total new obligations415466463
Employment SummaryIdentification code 14–4524–0–4–3012011 actual2012 est.2013 est.
2001Reimbursable civilian full-time equivalent employment1,8701,8971,889
Bureau of Reclamation Loan Program Account Under the Small Reclamation Projects Act, loans and grants can be made to non-Federal organizations for construction of small water resource projects.As required by the Federal Credit Reform Act of 1990, the loan program account records the subsidy costs associated with the direct loans obligated in 1992 and beyond, as well as administrative expenses of this program. The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on a cash basis.No funds are requested for the Reclamation Loan Program for direct loans or Loan Program Administration for 2013.Program and Financing(in millions of dollars)Identification code 14–0685–0–1–3012011 actual2012 est.2013 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1111
1930Total budgetary resources available111
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year111
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program(in millions of dollars)Identification code 14–0685–0–1–3012011 actual2012 est.2013 est.
Direct loan downward reestimates:
137001Reclamation Loans–19–20
137999Total downward reestimate budget authority–19–20
Bureau of Reclamation Direct Loan Financing Account As required by the Federal Credit Reform Act of 1990, the direct loan financing account is a non-budgetary account for recording all cash flows to and from the Government resulting from direct loans obligated in 1992 and beyond. The amounts in this account are a means of financing and are not included in budget totals.Program and Financing(in millions of dollars)Identification code 14–4547–0–3–3012011 actual2012 est.2013 est.
Obligations by program activity:
Credit program obligations:
0713Payment of interest to Treasury4
0742Downward reestimate paid to receipt account99
0743Interest on downward reestimates1011
0900Total new obligations2320
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1101919
Financing authority:
Borrowing authority, mandatory:
1400Borrowing authority1920
1440Borrowing authority, mandatory (total)1920
Spending authority from offsetting collections, mandatory:
1800Collected3433
1825Spending authority from offsetting collections applied to repay debt–21–3–3
1850Spending auth from offsetting collections, mand (total)13
1900Financing authority(total)3220
1930Total budgetary resources available423919
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year191919
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)20
3030Obligations incurred, unexpired accounts2320
3040Financing disbursements (gross)–23
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)2020
3100Obligated balance, end of year (net)2020
Financing authority and disbursements, net:
Mandatory:
4090Financing authority, gross3220
Financing disbursements:
4110Financing disbursements, gross23
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4122Interest on uninvested funds–2
4123Repayments of principal–32–2–2
4123Interest received on loans–1–1
4130Offsets against gross financing auth and disbursements (total)–34–3–3
4160Financing authority, net (mandatory)–217–3
4170Financing disbursements, net (mandatory)–11–3–3
4180Financing authority, net (total)–217–3
4190Financing disbursements, net (total)–11–3–3
Status of Direct Loans(in millions of dollars)Identification code 14–4547–0–3–3012011 actual2012 est.2013 est.
Cumulative balance of direct loans outstanding:
1210Outstanding, start of year1189795
1251Repayments: Repayments and prepayments–21–2–2
1290Outstanding, end of year979593
Balance Sheet(in millions of dollars)Identification code 14–4547–0–3–3012010 actual2011 actual
ASSETS:
Net value of assets related to post-1991 direct loans receivable:
1401Direct loans receivable, gross11897
1405Allowance for subsidy cost (-)–95–95
1499Net present value of assets related to direct loans232
1999Total assets232
LIABILITIES:
2103Federal liabilities: Debt232
4999Total liabilities and net position232
Bureau of Reclamation Loan Liquidating Account As required by the Federal Credit Reform Act of 1990, the loan liquidating account records all cash flows to and from the Government resulting from direct loans obligated prior to 1992. All loans obligated in 1992 or thereafter are recorded in loan program account No. 14–0685–0–1–301 and loan program financing account No. 14–4547–0–3–301.Program and Financing(in millions of dollars)Identification code 14–0667–0–1–3012011 actual2012 est.2013 est.
Budgetary Resources:
Budget authority:
Spending authority from offsetting collections, mandatory:
1800Collected411
1820Capital transfer of spending authority from offsetting collections to general fund–4–1–1
Budget authority and outlays, net:
Mandatory:
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123Non-Federal sources–4–1–1
4180Budget authority, net (total)–4–1–1
4190Outlays, net (total)–4–1–1
Status of Direct Loans(in millions of dollars)Identification code 14–0667–0–1–3012011 actual2012 est.2013 est.
Cumulative balance of direct loans outstanding:
1210Outstanding, start of year161211
1251Repayments: Repayments and prepayments–4–1–1
1290Outstanding, end of year121110
Balance Sheet(in millions of dollars)Identification code 14–0667–0–1–3012010 actual2011 actual
ASSETS:
1601Direct loans, gross1612
1999Total assets1612
LIABILITIES:
2104Federal liabilities: Resources payable to Treasury1612
4999Total liabilities and net position1612
The Bureau of Reclamation performs work on various projects and activities with funding provided by non-Federal entities under 43 U.S.C. 395 and 396.Special and Trust Fund Receipts(in millions of dollars)Identification code 14–8070–0–7–3012011 actual2012 est.2013 est.
0100Balance, start of year
Receipts:
0220Deposits, Reclamation Trust Funds933
0400Total: Balances and collections933
Appropriations:
0500Reclamation Trust Funds–9–3–3
0799Balance, end of year
Program and Financing(in millions of dollars)Identification code 14–8070–0–7–3012011 actual2012 est.2013 est.
Obligations by program activity:
0001Facility maintenance and rehabilitation271
0002Water and energy management and development372
0900Total new obligations5143
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1323625
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)933
1260Appropriations, mandatory (total)933
1930Total budgetary resources available413928
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year362525
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)312
3030Obligations incurred, unexpired accounts5143
3040Outlays (gross)–7–13–3
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)122
3100Obligated balance, end of year (net)122
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross933
Outlays, gross:
4100Outlays from new mandatory authority511
4101Outlays from mandatory balances2122
4110Outlays, gross (total)7133
4180Budget authority, net (total)933
4190Outlays, net (total)7133
Object Classification(in millions of dollars)Identification code 14–8070–0–7–3012011 actual2012 est.2013 est.
Direct obligations:
23.3Communications, utilities, and miscellaneous charges111
25.2Other services from non-Federal sources1101
32.0Land and structures331
99.9Total new obligations5143
Employment SummaryIdentification code 14–8070–0–7–3012011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment111
ADMINISTRATIVE PROVISIONS Administrative ProvisionAppropriations for the Bureau of Reclamation shall be available for purchase of not to exceed five passenger motor vehicles, which are for replacement only.(Energy and Water Development and Related Agencies Appropriations Act, 2012.) Central Utah Project Completion Account Central Utah Projectcentral utah project completion accountFor carrying out activities authorized by the Central Utah Project Completion Act, $27,154,000 $21,000,000, to remain available until expended, of which $2,000,000 $1,200,000 shall be deposited into the Utah Reclamation Mitigation and Conservation Account for use by the Utah Reclamation Mitigation and Conservation Commission. In addition, for necessary expenses incurred in carrying out related responsibilities of the Secretary of the Interior, $1,550,000, and of which $1,300,000 is for necessary expenses incurred in carrying out related responsibilities of the Secretary of the Interior.For fiscal year 2012, the Commission may use an amount not to exceed $1,500,000 for administrative expenses.(Energy and Water Development and Related Agencies Appropriations Act, 2012.)Titles II through VI of Public Law 102–575 authorize the completion of the Central Utah project and related activities, including the mitigation, conservation, and enhancement of fish and wildlife and recreational resources. Funds are requested in this account for the Central Utah Water Conservancy District, for transfer to the Utah Reclamation Mitigation and Conservation Commission, and to carry out related responsibilities of the Secretary.Program and Financing(in millions of dollars)Identification code 14–0787–0–1–3012011 actual2012 est.2013 est.
Obligations by program activity:
0001Central Utah project construction312719
0004Program administration21
0900Total new obligations312920
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 122
Budget authority:
Appropriations, discretionary:
1100Appropriation322921
1120Transferred to other accounts [14–5174]–1–2–1
1160Appropriation, discretionary (total)312720
1930Total budgetary resources available332920
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year2
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)434
3030Obligations incurred, unexpired accounts312920
3040Outlays (gross)–32–28–20
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)344
3100Obligated balance, end of year (net)344
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross312720
Outlays, gross:
4010Outlays from new discretionary authority292619
4011Outlays from discretionary balances321
4020Outlays, gross (total)322820
4180Budget authority, net (total)312720
4190Outlays, net (total)322820
Object Classification(in millions of dollars)Identification code 14–0787–0–1–3012011 actual2012 est.2013 est.
Direct obligations:
25.2Other services from non-Federal sources222
41.0Grants, subsidies, and contributions292718
99.9Total new obligations312920
Employment SummaryIdentification code 14–0787–0–1–3012011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment444
Utah Reclamation Mitigation and Conservation Account This account was established under Title IV of Public Law 102–575 to reflect contributions from the State of Utah, the Federal Government, and project beneficiaries; annual appropriations for the Utah Reclamation Mitigation and Conservation Commission; and other receipts. The requirement for contributions from the State, the Secretary, and the Conservancy District ended in 2001. Funds deposited in the account as principal may not be expended for any purpose. The Commission may expend other funds in the account for the mitigation, conservation, and enhancement of fish and wildlife and recreational resources.Special and Trust Fund Receipts(in millions of dollars)Identification code 14–5174–0–2–3012011 actual2012 est.2013 est.
0100Balance, start of year173179190
Receipts:
0240Interest on Principal, Utah Mitigation and Conservation Fund688
0241Contributions from Project Beneficiaries (WAPA), Utah Mitigation and Conservation Fund844
0299Total receipts and collections141212
0400Total: Balances and collections187191202
Appropriations:
0500Utah Reclamation Mitigation and Conservation Account–8–1
0799Balance, end of year179190202
Program and Financing(in millions of dollars)Identification code 14–5174–0–2–3012011 actual2012 est.2013 est.
Obligations by program activity:
0001Utah Reclamation Mitigation and Conservation1022
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1212
Budget authority:
Appropriations, discretionary:
1101Appropriation (special or trust fund)81
1121Transferred from other accounts [14–0787]121
1160Appropriation, discretionary (total)931
1930Total budgetary resources available1143
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year121
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)753
3030Obligations incurred, unexpired accounts1022
3040Outlays (gross)–12–4–4
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)531
3100Obligated balance, end of year (net)531
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross931
Outlays, gross:
4010Outlays from new discretionary authority81
4011Outlays from discretionary balances434
4020Outlays, gross (total)1244
4180Budget authority, net (total)931
4190Outlays, net (total)1244
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value173179187
5001Total investments, EOY: Federal securities: Par value179187195
Object Classification(in millions of dollars)Identification code 14–5174–0–2–3012011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent222
25.2Other services from non-Federal sources8
99.9Total new obligations1022
Employment SummaryIdentification code 14–5174–0–2–3012011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment101212
United States Geological Survey Surveys, Investigations, and Research surveys, investigations, and researchFor expenses necessary for the United States Geological Survey to perform surveys, investigations, and research covering topography, geology, hydrology, biology, and the mineral and water resources of the United States, its territories and possessions, and other areas as authorized by 43 U.S.C. 31, 1332, and 1340; classify lands as to their mineral and water resources; give engineering supervision to power permittees and Federal Energy Regulatory Commission licensees; administer the minerals exploration program (30 U.S.C. 641); conduct inquiries into the economic conditions affecting mining and materials processing industries (30 U.S.C. 3, 21a, and 1603; 50 U.S.C. 98g(1)) and related purposes as authorized by law; and to publish and disseminate data relative to the foregoing activities; $1,069,744,000 $1,102,492,000, to remain available until September 30, 2013 2014; of which $51,569,700 $53,337,189 shall remain available until expended for satellite operations; and of which $7,292,000 $7,280,000 shall be available until expended for deferred maintenance and capital improvement projects that exceed $100,000 in cost: Provided, That none of the funds provided for the ecosystem research activity shall be used to conduct new surveys on private property, unless specifically authorized in writing by the property owner: Provided further, That no part of this appropriation shall be used to pay more than one-half the cost of topographic mapping or water resources data collection and investigations carried on in cooperation with States and municipalities. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)The U.S. Geological Survey (USGS) provides research and scientific information to support the mission of the Department of the Interior (Interior) and its science requirements. The USGS also works in collaboration with other Federal, State, and tribal cooperators to conduct research and provide scientific data and information concerning natural hazards and environmental issues pertaining to the water, land, geologic, and biological resources of the Nation. The USGS budget continues science programs that generate relevant, objective information for natural resource managers and for communities throughout the Nation and engages in partnerships with universities, research institutions, and major public and private laboratories. The USGS Ecosystems mission area monitors and inventories biological resources and ecological systems; provides scientific information for the management of biological resources and their habitats; predicts the consequences of environmental change and the effects of alternative management actions on plants, animals, and their habitats; conducts the high priority ecological and biological research needed by Interior land management bureaus; and operates the Cooperative Research Unit program, a university-based fish and wildlife research program focusing on graduate education and training of future natural resource professionals. Climate and Land Use ChangeThe USGS Climate and Land Use Change mission area conducts scientific research, monitoring, remote sensing, modeling, and forecasting to address the effects of climate and land use change on the Nation's natural resources. The resulting research and products are provided as the scientific foundation upon which policymakers, natural resource managers, and the public make informed decisions about the management of natural resources. Landsat satellites are developed, operated, and maintained to ensure a continuous global record of moderate-resolution land images. Energy, Minerals, and Environmental HealthThe USGS Energy, Minerals, and Environmental Health mission area includes scientific activities that support natural resource security; environmental, wildlife, and human health; land and resource management; and economic development. The mission area provides scientific information for assessments and research on mineral and energy resource potential, production and consumption, and the environmental effects of extraction and use in the United States and around the world. The mission area also provides information and tools to decision makers and the public regarding environmental contaminants, including impacts on susceptible ecosystems and implications for human, wildlife and fish health. The USGS plays a critical role in providing policymakers and the public with a clear understanding of potential threats from natural hazards, societal vulnerability to these threats, and strategies for achieving resilience to earthquakes, volcanic eruptions, landslides, floods, hurricanes, solar storms, tsunamis, and wildfires. The USGS Natural Hazards mission area is working with its partners and stakeholders to define and mitigate risks, build understanding of natural hazard processes, and characterize the potential impact and consequences on human activity, health, the economy, and the environment. This mission area includes USGS activities that characterize and assess coastal and marine processes, conditions, change and vulnerability. The USGS is the primary Federal science agency for water information. To fulfill this responsibility, the USGS Water Resources mission area produces data, analyses, assessments, and methodologies to support Federal, State, tribal, and local government decisions on effectively managing water resources for domestic, agricultural, commercial industrial, recreational, and ecological uses; protecting and enhancing water resources for human health, aquatic health, and environmental quality; minimizing loss of life and property as a result of water-related natural hazards, such as floods, droughts, and land movement; and contributing to wise physical and economic development of the Nation's resources for the benefit of present and future generations. The USGS Core Science Systems mission area conducts fundamental research and provides data about the Earth, its complex processes, and its natural resources. These activities provide the Nation with natural science information to support response planning for natural hazards and to manage natural resources. Core Science Systems produces geological, geophysical, and geochemical maps and three-dimensional geologic frameworks that provide critical data for sustaining and improving the quality of life and economic vitality of the Nation, and creates the informatics framework and provides scientific content needed for the understanding and stewardship of our Nation's biological, geologic, and geospatial resources. Administration and Enterprise InformationThe USGS Administration and Enterprise Information mission area provides Bureauwide executive direction and coordination, business administration and financial management, and management of information technology infrastructure, processes and systems. The USGS Facilities mission area provides safe, functional workspace, state of the art labs, and facilities for the USGS to accomplish its scientific mission. The mission area provides rental payments and operation and maintenance for properties and deferred maintenance and capital improvement for existing assets. Reimbursements from non-Federal sources are from States, Tribes, and municipalities for: cooperative efforts and proceeds from sale to the public of copies of photographs and records; proceeds from sale of personal property; reimbursements from permittees and licensees of the Federal Energy Regulatory Commission; and reimbursements from foreign countries and international organizations for technical assistance. Reimbursements from other Federal agencies are for mission-related work performed at the request of the financing agency.Program and Financing(in millions of dollars)Identification code 14–0804–0–1–3062011 actual2012 est.2013 est.
Obligations by program activity:
0001Ecosystems167166178
0002Climate and Land Use Change143149154
0003Energy, Minerals, and Environmental Health1069797
0004Natural Hazards140138145
0005Water Resources219221210
0006Core Science Systems116107120
0007Administration and Enterprise Information11711899
0008Facilities105106100
0799Total direct obligations1,1131,1021,103
0801Reimbursable program436449449
0802Reimbursable program - EPA Great Lakes1188
0899Total reimbursable obligations447457457
0900Total new obligations1,5601,5591,560
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1399394360
1021Recoveries of prior year unpaid obligations9
1050Unobligated balance (total)408394360
Budget authority:
Appropriations, discretionary:
1100Appropriation1,0861,0701,102
1130Appropriations permanently reduced–2
1141Approp permanently reduced (Sec 436, HR 2055)–2
1160Appropriation, discretionary (total)1,0841,0681,102
Spending authority from offsetting collections, discretionary:
1700Collected406457457
1701Change in uncollected payments, Federal sources57
1750Spending auth from offsetting collections, disc (total)463457457
1900Budget authority (total)1,5471,5251,559
1930Total budgetary resources available1,9551,9191,919
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unexpired unobligated balance, end of year394360359
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)411385324
3010Uncollected pymts, Fed sources, brought forward, Oct 1–451–475–475
3020Obligated balance, start of year (net)–40–90–151
3030Obligations incurred, unexpired accounts1,5601,5591,560
3031Obligations incurred, expired accounts1
3040Outlays (gross)–1,576–1,620–1,598
3050Change in uncollected pymts, Fed sources, unexpired–57
3051Change in uncollected pymts, Fed sources, expired33
3080Recoveries of prior year unpaid obligations, unexpired–9
3081Recoveries of prior year unpaid obligations, expired–2
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)385324286
3091Uncollected pymts, Fed sources, end of year–475–475–475
3100Obligated balance, end of year (net)–90–151–189
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,5471,5251,559
Outlays, gross:
4010Outlays from new discretionary authority8981,3421,372
4011Outlays from discretionary balances677278226
4020Outlays, gross (total)1,5751,6201,598
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–251–265–265
4033Non-Federal sources–180–192–192
4040Offsets against gross budget authority and outlays (total)–431–457–457
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–57
4052Offsetting collections credited to expired accounts25
4060Additional offsets against budget authority only (total)–32
4070Budget authority, net (discretionary)1,0841,0681,102
4080Outlays, net (discretionary)1,1441,1631,141
Mandatory:
Outlays, gross:
4101Outlays from mandatory balances1
4180Budget authority, net (total)1,0841,0681,102
4190Outlays, net (total)1,1451,1631,141
Object Classification(in millions of dollars)Identification code 14–0804–0–1–3062011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent439432435
11.3Other than full-time permanent434243
11.5Other personnel compensation141314
11.9Total personnel compensation496487492
12.1Civilian personnel benefits136138137
13.0Benefits for former personnel111
21.0Travel and transportation of persons272323
22.0Transportation of things655
23.1Rental payments to GSA586165
23.2Rental payments to others555
23.3Communications, utilities, and miscellaneous charges191919
24.0Printing and reproduction111
25.1Advisory and assistance services181515
25.2Other services from non-Federal sources109114105
25.3Other goods and services from Federal sources676767
25.4Operation and maintenance of facilities666
25.7Operation and maintenance of equipment171717
26.0Supplies and materials221818
31.0Equipment434343
32.0Land and structures111
41.0Grants, subsidies, and contributions818183
99.0Direct obligations1,1131,1021,103
99.0Reimbursable obligations447457457
99.9Total new obligations1,5601,5591,560
Employment SummaryIdentification code 14–0804–0–1–3062011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment5,5265,4665,460
2001Reimbursable civilian full-time equivalent employment2,8232,8232,823
3001Allocation account civilian full-time equivalent employment141414
The Working Capital Fund allows for: efficient financial management of the USGS telecommunications investments; acquisition, replacement, and enhancement of scientific equipment; facilities, GSA Building delegation operation, and laboratory operations; modernization and equipment replacement; drilling and training services; publications; and other USGS activities as determined and approved by the Director of the USGS and the Secretary.Program and Financing(in millions of dollars)Identification code 14–4556–0–4–3062011 actual2012 est.2013 est.
Obligations by program activity:
0801Working capital fund10110075
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11088365
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)1098365
Budget authority:
Spending authority from offsetting collections, discretionary:
1700Collected758276
1750Spending auth from offsetting collections, disc (total)758276
1930Total budgetary resources available184165141
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year836566
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)243681
3030Obligations incurred, unexpired accounts10110075
3040Outlays (gross)–88–55–68
3080Recoveries of prior year unpaid obligations, unexpired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)368188
3100Obligated balance, end of year (net)368188
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross758276
Outlays, gross:
4010Outlays from new discretionary authority503734
4011Outlays from discretionary balances381834
4020Outlays, gross (total)885568
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–75–82–76
4190Outlays, net (total)13–27–8
Balance Sheet(in millions of dollars)Identification code 14–4556–0–4–3062010 actual2011 actual
ASSETS:
1101Federal assets: Fund balances with Treasury132119
1803Other Federal assets: Property, plant and equipment, net1826
1999Total assets150145
LIABILITIES:
2201Non-Federal liabilities: Accounts payable58
NET POSITION:
3300Cumulative results of operations145137
4999Total liabilities and net position150145
Object Classification(in millions of dollars)Identification code 14–4556–0–4–3062011 actual2012 est.2013 est.
Reimbursable obligations:
Personnel compensation:
11.1Full-time permanent181514
11.3Other than full-time permanent111
11.5Other personnel compensation111
11.9Total personnel compensation201716
12.1Civilian personnel benefits553
13.0Benefits for former personnel1
21.0Travel and transportation of persons111
22.0Transportation of things1
23.1Rental payments to GSA331
23.2Rental payments to others111
23.3Communications, utilities, and miscellaneous charges321
24.0Printing and reproduction11
25.1Advisory and assistance services1
25.2Other services from non-Federal sources14178
25.3Other goods and services from Federal sources9118
25.4Operation and maintenance of facilities432
25.7Operation and maintenance of equipment322
26.0Supplies and materials543
31.0Equipment273329
32.0Land and structures2
99.9Total new obligations10110075
Employment SummaryIdentification code 14–4556–0–4–3062011 actual2012 est.2013 est.
2001Reimbursable civilian full-time equivalent employment248204204
United States Geological Survey—Allocations Received from Other Accounts Obligations incurred under allocations from other accounts are included in the schedule of the parent appropriation as follows:Department of the Interior: Departmental Offices: "Natural resource damage assessment and restoration fund" and "Central hazardous materials fund". Funds in this account are provided by States, local governments, and private organizations (pursuant to 43 U.S.C. 36c). This appropriation (a permanent, indefinite, special fund) makes these funds available to USGS to perform the work desired by the contributor and USGS. Research and development; data collection and analysis; and services are undertaken when such activities are of mutual interest and benefit and assist USGS in accomplishing its mandated purposes.Special and Trust Fund Receipts(in millions of dollars)Identification code 14–8562–0–7–3062011 actual2012 est.2013 est.
0100Balance, start of year
Receipts:
0220Contributed Funds, Geological Survey111
0400Total: Balances and collections111
Appropriations:
0500Contributed Funds–1–1–1
0799Balance, end of year
Program and Financing(in millions of dollars)Identification code 14–8562–0–7–3062011 actual2012 est.2013 est.
Obligations by program activity:
0801Donations and contributed funds111
0900Total new obligations (object class 99.5)111
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1222
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)111
1260Appropriations, mandatory (total)111
1930Total budgetary resources available333
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year222
Change in obligated balance:
3030Obligations incurred, unexpired accounts111
3040Outlays (gross)–1–1–1
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross111
Outlays, gross:
4100Outlays from new mandatory authority11
4101Outlays from mandatory balances1
4110Outlays, gross (total)111
4180Budget authority, net (total)111
4190Outlays, net (total)111
Employment SummaryIdentification code 14–8562–0–7–3062011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment111111
ADMINISTRATIVE PROVISIONS Administrative ProvisionsFrom within the amount appropriated for activities of the United States Geological Survey such sums as are necessary shall be available for reimbursement to the General Services Administration for security guard services; contracting for the furnishing of topographic maps and for the making of geophysical or other specialized surveys when it is administratively determined that such procedures are in the public interest; construction and maintenance of necessary buildings and appurtenant facilities; acquisition of lands for gauging stations and observation wells; expenses of the United States National Committee on Geology; and payment of compensation and expenses of persons on the rolls of the Survey duly appointed to represent the United States in the negotiation and administration of interstate compacts: Provided, That activities funded by appropriations herein made may be accomplished through the use of contracts, grants, or cooperative agreements as defined in section 6302 of title 31, United States Code: Provided further, That the United States Geological Survey may enter into contracts or cooperative agreements directly with individuals or indirectly with institutions or nonprofit organizations, without regard to 41 U.S.C. 5, for the temporary or intermittent services of students or recent graduates, who shall be considered employees for the purpose of chapters 57 and 81 of title 5, United States Code, relating to compensation for travel and work injuries, and chapter 171 of title 28, United States Code, relating to tort claims, but shall not be considered to be Federal employees for any other purposes. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)Bureau of Safety and Environmental Enforcement Offshore Safety and Environmental Enforcement Offshore Safety and Environmental EnforcementFor expenses necessary for the regulation of operations related to leases, easements, rights-of-way and agreements for use for oil and gas, other minerals, energy, and marine-related purposes on the Outer Continental Shelf, as authorized by law; for enforcing and implementing laws and regulations as authorized by law and to the extent provided by Presidential or Secretarial delegation; and for matching grants or cooperative agreements, $61,473,000 $81,399,000, to remain available until September 30, 2013 2014; and an amount not to exceed $59,081,000 $60,881,000 to be credited to this appropriation and to remain available until expended, from additions to receipts resulting from increases to rates in effect on August 5, 1993, that are collected and disbursed by the Secretary, from cost recovery fees from activities conducted by the Bureau of Safety and Environmental Enforcement pursuant to the Outer Continental Shelf Lands Act, including studies, assessments, analysis, and miscellaneous administrative activities: Provided, That notwithstanding 31 U.S.C. 3302, in fiscal year 2012 2013, such amounts as are assessed under 31 U.S.C. 9701 shall be collected and credited to this account and shall be available until expended for necessary expenses: Provided further, That to the extent $59,081,000 $60,881,000 in addition to receipts are not realized from the sources of receipts stated above, the amount needed to reach $59,081,000 $60,881,000 shall be credited to this appropriation from receipts resulting from rental rates for Outer Continental Shelf leases in effect before August 5, 1993: Provided further, That for fiscal year 2012 and each fiscal year thereafter, the term "qualified Outer Continental Shelf revenues'', as defined in section 102(9)(A) of the Gulf of Mexico Energy Security Act, division C of Public Law 109–432, shall include only the portion of rental revenues that would have been collected by the Secretary at the rental rates in effect before August 5, 1993.For an additional amount, $62,000,000 $65,000,000, to remain available until expended, which shall be derived from non-refundable inspection fees collected in fiscal year 2012 2013, as provided in this Act: Provided, That to the extent that such amounts are not realized from such fees, the amount needed to reach $62,000,000 $65,000,000 shall be credited to this appropriation from receipts resulting from rental rates for Outer Continental Shelf leases in effect before August 5, 1993: Provided further, That to the extent that amounts realized from such fees exceed $62,000,000 $65,000,000, the amounts realized in excess of $62,000,000 $65,000,000 shall be credited to this appropriation and remain available until expended: Provided further, That for fiscal year 2012 2013, not less than 50 percent of the inspection fees collected expended by the Bureau of Safety and Environmental Enforcement will be used to fund personnel and mission-related costs to expand capacity and expedite the orderly development, subject to environmental safeguards, of the Outer Continental Shelf pursuant to the Outer Continental Shelf Lands Act (43 U.S.C. 1331 et seq.), including the review of applications for permits to drill. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)The Budget reflects the final phase of the reorganization of the former Minerals Management Service (MMS), directed by the Department of the Interior (DOI) through Secretarial Order No. 3299 on May 19, 2010. As part of the transition to a new organizational structure, DOI established the temporary Bureau of Ocean Energy Management, Regulation and Enforcement and moved the revenue management responsibilities of MMS (previously the Minerals Revenue Management program), to a new entity, the Office of Natural Resources Revenue (ONRR), within the Office of the Secretary. Effective October 1, 2011, the BOEMRE organization was split into two new independent bureaus: the Bureau of Safety and Environmental Enforcement (BSEE) and the Bureau of Ocean Energy Management (BOEM). A general provision has been included in the proposed DOI appropriations language to provide administrative flexibility for the transfer of funds between DOI accounts to continue an orderly reorganization process.The Offshore Safety and Environmental Enforcement account is BSEE's primary operating account. The mission of BSEE is to enforce safety, environmental, and conservation laws and regulations concerning development of Outer Continental Shelf resources. Activities include Operations, Safety, and Regulation; Environmental Enforcement; Administrative Operations; General Support Services; and Executive Direction.The Operations, Safety, and Regulation Activity funds development of standards and regulations, review of operational permits and requests, drilling rig and production facility inspections, oil spill planning and preparedness compliance, accident investigations, production verification (in cooperation with ONRR), technology assessment and research, and the newly created National Offshore Training and Learning Center. The Environmental Enforcement Activity funds environmental compliance activities related to issuing permits; inspections of environmental measures and enforcement of incidences of noncompliance, and monitoring industry compliance with mitigation and other environmental requirements through office and field inspections. Administrative Operations funds ethics, emergency management, finance, human resources, procurement, and information management. It also provides a full range of administrative and information management services to BOEM and select services to other Department entities. General Support Services provides shared support services for the bureau, such as space, workers' and unemployment compensation, voice and data communications, and other central services. BSEE will provide BOEM with some general support services through a reimbursable service agreement. Executive Direction funds bureau-wide leadership, management, coordination, communications strategies, and outreach. It includes such activities as budget management, congressional and public affairs, and program policy and analysis.Program and Financing(in millions of dollars)Identification code 14–1700–0–1–3022011 actual2012 est.2013 est.
Obligations by program activity:
0001Bureau of Safety and Environmental Enforcement, BSEE6181
0192Total direct program6181
0801Offsetting Collection & Reimbursable Receipts151156
0900Total new obligations212237
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 140
1011Unobligated balance transfer from other accts [14–1917]39
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)4040
Budget authority:
Appropriations, discretionary:
1100Appropriation6181
1160Appropriation, discretionary (total)6181
Spending authority from offsetting collections, discretionary:
1700Collected5961
1700Offsetting Collections (Inspection Fees)6265
1700Offsetting Collections (Reimbursable Service Agreements)3030
1750Spending auth from offsetting collections, disc (total)151156
1900Budget authority (total)212237
1930Total budgetary resources available252277
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year4040
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)30
3030Obligations incurred, unexpired accounts212237
3040Outlays (gross)–181–230
3080Recoveries of prior year unpaid obligations, unexpired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)3037
3100Obligated balance, end of year (net)3037
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross212237
Outlays, gross:
4010Outlays from new discretionary authority181202
4011Outlays from discretionary balances28
4020Outlays, gross (total)181230
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033Non-Federal sources–151–156
4180Budget authority, net (total)6181
4190Outlays, net (total)3074
Object Classification(in millions of dollars)Identification code 14–1700–0–1–3022011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent4146
12.1Civilian personnel benefits1315
21.0Travel and transportation of persons13
25.2Other services from non-Federal sources617
99.0Direct obligations6181
99.0Reimbursable obligations151156
99.9Total new obligations212237
Employment SummaryIdentification code 14–1700–0–1–3022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment492555
2001Reimbursable civilian full-time equivalent employment6666
2001Reimbursable civilian full-time equivalent employment125125
Oil Spill ResearchFor necessary expenses to carry out title I, section 1016, title IV, sections 4202 and 4303, title VII, and title VIII, section 8201 of the Oil Pollution Act of 1990, $14,923,000 $14,899,000, which shall be derived from the Oil Spill Liability Trust Fund, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)The Oil Pollution Act of 1990 authorizes use of the Oil Spill Liability Trust Fund, established by section 9509 of the Internal Revenue Code of 1986. The Oil Spill Research (OSR) appropriation funds oil spill research, oil spill prevention, response planning activities, and regulation of oil spill financial responsibility.Program and Financing(in millions of dollars)Identification code 14–8370–0–7–3022011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity101515
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 144
Budget authority:
Appropriations, discretionary:
1101Appropriation (special or trust fund)121515
1160Appropriation, discretionary (total)121515
Spending authority from offsetting collections, discretionary:
1700Collected2
1750Spending auth from offsetting collections, disc (total)2
1900Budget authority (total)141515
1930Total budgetary resources available141919
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year444
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)479
3030Obligations incurred, unexpired accounts101515
3040Outlays (gross)–7–13–14
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)7910
3100Obligated balance, end of year (net)7910
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross141515
Outlays, gross:
4010Outlays from new discretionary authority388
4011Outlays from discretionary balances456
4020Outlays, gross (total)71314
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033Non-Federal sources–2
4180Budget authority, net (total)121515
4190Outlays, net (total)51314
Object Classification(in millions of dollars)Identification code 14–8370–0–7–3022011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent222
25.2Other services from non-Federal sources61213
94.0Financial transfers1
99.0Direct obligations81515
99.0Reimbursable obligations2
99.9Total new obligations101515
Employment SummaryIdentification code 14–8370–0–7–3022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment152020
Fish and Wildlife and Parks United States Fish and Wildlife Service Resource ManagementFor necessary expenses of the United States Fish and Wildlife Service, as authorized by law, and for scientific and economic studies, general administration, and for the performance of other authorized functions related to such resources, $1,228,142,000 $1,247,044,000, to remain available until September 30, 2013 2014, except as otherwise provided herein: Provided, That not to exceed $20,902,000 $22,431,000 shall be used for implementing subsections (a), (b), (c), and (e) of section 4 of the Endangered Species Act, as amended, (except for processing petitions, developing and issuing proposed and final regulations, and taking any other steps to implement actions described in subsection (c)(2)(A), (c)(2)(B)(i), or (c)(2)(B)(ii)), of which not to exceed $7,472,000 $4,548,000 shall be used for any activity regarding the designation of critical habitat, pursuant to subsection (a)(3), excluding litigation support, for species listed pursuant to subsection (a)(1) prior to October 1, 2010 2011; of which not to exceed $1,500,000 $1,498,000 shall be used for any activity regarding petitions to list species that are indigenous to the United States pursuant to subsections (b)(3)(A) and (b)(3)(B); and, of which not to exceed $1,500,000 $1,498,000 shall be used for implementing subsections (a), (b), (c), and (e) of section 4 of the Endangered Species Act, as amended, for species that are not indigenous to the United States: Provided further, That, in fiscal year 2012 and hereafter of the amount available for law enforcement, up to $400,000, to remain available until expended, may at the discretion of the Secretary be used for payment for information, rewards, or evidence concerning violations of laws administered by the Service, and miscellaneous and emergency expenses of enforcement activity, authorized or approved by the Secretary and to be accounted for solely on the Secretary's certificate: Provided further, That in fiscal year 2012 and hereafter, of the amount provided for environmental contaminants, up to $1,000,000 may remain available until expended for contaminant sample analyses. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)The Service conserves, protects, and enhances fish, wildlife, plants, and their habitat by working with private landowners, States, Tribes, non-governmental organizations, and other Federal agencies. These partnership activities help protect and recover species that are listed under the Endangered Species Act and work towards making the listing of additional species unnecessary. Financial assistance is provided to private landowners to restore or improve habitat for endangered species and other at-risk species. Technical assistance helps prevent or minimize adverse environmental effects of development projects. Contaminants are investigated, monitored, and assessed for effects on trust resources.National Wildlife Refuge SystemThe Service maintains the National Wildlife Refuge System consisting of 556 refuges, 206 waterfowl production areas that are managed by 38 wetland management districts, and 50 coordination areas. The National Wildlife Refuge System administers this network of more than 150 million acres of land and waters to conserve and restore fish, wildlife, plants, and their habitats, within the United States for the benefit of present and future generations of Americans. Migratory Bird Management, Law Enforcement,and International AffairsThe Service directs and coordinates national migratory bird programs to protect and enhance populations and habitat of more than 900 species of birds. Grants and partnerships are key to these programs, such as the Joint Ventures that implement the North American Waterfowl Management Plan. The Service Law Enforcement program investigates wildlife crimes, regulates wildlife trade, helps Americans understand and obey wildlife protection laws, and works in partnership with international, State, and Tribal counterparts to conserve wildlife resources. The Service, through the International Affairs Program, works with private citizens, local communities, State and Federal agencies, foreign governments, and non-governmental organizations in the U.S. and internationally to promote a coordinated domestic and international strategy to protect, restore, and enhance the world's diverse wildlife and their habitats, with a focus on species of international concern. The Fisheries Program consists of 71 National Fish Hatcheries, nine Fish Health Centers, seven Fish Technology Centers, 65 Fish and Wildlife Conservation Offices, and a Historic National Fish Hatchery. Working with partners, the Fisheries Program recovers, restores and maintains fish and other aquatic resources at self-sustaining levels; provides technical assistance to States, Tribes and others; and supports Federal mitigation programs for the benefit of the American public.Cooperative Landscape Conservation and Adaptive ScienceThrough a national network of Landscape Conservation Cooperatives (LCCs), the Service enhances its core capacity in biological planning and conservation design to strategically address the problems fish and wildlife will face in the future. These LCCs, in cooperation with both Federal and non-Federal partners, will conduct the planning necessary to implement effective on-the-ground strategies and actions to help fish, wildlife and plants adapt to future challenges. The information gathered will also help to define clear conservation objectives, inform conservation management decisions, focus management actions where they will have the most effect on the landscape, and supply scientific knowledge and expertise needed most by the Service and its partners. Funding for the Service's general operations provides policy guidance, program coordination, and administrative services to all fish and wildlife programs. The funds also support the National Conservation Training Center, and projects through the National Fish and Wildlife Foundation to restore and enhance fish and wildlife populations.Program and Financing(in millions of dollars)Identification code 14–1611–0–1–3022011 actual2012 est.2013 est.
Obligations by program activity:
0001Ecological Services313311312
0002National Wildlife Refuge System525498511
0003Migratory Bird Management, Law Enforcement and International Affairs166152146
0005Fisheries and Aquatic Resource Conservation149142136
0006Cooperative Landscape Conservation and Adaptive Science383233
0007General Administration169147158
0100Subtotal, direct program1,3601,2821,296
0799Total direct obligations1,3601,2821,296
0801Great Lakes Restoration Initiative414545
0802Reimbursable program activity218175175
0899Total reimbursable obligations259220220
0900Total new obligations1,6191,5021,516
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1242204178
1011Unobligated balance transfer from other accts [72–1021]1
1021Recoveries of prior year unpaid obligations363030
1050Unobligated balance (total)279234208
Budget authority:
Appropriations, discretionary:
1100Appropriation1,2471,2281,247
1120Appropriations transferred to other accts [14–1611]–1
1121Transferred from other accounts [14–1611]1
1130Appropriations permanently reduced–2
1141Approp permanently reduced (Sec 436, HR 2055)–2
1160Appropriation, discretionary (total)1,2451,2261,247
Spending authority from offsetting collections, discretionary:
1700Collected221220220
1701Change in uncollected payments, Federal sources80
1750Spending auth from offsetting collections, disc (total)301220220
1900Budget authority (total)1,5461,4461,467
1930Total budgetary resources available1,8251,6801,675
Memorandum (non-add) entries:
1940Unobligated balance expiring–2
1941Unexpired unobligated balance, end of year204178159
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)585589522
3010Uncollected pymts, Fed sources, brought forward, Oct 1–252–320–320
3020Obligated balance, start of year (net)333269202
3030Obligations incurred, unexpired accounts1,6191,5021,516
3031Obligations incurred, expired accounts3
3040Outlays (gross)–1,573–1,539–1,547
3050Change in uncollected pymts, Fed sources, unexpired–80
3051Change in uncollected pymts, Fed sources, expired12
3080Recoveries of prior year unpaid obligations, unexpired–36–30–30
3081Recoveries of prior year unpaid obligations, expired–9
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)589522461
3091Uncollected pymts, Fed sources, end of year–320–320–320
3100Obligated balance, end of year (net)269202141
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,5461,4461,467
Outlays, gross:
4010Outlays from new discretionary authority1,0621,2011,217
4011Outlays from discretionary balances511338330
4020Outlays, gross (total)1,5731,5391,547
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–176–165–165
4033Non-Federal sources–55–55–55
4040Offsets against gross budget authority and outlays (total)–231–220–220
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–80
4052Offsetting collections credited to expired accounts10
4060Additional offsets against budget authority only (total)–70
4070Budget authority, net (discretionary)1,2451,2261,247
4080Outlays, net (discretionary)1,3421,3191,327
4180Budget authority, net (total)1,2451,2261,247
4190Outlays, net (total)1,3421,3191,327
Object Classification(in millions of dollars)Identification code 14–1611–0–1–3022011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent509500495
11.3Other than full-time permanent333026
11.5Other personnel compensation292020
11.8Special personal services payments111
11.9Total personnel compensation572551542
12.1Civilian personnel benefits191188187
21.0Travel and transportation of persons312727
22.0Transportation of things877
23.1Rental payments to GSA606062
23.2Rental payments to others444
23.3Communications, utilities, and miscellaneous charges212020
24.0Printing and reproduction433
25.1Advisory and assistance services322
25.2Other services from non-Federal sources999898
25.3Other goods and services from Federal sources454042
25.4Operation and maintenance of facilities191414
25.6Medical care1
25.7Operation and maintenance of equipment121011
26.0Supplies and materials554747
31.0Equipment515150
32.0Land and structures464046
41.0Grants, subsidies, and contributions136120134
99.0Direct obligations1,3581,2821,296
99.0Reimbursable obligations259220220
99.5Below reporting threshold2
99.9Total new obligations1,6191,5021,516
Employment SummaryIdentification code 14–1611–0–1–3022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment7,5947,2407,158
2001Reimbursable civilian full-time equivalent employment8371,0651,060
3001Allocation account civilian full-time equivalent employment593581550
ConstructionFor construction, improvement, acquisition, or removal of buildings and other facilities required in the conservation, management, investigation, protection, and utilization of fishery and wildlife resources, and the acquisition of lands and interests therein; $23,088,000 $19,136,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)The Construction activity provides for projects that focus on construction and rehabilitation, environmental compliance, pollution abatement, hazardous materials cleanup, and seismic safety for facilities on Service lands. Repair and inspection of the Service's dams and bridges are also included. These projects are needed to accomplish the management objectives and purposes of these structures and natural resources and the Service's mission.Program and Financing(in millions of dollars)Identification code 14–1612–0–1–3022011 actual2012 est.2013 est.
Obligations by program activity:
0001Refuges25208
0002Hatcheries963
0003Law Enforcement1
0004Dam safety322
0005Bridge safety111
0006Nationwide engineering services999
0009Ecological Services/Habitat Restoration11
0100Total, Direct program:483924
0799Total direct obligations483924
0801Reimbursable program322
0900Total new obligations514126
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1462312
1021Recoveries of prior year unpaid obligations553
1050Unobligated balance (total)512815
Budget authority:
Appropriations, discretionary:
1100Appropriation212319
1160Appropriation, discretionary (total)212319
Spending authority from offsetting collections, discretionary:
1700Collected122
1701Change in uncollected payments, Federal sources1
1750Spending auth from offsetting collections, disc (total)222
1900Budget authority (total)232521
1930Total budgetary resources available745336
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year231210
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1868662
3010Uncollected pymts, Fed sources, brought forward, Oct 1–14–6–6
3020Obligated balance, start of year (net)1728056
3030Obligations incurred, unexpired accounts514126
3031Obligations incurred, expired accounts1
3040Outlays (gross)–147–60–42
3050Change in uncollected pymts, Fed sources, unexpired–1
3051Change in uncollected pymts, Fed sources, expired9
3080Recoveries of prior year unpaid obligations, unexpired–5–5–3
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)866243
3091Uncollected pymts, Fed sources, end of year–6–6–6
3100Obligated balance, end of year (net)805637
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross232521
Outlays, gross:
4010Outlays from new discretionary authority776
4011Outlays from discretionary balances1405336
4020Outlays, gross (total)1476042
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–10–2–2
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–1
4052Offsetting collections credited to expired accounts9
4060Additional offsets against budget authority only (total)8
4070Budget authority, net (discretionary)212319
4080Outlays, net (discretionary)1375840
4180Budget authority, net (total)212319
4190Outlays, net (total)1375840
Object Classification(in millions of dollars)Identification code 14–1612–0–1–3022011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent666
11.3Other than full-time permanent111
11.9Total personnel compensation777
12.1Civilian personnel benefits222
21.0Travel and transportation of persons111
23.1Rental payments to GSA111
23.3Communications, utilities, and miscellaneous charges11
25.2Other services from non-Federal sources21
25.3Other goods and services from Federal sources241
25.4Operation and maintenance of facilities943
26.0Supplies and materials111
31.0Equipment21
32.0Land and structures21124
41.0Grants, subsidies, and contributions321
99.0Direct obligations473924
99.0Reimbursable obligations322
99.5Below reporting threshold1
99.9Total new obligations514126
Employment SummaryIdentification code 14–1612–0–1–3022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment828282
Multinational Species Conservation Fund Multinational Species Conservation FundFor expenses necessary to carry out the African Elephant Conservation Act (16 U.S.C. 4201 et seq.), the Asian Elephant Conservation Act of 1997 (16 U.S.C. 4261 et seq.), the Rhinoceros and Tiger Conservation Act of 1994 (16 U.S.C. 5301 et seq.), the Great Ape Conservation Act of 2000 (16 U.S.C. 6301 et seq.), and the Marine Turtle Conservation Act of 2004 (16 U.S.C. 6601 et seq.), $9,481,000 $9,980,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)African Elephant Conservation Program-Provides technical and financial assistance to protect African elephants and their habitats, including elephant population management, public education, and anti-poaching activities.Rhinoceros and Tiger Conservation Program-Provides conservation grants to protect rhinoceros and tiger populations and their habitats within African and Asian countries.Asian Elephant Conservation Program-Provides financial assistance for Asian elephant conservation projects to protect elephant populations and their habitats within 13 range countries.Great Ape Conservation Program-Provides assistance for conservation and protection of chimpanzee, gorilla, orangutan, bonobo, and gibbon populations.Marine Sea Turtle Conservation Program-Provides financial assistance for projects, public education and the conservation of Marine Sea Turtles and their nesting habitats.Multinational Species Conservation Fund Semipostal Stamp Act of 2010, requires the United States Postal Service to issue and sell, at a premium, a Multinational Species Conservation Funds Semipostal stamp. The proceeds of this stamp are to be transferred to USFWS and divided equally among the funds to help operations supported by the Multinational Species Conservation Funds. The expected collections from this stamp in FY 2012 are estimated to be $1 million.Program and Financing(in millions of dollars)Identification code 14–1652–0–1–3022011 actual2012 est.2013 est.
Obligations by program activity:
0001African elephant222
0002Asian elephant222
0003Rhinoceros and tiger222
0004Great ape conservation222
0005Marine turtle222
0799Total direct obligations101010
0801Mulitnational Species Semi Postal Stamp Act11
0900Total new obligations101111
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation101010
1160Appropriation, discretionary (total)101010
Spending authority from offsetting collections, mandatory:
1800Collected11
1850Spending auth from offsetting collections, mand (total)11
1900Budget authority (total)101111
1930Total budgetary resources available101111
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1279
3030Obligations incurred, unexpired accounts101111
3040Outlays (gross)–15–9–11
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)799
3100Obligated balance, end of year (net)799
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross101010
Outlays, gross:
4010Outlays from new discretionary authority633
4011Outlays from discretionary balances957
4020Outlays, gross (total)15810
Mandatory:
4090Budget authority, gross11
Outlays, gross:
4100Outlays from new mandatory authority11
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123Non-Federal sources–1–1
4180Budget authority, net (total)101010
4190Outlays, net (total)15810
Object Classification(in millions of dollars)Identification code 14–1652–0–1–3022011 actual2012 est.2013 est.
41.0Direct obligations: Grants, subsidies, and contributions101010
99.0Reimbursable obligations11
99.9Total new obligations101111
Employment SummaryIdentification code 14–1652–0–1–3022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment544
Neotropical Migratory Bird Conservation Neotropical Migratory Bird ConservationFor expenses necessary to carry out the Neotropical Migratory Bird Conservation Act, as amended, (16 U.S.C. 6101 et seq.), $3,792,000 $3,786,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)Funds in this account provide grants to conserve migratory bird populations in the United States, Canada, Latin America, and the Caribbean pursuant to the Neotropical Migratory Bird Conservation Act, as amended (16 U.S.C. 6101 et seq.). Reauthorization is pending.Program and Financing(in millions of dollars)Identification code 14–1696–0–1–3022011 actual2012 est.2013 est.
Obligations by program activity:
0001Neotropical Migratory Bird444
0900Total new obligations (object class 41.0)444
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation444
1160Appropriation, discretionary (total)444
1930Total budgetary resources available444
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)865
3030Obligations incurred, unexpired accounts444
3040Outlays (gross)–6–5–5
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)654
3100Obligated balance, end of year (net)654
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross444
Outlays, gross:
4010Outlays from new discretionary authority111
4011Outlays from discretionary balances544
4020Outlays, gross (total)655
4180Budget authority, net (total)444
4190Outlays, net (total)655
Employment SummaryIdentification code 14–1696–0–1–3022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment111
State and Tribal Wildlife Grants State and Tribal Wildlife GrantsFor wildlife conservation grants to States and to the District of Columbia, Puerto Rico, Guam, the United States Virgin Islands, the Northern Mariana Islands, American Samoa, and Indian tribes under the provisions of the Fish and Wildlife Act of 1956 and the Fish and Wildlife Coordination Act, for the development and implementation of programs for the benefit of wildlife and their habitat, including species that are not hunted or fished, $61,421,000 $61,323,000, to remain available until expended: Provided, That of the amount provided herein, $4,275,000 $4,268,000 is for a competitive grant program for Indian tribes not subject to the remaining provisions of this appropriation: Provided further, That $5,741,000 $13,000,000 is for a competitive grant program for States, territories, and other jurisdictions with approved plans, not subject to the remaining provisions of this appropriation: Provided further, That the Secretary shall, after deducting $10,016,000 $17,268,000 and administrative expenses, apportion the amount provided herein in the following manner: (1) to the District of Columbia and to the Commonwealth of Puerto Rico, each a sum equal to not more than one-half of 1 percent thereof; and (2) to Guam, American Samoa, the United States Virgin Islands, and the Commonwealth of the Northern Mariana Islands, each a sum equal to not more than one-fourth of 1 percent thereof: Provided further, That the Secretary shall apportion the remaining amount in the following manner: (1) one-third of which is based on the ratio to which the land area of such State bears to the total land area of all such States; and (2) two-thirds of which is based on the ratio to which the population of such State bears to the total population of all such States: Provided further, That the amounts apportioned under this paragraph shall be adjusted equitably so that no State shall be apportioned a sum which is less than 1 percent of the amount available for apportionment under this paragraph for any fiscal year or more than 5 percent of such amount: Provided further, That the Federal share of planning grants shall not exceed 75 percent of the total costs of such projects and the Federal share of implementation grants shall not exceed 65 percent of the total costs of such projects: Provided further, That the non-Federal share of such projects may not be derived from Federal grant programs: Provided further, That any amount apportioned in 2012 2013 to any State, territory, or other jurisdiction that remains unobligated as of September 30, 2013 2014, shall be reapportioned, together with funds appropriated in 2014 2015, in the manner provided herein. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)The State and Tribal Wildlife Grants program provides funds to States, Commonwealths and Territories primarily through a formula-based apportionment. Additionally, a sizable competitive program uses a merit-based process to fund the best outcome-oriented, results-based projects. Tribes also receive funds through a national competitive award process. These funds are provided to stabilize, restore, enhance, and protect species and their habitat that are of conservation concern, thereby avoiding the costly and time-consuming process that occurs when habitat is degraded or destroyed and species populations plummet. Program and Financing(in millions of dollars)Identification code 14–1694–0–1–3022011 actual2012 est.2013 est.
Obligations by program activity:
0001State wildlife grants735750
0002State competitive grants6612
0003Administration443
0004Tribal wildlife grants573
0900Total new obligations887468
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1654232
1021Recoveries of prior year unpaid obligations333
1050Unobligated balance (total)684535
Budget authority:
Appropriations, discretionary:
1100Appropriation626161
1160Appropriation, discretionary (total)626161
1930Total budgetary resources available13010696
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year423228
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)148155145
3030Obligations incurred, unexpired accounts887468
3040Outlays (gross)–78–81–79
3080Recoveries of prior year unpaid obligations, unexpired–3–3–3
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)155145131
3100Obligated balance, end of year (net)155145131
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross626161
Outlays, gross:
4010Outlays from new discretionary authority111314
4011Outlays from discretionary balances676865
4020Outlays, gross (total)788179
4180Budget authority, net (total)626161
4190Outlays, net (total)788179
Object Classification(in millions of dollars)Identification code 14–1694–0–1–3022011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent222
12.1Civilian personnel benefits111
41.0Grants, subsidies, and contributions847064
99.0Direct obligations877367
99.5Below reporting threshold111
99.9Total new obligations887468
Employment SummaryIdentification code 14–1694–0–1–3022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment262323
Land AcquisitionFor expenses necessary to carry out the Land and Water Conservation Fund Act of 1965, as amended (16 U.S.C. 460l-4 through 11), including administrative expenses, and for acquisition of land or waters, or interest therein, in accordance with statutory authority applicable to the United States Fish and Wildlife Service, $54,720,000 $106,892,000, to be derived from the Land and Water Conservation Fund and to remain available until expended, of which, notwithstanding 16 U.S.C. 460l-9, not more than $5,000,000 shall be for land conservation partnerships authorized by the Highlands Conservation Act of 2004, including not to exceed $160,000 for administrative expenses: Provided, That none of the funds appropriated for specific land acquisition projects may be used to pay for any administrative overhead, planning or other management costs. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.) Federal Land Acquisition funds are used to protect areas that have native fish or wildlife values and provide natural resource benefits over a broad geographical area. Funds in this account also cover acquisition management activities, such as title fees and land surveys. The Service places emphasis on acquiring important fish, wildlife and plant habitat for the conservation of listed endangered and threatened species. The Land Acquisition program uses alternative and innovative conservation tools, including conservation easements, and implements projects that have the input and participation of the affected local communities and stakeholders. In addition, the 2013 Federal Land Acquisition program builds on efforts started in 2011 and 2012 to strategically invest in interagency landscape-scale conservation projects while continuing to meet agency-specific programmatic needs. The Department of the Interior and the U.S. Forest Service collaborated extensively to develop a process to more effectively coordinate land acquisitions with government and local community partners to achieve the highest priority shared conservation goals. Program and Financing(in millions of dollars)Identification code 14–5020–0–2–3022011 actual2012 est.2013 est.
Obligations by program activity:
0001Acquisition management111111
0002Emergencies and hardships323
0003Exchanges232
0004Inholdings322
0005User Pay Cost Share222
0006Refuge Land Payments564077
0007Land Protection Planning3
0100total, direct program7760100
0900Total new obligations7760100
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1412117
1021Recoveries of prior year unpaid obligations211
1050Unobligated balance (total)432218
Budget authority:
Appropriations, discretionary:
1101Appropriation (special or trust fund)5555107
1160Appropriation, discretionary (total)5555107
1930Total budgetary resources available9877125
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year211725
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)313415
3030Obligations incurred, unexpired accounts7760100
3040Outlays (gross)–72–78–96
3080Recoveries of prior year unpaid obligations, unexpired–2–1–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)341518
3100Obligated balance, end of year (net)341518
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross5555107
Outlays, gross:
4010Outlays from new discretionary authority413364
4011Outlays from discretionary balances314532
4020Outlays, gross (total)727896
4180Budget authority, net (total)5555107
4190Outlays, net (total)727896
Object Classification(in millions of dollars)Identification code 14–5020–0–2–3022011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent779
12.1Civilian personnel benefits223
23.1Rental payments to GSA111
23.2Rental payments to others1
25.2Other services from non-Federal sources455
25.3Other goods and services from Federal sources122
32.0Land and structures574380
41.0Grants, subsidies, and contributions2
99.0Direct obligations7560100
99.5Below reporting threshold2
99.9Total new obligations7760100
Employment SummaryIdentification code 14–5020–0–2–3022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment8686106
Landowner Incentive Program The Landowner Incentive Program provided cost-shared, competitive grants to States, the District of Columbia, Territories, and Tribes to create, supplement or expand upon new or ongoing landowner incentive programs. These State, Tribal, and Territorial programs provided technical and financial assistance to private landowners all across the country to help them protect and manage imperiled species and their habitat, while continuing to engage in traditional land use or working conservation practices. The program was phased out in 2008.Program and Financing(in millions of dollars)Identification code 14–5496–0–2–3022011 actual2012 est.2013 est.
Obligations by program activity:
0501Landowner grants3
0900Total new obligations (object class 41.0)3
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 15
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)6
Budget authority:
Appropriations, discretionary:
1133Unobligated balance of appropriations temporarily reduced–3
1160Appropriation, discretionary (total)–3
1930Total budgetary resources available3
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)342614
3030Obligations incurred, unexpired accounts3
3040Outlays (gross)–10–12–12
3080Recoveries of prior year unpaid obligations, unexpired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)26142
3100Obligated balance, end of year (net)26142
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross–3
Outlays, gross:
4011Outlays from discretionary balances101212
4180Budget authority, net (total)–3
4190Outlays, net (total)101212
Employment SummaryIdentification code 14–5496–0–2–3022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment2
Private Stewardship Grants The Private Stewardship Grants program provided grants and other assistance on a competitive basis to individuals and groups engaged in local voluntary conservation efforts. The program was initiated during fiscal year 2002, but was discontinued after fiscal year 2007 grants were awarded.Program and Financing(in millions of dollars)Identification code 14–5495–0–2–3022011 actual2012 est.2013 est.
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)31
3040Outlays (gross)–2–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1
3100Obligated balance, end of year (net)1
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011Outlays from discretionary balances21
4190Outlays, net (total)21
Migratory Bird Conservation Account Funds deposited into this account include import duties on arms and ammunition and receipts in excess of Postal Service expenses from the sale of migratory bird hunting and conservation stamps. These funds are used to locate and acquire land and water for migratory bird refuges and waterfowl production areas.Special and Trust Fund Receipts(in millions of dollars)Identification code 14–5137–0–2–3032011 actual2012 est.2013 est.
0100Balance, start of year
Receipts:
0200Migratory Bird Hunting Stamps232222
0201Migratory Bird Hunting Stamps14
0202Custom Duties on Arms and Ammunition282525
0299Total receipts and collections514761
0400Total: Balances and collections514761
Appropriations:
0500Migratory Bird Conservation Account–51–47–47
0501Migratory Bird Conservation Account–14
0599Total appropriations–51–47–61
0799Balance, end of year
Program and Financing(in millions of dollars)Identification code 14–5137–0–2–3032011 actual2012 est.2013 est.
Obligations by program activity:
0001Printing and sale of duck stamps111
0003Acquisition of refuges and other areas504646
0900Total new obligations514747
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1999
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)514747
1260Appropriations, mandatory (total)514747
1930Total budgetary resources available605656
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year999
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)172119
3030Obligations incurred, unexpired accounts514747
3040Outlays (gross)–47–49–49
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)211917
3100Obligated balance, end of year (net)211917
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross514747
Outlays, gross:
4100Outlays from new mandatory authority313333
4101Outlays from mandatory balances161616
4110Outlays, gross (total)474949
4180Budget authority, net (total)514747
4190Outlays, net (total)474949
Summary of Budget Authority and Outlays(in millions of dollars)2011 actual2012 est.2013 est.
Enacted/requested:
Budget Authority514747
Outlays474949
Legislative proposal, subject to PAYGO:
Budget Authority14
Outlays10
Total:
Budget Authority514761
Outlays474959
Object Classification(in millions of dollars)Identification code 14–5137–0–2–3032011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent555
12.1Civilian personnel benefits222
25.2Other services from non-Federal sources111
25.3Other goods and services from Federal sources222
32.0Land and structures403636
99.0Direct obligations504646
99.5Below reporting threshold111
99.9Total new obligations514747
Employment SummaryIdentification code 14–5137–0–2–3032011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment656565
Legislative proposal, subject to PAYGO The Service proposes to amend the Migratory Bird Hunting and Conservation Stamp Act, to increase the sales price for Duck Stamps from $15 to $25 beginning in 2013. Increasing the cost of the Duck Stamps in 2013 will bring the estimate for the Migratory Bird Conservation Account to approximately $58.0 million.Program and Financing(in millions of dollars)Identification code 14–5137–4–2–3032011 actual2012 est.2013 est.
Obligations by program activity:
0001Printing and sale of duck stamps1
0003Acquisition of Refuges and Other Areas13
0900Total new obligations14
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)14
1260Appropriations, mandatory (total)14
1930Total budgetary resources available14
Change in obligated balance:
3030Obligations incurred, unexpired accounts14
3040Outlays (gross)–10
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)4
3100Obligated balance, end of year (net)4
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross14
Outlays, gross:
4100Outlays from new mandatory authority10
4180Budget authority, net (total)14
4190Outlays, net (total)10
Object Classification(in millions of dollars)Identification code 14–5137–4–2–3032011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent1
32.0Land and structures13
99.9Total new obligations14
Employment SummaryIdentification code 14–5137–4–2–3032011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment10
Coastal Impact Assistance Coastal Impact Assistance(cancellation)Of the unobligated balances made available by Section 31 of the Outer Continental Shelf Lands Act, as amended (43 U.S.C. 1356a), $200,000,000 are hereby permanently cancelled. North American Wetlands Conservation Fund North American Wetlands Conservation FundFor expenses necessary to carry out the provisions of the North American Wetlands Conservation Act, as amended (16 U.S.C. 4401 et seq.), $35,554,000 $39,425,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)Funds deposited into this account include direct appropriations and fines, penalties, and forfeitures collected under the authority of the Migratory Bird Treaty Act (16 U.S.C. 707) and interest on obligations held in the Federal Aid in Wildlife Restoration Fund. The North American Wetlands Conservation Fund supports wetlands conservation projects approved by the Migratory Bird Conservation Commission. A portion of receipts to the Sport Fish Restoration Account is also available for coastal wetlands conservation projects.These projects help fulfill the habitat protection, restoration and enhancement goals of the North American Waterfowl Management Plan and the Tripartite Agreement among Mexico, Canada, and the United States. These projects may involve partnerships with public agencies and private entities, with non-Federal matching contributions, for the long-term conservation of habitat for migratory birds and other fish and wildlife, including species that are listed, or are candidates to be listed, under the Endangered Species Act (16 U.S.C. 1531).Wetlands conservation projects include the obtaining of a real property interest in lands or waters, including water rights; the restoration, management or enhancement of habitat; and training and development for conservation management in Mexico. Funding may be provided for assistance for wetlands conservation projects in Canada or Mexico.Special and Trust Fund Receipts(in millions of dollars)Identification code 14–5241–0–2–3022011 actual2012 est.2013 est.
0100Balance, start of year111
Receipts:
0200Fines, Penalties, and Forfeitures from Migratory Bird Treaty Act, North American Wetlands Conservation Fund111
0400Total: Balances and collections222
Appropriations:
0500North American Wetlands Conservation Fund–1–1–1
0799Balance, end of year111
Program and Financing(in millions of dollars)Identification code 14–5241–0–2–3022011 actual2012 est.2013 est.
Obligations by program activity:
0003Wetlands conservation projects444340
0004Administration111
0900Total new obligations454441
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1127
1021Recoveries of prior year unpaid obligations211
1050Unobligated balance (total)1481
Budget authority:
Appropriations, discretionary:
1100Appropriation373539
1160Appropriation, discretionary (total)373539
Appropriations, mandatory:
1201Appropriation (special or trust fund)111
1260Appropriations, mandatory (total)111
1900Budget authority (total)383640
1930Total budgetary resources available524441
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year7
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)887571
3030Obligations incurred, unexpired accounts454441
3040Outlays (gross)–56–47–44
3080Recoveries of prior year unpaid obligations, unexpired–2–1–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)757167
3100Obligated balance, end of year (net)757167
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross373539
Outlays, gross:
4010Outlays from new discretionary authority678
4011Outlays from discretionary balances473835
4020Outlays, gross (total)534543
Mandatory:
4090Budget authority, gross111
Outlays, gross:
4100Outlays from new mandatory authority11
4101Outlays from mandatory balances31
4110Outlays, gross (total)321
4180Budget authority, net (total)383640
4190Outlays, net (total)564744
Object Classification(in millions of dollars)Identification code 14–5241–0–2–3022011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent111
25.2Other services from non-Federal sources11
32.0Land and structures211
41.0Grants, subsidies, and contributions414138
99.0Direct obligations444441
99.5Below reporting threshold1
99.9Total new obligations454441
Employment SummaryIdentification code 14–5241–0–2–3022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment999
Cooperative Endangered Species Conservation Fund Cooperative Endangered Species Conservation FundFor expenses necessary to carry out section 6 of the Endangered Species Act of 1973, as amended (16 U.S.C. 1531 et seq.), $47,757,000 $60,000,000, to remain available until expended, of which $22,757,000 is to be derived from the Cooperative Endangered Species Conservation Fund; and of which $25,000,000 is to be derived from the Land and Water Conservation Fund. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)The Cooperative Endangered Species Conservation Fund provides grants to States and U.S. territories for species and habitat conservation actions on non-federal lands, including habitat acquisition, conservation planning, habitat restoration, status surveys, captive propagation and reintroduction, research, and education for species that are listed, or species that are candidates for listing, as threatened or endangered. These activities support recovery efforts and Habitat Conservation Plans in partnership with local governments and other interested parties to protect species. Appropriations to this account are financed by the Land and Water Conservation Fund and by a permanent fund that receives a transfer of General Funds of the U.S. Treasury. This permanent fund receives a transfer equal to five percent of receipts deposited to the Federal Aid in Wildlife and Sport Fish Restoration accounts plus Lacey Act receipts over $500,000. Funds made available for grants from the permanent account are subject to annual appropriations authorized by Congress. Special and Trust Fund Receipts(in millions of dollars)Identification code 14–5143–0–2–3022011 actual2012 est.2013 est.
0100Balance, start of year266291320
Receipts:
0240Payment from the General Fund, Cooperative Endangered Species Conservation Fund545457
0400Total: Balances and collections320345377
Appropriations:
0500Cooperative Endangered Species Conservation Fund–29–25
0799Balance, end of year291320377
Program and Financing(in millions of dollars)Identification code 14–5143–0–2–3022011 actual2012 est.2013 est.
Obligations by program activity:
0001Conservation Grants to States201820
0002HCP Planning Assistance Grants10914
0003Snake River Water Rights Act of 20045
0004Administration233
0005HCP Land Acquisition Grants to States201820
0006Species Recovery Land Acquisition91015
0007Payment to special fund unavailable receipt account545153
0900Total new obligations120109125
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1455246
1021Recoveries of prior year unpaid obligations1344
1050Unobligated balance (total)585650
Budget authority:
Appropriations, discretionary:
1101Appropriation (LWCF special fund 14 5479)312360
1101Appropriation (CESCF special fund 14 5143)2925
1160Appropriation, discretionary (total)604860
Appropriations, mandatory:
1200Appropriation545153
1260Appropriations, mandatory (total)545153
1900Budget authority (total)11499113
1930Total budgetary resources available172155163
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year524638
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)216180144
3030Obligations incurred, unexpired accounts120109125
3040Outlays (gross)–143–141–143
3080Recoveries of prior year unpaid obligations, unexpired–13–4–4
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)180144122
3100Obligated balance, end of year (net)180144122
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross604860
Outlays, gross:
4010Outlays from new discretionary authority91012
4011Outlays from discretionary balances808078
4020Outlays, gross (total)899090
Mandatory:
4090Budget authority, gross545153
Outlays, gross:
4100Outlays from new mandatory authority545153
4180Budget authority, net (total)11499113
4190Outlays, net (total)143141143
Object Classification(in millions of dollars)Identification code 14–5143–0–2–3022011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent222
41.0Grants, subsidies, and contributions645569
94.0Financial transfers545153
99.0Direct obligations120108124
99.5Below reporting threshold11
99.9Total new obligations120109125
Employment SummaryIdentification code 14–5143–0–2–3022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment181818
National Wildlife Refuge Fund National Wildlife Refuge FundFor expenses necessary to implement the Act of October 17, 1978 (16 U.S.C. 715s), $13,980,000. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)The Refuge Revenue Sharing Act (16 U.S.C. 715s) authorizes revenues through the sale of products from Service lands, less expenses for producing revenue and activities related to revenue sharing. The Fish and Wildlife Service makes payments to counties in which Service fee lands are located. While direct appropriations have previously been used to supplement revenues, the 2013 Budget eliminates discretionary funding as formulas contained in the Act do not account for the economic benefits which refuges provide.Special and Trust Fund Receipts(in millions of dollars)Identification code 14–5091–0–2–8062011 actual2012 est.2013 est.
0100Balance, start of year
Receipts:
0220National Wildlife Refuge Fund788
0400Total: Balances and collections788
Appropriations:
0500National Wildlife Refuge Fund–7–8–8
0799Balance, end of year
Program and Financing(in millions of dollars)Identification code 14–5091–0–2–8062011 actual2012 est.2013 est.
Obligations by program activity:
0001Expenses for sales322
0002Civilian Pay111
0003Payments to counties16195
0900Total new obligations20228
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1244
Budget authority:
Appropriations, discretionary:
1100Appropriation1514
1160Appropriation, discretionary (total)1514
Appropriations, mandatory:
1201Appropriation (special or trust fund)788
1260Appropriations, mandatory (total)788
1900Budget authority (total)22228
1930Total budgetary resources available242612
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year444
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)122
3030Obligations incurred, unexpired accounts20228
3040Outlays (gross)–19–22–9
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)221
3100Obligated balance, end of year (net)221
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1514
Outlays, gross:
4010Outlays from new discretionary authority1414
Mandatory:
4090Budget authority, gross788
Outlays, gross:
4100Outlays from new mandatory authority366
4101Outlays from mandatory balances223
4110Outlays, gross (total)589
4180Budget authority, net (total)22228
4190Outlays, net (total)19229
Object Classification(in millions of dollars)Identification code 14–5091–0–2–8062011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent111
25.2Other services from non-Federal sources111
25.3Other goods and services from Federal sources111
41.0Grants, subsidies, and contributions16195
99.0Direct obligations19228
99.5Below reporting threshold1
99.9Total new obligations20228
Employment SummaryIdentification code 14–5091–0–2–8062011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment111111
Recreation Enhancement Fee Program, FWS The Federal Lands Recreation Enhancement Act (FLREA) was passed on December 8, 2004, as part of the Omnibus Appropriations bill for 2005. Approximately 200 Fish and Wildlife Service sites collect entrance fees and other receipts. All receipts are deposited into a recreation fee account of which at least 80 percent is returned to the collecting site. The recreation fee program demonstrates the feasibility of user generated cost recovery for the operation and maintenance of recreation areas, visitor services improvements, and habitat enhancement projects on federal lands. Fees are used primarily at the site to improve visitor access, enhance public safety and security, address maintenance needs, enhance resource protection, and cover the costs of collection. Recreation fees are often used at Fish and Wildlife sites to fund student interns and for various youth programs focusing on hunting, fishing, wildlife observation, wildlife photography, environmental education and environmental interpretation. FLREA authorizes this program through 2014. Special and Trust Fund Receipts(in millions of dollars)Identification code 14–5252–0–2–3032011 actual2012 est.2013 est.
0100Balance, start of year
Receipts:
0220Recreation Enhancement Fee, Fish and Wildlife Service555
0400Total: Balances and collections555
Appropriations:
0500Recreation Enhancement Fee Program, FWS–5–5–5
0799Balance, end of year
Program and Financing(in millions of dollars)Identification code 14–5252–0–2–3032011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity755
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1644
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)555
1260Appropriations, mandatory (total)555
1930Total budgetary resources available1199
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year444
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)132
3030Obligations incurred, unexpired accounts755
3040Outlays (gross)–5–6–6
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)321
3100Obligated balance, end of year (net)321
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross555
Outlays, gross:
4100Outlays from new mandatory authority444
4101Outlays from mandatory balances122
4110Outlays, gross (total)566
4180Budget authority, net (total)555
4190Outlays, net (total)566
Object Classification(in millions of dollars)Identification code 14–5252–0–2–3032011 actual2012 est.2013 est.
Direct obligations:
11.3Personnel compensation: Other than full-time permanent111
25.2Other services from non-Federal sources122
25.3Other goods and services from Federal sources1
25.4Operation and maintenance of facilities11
26.0Supplies and materials111
31.0Equipment1
32.0Land and structures1
99.0Direct obligations655
99.5Below reporting threshold1
99.9Total new obligations755
Employment SummaryIdentification code 14–5252–0–2–3032011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment323232
Federal Aid in Wildlife Restoration The Federal Aid in Wildlife Restoration Act, now known as the Pittman-Robertson Wildlife Restoration Act, created a program to fund the selection, restoration, rehabilitation and improvement of wildlife habitat, hunter education and safety, and wildlife management research. Under the program, States, Puerto Rico, Guam, the Virgin Islands, American Samoa, and the Northern Mariana Islands are allocated funds from an excise tax on sporting arms and ammunition, handguns, and a tax on certain archery equipment. States are reimbursed up to 75 percent of the cost of approved wildlife and hunter education projects.The Wildlife and Sport Fish Restoration Programs Improvement Act of 2000 (P.L. 106–408) amends the Pittman-Robertson Wildlife Restoration Act and authorizes a Multistate Conservation Grant Program and a firearm and bow hunter education and safety enhancement program that provides grants to the States.Special and Trust Fund Receipts(in millions of dollars)Identification code 14–5029–0–2–3032011 actual2012 est.2013 est.
0100Balance, start of year397384398
Receipts:
0200Excise Taxes, Federal Aid to Wildlife Restoration Fund384398421
0240Earnings on Investments, Federal Aid to Wildlife Restoration Fund151515
0299Total receipts and collections399413436
0400Total: Balances and collections796797834
Appropriations:
0500Federal Aid in Wildlife Restoration–412–399–413
0799Balance, end of year384398421
Program and Financing(in millions of dollars)Identification code 14–5029–0–2–3032011 actual2012 est.2013 est.
Obligations by program activity:
0003Multi-state conservation grant program333
0004Administration111011
0005Wildlife restoration grants442380392
0006NAWCF (interest used for grants)141515
0007Section 10 hunter education888
0900Total new obligations478416429
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1190147146
1021Recoveries of prior year unpaid obligations231616
1050Unobligated balance (total)213163162
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)412399413
1260Appropriations, mandatory (total)412399413
1930Total budgetary resources available625562575
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year147146146
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)335394388
3030Obligations incurred, unexpired accounts478416429
3040Outlays (gross)–396–406–424
3080Recoveries of prior year unpaid obligations, unexpired–23–16–16
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)394388377
3100Obligated balance, end of year (net)394388377
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross412399413
Outlays, gross:
4100Outlays from new mandatory authority122120124
4101Outlays from mandatory balances274286300
4110Outlays, gross (total)396406424
4180Budget authority, net (total)412399413
4190Outlays, net (total)396406424
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value843913892
5001Total investments, EOY: Federal securities: Par value913892877
Object Classification(in millions of dollars)Identification code 14–5029–0–2–3032011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent555
12.1Civilian personnel benefits111
23.1Rental payments to GSA111
25.1Advisory and assistance services1
25.3Other goods and services from Federal sources311
31.0Equipment1
32.0Land and structures1
41.0Grants, subsidies, and contributions464408421
99.0Direct obligations477416429
99.5Below reporting threshold1
99.9Total new obligations478416429
Employment SummaryIdentification code 14–5029–0–2–3032011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment565656
Coastal Impact Assistance The Energy Policy Act of 2005 (P.L. 109–58) amends section 31 of the Outer Continental Shelf (OCS) Lands Act (43 U.S.C. 1356 et seq.) to require that for each of the fiscal years 2007 through 2010, $250,000,000 in OCS revenues be distributed annually to coastal States that have submitted approved coastal impact assistance plans. The formula for distribution is based on the amount of qualified OCS revenues generated off the coastline of each producing State. In addition, 35 percent of each State's allocable share is to be distributed to coastal political subdivisions based on population, coastline, and distance to applicable OCS leases. In fiscal year 2011, this program was transferred from the Bureau of Ocean Energy Management, Regulation and Enforcement to the U.S. Fish and Wildlife Service.Program and Financing(in millions of dollars)Identification code 14–5579–0–2–3062011 actual2012 est.2013 est.
Obligations by program activity:
0001Administration44
0002Grants to States124124
0900Total new obligations128128
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1456
1011Unobligated balance transfer from other accts [14–5572]584
1050Unobligated balance (total)584456
Budget authority:
Appropriations, discretionary:
1131Unobligated balance of appropriations permanently reduced–200
1160Appropriation, discretionary (total)–200
1900Budget authority (total)–200
1930Total budgetary resources available584256
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year456128
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)246
3030Obligations incurred, unexpired accounts128128
3040Outlays (gross)–62–92
3061Obligated balance transferred from other accts [14–5572]180
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)246282
3100Obligated balance, end of year (net)246282
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross–200
Mandatory:
Outlays, gross:
4101Outlays from mandatory balances6292
4180Budget authority, net (total)–200
4190Outlays, net (total)6292
Object Classification(in millions of dollars)Identification code 14–5579–0–2–3062011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent33
25.2Other services from non-Federal sources11
41.0Grants, subsidies, and contributions124124
99.9Total new obligations128128
Employment SummaryIdentification code 14–5579–0–2–3062011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment2424
Miscellaneous Permanent Appropriations Operation and maintenance of quartersRevenue from rental of Government quarters is deposited in this account for use in the operation and maintenance of such quarters for the Fish and Wildlife Service, pursuant to Public Law 98–473, Section 320, 98 Stat. 1874, as amended.Proceeds from sales, water resources development projectsReceipts collected from the sale of timber and crops from Refuge System lands leased or licensed from the Department of the Army may be used to pay the costs of production of the timber and crops and for managing wildlife habitat, 16 U.S.C. 460(d).Lahontan Valley and Pyramid Lake Restoration FundUnder the Truckee-Carson Pyramid Lake Water Rights Settlement Act of 1990, as amended, the Lahontan Valley and Pyramid Lake Restoration Fund receives revenues and donations from non-Federal parties to support the restoration and enhancement of wetlands in the Lahontan Valley and to restore and protect the Pyramid Lake fishery. Payments in excess of operation and maintenance costs of Stampede Reservoir are available without further appropriation. Donations made for express purposes, State cost-sharing funds, and unexpended interest from the Pyramid Lake Paiute Fisheries Fund are available without further appropriation. The Secretary is also authorized to deposit proceeds from the sale of certain lands, interests in lands, and water rights into the Pyramid Lake Restoration Fund.Community Partnership EnhancementUnder the National Wildlife Refuge System Volunteer and Community Partnership Enhancement Act of 1998 (Public Law 105–242, dated October 5, 1998), the Service is authorized to enter into cooperative agreements with nonprofit organizations, academic institutions, or State and local governments to construct, operate, maintain, or improve refuge facilities and services, and to promote volunteer outreach and education programs. Special and Trust Fund Receipts(in millions of dollars)Identification code 14–9927–0–2–3022011 actual2012 est.2013 est.
0100Balance, start of year
Receipts:
0220Rents and Charges for Quarters, Fish and Wildlife Service433
0221Gifts, Community Partnership Enhancement11
0240Transfer from Lahonton Valley and Pyramid Lake Fish and Wildlife Fund11
0299Total receipts and collections455
0400Total: Balances and collections455
Appropriations:
0500Miscellaneous Permanent Appropriations–4–5–5
0799Balance, end of year
Program and Financing(in millions of dollars)Identification code 14–9927–0–2–3022011 actual2012 est.2013 est.
Obligations by program activity:
0001Miscellaneous Permanents555
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1655
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)455
1260Appropriations, mandatory (total)455
1930Total budgetary resources available101010
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year555
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)121
3030Obligations incurred, unexpired accounts555
3040Outlays (gross)–4–6–6
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)21
3100Obligated balance, end of year (net)21
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross455
Outlays, gross:
4100Outlays from new mandatory authority344
4101Outlays from mandatory balances122
4110Outlays, gross (total)466
4180Budget authority, net (total)455
4190Outlays, net (total)466
Object Classification(in millions of dollars)Identification code 14–9927–0–2–3022011 actual2012 est.2013 est.
Direct obligations:
25.2Other services from non-Federal sources111
25.4Operation and maintenance of facilities111
26.0Supplies and materials111
32.0Land and structures111
99.0Direct obligations444
99.5Below reporting threshold111
99.9Total new obligations555
Employment SummaryIdentification code 14–9927–0–2–3022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment555
United States Fish and Wildlife Service—Allocations Received from Other Accounts The Department of Agriculture: Forest Service: "Forest Pest Management."The Department of Transportation: Federal Highway Administration: "Federal-Aid Highways.". The Department of the Interior: Bureau of Land Management: "Southern Nevada Public Lands Management", "Energy Policy Act - Permit Processing.", "Federal Land Transaction Facilitation."The Department of the Interior: Department-wide Programs: "Wildland Fire Management", "Natural Resource Damage Assessment and Restoration Fund" and "Central Hazardous Materials Fund." The Federal Aid in Sport Fish Restoration Act, now known as the Dingell-Johnson Sport Fish Restoration Act (as modified by the Wallop-Breaux and other amendments), created a fishery resources, conservation, and restoration program funded by excise taxes on fishing equipment and certain other sport fish related products.Since 1992, the Sport Fish Restoration Account has supported coastal wetlands grants pursuant to the Coastal Wetlands Planning, Protection and Restoration Act (P.L. 101–646). Additional revenue from small engine fuel taxes was provided under the Surface Transportation Extension Act of 1997 and again by the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users, enacted for 2006 through 2009. Reauthorization is pending.The Coastal Wetlands Planning, Protection and Restoration Act is funded through the Dingell-Johnson Sport Fish Restoration Act, which requires an amount equal to 18.5 percent of net deposits into the Sport Fish Restoration and Boating Safety Trust Fund, or amounts collected in small engine fuels excise taxes as provided by 26 U.S.C. 9504(b), whichever is greater, to be distributed as follows: 70 percent shall be available to the Corps of Engineers for priority project and conservation planning activities in Louisiana; 15 percent shall be available to the Fish and Wildlife Service for coastal wetlands conservation grants; and 15 percent to the Fish and Wildlife Service for wetlands conservation projects under Section 8 of the North American Wetlands Conservation Act (P.L. 101–233).The Clean Vessel Act authorizes the Secretary of the Interior to make grants to States, in specified amounts as determined through a competitive award process, to carry out projects for the construction, renovation, operation, and maintenance of pumpout stations and waste reception facilities. The Dingell-Johnson Sport Fish Restoration Act, as amended, provides for the transfer of funds from the Sport Fish Restoration and Boating Trust Fund to the Sport Fish Restoration Account for use by the Secretary of the Interior to carry out the purposes of this Act and for use by the Secretary of Homeland Security for State recreational boating safety programs (46 USC 13106(a)(1)). The Sportfishing and Boating Safety Act of 1998 authorizes the Secretary of the Interior to develop national and State outreach plans to promote safe fishing and boating opportunities and the conservation of aquatic resources, as well as to make grants to States for developing and maintaining sewage disposal facilities and other boating facilities for recreational vessels.Assistance is provided to States, Puerto Rico, Guam, the Virgin Islands, American Samoa, the Northern Mariana Islands, and the District of Columbia for up to 75 percent of the cost of approved projects including: research into fisheries problems, surveys and inventories of fish populations, acquisition and improvement of fish habitat and provision of access for public use.The Wildlife and Sport Fish Restoration Programs Improvement Act of 2000 (P.L. 106–408) amends the Dingell-Johnson Sport Fish Restoration Act and authorizes a Multistate Conservation Grant Program and provides funding for several fisheries commissions and the Sport Fishing and Boating Partnership Council.Program and Financing(in millions of dollars)Identification code 14–8151–0–7–3032011 actual2012 est.2013 est.
Obligations by program activity:
0001Payments to States for sport fish restoration426380390
0003North American wetlands conservation grants181717
0004Coastal wetlands conservation grants181817
0005Clean Vessel Act- pumpout stations grants171413
0006Administration111111
0007National communication & outreach151313
0008Non-trailerable recreational vessel access151413
0009Multi-State conservation grants333
0010Marine Fisheries Commissions & Boating Council111
0900Total new obligations524471478
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1250221216
1021Recoveries of prior year unpaid obligations453232
1050Unobligated balance (total)295253248
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)650626643
1220Transferred to other accounts [96–8333]–82–79–81
1220Transferred to other accounts [70–8149]–118–113–116
1260Appropriations, mandatory (total)450434446
1930Total budgetary resources available745687694
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year221216216
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)494517476
3030Obligations incurred, unexpired accounts524471478
3040Outlays (gross)–456–480–500
3080Recoveries of prior year unpaid obligations, unexpired–45–32–32
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)517476422
3100Obligated balance, end of year (net)517476422
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross450434446
Outlays, gross:
4100Outlays from new mandatory authority135130134
4101Outlays from mandatory balances321350366
4110Outlays, gross (total)456480500
4180Budget authority, net (total)450434446
4190Outlays, net (total)456480500
Object Classification(in millions of dollars)Identification code 14–8151–0–7–3032011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent666
12.1Civilian personnel benefits222
23.1Rental payments to GSA111
25.1Advisory and assistance services1
25.3Other goods and services from Federal sources3
32.0Land and structures2
41.0Grants, subsidies, and contributions508462469
99.0Direct obligations523471478
99.5Below reporting threshold1
99.9Total new obligations524471478
Employment SummaryIdentification code 14–8151–0–7–3032011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment686363
Donated funds support activities such as endangered species projects, refuge and fishery operations and maintenance, migratory bird conservation projects and invasive species mitigation projects.Special and Trust Fund Receipts(in millions of dollars)Identification code 14–8216–0–7–3022011 actual2012 est.2013 est.
0100Balance, start of year
Receipts:
0220Deposits, Contributed Funds, Fish and Wildlife Service444
0400Total: Balances and collections444
Appropriations:
0500Contributed Funds–4–4–4
0799Balance, end of year
Program and Financing(in millions of dollars)Identification code 14–8216–0–7–3022011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity555
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1765
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)444
1260Appropriations, mandatory (total)444
1930Total budgetary resources available11109
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year654
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)122
3030Obligations incurred, unexpired accounts555
3040Outlays (gross)–4–5–5
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)222
3100Obligated balance, end of year (net)222
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross444
Outlays, gross:
4100Outlays from new mandatory authority111
4101Outlays from mandatory balances344
4110Outlays, gross (total)455
4180Budget authority, net (total)444
4190Outlays, net (total)455
Object Classification(in millions of dollars)Identification code 14–8216–0–7–3022011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent11
11.3Other than full-time permanent1
11.9Total personnel compensation111
25.2Other services from non-Federal sources11
25.3Other goods and services from Federal sources1
26.0Supplies and materials111
41.0Grants, subsidies, and contributions111
99.0Direct obligations444
99.5Below reporting threshold111
99.9Total new obligations555
Employment SummaryIdentification code 14–8216–0–7–3022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment181818
ADMINISTRATIVE PROVISIONS Administrative ProvisionsThe United States Fish and Wildlife Service may carry out the operations of Service programs by direct expenditure, contracts, grants, cooperative agreements and reimbursable agreements with public and private entities. Appropriations and funds available to the United States Fish and Wildlife Service shall be available for repair of damage to public roads within and adjacent to reservation areas caused by operations of the Service; options for the purchase of land at not to exceed $1 for each option; facilities incident to such public recreational uses on conservation areas as are consistent with their primary purpose; and the maintenance and improvement of aquaria, buildings, and other facilities under the jurisdiction of the Service and to which the United States has title, and which are used pursuant to law in connection with management, and investigation of fish and wildlife resources: Provided, That notwithstanding 44 U.S.C. 501, the Service may, under cooperative cost sharing and partnership arrangements authorized by law, procure printing services from cooperators in connection with jointly produced publications for which the cooperators share at least one-half the cost of printing either in cash or services and the Service determines the cooperator is capable of meeting accepted quality standards: Provided further, That the Service may accept donated aircraft as replacements for existing aircraft. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.) Operation of the National Park System operation of the national park systemFor expenses necessary for the management, operation, and maintenance of areas and facilities administered by the National Park Service and for the general administration of the National Park Service, $2,240,152,000 $2,250,050,000, of which $9,832,000 $9,876,000 for planning and interagency coordination in support of Everglades restoration and $97,883,000 $71,040,000 for maintenance, repair, or rehabilitation projects for constructed assets, operation of the National Park Service automated facility management software system, and comprehensive facility condition assessments shall remain available until September 30, 2013 2014. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)The National Park Service administers 397 areas and 84.4 million acres of Federal land in 49 States, the District of Columbia, Puerto Rico, the U.S. Virgin Islands, Guam, Samoa, and the Northern Marianas. Since 2010, park visits have totaled over 281 million annually. This annual appropriation funds the operation of individual units of the National Park System through two budget activities. Funds within this appropriation are available for one year, with the exception of repair and rehabilitation funds and funds for the cooperative restoration of the Everglades, which are both funded for two years.The first activity, Park Management, covers the management and operation of park areas, and is divided into five subactivities that represent functional areas:Encompasses resource management operations that provide for the protection and preservation of the unique natural, cultural, and historical features of units in the National Park System.Includes operations that provide orientation, educational, and interpretive programs to enhance the visitor's park experience. It also provides for the efficient management of concession contracts, commercial use authorizations, and franchise fees for the benefit of visitors and the protection of resources.Provides for the protection of park resources, visitors, and staff. Funding supports law enforcement operations that reduce vandalism and other destruction of park resources, safety and public health operations, and the operations of the United States Park Police. Facility operations and maintenanceEncompasses the maintenance and protection of buildings, other facilities, lands required to accommodate visitor use, and other government investments.Covers the management, supervision, and administrative operations for park areas and partnerships.The second activity, External Administrative Costs, funds costs which are largely determined by organizations outside the National Park Service and for which funding requirements are therefore less flexible. The requirements for these costs are mandated in accordance with applicable laws. To promote the efficient performance of the National Park Service, these costs are most effectively managed on a centralized basis. Program and Financing(in millions of dollars)Identification code 14–1036–0–1–3032011 actual2012 est.2013 est.
Obligations by program activity:
0001Park management2,0922,0552,088
0002External administrative costs166169180
0799Total direct obligations2,2582,2242,268
0801Reimbursable program242424
0900Total new obligations2,2822,2482,292
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1514256
1021Recoveries of prior year unpaid obligations22
1050Unobligated balance (total)534456
Budget authority:
Appropriations, discretionary:
1100Appropriation2,2552,2402,250
1130Appropriations permanently reduced–5
1141Approp permanently reduced (Sec 436, HR 2055)–4
1160Appropriation, discretionary (total)2,2502,2362,250
Spending authority from offsetting collections, discretionary:
1700Collected242424
1750Spending auth from offsetting collections, disc (total)242424
1900Budget authority (total)2,2742,2602,274
1930Total budgetary resources available2,3272,3042,330
Memorandum (non-add) entries:
1940Unobligated balance expiring–3
1941Unexpired unobligated balance, end of year425638
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)601538516
3030Obligations incurred, unexpired accounts2,2822,2482,292
3031Obligations incurred, expired accounts12
3040Outlays (gross)–2,343–2,268–2,300
3080Recoveries of prior year unpaid obligations, unexpired–2–2
3081Recoveries of prior year unpaid obligations, expired–12
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)538516508
3100Obligated balance, end of year (net)538516508
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross2,2742,2602,274
Outlays, gross:
4010Outlays from new discretionary authority1,8471,7171,728
4011Outlays from discretionary balances496551572
4020Outlays, gross (total)2,3432,2682,300
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–24–24–24
4180Budget authority, net (total)2,2502,2362,250
4190Outlays, net (total)2,3192,2442,276
Object Classification(in millions of dollars)Identification code 14–1036–0–1–3032011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent884876880
11.3Other than full-time permanent152150148
11.5Other personnel compensation545454
11.8Special personal services payments111
11.9Total personnel compensation1,0911,0811,083
12.1Civilian personnel benefits336340344
21.0Travel and transportation of persons303333
22.0Transportation of things252525
23.1Rental payments to GSA576567
23.2Rental payments to others333
23.3Communications, utilities, and miscellaneous charges707070
24.0Printing and reproduction777
25.1Advisory and assistance services666
25.2Other services from non-Federal sources364306339
25.3Other goods and services from Federal sources666
25.4Operation and maintenance of facilities222224
25.6Medical care111
25.7Operation and maintenance of equipment878
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