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. The BLM also administers approximately 700 million acres of onshore Federal mineral estate underlying the BLM and other surface ownerships. In addition, the BLM has trust responsibilities on 56 million acres of Indian trust lands for mineral operations and cadastral (land) surveys. The lands managed by the 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 the BLM to sustain the health, diversity, and productivity of the public lands for the use and enjoyment of present and future generations.
For necessary expenses for protection, use, improvement, development, disposal, cadastral surveying, classification, acquisition of easements and other interests in lands, and performance of other functions, including maintenance of facilities, as authorized by law, in the management of lands and their resources under the jurisdiction of the Bureau of Land Management, including the general administration of the Bureau, and assessment of mineral potential of public lands pursuant to section 1010(a) of Public Law 96–487 (16 U.S.C. 3150(a)), $1,101,853,000, to remain available until September 30, 2022; of which $85,550,000 for annual and deferred maintenance and $116,810,000 for the wild horse and burro program, as authorized by Public Law 92–195 (16 U.S.C. 1331 et seq.), shall remain available until expended: Provided, That amounts in the fee account of the BLM Permit Processing Improvement Fund may be used for any bureau-related expenses associated with the processing of oil and gas applications for permits to drill and related use of authorizations.
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 2021, so as to result in a final appropriation estimated at not more than $1,101,853,000, 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, 2020.)
Program and Financing (in millions of dollars)
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Identification code 014–1109–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
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Obligations by program activity: | ||||
0011 | Land resources | 231 | 231 | 231 |
0012 | Wildlife and fisheries | 8 | 8 | 8 |
0013 | Threatened and endangered species | 1 | 1 | 1 |
0014 | Recreation management | 76 | 76 | 76 |
0015 | Energy and minerals | 204 | 204 | 204 |
0016 | Realty and ownership management | 79 | 79 | 79 |
0017 | Resource protection | 132 | 132 | 132 |
0018 | Transportation and facilities maintenance | 94 | 94 | 94 |
0020 | Workforce and organizational support | 166 | 166 | 166 |
0021 | Aquatic resources management | 54 | 54 | 54 |
0022 | Wildlife habitat management | 124 | 124 | 124 |
0030 | National Monuments & NCA | 41 | 41 | 41 |
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0799 | Total direct obligations | 1,210 | 1,210 | 1,210 |
0801 | Management of Lands and Resources (Reimbursable) | 19 | 19 | 19 |
0802 | Communication site rental fees (R) | 2 | 2 | 2 |
0803 | Mining law administration (R) | 43 | 43 | 43 |
0805 | Cadastral reimbursable program | 7 | 7 | 7 |
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0899 | Total reimbursable obligations | 71 | 71 | 71 |
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0900 | Total new obligations, unexpired accounts | 1,281 | 1,281 | 1,281 |
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Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 210 | 242 | 294 |
1021 | Recoveries of prior year unpaid obligations | 45 | 45 | 45 |
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1050 | Unobligated balance (total) | 255 | 287 | 339 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1,198 | 1,237 | 1,102 |
1131 | Unobligated balance of appropriations permanently reduced | –19 | ||
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1160 | Appropriation, discretionary (total) | 1,198 | 1,218 | 1,102 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Offsetting collections (Mining law and Comm Sites) | 44 | 44 | 42 |
1700 | Offsetting collections (Economy Act) | 26 | 26 | 34 |
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1750 | Spending auth from offsetting collections, disc (total) | 70 | 70 | 76 |
1900 | Budget authority (total) | 1,268 | 1,288 | 1,178 |
1930 | Total budgetary resources available | 1,523 | 1,575 | 1,517 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 242 | 294 | 236 |
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Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 562 | 624 | 572 |
3010 | New obligations, unexpired accounts | 1,281 | 1,281 | 1,281 |
3020 | Outlays (gross) | –1,174 | –1,288 | –1,292 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –45 | –45 | –45 |
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3050 | Unpaid obligations, end of year | 624 | 572 | 516 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –32 | –32 | –32 |
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3090 | Uncollected pymts, Fed sources, end of year | –32 | –32 | –32 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 530 | 592 | 540 |
3200 | Obligated balance, end of year | 592 | 540 | 484 |
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Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,268 | 1,288 | 1,178 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 784 | 972 | 887 |
4011 | Outlays from discretionary balances | 390 | 316 | 405 |
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4020 | Outlays, gross (total) | 1,174 | 1,288 | 1,292 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –26 | –26 | –42 |
4033 | Non-Federal sources | –44 | –44 | –34 |
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4040 | Offsets against gross budget authority and outlays (total) | –70 | –70 | –76 |
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4070 | Budget authority, net (discretionary) | 1,198 | 1,218 | 1,102 |
4080 | Outlays, net (discretionary) | 1,104 | 1,218 | 1,216 |
4180 | Budget authority, net (total) | 1,198 | 1,218 | 1,102 |
4190 | Outlays, net (total) | 1,104 | 1,218 | 1,216 |
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Memorandum (non-add) entries: | ||||
5090 | Unexpired unavailable balance, SOY: Offsetting collections | 4 | 4 | 4 |
5092 | Unexpired unavailable balance, EOY: Offsetting collections | 4 | 4 | 4 |
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Land resources.—Provides for the integrated management of public land resources, including forestry, rangeland, and cultural resources, as well as wild horses and burros.
Wildlife and aquatic habitat management.—This activity encompasses programs that provide for the maintenance, improvement, or enhancement of wildlife habitats; the protection, conservation, consultation, recovery, and evaluation of populations and habitats of threatened, endangered and special status animal and plant species; as well as the management of water resources and riparian and wetlands areas, as part of the management of public lands and ecosystems.
Recreation management.—Provides for management and protection of recreational resource values, designated and potential wilderness areas, and collection and expenditure of recreation user fees.
Energy and minerals management.—Provides for management of onshore oil and gas; coal; renewable energy resources such as wind, solar, and geothermal energy; other leasable minerals and mineral materials activities; and the administration of encumbrances on the mineral estate on Federal and Indian lands. The 2021 Budget funds oil and gas management activities through a combination of direct appropriations and permanent appropriations authorized by the National Defense Authorization Act of 2015.
Realty and ownership management.—Provides for management and non-reimbursable processing of authorizations and compliance for realty actions and rights-of-way (including Alaska), administration of land title records and completion of cadastral surveys on public lands.
Communication site management.—This program grants and administers authorizations for communications sites; develops site management plans to guide users and analyze the impacts of communication structures on the sites and the surrounding lands; and conducts facility compliance inspections. Program costs are expected to be fully offset by site rental fees in 2021.
Resource protection.—Provides for management of the land use planning and National Environmental Policy Act processes, including assessment and 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; mitigation of the effects of hazardous material and/or waste and physical safety hazards.
Transportation and facilities management.—Provides for construction and maintenance of administrative and recreation sites, roads, trails, bridges and dams, including compliance with building codes and standards and environmental protection requirements. These funds allow for the systematic management of facilities with critical health and safety concerns, and ensure the protection of natural and cultural resources and the environment. The Bureau of Land Management funds all construction and deferred maintenance projects from this activity, including those on the Oregon and California grant lands.
National Conservation Lands.—Provides for the management of National Monuments, National Conservation Areas, and other Congressional conservation designations in the National Conservation Lands. The program provides for the recurring operational (base) budgets of these units.
Workforce and organizational support.—Provides for the management of bureau business practices, such as human resources, Equal Employment Opportunity, financial resources, procurement, property, information technology, and fixed costs.
Mining law administration.—Provides for exploration and development of minerals on public lands pursuant to the General Mining Law of 1872, including validity examinations, patent application reviews, enforcement of environmental and bonding requirements, and recordation of mining claims. Program costs are expected to be fully offset by claim maintenance and other fees in 2021.
Object Classification (in millions of dollars)
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Identification code 014–1109–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
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Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 420 | 420 | 420 |
11.3 | Other than full-time permanent | 13 | 13 | 13 |
11.5 | Other personnel compensation | 20 | 20 | 20 |
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11.9 | Total personnel compensation | 453 | 453 | 453 |
12.1 | Civilian personnel benefits | 136 | 136 | 136 |
21.0 | Travel and transportation of persons | 18 | 18 | 18 |
22.0 | Transportation of things | 4 | 4 | 4 |
23.1 | Rental payments to GSA | 32 | 32 | 32 |
23.2 | Rental payments to others | 27 | 27 | 27 |
23.3 | Communications, utilities, and miscellaneous charges | 26 | 26 | 26 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 38 | 38 | 38 |
25.2 | Other services from non-Federal sources | 194 | 194 | 194 |
25.3 | Other goods and services from Federal sources | 114 | 114 | 114 |
25.4 | Operation and maintenance of facilities | 19 | 19 | 19 |
25.5 | Research and development contracts | 6 | 6 | 6 |
25.7 | Operation and maintenance of equipment | 15 | 15 | 15 |
26.0 | Supplies and materials | 26 | 26 | 26 |
31.0 | Equipment | 19 | 19 | 19 |
32.0 | Land and structures | 15 | 15 | 15 |
41.0 | Grants, subsidies, and contributions | 66 | 66 | 66 |
42.0 | Insurance claims and indemnities | 1 | 1 | 1 |
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99.0 | Direct obligations | 1,210 | 1,210 | 1,210 |
99.0 | Reimbursable obligations | 71 | 71 | 71 |
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99.9 | Total new obligations, unexpired accounts | 1,281 | 1,281 | 1,281 |
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Employment Summary
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Identification code 014–1109–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
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1001 | Direct civilian full-time equivalent employment | 5,251 | 5,208 | 5,214 |
2001 | Reimbursable civilian full-time equivalent employment | 414 | 414 | 414 |
3001 | Allocation account civilian full-time equivalent employment | 2,276 | 2,343 | 2,635 |
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(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
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Identification code 014–1110–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
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Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 5 | 5 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1131 | Unobligated balance of appropriations permanently reduced | –5 | ||
1930 | Total budgetary resources available | 5 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 5 | ||
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Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | –5 | ||
4180 | Budget authority, net (total) | –5 | ||
4190 | Outlays, net (total) | |||
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For expenses necessary for management, protection, and development of resources and for construction, operation, and maintenance of access roads, reforestation, and other improvements on the revested Oregon and California Railroad grant lands, on other Federal lands in the Oregon and California land-grant counties of Oregon, and on adjacent rights-of-way; and acquisition of lands or interests therein, including existing connecting roads on or adjacent to such grant lands; $112,809,000, 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 (43 U.S.C. 2605).
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
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Identification code 014–1116–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
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Obligations by program activity: | ||||
0004 | Western Oregon Resource Management | 97 | 97 | 97 |
0005 | Western Oregon Data Systems Operation & Management | 2 | 2 | 2 |
0006 | Western Oregon National Monuments & NCA | 1 | 1 | 1 |
0007 | Western Oregon Transportation and Facilities Maintenance | 10 | 10 | 10 |
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0900 | Total new obligations, unexpired accounts | 110 | 110 | 110 |
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Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3 | 3 | 10 |
1021 | Recoveries of prior year unpaid obligations | 3 | 5 | 5 |
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1050 | Unobligated balance (total) | 6 | 8 | 15 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 107 | 112 | 113 |
1930 | Total budgetary resources available | 113 | 120 | 128 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3 | 10 | 18 |
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Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 46 | 42 | 36 |
3010 | New obligations, unexpired accounts | 110 | 110 | 110 |
3020 | Outlays (gross) | –111 | –111 | –115 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –3 | –5 | –5 |
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3050 | Unpaid obligations, end of year | 42 | 36 | 26 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 46 | 42 | 36 |
3200 | Obligated balance, end of year | 42 | 36 | 26 |
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Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 107 | 112 | 113 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 82 | 83 | 84 |
4011 | Outlays from discretionary balances | 29 | 28 | 31 |
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4020 | Outlays, gross (total) | 111 | 111 | 115 |
4180 | Budget authority, net (total) | 107 | 112 | 113 |
4190 | Outlays, net (total) | 111 | 111 | 115 |
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Western Oregon resources management.—Provides for the management of approximately 2.4 million acres of lands that are primarily forested ecosystems in western Oregon. These lands support a number of resource activities including timber management, grazing management, and recreation management. In support of these activities, the Bureau of Land Management (BLM) is involved in improving critical watersheds, restoring wildlife and fish habitat, providing recreation opportunities, and preserving cultural resources.
Western Oregon information and resource data systems.—Provides for the acquisition, operation, and maintenance of the automated data support systems and spatial data systems required for management of the Oregon and California programs.
Western Oregon transportation and facilities maintenance.—Provides for maintenance activities of the transportation system, office buildings, warehouse and storage structures, shops, greenhouses, and recreation sites necessary to assure public safety and effective management of the lands in western Oregon. The BLM funds deferred maintenance projects on Oregon and California Grant Lands from the Management of Lands and Resources appropriation.
Western Oregon acquisition.—Provides for the necessary acquisition of easements and road-use agreements to facilitate timber sale and administrative site access for general resource management purposes and for monitoring and fee collection of timber hauling on government controlled roads. This activity also provides for transportation planning, survey, and design of access and other resource management roads.
Western Oregon National Conservation Lands. —Provides for the management of National Monuments, National Conservation Areas, and other Congressional conservation designations on the National Conservation Lands. The program provides for the recurring operational (base) budgets of these National Conservation Lands units.
Object Classification (in millions of dollars)
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Identification code 014–1116–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
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Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 48 | 48 | 48 |
11.3 | Other than full-time permanent | 4 | 4 | 4 |
11.5 | Other personnel compensation | 2 | 2 | 2 |
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11.9 | Total personnel compensation | 54 | 54 | 54 |
12.1 | Civilian personnel benefits | 17 | 17 | 17 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.2 | Rental payments to others | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 4 | 4 | 4 |
25.1 | Advisory and assistance services | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 16 | 16 | 16 |
25.3 | Other goods and services from Federal sources | 7 | 7 | 7 |
25.4 | Operation and maintenance of facilities | 1 | 1 | 1 |
25.7 | Operation and maintenance of equipment | 2 | 2 | 2 |
26.0 | Supplies and materials | 2 | 2 | 2 |
31.0 | Equipment | 2 | 2 | 2 |
41.0 | Grants, subsidies, and contributions | 2 | 2 | 2 |
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99.9 | Total new obligations, unexpired accounts | 110 | 110 | 110 |
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Employment Summary
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Identification code 014–1116–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
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1001 | Direct civilian full-time equivalent employment | 690 | 690 | 690 |
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Program and Financing (in millions of dollars)
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Identification code 014–2640–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
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Obligations by program activity: | ||||
0001 | Abandoned Well Remediation Fund (Direct) | 4 | ||
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0900 | Total new obligations, unexpired accounts (object class 25.2) | 4 | ||
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Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 4 | ||
1930 | Total budgetary resources available | 4 | ||
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Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 3 | 7 | |
3010 | New obligations, unexpired accounts | 4 | ||
3020 | Outlays (gross) | –7 | ||
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3050 | Unpaid obligations, end of year | 7 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 3 | 7 | |
3200 | Obligated balance, end of year | 7 | ||
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Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 4 | ||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 7 | ||
4180 | Budget authority, net (total) | 4 | ||
4190 | Outlays, net (total) | 7 | ||
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Abandoned Well Remediation Fund.—Section 10, paragraph (b) of Public Law 113–40, 127 Stat. 545, provided mandatory appropriated funds to remediate, reclaim, and close abandoned oil and gas wells on current or former National Petroleum Reserve land in 2014, 2015, and 2019.
For expenses necessary to carry out sections 205, 206, and 318(d) of Public Law 94–579, including administrative expenses and acquisition of lands or waters, or interests therein, $3,000,000, to be derived from the Land and Water Conservation Fund and to remain available until expended.
Of the unobligated balances from amounts made available for Land Acquisition and derived from the Land and Water Conservation Fund, $8,000,000 is hereby permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
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Identification code 014–5033–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
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Obligations by program activity: | ||||
0001 | Land acquisition | 21 | 21 | 6 |
0002 | Acquisition management | 1 | 1 | 1 |
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0900 | Total new obligations, unexpired accounts | 22 | 22 | 7 |
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Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 80 | 84 | 92 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust) | 28 | 32 | 3 |
1131 | Unobligated balance of appropriations permanently reduced | –2 | –2 | –8 |
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1160 | Appropriation, discretionary (total) | 26 | 30 | –5 |
1930 | Total budgetary resources available | 106 | 114 | 87 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 84 | 92 | 80 |
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Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 4 | 8 | 13 |
3010 | New obligations, unexpired accounts | 22 | 22 | 7 |
3020 | Outlays (gross) | –18 | –17 | –4 |
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3050 | Unpaid obligations, end of year | 8 | 13 | 16 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 4 | 8 | 13 |
3200 | Obligated balance, end of year | 8 | 13 | 16 |
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Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 26 | 30 | –5 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2 | 4 | –7 |
4011 | Outlays from discretionary balances | 16 | 13 | 11 |
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4020 | Outlays, gross (total) | 18 | 17 | 4 |
4180 | Budget authority, net (total) | 26 | 30 | –5 |
4190 | Outlays, net (total) | 18 | 17 | 4 |
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This appropriation provides for the acquisition of lands or interests in lands, by purchase, easement 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 2021 budget invests funding in a limited number of small projects that substantially add to or improve access to unbroken spaces to recreate, hunt, and fish. The Budget also proposes a partial cancellation of prior year balances.
Object Classification (in millions of dollars)
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Identification code 014–5033–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
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Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | |
25.2 | Other services from non-Federal sources | 7 | 7 | 4 |
32.0 | Land and structures | 14 | 14 | 3 |
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99.9 | Total new obligations, unexpired accounts | 22 | 22 | 7 |
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Employment Summary
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Identification code 014–5033–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
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1001 | Direct civilian full-time equivalent employment | 6 | 6 | |
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For rehabilitation, protection, and acquisition of lands and interests therein, and improvement of Federal rangelands pursuant to section 401 of the Federal Land Policy and Management Act of 1976 (43 U.S.C. 1751), 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. 315b, 315m) 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, 2020.)
Special and Trust Fund Receipts (in millions of dollars)
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Identification code 014–5132–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
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0100 | Balance, start of year | 4 | 5 | 5 |
Receipts: | ||||
Current law: | ||||
1130 | Grazing Fees for Range Improvements, Taylor Grazing Act, As Amended | 9 | 8 | 9 |
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2000 | Total: Balances and receipts | 13 | 13 | 14 |
Appropriations: | ||||
Current law: | ||||
2101 | Range Improvements | –9 | –9 | –8 |
2132 | Range Improvements | 1 | 1 | |
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2199 | Total current law appropriations | –8 | –8 | –8 |
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2999 | Total appropriations | –8 | –8 | –8 |
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5099 | Balance, end of year | 5 | 5 | 6 |
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Program and Financing (in millions of dollars)
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Identification code 014–5132–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
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Obligations by program activity: | ||||
0001 | Public Lands Improvements | 8 | 8 | 9 |
0002 | Farm Tenant Act Lands Improvements | 1 | 1 | 1 |
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0900 | Total new obligations, unexpired accounts | 9 | 9 | 10 |
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Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 7 | 7 | 7 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation (General Fund) | 1 | 1 | 2 |
1201 | Appropriation (special or trust fund) | 9 | 9 | 8 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –1 | –1 | |
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1260 | Appropriations, mandatory (total) | 9 | 9 | 10 |
1930 | Total budgetary resources available | 16 | 16 | 17 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 7 | 7 | 7 |
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Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 5 | 6 | 7 |
3010 | New obligations, unexpired accounts | 9 | 9 | 10 |
3020 | Outlays (gross) | –8 | –8 | –10 |
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3050 | Unpaid obligations, end of year | 6 | 7 | 7 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 5 | 6 | 7 |
3200 | Obligated balance, end of year | 6 | 7 | 7 |
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Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 9 | 9 | 10 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 2 | 4 | 4 |
4101 | Outlays from mandatory balances | 6 | 4 | 6 |
|
|
|
||
4110 | Outlays, gross (total) | 8 | 8 | 10 |
4180 | Budget authority, net (total) | 9 | 9 | 10 |
4190 | Outlays, net (total) | 8 | 8 | 10 |
|
This appropriation is derived from a percentage of receipts from grazing of livestock on the public lands and from grazing and mineral leasing receipts on Bankhead-Jones Farm Tenant Act lands transferred from the Department of Agriculture by various Executive Orders. These funds are used for the planning, construction, development, and monitoring of range improvements.
Object Classification (in millions of dollars)
|
||||
Identification code 014–5132–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | 1 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 1 | 1 | 1 |
25.3 | Other goods and services from Federal sources | 1 | 1 | 1 |
26.0 | Supplies and materials | 2 | 2 | 2 |
32.0 | Land and structures | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 2 | 2 | 3 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 9 | 9 | 10 |
|
Employment Summary
|
||||
Identification code 014–5132–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 20 | 20 | 20 |
|
For administrative expenses and other costs related to processing application documents and other authorizations for use and disposal of public lands and resources, for costs of providing copies of official public land documents, for monitoring construction, operation, and termination of facilities in conjunction with use authorizations, and for rehabilitation of damaged property, such amounts as may be collected under Public Law 94–579 (43 U.S.C. 1701 et seq.), and under section 28 of the Mineral Leasing Act (30 U.S.C. 185), 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, 2020.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5017–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1130 | Service Charges, Deposits, and Forfeitures, BLM | 35 | 26 | 27 |
|
|
|
||
2000 | Total: Balances and receipts | 35 | 26 | 27 |
Appropriations: | ||||
Current law: | ||||
2101 | Service Charges, Deposits, and Forfeitures | –35 | –26 | –27 |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5017–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Right-of-way processing | 15 | 9 | 9 |
0004 | Energy and minerals cost recovery | 3 | 3 | 3 |
0005 | Wild horse and burro cost recover | 1 | 1 | 1 |
0006 | Repair of damaged lands | 3 | 4 | 4 |
0007 | Cost recoverable realty | 1 | 1 | 1 |
0008 | Recreation cost recovery | 3 | 3 | 3 |
0009 | Copy fees | 1 | 1 | 1 |
0011 | Trans Alaska Pipeline Authority | 2 | 3 | 3 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 29 | 25 | 25 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 57 | 63 | 64 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust) | 35 | 26 | 27 |
1930 | Total budgetary resources available | 92 | 89 | 91 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 63 | 64 | 66 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 5 | 10 | |
3010 | New obligations, unexpired accounts | 29 | 25 | 25 |
3020 | Outlays (gross) | –24 | –35 | –25 |
|
|
|
||
3050 | Unpaid obligations, end of year | 10 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 5 | 10 | |
3200 | Obligated balance, end of year | 10 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 35 | 26 | 27 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 10 | 10 | 11 |
4011 | Outlays from discretionary balances | 14 | 25 | 14 |
|
|
|
||
4020 | Outlays, gross (total) | 24 | 35 | 25 |
4180 | Budget authority, net (total) | 35 | 26 | 27 |
4190 | Outlays, net (total) | 24 | 35 | 25 |
|
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 Bureau of Land Management will continue to seek new opportunities to recover costs of services provided to benefiting public land users to reduce the need for direct appropriations from the Treasury.
Object Classification (in millions of dollars)
|
||||
Identification code 014–5017–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 11 | 11 | 11 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 12 | 12 | 12 |
12.1 | Civilian personnel benefits | 4 | 4 | 4 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 6 | 2 | 2 |
25.3 | Other goods and services from Federal sources | 3 | 3 | 3 |
25.4 | Operation and maintenance of facilities | 1 | 1 | 1 |
26.0 | Supplies and materials | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 29 | 25 | 25 |
|
Employment Summary
|
||||
Identification code 014–5017–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 135 | 135 | 135 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–9926–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 69 | 72 | 77 |
Receipts: | ||||
Current law: | ||||
1130 | Deposits for Road Maintenance and Reconstruction | 3 | 3 | 3 |
1130 | Rents and Charges for Quarters, Bureau of Land Management, Interior | 1 | 1 | 1 |
1130 | Forest Ecosystem Health and Recovery, Disposal of Salvage Timber | 6 | 7 | |
1130 | Land Sales, Southern Nevada Public Land Management | 92 | 130 | 28 |
1130 | Timber Sale Pipeline Restoration Fund | 2 | 1 | 2 |
1130 | Surplus Land Sales, Federal Land Disposal Account | 10 | 2 | |
1130 | Recreation Enhancement Fee, BLM | 27 | 27 | 28 |
1130 | Rent from Mineral Leases, Permit Processing Improvement Fund | 7 | 10 | 9 |
1130 | Oil and Gas Permit Processing Fee - 85% | 44 | 45 | 45 |
1130 | Oil and Gas Permit Processing Fee - 15% | 7 | ||
1140 | Earnings on Investments, Southern Nevada Public Land Management | 19 | 18 | 17 |
1140 | Interest, Lincoln County Land Act Land Sales | 1 | 1 | 1 |
|
|
|
||
1199 | Total current law receipts | 209 | 253 | 136 |
|
|
|
||
1999 | Total receipts | 209 | 253 | 136 |
|
|
|
||
2000 | Total: Balances and receipts | 278 | 325 | 213 |
Appropriations: | ||||
Current law: | ||||
2101 | Permanent Operating Funds | –27 | –27 | –28 |
2101 | Permanent Operating Funds | –6 | –7 | |
2101 | Permanent Operating Funds | –2 | –1 | –2 |
2101 | Permanent Operating Funds | –3 | –3 | –3 |
2101 | Permanent Operating Funds | –92 | –130 | –27 |
2101 | Permanent Operating Funds | –19 | –18 | –17 |
2101 | Permanent Operating Funds | –51 | –54 | –53 |
2101 | Permanent Operating Funds | –1 | –1 | –1 |
2101 | Permanent Operating Funds | –1 | –1 | –1 |
2101 | Permanent Operating Funds | –10 | ||
2103 | Permanent Operating Funds | –15 | –11 | –15 |
2132 | Permanent Operating Funds | 11 | 15 | |
|
|
|
||
2199 | Total current law appropriations | –206 | –248 | –147 |
|
|
|
||
2999 | Total appropriations | –206 | –248 | –147 |
|
|
|
||
5099 | Balance, end of year | 72 | 77 | 66 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–9926–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Forest ecosystem health and recovery fund | 10 | 8 | 9 |
0002 | Recreation fee demonstration | 27 | 26 | 26 |
0003 | Expenses, road maintenance deposits | 4 | 5 | 7 |
0004 | Timber sale pipeline restoration fund | 3 | 7 | 8 |
0005 | Southern Nevada public land sales (85) | 36 | 40 | 50 |
0008 | Lincoln County Lands Act | 2 | 2 | 2 |
0013 | Operation and maintenance of quarters | 1 | 1 | 1 |
0014 | Permit Processing Improvement Fund | 29 | 38 | 46 |
0019 | Washington County, Utah Land Acquisition Account | 1 | 1 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 112 | 128 | 150 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 905 | 1,002 | 1,122 |
1021 | Recoveries of prior year unpaid obligations | 3 | ||
|
|
|
||
1050 | Unobligated balance (total) | 908 | 1,002 | 1,122 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Recreation fee demonstration program | 27 | 27 | 28 |
1201 | Forest ecosystem health and recovery fund | 6 | 7 | |
1201 | Timber sales pipeline restoration fund | 2 | 1 | 2 |
1201 | Expenses, road maintenance deposits | 3 | 3 | 3 |
1201 | S. Nevada public land management | 92 | 130 | 27 |
1201 | S. Nevada public land management-interest earned | 19 | 18 | 17 |
1201 | Permit processing improvement fund | 51 | 54 | 53 |
1201 | Operation and maintenance of quarters | 1 | 1 | 1 |
1201 | Lincoln Cty. land sales | 1 | 1 | 1 |
1201 | Federal Lands Disposal Account | 10 | ||
1203 | Appropriation (previously unavailable)(special or trust) | 15 | 11 | 15 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –11 | –15 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 206 | 248 | 147 |
1900 | Budget authority (total) | 206 | 248 | 147 |
1930 | Total budgetary resources available | 1,114 | 1,250 | 1,269 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1,002 | 1,122 | 1,119 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 108 | 116 | 69 |
3010 | New obligations, unexpired accounts | 112 | 128 | 150 |
3020 | Outlays (gross) | –101 | –175 | –219 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –3 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 116 | 69 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 108 | 116 | 69 |
3200 | Obligated balance, end of year | 116 | 69 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 206 | 248 | 147 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 25 | 48 | 40 |
4101 | Outlays from mandatory balances | 76 | 127 | 179 |
|
|
|
||
4110 | Outlays, gross (total) | 101 | 175 | 219 |
4180 | Budget authority, net (total) | 206 | 248 | 147 |
4190 | Outlays, net (total) | 101 | 175 | 219 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 888 | 961 | 1,024 |
5001 | Total investments, EOY: Federal securities: Par value | 961 | 1,024 | 1,182 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2019 actual | 2020 est. | 2021 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 206 | 248 | 147 | |
Outlays | 101 | 175 | 219 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | –83 | |||
Outlays | –83 | |||
Total: | ||||
Budget Authority | 206 | 248 | 64 | |
Outlays | 101 | 175 | 136 | |
|
Permanent operating funds accounts include:
Operations and maintenance of quarters.—Funds in this account are used to maintain and repair the Bureau of Land Management (BLM) employee-occupied quarters from which rental charges are collected. Agencies are required to collect rental charges from employees who occupy Government-owned housing and quarters. This housing is provided only in isolated areas or where an employee is required to live on-site at a Federally owned facility or reservation.
Forest ecosystems health and recovery.—The Forest Ecosystems Health and Recovery Fund was established as a permanent appropriation in the FY 1993 Interior Appropriations Act (Public Law 102–381). This authority was subsequently amended to temporarily expand the use of the Fund to cover additional forest health and recovery activities. The most recent reauthorization was included in the FY 2015 Consolidated and Further Continuing Appropriations Act (Public Law 113–235) and expires at the end of FY 2020. The FY 2021 President's Budget proposes language to extend the authority for the FEHRF to continue to be used for the broader forest health and recovery activities. The proposal extends this authority for five years. Without this reauthorization, funds in the FEHRF could only be used for the limited purposes provided for in the original FEHRF authorization. Funds in this account are derived from revenue generated from the Federal share of receipts from the sale of salvage timber from the Oregon and California grant lands, public domain lands, and Coos Bay Wagon Road lands. Pursuant to Public Law 102–381, as amended, this account was established to allow the BLM to more efficiently and effectively address forest health issues. Funds can be used for other forest health purposes, including vegetation and density control treatments.
Timber sale pipeline restoration fund.—This Fund provides for the deposit and use of fees collected by the 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.
Stewardship contract product sales.—Stewardship contracting improves, maintains, or restores forest and rangeland health; restores or maintains water quality; improves fish and wildlife habitat; reestablishes native plant species and increases their resilience to insects and disease; and reduces hazardous fuels that pose risks to communities and ecosystem values. With stewardship contracting, the BLM may apply the value of timber or other forest products removed as an offset against the cost of services received, and monies from a contract may be retained by the BLM. These monies are available for expenditure without further appropriation at project sites.
Expenses, road maintenance deposits.—Users of certain roads under the BLM's jurisdiction make deposits for maintenance purposes. Moneys collected are appropriated for necessary road maintenance. Moneys collected on Oregon and California grant lands are available only for those lands (43 U.S.C. 1762(c), 43 U.S.C. 1735(b)).
Federal Lands Recreation Enhancement Act, BLM.—The Federal Lands Recreation Enhancement Act (FLREA) was enacted on December 8, 2004, as part of the Consolidated Appropriations Act for 2005. All recreation fee receipts collected under this authority at BLM sites are deposited in the Recreation Fee account. The BLM returns 100 percent of these receipts back to the site where the fees were generated. The budget proposes to reauthorize FLREA, which expires October 1, 2021. As a precaution, the budget also proposes appropriations language to provide a 2-year extension of FLREA through September 2023.
Operations and acquisitions in Nevada from land sale receipts.—Pursuant to Public Law 105–263, 85 percent of receipts from sales of public domain lands in southern Nevada are used to acquire environmentally sensitive lands in Nevada; make capital improvements to areas administered by the National Park Service, the U.S. Fish and Wildlife Service and BLM in Clark County, Nevada; develop a multi-species habitat plan in Clark County, Nevada; develop parks, trails and natural areas and implement other conservation initiatives in Clark County, Nevada; and reimburse the BLM for costs incurred arranging sales and exchanges under the Act.
Lincoln County Land Sales Act.—Public Law 106–298 authorizes the Secretary to dispose of certain lands in Lincoln County, Nevada, and distribute the proceeds as follows: five percent to the State of Nevada; 10 percent to the county; and 85 percent to an interest bearing account available for expenditure without further appropriation to be used by the Secretary of the Interior to acquire environmentally sensitive lands in the State of Nevada, for identification and management of unique archaeological resources, for development of a multi-species habitat conservation plan in the county, and for other specified administrative purposes.
White Pine County Land Sales Act.—Public Law 109–432 authorizes the Secretary to dispose of certain lands in White Pine County, Nevada, and to distribute the proceeds as follows: five percent to the State of Nevada; 10 percent to the county; and 85 percent to an account available for expenditure without further appropriation for the management of archaeological resources, wilderness protection, recreation activities, preparation of a management plan, reimbursement for sale costs, and other purposes.
Leases from Naval Petroleum Reserve No 2.—The 2005 Energy Policy Act established this Fund for environmental investigation and restoration on that site located in Kern County, California. A portion of revenue from new leases on the site is authorized to be deposited to this account. In 2008, it was certified that sufficient funds had been collected to cover the cost of the cleanup and other expenses and no more deposits were to be made to the Fund. New revenue from site operations is distributed under the Mineral Leasing Act.
BLM Permit Processing Improvement Fund.—The 2005 Energy Policy Act, as amended by the National Defense Authorization Act for Fiscal Year 2015, established pilot offices to improve interagency coordination in processing onshore Federal oil and gas permits. Fifty-percent of the rents from non-geothermal onshore mineral leases are authorized to be deposited in this Fund and used to facilitate the BLM oil and gas permit processing in these pilot offices. In addition, in 2016 through 2026, fees collected for processing applications for permits to drill will be deposited to this Fund.
Federal land disposal.—The Federal Land Transaction Facilitation Act, Public Law 106–248 (114 Stat. 613), provided authority for the BLM to sell public lands 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 the Department of the Interior. This authority expired on July 25, 2010, and was later reauthorized through July 25, 2011. All funds not obligated by both expiration dates were transferred to the Land and Water Conservation Fund. The Federal Land Transaction Facilitation Act was permanently reauthorized by Public Law 115–141, the 2018 Consolidated Appropriations Act.
Owyhee Land Acquisition Account.—The 2009 Omnibus Public Land Management Act, Public Law 111–11 (123 Stat. 1039), provides that the Secretary may sell public land located within the Boise District of the BLM that, as of July 25, 2000, was identified for disposal in appropriate resource management plans. Amounts in the account shall be available to the Secretary, without further appropriation, to purchase land or interests in land in, or adjacent to certain wilderness areas.
Washington County, Utah Land Acquisition Account.—The 2009 Omnibus Public Land Management Act, Public Law 111–11 (123 Stat. 1091), authorizes the sale of public land located within Washington County, Utah, 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.
Silver Saddle Endowment Account.—The 2009 Omnibus Public Land Management Act, Public Law 111–11 (123 Stat. 1114), requires Carson City, Nevada 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 shall be available to the Secretary, without further appropriation, for the oversight and enforcement of a certain conservation easement.
Carson City Special Account.—The 2009 Omnibus Public Land Management Act, Public Law 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 BLM for administrative expenses.
Ojito Land Acquisition.—The Ojito Wilderness Act authorized the sale of land to the Pueblo Indian Tribe and the purchase of land from willing sellers within the State of New Mexico.
Object Classification (in millions of dollars)
|
||||
Identification code 014–9926–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 34 | 34 | 36 |
11.3 | Other than full-time permanent | 3 | 4 | 5 |
11.5 | Other personnel compensation | 2 | 2 | 3 |
|
|
|
||
11.9 | Total personnel compensation | 39 | 40 | 44 |
12.1 | Civilian personnel benefits | 11 | 15 | 16 |
21.0 | Travel and transportation of persons | 2 | 2 | 2 |
23.2 | Rental payments to others | 1 | 1 | 2 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 2 | 2 |
25.1 | Advisory and assistance services | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 27 | 18 | 20 |
25.3 | Other goods and services from Federal sources | 8 | 10 | 10 |
25.4 | Operation and maintenance of facilities | 6 | 5 | 6 |
25.7 | Operation and maintenance of equipment | 1 | 1 | 1 |
26.0 | Supplies and materials | 3 | 3 | 3 |
31.0 | Equipment | 1 | 1 | 1 |
32.0 | Land and structures | 3 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 8 | 28 | 41 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 112 | 128 | 150 |
|
Employment Summary
|
||||
Identification code 014–9926–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 528 | 571 | 571 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–9926–4–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –83 | ||
1930 | Total budgetary resources available | –83 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | –83 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3020 | Outlays (gross) | 83 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 83 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 83 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | –83 | ||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | –83 | ||
4180 | Budget authority, net (total) | –83 | ||
4190 | Outlays, net (total) | –83 | ||
|
Cancel Southern Nevada Public Land Management Act Account Balances.—The Budget assumes cancellation of $230 million in unobligated balances in the Southern Nevada Public Land Management Act special account, which was enacted in 1998 to authorize the Bureau of Land Management to sell specified public lands around Las Vegas and retain the proceeds for capital improvements and various conservation, restoration, and recreational purposes.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–9921–0–2–999 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 77 | 82 | 85 |
Receipts: | ||||
Current law: | ||||
1130 | Receipts from Grazing, Etc., Public Lands outside Grazing Districts | –2 | 1 | 2 |
1130 | Receipts from Grazing, Etc., Public Lands within Grazing Districts | 2 | 2 | |
1130 | Payments to States and Counties from Land Sales | 9 | 24 | 6 |
1130 | Funds Reserved, Title II Projects on Federal Lands | 3 | ||
1130 | Sale of Public Lands and Materials | 1 | ||
1130 | Oregon and California Land-grant Fund | 7 | ||
1130 | Deposits, Oregon and California Grant Lands | 27 | 22 | 16 |
1130 | Coos Bay Wagon Road Grant Fund | 1 | ||
1130 | Funds Reserved, Coos Bay Wagon Road Grant Lands | 3 | 2 | |
|
|
|
||
1199 | Total current law receipts | 46 | 52 | 28 |
|
|
|
||
1999 | Total receipts | 46 | 52 | 28 |
|
|
|
||
2000 | Total: Balances and receipts | 123 | 134 | 113 |
Appropriations: | ||||
Current law: | ||||
2101 | Miscellaneous Permanent Payment Accounts | –1 | –1 | –1 |
2101 | Miscellaneous Permanent Payment Accounts | –1 | –1 | –1 |
2101 | Miscellaneous Permanent Payment Accounts | –2 | –2 | –2 |
2101 | Miscellaneous Permanent Payment Accounts | –8 | –23 | –5 |
2101 | Miscellaneous Permanent Payment Accounts | –22 | –16 | |
2101 | Miscellaneous Permanent Payment Accounts | –2 | –2 | |
2101 | Miscellaneous Permanent Payment Accounts | –27 | ||
2101 | Miscellaneous Permanent Payment Accounts | –3 | ||
2103 | Miscellaneous Permanent Payment Accounts | –1 | ||
2132 | Miscellaneous Permanent Payment Accounts | 1 | 3 | |
|
|
|
||
2199 | Total current law appropriations | –41 | –49 | –27 |
|
|
|
||
2999 | Total appropriations | –41 | –49 | –27 |
|
|
|
||
5099 | Balance, end of year | 82 | 85 | 86 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–9921–0–2–999 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Payments to O&C Counties, Title I/III 5884 | 28 | ||
0004 | From grazing fees, etc., public lands outside grazing districts 5016 | 1 | 1 | 1 |
0005 | From grazing fees, etc., public lands within grazing districts 5032 | 1 | 2 | 2 |
0009 | Proceeds from sales 5133 | 1 | 1 | 1 |
0013 | Payments to State and Counties from Nevada Land Sales | 8 | 22 | 5 |
0014 | Payments to O&C counties under 1937 statute | 21 | 16 | |
0015 | Payments to CBWR counties under 1939 statute | 2 | 2 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 41.0) | 39 | 49 | 27 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 10 | 12 | 12 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Proceeds of sales-payments to states | 1 | 1 | 1 |
1201 | Payments from grazing fees outside grazing districts | 1 | 1 | 1 |
1201 | Payments from grazing fees within grazing districts | 2 | 2 | 2 |
1201 | Payments from Nevada Land Sales | 8 | 23 | 5 |
1201 | Payments to O&C Grants lands counties under 1937 statute | 22 | 16 | |
1201 | Payments to CBWR counties under 1939 statute | 2 | 2 | |
1201 | Payments to O&C Counties, Title I/III 5884 | 27 | ||
1201 | Payment to O&C and CBWR Counties, Title II 5485 | 3 | ||
1203 | Appropriation (previously unavailable)(special or trust) | 1 | ||
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –1 | –3 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 41 | 49 | 27 |
1930 | Total budgetary resources available | 51 | 61 | 39 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 12 | 12 | 12 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 3 | 2 | 2 |
3010 | New obligations, unexpired accounts | 39 | 49 | 27 |
3020 | Outlays (gross) | –40 | –49 | –29 |
|
|
|
||
3050 | Unpaid obligations, end of year | 2 | 2 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 3 | 2 | 2 |
3200 | Obligated balance, end of year | 2 | 2 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 41 | 49 | 27 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 39 | 22 | |
4101 | Outlays from mandatory balances | 40 | 10 | 7 |
|
|
|
||
4110 | Outlays, gross (total) | 40 | 49 | 29 |
4180 | Budget authority, net (total) | 41 | 49 | 27 |
4190 | Outlays, net (total) | 40 | 49 | 29 |
|
Miscellaneous permanent payments include:
Payments for Oregon and California and Coos Bay Wagon Road grant lands, receipts.—The Secure Rural Schools and Community Self-Determination Act of 2000 (as amended by P.L. 116–93, the Further Consolidated Appropriations Act, 2020), provides annual revenue sharing payments to the 18 O&C counties. These payments are 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 reauthorization of these payments by Title III of P.L. 116–93 authorizes SRS payments for 2019 and 2020. In the absence of this authority in 2021 and beyond, eligible counties will receive funds authorized under 1937 and 1939 statutes. Payments to the Oregon counties under the 1937 statute will be 50 percent of revenues from O&C grant lands. Payments under the 1939 statute are for lost tax revenue in two Oregon counties and are estimated to be 75 percent of all revenues from Coos Bay Wagon Road grant lands.
Payments to States (proceeds of sales).—States are paid five percent of the net proceeds from the sale of public land and public land products (31 U.S.C. 1305).
Payments to States from grazing receipts, etc, public lands outside grazing districts.—States are paid 50 percent of the grazing receipts from public lands outside of grazing districts (43 U.S.C. 315i, 315m).
Payments to States from grazing receipts, etc, public lands within districts.—States are paid 12.5 percent of grazing receipts from public lands inside grazing districts (43 U.S.C. 315b, 315i).
Payments to States from grazing receipts, etc, public lands within grazing districts, miscellaneous.—States are paid specifically determined amounts from grazing receipts derived from miscellaneous lands within grazing districts when payment is not feasible on a percentage basis (43 U.S.C. 315).
Payments to counties, National Grasslands.—Of the revenues received from the use of Bankhead-Jones Act lands administered by the Bureau of Land Management (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.—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).
Public Law 105–263, as amended by Public Law 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 the National Park Service, 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.
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 purposes.
Cook Inlet Region, Incorporated Account.—This account received funding appropriated by section 9102 of the 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). The BLM maintains an accounting of the funds used by the Cook Inlet Region, Incorporated to purchase properties.
State 5 Percent Share, Carson City Land Sales.—The 2009 Omnibus Public Land Management Act, Public Law 111–11 (123 Stat. 1113), requires that five percent of proceeds from the sale of 158 acres described in the statute shall be paid to the State of Nevada for general public education purposes.
Program and Financing (in millions of dollars)
|
||||
Identification code 014–4053–0–3–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Production and sales | 12 | 13 | 17 |
0802 | Transmission and storage | 5 | 6 | 6 |
0803 | Administration and other expenses | 3 | 3 | 3 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 20 | 22 | 26 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 270 | 175 | 149 |
1021 | Recoveries of prior year unpaid obligations | 1 | ||
1022 | Capital transfer of unobligated balances to general fund | –130 | –54 | –100 |
|
|
|
||
1050 | Unobligated balance (total) | 141 | 121 | 49 |
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 51 | 52 | 54 |
1802 | Offsetting collections (previously unavailable) | 4 | 1 | 3 |
1823 | New and/or unobligated balance of spending authority from offsetting collections temporarily reduced | –1 | –3 | |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 54 | 50 | 57 |
1930 | Total budgetary resources available | 195 | 171 | 106 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 175 | 149 | 80 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 10 | 13 | 11 |
3010 | New obligations, unexpired accounts | 20 | 22 | 26 |
3020 | Outlays (gross) | –16 | –24 | –37 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 13 | 11 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 10 | 13 | 11 |
3200 | Obligated balance, end of year | 13 | 11 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 54 | 50 | 57 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 4 | 8 | 14 |
4101 | Outlays from mandatory balances | 12 | 16 | 23 |
|
|
|
||
4110 | Outlays, gross (total) | 16 | 24 | 37 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –51 | –52 | –54 |
4180 | Budget authority, net (total) | 3 | –2 | 3 |
4190 | Outlays, net (total) | –35 | –28 | –17 |
|
||||
Memorandum (non-add) entries: | ||||
5090 | Unexpired unavailable balance, SOY: Offsetting collections | 4 | 1 | 3 |
5092 | Unexpired unavailable balance, EOY: Offsetting collections | 1 | 3 | |
|
The Helium Act Amendments of 1960, Public Law 86–777 (50 U.S.C. 167), authorized activities necessary to provide sufficient helium to meet the current and foreseeable future needs of essential government activities. The Helium Privatization Act of 1996 (HPA), Public Law 104–273, provided for the eventual privatization of the program and its functions, specifying that once the helium debt is retired, the Helium Production Fund would be dissolved. The debt was repaid at the beginning of 2014. The Helium Stewardship Act of 2013 (HSA), Public Law 113–40, provided for continued operation of the Helium program while facilitating a gradual exit from the helium market. The Helium program consists of: (a) continued storage and transmission of crude helium; (b) oversight of the production of helium on Federal lands; and (c) administration of in-kind and open market crude helium gas sale programs. To minimize impacts to the helium market, the HSA provides a "glide path" from the sales mandated under HPA, increasing the sales price of helium through an auction mechanism and reducing the total volume of helium sold each year until the amount in storage reaches 3.0 billion cubic feet. At that point, the remaining helium will be reserved for Federal users. Additionally, HSA provides a hard deadline to sunset the program and sell off the program assets by 2021.
Balance Sheet (in millions of dollars)
|
|||
Identification code 014–4053–0–3–306 | 2018 actual | 2019 actual | |
|
|||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 284 | 284 |
1206 | Non-Federal assets: Receivables, net | 1 | 1 |
1605 | Accounts receivable from foreclosed property | 1 | 1 |
Other Federal assets: | |||
1802 | Inventories and related properties | ||
1803 | Property, plant and equipment, net | ||
1901 | Other assets | ||
|
|
||
1999 | Total assets | 286 | 286 |
LIABILITIES: | |||
Federal liabilities: | |||
2103 | Debt | ||
2105 | Other | ||
2201 | Non-Federal liabilities: Accounts payable | ||
|
|
||
2999 | Total liabilities | ||
NET POSITION: | |||
3300 | Cumulative results of operations | 286 | 286 |
|
|
||
4999 | Total liabilities and net position | 286 | 286 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 014–4053–0–3–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 4 | 4 | 5 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 5 | 5 | 6 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
23.2 | Rental payments to others | 6 | 8 | 8 |
23.3 | Communications, utilities, and miscellaneous charges | 3 | 3 | 3 |
25.2 | Other services from non-Federal sources | 1 | 1 | 2 |
25.4 | Operation and maintenance of facilities | 1 | 1 | 2 |
25.7 | Operation and maintenance of equipment | 2 | 1 | 2 |
26.0 | Supplies and materials | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 1 | 1 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 20 | 22 | 26 |
|
Employment Summary
|
||||
Identification code 014–4053–0–3–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 51 | 51 | 51 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–4525–0–4–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Operating expenses | 181 | 41 | 42 |
0802 | Capital investment | 29 | 34 | 34 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 210 | 75 | 76 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 150 | 164 | 173 |
1021 | Recoveries of prior year unpaid obligations | 2 | ||
|
|
|
||
1050 | Unobligated balance (total) | 152 | 164 | 173 |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 222 | 84 | 86 |
1930 | Total budgetary resources available | 374 | 248 | 259 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 164 | 173 | 183 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 31 | 29 | 20 |
3010 | New obligations, unexpired accounts | 210 | 75 | 76 |
3020 | Outlays (gross) | –210 | –84 | –86 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 29 | 20 | 10 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 31 | 29 | 20 |
3200 | Obligated balance, end of year | 29 | 20 | 10 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 222 | 84 | 86 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 34 | 34 | |
4011 | Outlays from discretionary balances | 210 | 50 | 52 |
|
|
|
||
4020 | Outlays, gross (total) | 210 | 84 | 86 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –214 | –76 | –78 |
4033 | Non-Federal sources | –8 | –8 | –8 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –222 | –84 | –86 |
4080 | Outlays, net (discretionary) | –12 | ||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –12 | ||
|
Section 306 of the Federal Land Policy and Management Act of 1976 authorizes a Bureau of Land Management working capital fund. The fund is managed as a self-sustaining revolving fund for purchase and maintenance of vehicles and equipment, purchase of materials for resource conservation projects, purchase of uniforms, and other business-type functions.
Balance Sheet (in millions of dollars)
|
|||
Identification code 014–4525–0–4–302 | 2018 actual | 2019 actual | |
|
|||
ASSETS: | |||
Federal assets: | |||
1101 | Fund balances with Treasury | 180 | 180 |
Investments in U.S. securities: | |||
1106 | Receivables, net | 3 | 3 |
Other Federal assets: | |||
1801 | Cash and other monetary assets | ||
1802 | Inventories and related properties | ||
1803 | Property, plant and equipment, net | ||
|
|
||
1999 | Total assets | 183 | 183 |
LIABILITIES: | |||
2105 | Federal liabilities: Other | ||
NET POSITION: | |||
3300 | Cumulative results of operations | 183 | 183 |
|
|
||
4999 | Total liabilities and net position | 183 | 183 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 014–4525–0–4–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 100 | 2 | 2 |
11.3 | Other than full-time permanent | 4 | ||
11.5 | Other personnel compensation | 1 | ||
|
|
|
||
11.9 | Total personnel compensation | 105 | 2 | 2 |
12.1 | Civilian personnel benefits | 41 | 1 | 1 |
25.2 | Other services from non-Federal sources | 2 | 1 | 1 |
25.7 | Operation and maintenance of equipment | 5 | 5 | 5 |
26.0 | Supplies and materials | 27 | 32 | 33 |
31.0 | Equipment | 30 | 34 | 34 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 210 | 75 | 76 |
|
Employment Summary
|
||||
Identification code 014–4525–0–4–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 28 | 28 | 28 |
|
In addition to amounts authorized to be expended under existing laws, there is hereby appropriated such amounts as may be contributed under section 307 of Public Law 94–579 (43 U.S.C. 1737), 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 (43 U.S.C. 1721(b)), to remain available until expended.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–9971–0–7–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 1 | 1 | 1 |
Receipts: | ||||
Current law: | ||||
1130 | Contributions and Deposits, BLM | 24 | 22 | 22 |
|
|
|
||
2000 | Total: Balances and receipts | 25 | 23 | 23 |
Appropriations: | ||||
Current law: | ||||
2101 | Miscellaneous Trust Funds | –24 | –22 | –22 |
|
|
|
||
5099 | Balance, end of year | 1 | 1 | 1 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–9971–0–7–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Resource development FLPMA | 15 | 14 | 14 |
0002 | Resource development CA OHV | 7 | 5 | 5 |
0003 | Resource development Taylor Grazing | 1 | 1 | 1 |
0004 | Public Survey | 1 | 1 | |
0005 | Sikes Act | 1 | 1 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 23 | 22 | 22 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 58 | 61 | 61 |
1021 | Recoveries of prior year unpaid obligations | 2 | ||
|
|
|
||
1050 | Unobligated balance (total) | 60 | 61 | 61 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 24 | 22 | 22 |
1930 | Total budgetary resources available | 84 | 83 | 83 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 61 | 61 | 61 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 14 | 14 | 14 |
3010 | New obligations, unexpired accounts | 23 | 22 | 22 |
3020 | Outlays (gross) | –21 | –22 | –22 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 14 | 14 | 14 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 14 | 14 | 14 |
3200 | Obligated balance, end of year | 14 | 14 | 14 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 24 | 22 | 22 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 8 | 10 | 10 |
4101 | Outlays from mandatory balances | 13 | 12 | 12 |
|
|
|
||
4110 | Outlays, gross (total) | 21 | 22 | 22 |
4180 | Budget authority, net (total) | 24 | 22 | 22 |
4190 | Outlays, net (total) | 21 | 22 | 22 |
|
Current Trust Funds include:
Land and Resource Management Trust Fund.—Provides for the acceptance of contributed money or services for: 1) resource development, protection, and management; 2) conveyance or acquisition of public lands (including omitted lands or islands) to States, their political subdivisions, or individuals; and 3) conducting cadastral surveys, provided that estimated costs are paid prior to project initiation. (The Federal Land Policy and Management Act of 1976 (43 U.S.C. 1721, 1737).) The Sikes Act of 1974, as amended, provides for acceptance of contributions for conservation, restoration, and management of species and their habitats in cooperation with State wildlife agencies (16 U.S.C. 670 et seq.).
Permanent Trust Funds include:
Range improvements.—Acceptance of contributions for rangeland improvements is authorized by the Taylor Grazing Act (43 U.S.C. 315h and 315i). These funds are permanently appropriated as trust funds to the Secretary for uses specified by those Acts.
Public surveys.—Acceptance of contributions for public surveys is authorized by 43 U.S.C. 759, 761, and 31 U.S.C. 1321(a). These contributions are permanently appropriated as trust funds to the Secretary for uses specified by those Acts.
Trustee funds, Alaska townsites.—Amounts received from the sale of Alaska town lots are available for expenses incident to the maintenance and sale of townsites (31 U.S.C. 1321; Comp. Gen. Dec. of Nov. 18, 1935).
Object Classification (in millions of dollars)
|
||||
Identification code 014–9971–0–7–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 5 | 4 | 4 |
11.3 | Other than full-time permanent | 1 | 2 | 2 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 7 | 7 | 7 |
12.1 | Civilian personnel benefits | 2 | 2 | 2 |
25.2 | Other services from non-Federal sources | 5 | 4 | 4 |
25.3 | Other goods and services from Federal sources | 2 | 2 | 2 |
25.7 | Operation and maintenance of equipment | 1 | 2 | 2 |
26.0 | Supplies and materials | 4 | 2 | 2 |
32.0 | Land and structures | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 1 | 2 | 2 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 23 | 22 | 22 |
|
Employment Summary
|
||||
Identification code 014–9971–0–7–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 89 | 89 | 89 |
|
The Bureau of Land Management may carry out the operations funded under this Act by direct expenditure, contracts, grants, cooperative agreements and reimbursable agreements with public and private entities, including with States. Appropriations for the Bureau shall be available for purchase, erection, and dismantlement of temporary structures, and alteration and maintenance of necessary buildings and appurtenant facilities to which the United States has title; up to $100,000 for payments, at the discretion of the Secretary, for information or evidence concerning violations of laws administered by the Bureau; miscellaneous and emergency expenses of enforcement activities authorized or approved by the Secretary and to be accounted for solely on the Secretary's certificate, not to exceed $10,000: Provided, That notwithstanding Public Law 90–620 (44 U.S.C. 501), the Bureau may, under cooperative cost-sharing and partnership arrangements authorized by law, procure printing services from cooperators in connection with jointly produced publications for which the cooperators share the cost of printing either in cash or in services, and the Bureau determines the cooperator is capable of meeting accepted quality standards: Provided further, That projects to be funded pursuant to a written commitment by a State government to provide an identified amount of money in support of the project may be carried out by the Bureau on a reimbursable basis.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
For expenses necessary for granting and administering 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 and to the extent provided by Presidential or Secretarial delegation; and for matching grants or cooperative agreements, $188,815,000, of which $125,760,000 is to remain available until September 30, 2022, and of which $63,055,000 is to remain available until expended: Provided, That this total appropriation shall be reduced by amounts collected by the Secretary and credited to this appropriation from additions to receipts resulting from increases to lease rental rates in effect on August 5, 1993, 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 further, That the sum herein appropriated shall be reduced as such collections are received during the fiscal year, so as to result in a final fiscal year 2021 appropriation estimated at not more than $125,760,000: 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, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–1917–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Renewable Energy | 20 | 19 | 22 |
0002 | Conventional Energy | 63 | 58 | 56 |
0003 | Environmental Programs | 77 | 68 | 68 |
0004 | Marine Minerals | 5 | 8 | |
0005 | Executive Direction | 17 | 16 | 16 |
|
|
|
||
0192 | Total direct program | 177 | 166 | 170 |
|
|
|
||
0799 | Total direct obligations | 177 | 166 | 170 |
0802 | RSAs | 2 | 2 | 2 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 179 | 168 | 172 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 54 | 31 | 65 |
1021 | Recoveries of prior year unpaid obligations | 7 | 7 | 7 |
|
|
|
||
1050 | Unobligated balance (total) | 61 | 38 | 72 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 130 | 136 | 126 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected - Offsetting Collections (Rents 50, Bond Forfeitures -32) | 18 | 56 | 63 |
1700 | Collected - RSAs | 2 | 2 | 2 |
1701 | Change in uncollected payments, Federal sources | –1 | 1 | 1 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 19 | 59 | 66 |
1900 | Budget authority (total) | 149 | 195 | 192 |
1930 | Total budgetary resources available | 210 | 233 | 264 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 31 | 65 | 92 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 107 | 106 | 107 |
3010 | New obligations, unexpired accounts | 179 | 168 | 172 |
3020 | Outlays (gross) | –173 | –160 | –188 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –7 | –7 | –7 |
|
|
|
||
3050 | Unpaid obligations, end of year | 106 | 107 | 84 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –2 | –1 | –2 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 1 | –1 | –1 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –1 | –2 | –3 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 105 | 105 | 105 |
3200 | Obligated balance, end of year | 105 | 105 | 81 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 149 | 195 | 192 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 102 | 129 | 122 |
4011 | Outlays from discretionary balances | 71 | 31 | 66 |
|
|
|
||
4020 | Outlays, gross (total) | 173 | 160 | 188 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources: RSAs | –2 | –2 | –2 |
4033 | Non-Federal sources - OCS offsetting collections-rents & cost rec fees (-50); contributions (-0); Bond Forfeitures (32) | –18 | –56 | –63 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –20 | –58 | –65 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 1 | –1 | –1 |
|
|
|
||
4070 | Budget authority, net (discretionary) | 130 | 136 | 126 |
4080 | Outlays, net (discretionary) | 153 | 102 | 123 |
4180 | Budget authority, net (total) | 130 | 136 | 126 |
4190 | Outlays, net (total) | 153 | 102 | 123 |
|
||||
Memorandum (non-add) entries: | ||||
5090 | Unexpired unavailable balance, SOY: Offsetting collections | 5 | 5 | 5 |
5092 | Unexpired unavailable balance, EOY: Offsetting collections | 5 | 5 | 5 |
|
The Bureau of Ocean Energy Management (BOEM) manages the exploration and development of the nation's offshore energy and marine mineral resources on the U.S. Outer Continental Shelf (OCS). These marine resources include vast deposits of oil and natural gas, non-energy minerals, as well as renewable resources such as offshore wind, wave and ocean currents. BOEM's goal is to balance economic development, energy security, and environmental protection through responsible and transparent management of offshore resources based on the best available science. To carry out this mission, BOEM manages OCS energy and mineral resources, including: OCS leasing, inventories of oil and gas reserves, resource and economic evaluation, review and administration of oil and gas exploration and development plans, geological and geophysical (G&G) permitting, risk management and financial assurance, conveyance of sand and gravel resources, renewable energy development, National Environmental Policy Act (NEPA) analysis, and environmental studies.
The Ocean Energy Management account includes the following budget activities: Conventional Energy, Renewable Energy, Marine Minerals, Environmental Programs, and Executive Direction.
Conventional Energy.—Supports OCS oil and gas leasing, include developing the National OCS Oil and Gas Leasing Program; implementing the lease sale process; administering leases; protecting the Federal government from financial risks related to natural resource development; reviewing exploration and development plans and geological and geophysical permit applications; developing and maintaining the OCS cadastre; conducting technical and economic resource evaluation and fair market value determination.
Renewable Energy.—Oversees renewable energy program development and implementation, including: identification of wind energy areas; environmental and compliance work; competitive and noncompetitive leasing actions; review of site assessment plans, and construction and operations plans; and consultation with state and local governments, Federal agencies, and other stakeholders.
Marine Minerals.—Manages non-energy minerals on the OCS and conveys, on a noncompetitive basis, the rights to those resources to Federal, State, and local government agencies for shore protection, beach and wetlands restoration projects, or for use in construction projects funded or authorized by the Federal Government. Funding supports mineral resource exploration and leasing activities, coordination with governmental partners, engagement of stakeholders, and scientific research to improve decision making and risk management.
Environmental Programs.—Informs decision-makers and the public about the potential impacts of OCS energy and mineral activities on the marine, coastal, and human environment. Develops the environmental impact statements and environmental assessments needed to consider the potential environmental impacts of proposed actions in accordance with the National Environmental Protection Act, the OCS Lands Act, and numerous other environmental statutes, regulations, and executive orders. Funding supports scientific research needed to inform policy decisions regarding energy and mineral development on the OCS.
Executive Direction.—Funds bureau-wide leadership, direction, management, coordination, communication strategies, outreach, and regulatory development. This includes budget management, administrative services management, bureau-wide information technology management and governance, congressional and public affairs, policy analysis, regulations, overseeing official documents, international affairs, and Freedom of Information Act activities.
Object Classification (in millions of dollars)
|
||||
Identification code 014–1917–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 64 | 60 | 61 |
12.1 | Civilian personnel benefits | 21 | 20 | 20 |
21.0 | Travel and transportation of persons | 2 | 2 | 2 |
25.2 | Other services from non-Federal sources | 35 | 33 | 34 |
25.3 | Other goods and services from Federal sources | 46 | 43 | 44 |
31.0 | Equipment | 2 | 2 | 2 |
41.0 | Grants, subsidies, and contributions | 7 | 6 | 7 |
|
|
|
||
99.0 | Direct obligations | 177 | 166 | 170 |
99.0 | Reimbursable obligations | 2 | 2 | 2 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 179 | 168 | 172 |
|
Employment Summary
|
||||
Identification code 014–1917–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 553 | 609 | 610 |
|
For expenses necessary for the regulation of operations related to leases, easements, rights-of-way and agreements for use for oil and gas, other minerals, energy, and marine-related purposes on the Outer Continental Shelf, as authorized by law; for enforcing and implementing laws and regulations as authorized by law and to the extent provided by Presidential or Secretarial delegation; and for matching grants or cooperative agreements, $152,296,000, of which $121,649,000 is to remain available until September 30, 2022, and of which $30,647,000 is to remain available until expended: Provided, That this total appropriation shall be reduced by amounts collected by the Secretary and credited to this appropriation from additions to receipts resulting from increases to lease rental rates in effect on August 5, 1993, and 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 further, That the sum herein appropriated shall be reduced as such collections are received during the fiscal year, so as to result in a final fiscal year 2021 appropriation estimated at not more than $121,649,000: Provided further, That of the unobligated balances from amounts made available under this heading, $5,000,000 is permanently cancelled: Provided further, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985.
For an additional amount, $43,990,000, to remain available until expended, to be reduced by amounts collected by the Secretary and credited to this appropriation, which shall be derived from non-refundable inspection fees collected in fiscal year 2021, as provided in this Act: Provided, That to the extent that amounts realized from such inspection fees exceed $43,990,000, the amounts realized in excess of $43,990,000 shall be credited to this appropriation and remain available until expended: Provided further, That for fiscal year 2021, not less than 50 percent of the inspection fees 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, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–1700–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Environmental Enforcement | 5 | 5 | 5 |
0002 | Operations, Safety and Regulation | 148 | 166 | 165 |
0003 | Administrative Operations | 16 | 17 | 18 |
0004 | Executive Direction | 14 | 17 | 18 |
|
|
|
||
0192 | Total direct program | 183 | 205 | 206 |
|
|
|
||
0799 | Total direct obligations | 183 | 205 | 206 |
0802 | Reimbursable Service Agreements | 44 | 44 | 44 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 227 | 249 | 250 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 64 | 74 | 49 |
1021 | Recoveries of prior year unpaid obligations | 7 | ||
|
|
|
||
1050 | Unobligated balance (total) | 71 | 74 | 49 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 121 | 123 | 122 |
1131 | Unobligated balance of appropriations permanently reduced | –5 | –5 | |
|
|
|
||
1160 | Appropriation, discretionary (total) | 121 | 118 | 117 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Offsetting Collections (Cost Recovery) | 4 | 3 | 4 |
1700 | Offsetting Collections (Rental Receipts) | 20 | 23 | 26 |
1700 | Collected (Inspection Fee) | 42 | 43 | 44 |
1700 | Reimbursable Service Agreements | 42 | 37 | 37 |
1701 | Change in uncollected payments, Federal sources | 1 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 109 | 106 | 111 |
1900 | Budget authority (total) | 230 | 224 | 228 |
1930 | Total budgetary resources available | 301 | 298 | 277 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 74 | 49 | 27 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 105 | 99 | 123 |
3010 | New obligations, unexpired accounts | 227 | 249 | 250 |
3020 | Outlays (gross) | –225 | –225 | –239 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –7 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 99 | 123 | 134 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –17 | –18 | –18 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –18 | –18 | –18 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 88 | 81 | 105 |
3200 | Obligated balance, end of year | 81 | 105 | 116 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 230 | 224 | 228 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 134 | 155 | 158 |
4011 | Outlays from discretionary balances | 91 | 70 | 81 |
|
|
|
||
4020 | Outlays, gross (total) | 225 | 225 | 239 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –42 | –37 | –37 |
4033 | Non-Federal sources | –66 | –69 | –74 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –108 | –106 | –111 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –1 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 121 | 118 | 117 |
4080 | Outlays, net (discretionary) | 117 | 119 | 128 |
4180 | Budget authority, net (total) | 121 | 118 | 117 |
4190 | Outlays, net (total) | 117 | 119 | 128 |
|
||||
Memorandum (non-add) entries: | ||||
5090 | Unexpired unavailable balance, SOY: Offsetting collections | 6 | 6 | 6 |
5092 | Unexpired unavailable balance, EOY: Offsetting collections | 6 | 6 | 6 |
|
The Bureau of Safety and Environmental Enforcement (BSEE) was established on October 1, 2011, to ensure the safe and environmentally-sustainable exploration, development, production, and conservation of the Nation's offshore energy resources. The Bureau continues to improve its mission processes and staff capabilities to keep pace with the continued innovation in Outer Continental Shelf (OCS) exploration and production. To fulfill its mission and advance American energy security, it is important for BSEE to prepare for, adapt, and respond to changes in both the oil and gas industry and the offshore wind industry, throughout the lifecycle of offshore energy development. BSEE is committed to the continual advancement of the effectiveness of its inspection program, enhancing its permitting processes around greater quality assurance and consistency, reforming overly burdensome regulations, ensuring high levels of preparedness in the event of oil spills, and expanding the OCS renewable energy program. The Offshore Safety and Environmental Enforcement (OSEE) account is BSEE's primary operating account and funds the following activities: Operations, Safety, and Regulation; Environmental Enforcement; Administrative Operations; and Executive Direction.
Operations, Safety, and Regulation.—Funds OCS permit application reviews; inspections of OCS facilities, including critical high-risk activities; offshore operator oil spill planning and preparedness compliance; investigations; enforcement; audit programs; annual operator performance reviews; verification of oil and gas production levels to help ensure the public receives a fair return; research supporting the analysis of emerging technologies, standards and regulatory review activities; and technical training.
Environmental Enforcement.—Funds environmental compliance staff supporting permit reviewers by evaluating and identifying environmental mitigation provisions that can be incorporated into permits; specialized inspections of air, water, and mitigation measures; and subject matter expertise training for safety inspectors to assist in identifying environmental violations. Additionally, this activity supports the Bureau's compliance with the National Environmental Policy Act, the Endangered Species Act, the Marine Mammal Protection Act, the National Historic Preservation Act, Tribal consultation requirements, the Clean Air Act, the Clean Water Act, and other environmental regulations.
Administrative Operations.—Funds general administration programs, equal employment opportunity services, emergency management, finance, human resources, procurement, and information management. BSEE also provides administrative services, such as human resources, procurement, and finance, to the Bureau of Ocean Energy Management (BOEM) and other entities within the Department on a reimbursable basis.
Executive Direction.—Funds bureau-wide leadership, direction, management, coordination, communications strategies, and outreach. This includes functions such as budget, congressional and international engagement, public affairs, and policy and analysis.
Object Classification (in millions of dollars)
|
||||
Identification code 014–1700–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 72 | 73 | 74 |
12.1 | Civilian personnel benefits | 23 | 24 | 25 |
21.0 | Travel and transportation of persons | 2 | 3 | 3 |
23.1 | Rental payments to GSA | 10 | 11 | 11 |
25.1 | Advisory and assistance services | 9 | ||
25.2 | Other services from non-Federal sources | 43 | 58 | 57 |
25.3 | Other goods and services from Federal sources | 12 | 14 | 14 |
25.5 | Research and development contracts | 2 | 8 | 8 |
25.7 | Operation and maintenance of equipment | 8 | 11 | 11 |
26.0 | Supplies and materials | 1 | 1 | |
31.0 | Equipment | 2 | 2 | 2 |
|
|
|
||
99.0 | Direct obligations | 183 | 205 | 206 |
99.0 | Reimbursable obligations | 44 | 44 | 44 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 227 | 249 | 250 |
|
Employment Summary
|
||||
Identification code 014–1700–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 653 | 734 | 734 |
2001 | Reimbursable civilian full-time equivalent employment | 106 | 125 | 125 |
|
For necessary expenses to carry out title I, section 1016, title IV, sections 4202 and 4303, title VII, and title VIII, section 8201 of the Oil Pollution Act of 1990, $12,700,000, 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, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–8370–0–7–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Oil Spill Research (Direct) | 13 | 21 | 21 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 13 | 15 | 9 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust) | 15 | 15 | 13 |
1930 | Total budgetary resources available | 28 | 30 | 22 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 15 | 9 | 1 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 10 | 13 | 20 |
3010 | New obligations, unexpired accounts | 13 | 21 | 21 |
3020 | Outlays (gross) | –10 | –14 | –15 |
|
|
|
||
3050 | Unpaid obligations, end of year | 13 | 20 | 26 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 10 | 13 | 20 |
3200 | Obligated balance, end of year | 13 | 20 | 26 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 15 | 15 | 13 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 3 | 8 | 6 |
4011 | Outlays from discretionary balances | 7 | 6 | 9 |
|
|
|
||
4020 | Outlays, gross (total) | 10 | 14 | 15 |
4180 | Budget authority, net (total) | 15 | 15 | 13 |
4190 | Outlays, net (total) | 10 | 14 | 15 |
|
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 appropriation is drawn from the Oil Spill Liability Trust Fund and funds: 1) oil spill prevention, abatement, planning, preparedness, and response functions for all facilities seaward of the coastline of the United States that handle, store, or transport oil; 2) oil spill research; and 3) Ohmsett—the National Oil Spill Response Research and Renewable Energy Test Facility.
Object Classification (in millions of dollars)
|
||||
Identification code 014–8370–0–7–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 2 | 2 | 2 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 4 | 2 | |
25.4 | Operation and maintenance of facilities | 4 | ||
25.5 | Research and development contracts | 6 | 18 | 12 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 13 | 21 | 21 |
|
Employment Summary
|
||||
Identification code 014–8370–0–7–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 17 | 22 | 22 |
|
For necessary expenses to carry out the provisions of the Surface Mining Control and Reclamation Act of 1977, Public Law 95–87, $93,102,000, to remain available until September 30, 2022: 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.
In addition, for costs to review, administer, and enforce permits issued by the Office pursuant to section 507 of Public Law 95–87 (30 U.S.C. 1257), $40,000, to remain available until expended: Provided, That fees assessed and collected by the Office 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 2021 appropriation estimated at not more than $93,102,000.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–1801–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0002 | Environmental protection | 76 | 88 | 66 |
0003 | Technology development and transfer | 13 | 15 | 13 |
0004 | Financial management | 1 | 1 | |
0005 | Executive direction and administration | 14 | 14 | 13 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 103 | 118 | 93 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 26 | 40 | 43 |
1021 | Recoveries of prior year unpaid obligations | 1 | 3 | 3 |
|
|
|
||
1050 | Unobligated balance (total) | 27 | 43 | 46 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 116 | 118 | 93 |
1900 | Budget authority (total) | 116 | 118 | 93 |
1930 | Total budgetary resources available | 143 | 161 | 139 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 40 | 43 | 46 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 67 | 56 | 59 |
3010 | New obligations, unexpired accounts | 103 | 118 | 93 |
3020 | Outlays (gross) | –110 | –112 | –106 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | –3 | –3 |
3041 | Recoveries of prior year unpaid obligations, expired | –3 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 56 | 59 | 43 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 67 | 56 | 59 |
3200 | Obligated balance, end of year | 56 | 59 | 43 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 116 | 118 | 93 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 38 | 48 | 38 |
4011 | Outlays from discretionary balances | 72 | 64 | 68 |
|
|
|
||
4020 | Outlays, gross (total) | 110 | 112 | 106 |
4180 | Budget authority, net (total) | 116 | 118 | 93 |
4190 | Outlays, net (total) | 110 | 112 | 106 |
|
Environmental protection.—This activity funds functions that directly contribute to ensuring the environment is protected during surface coal mining operations. It also addresses activities to ensure coal operators adequately reclaim the land after mining is completed.
Under this activity, the Office of Surface Mining Reclamation and Enforcement 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. This activity also provides for the operation of enforcement programs in States without their own regulatory program and on Federal and Indian lands, as well as Federal oversight of the State regulatory programs.
Technology development and transfer.—This activity provides funding to enhance the technical skills that States and Indian Tribes need to operate their regulatory programs. It provides training and technical tools, such as the Coal Information Management System, to States and Indian Tribes to solve problems related to the environmental effects of coal mining and technical assistance to address specific coal mining issues.
Financial management.—This activity provides resources for managing, accounting, processing collections, and 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. This activity also includes accounting for and reporting on grants awarded to States and Tribes for regulatory purposes.
Executive direction and administration.—This activity provides funding for executive direction, general administrative support, and the acquisition of certain agency-wide common services, such as rent, telephones, and postage.
Object Classification (in millions of dollars)
|
||||
Identification code 014–1801–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 27 | 29 | 29 |
12.1 | Civilian personnel benefits | 9 | 9 | 9 |
21.0 | Travel and transportation of persons | 1 | 2 | 2 |
23.1 | Rental payments to GSA | 2 | 2 | |
23.2 | Rental payments to others | 4 | 1 | 4 |
25.2 | Other services from non-Federal sources | 5 | 7 | 6 |
26.0 | Supplies and materials | 1 | 1 | |
31.0 | Equipment | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 56 | 66 | 39 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 103 | 118 | 93 |
|
Employment Summary
|
||||
Identification code 014–1801–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 261 | 298 | 298 |
|
For necessary expenses to carry out title IV of the Surface Mining Control and Reclamation Act of 1977, Public Law 95–87, $23,064,000, 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, 2020.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5015–0–2–999 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 2,379 | 2,317 | 2,324 |
Receipts: | ||||
Current law: | ||||
1110 | Abandoned Mine Reclamation Fund, Reclamation Fees | 147 | 142 | 138 |
1140 | Earnings on Investments, Abandoned Mine Reclamation Fund | 59 | 56 | 12 |
|
|
|
||
1199 | Total current law receipts | 206 | 198 | 150 |
|
|
|
||
1999 | Total receipts | 206 | 198 | 150 |
|
|
|
||
2000 | Total: Balances and receipts | 2,585 | 2,515 | 2,474 |
Appropriations: | ||||
Current law: | ||||
2101 | Abandoned Mine Reclamation Fund | –25 | –25 | –23 |
2101 | Abandoned Mine Reclamation Fund | –54 | –37 | –31 |
2101 | Abandoned Mine Reclamation Fund | –201 | –137 | –137 |
2132 | Abandoned Mine Reclamation Fund | 12 | 8 | |
|
|
|
||
2199 | Total current law appropriations | –268 | –191 | –191 |
|
|
|
||
2999 | Total appropriations | –268 | –191 | –191 |
|
|
|
||
5099 | Balance, end of year | 2,317 | 2,324 | 2,283 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5015–0–2–999 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Environmental Restoration | 112 | 112 | 9 |
0002 | Technology development and transfer | 3 | 3 | 4 |
0003 | Financial management | 5 | 5 | 5 |
0004 | Executive direction and administration | 9 | 7 | 7 |
0005 | AML funded Grants to States | 220 | 141 | 137 |
0006 | UMWA and other benefits | 54 | 56 | 31 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 403 | 324 | 193 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 173 | 176 | 181 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 150 | 175 | |
1021 | Recoveries of prior year unpaid obligations | 23 | 23 | 25 |
|
|
|
||
1050 | Unobligated balance (total) | 196 | 199 | 206 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation (Economic Development) | 115 | 115 | |
1101 | Appropriation (special or trust) | 25 | 25 | 23 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 140 | 140 | 23 |
Appropriations, mandatory: | ||||
1201 | Appropriation (AML & RAMP transfers to UMWA) | 54 | 37 | 31 |
1201 | Appropriation (AML grants to states) | 201 | 137 | 137 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –12 | –8 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 243 | 166 | 168 |
1900 | Budget authority (total) | 383 | 306 | 191 |
1930 | Total budgetary resources available | 579 | 505 | 397 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 176 | 181 | 204 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 418 | 525 | 504 |
3010 | New obligations, unexpired accounts | 403 | 324 | 193 |
3020 | Outlays (gross) | –273 | –322 | –313 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –23 | –23 | –25 |
|
|
|
||
3050 | Unpaid obligations, end of year | 525 | 504 | 359 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 418 | 525 | 504 |
3200 | Obligated balance, end of year | 525 | 504 | 359 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 140 | 140 | 23 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 12 | 16 | 15 |
4011 | Outlays from discretionary balances | 56 | 73 | 76 |
|
|
|
||
4020 | Outlays, gross (total) | 68 | 89 | 91 |
Mandatory: | ||||
4090 | Budget authority, gross | 243 | 166 | 168 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 45 | 63 | 58 |
4101 | Outlays from mandatory balances | 160 | 170 | 164 |
|
|
|
||
4110 | Outlays, gross (total) | 205 | 233 | 222 |
4180 | Budget authority, net (total) | 383 | 306 | 191 |
4190 | Outlays, net (total) | 273 | 322 | 313 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 2,706 | 2,679 | 2,670 |
5001 | Total investments, EOY: Federal securities: Par value | 2,679 | 2,670 | 2,625 |
|
Environmental restoration.—This activity funds those functions that contribute to reclaiming lands affected by past coal mining practices. This activity provides discretionary funding for the Federal reclamation program for watershed restoration projects and for the evaluation of State and tribal reclamation programs that now receive mandatory funding for reclamation activities. This activity also provides for the operation of Federal reclamation programs for activities in those States without their own reclamation programs.
Technology development and transfer.—This activity provides funding to enhance the technical skills States and Indian Tribes need to operate their reclamation programs. The Office of Surface Mining Reclamation and Enforcement (OSMRE) provides training and technical assistance on mining and reclamation-related problems.
Financial management.—This activity provides funds to identify, notify, collect, and audit fees from coal operators for the Abandoned Mine Reclamation Fund. The OSMRE seeks to maximize voluntary compliance with the Surface Mining Control and Reclamation Act's reclamation fee provisions. This activity also includes accounting for and reporting on grants awarded to States and Tribes for reclamation activities.
Executive direction and administration.—This activity provides funding for executive direction, general administrative support, and the acquisition of certain agency-wide common services such as rent, telephones, and postage.
Status of Funds (in millions of dollars)
|
||||
Identification code 014–5015–0–2–999 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Unexpended balance, start of year: | ||||
0100 | Balance, start of year | 2,750 | 2,683 | 2,559 |
|
|
|
||
0999 | Total balance, start of year | 2,750 | 2,683 | 2,559 |
Cash income during the year: | ||||
Current law: | ||||
Receipts: | ||||
1110 | Abandoned Mine Reclamation Fund, Reclamation Fees | 147 | 142 | 138 |
1150 | Earnings on Investments, Abandoned Mine Reclamation Fund | 59 | 56 | 12 |
|
|
|
||
1199 | Income under present law | 206 | 198 | 150 |
|
|
|
||
1999 | Total cash income | 206 | 198 | 150 |
Cash outgo during year: | ||||
Current law: | ||||
2100 | Abandoned Mine Reclamation Fund [Budget Acct] | –273 | –322 | –313 |
|
|
|
||
2199 | Outgo under current law | –273 | –322 | –313 |
|
|
|
||
2999 | Total cash outgo (-) | –273 | –322 | –313 |
Surplus or deficit: | ||||
3110 | Excluding interest | –126 | –180 | –175 |
3120 | Interest | 59 | 56 | 12 |
|
|
|
||
3199 | Subtotal, surplus or deficit | –67 | –124 | –163 |
|
|
|
||
3999 | Total change in fund balance | –67 | –124 | –163 |
Unexpended balance, end of year: | ||||
4100 | Uninvested balance (net), end of year | 4 | –111 | –229 |
4200 | Abandoned Mine Reclamation Fund | 2,679 | 2,670 | 2,625 |
|
|
|
||
4999 | Total balance, end of year | 2,683 | 2,559 | 2,396 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 014–5015–0–2–999 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 12 | 12 | 12 |
12.1 | Civilian personnel benefits | 4 | 4 | 4 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 2 | 2 | 2 |
25.2 | Other services from non-Federal sources | 59 | 59 | 59 |
31.0 | Equipment | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 324 | 245 | 114 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 403 | 324 | 193 |
|
Employment Summary
|
||||
Identification code 014–5015–0–2–999 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 115 | 100 | 100 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–1803–0–1–999 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Prior Balance Payments to Non-Certified States | 17 | ||
0003 | In Lieu Payments to Certified States and Tribes | 103 | 42 | 45 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 41.0) | 120 | 42 | 45 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 7 | 15 |
1021 | Recoveries of prior year unpaid obligations | 23 | 8 | 8 |
|
|
|
||
1050 | Unobligated balance (total) | 24 | 15 | 23 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 110 | 45 | 45 |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –7 | –3 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 103 | 42 | 45 |
1930 | Total budgetary resources available | 127 | 57 | 68 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 7 | 15 | 23 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 400 | 428 | 318 |
3010 | New obligations, unexpired accounts | 120 | 42 | 45 |
3020 | Outlays (gross) | –69 | –144 | –152 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –23 | –8 | –8 |
|
|
|
||
3050 | Unpaid obligations, end of year | 428 | 318 | 203 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 400 | 428 | 318 |
3200 | Obligated balance, end of year | 428 | 318 | 203 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 103 | 42 | 45 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 3 | 3 |
4101 | Outlays from mandatory balances | 68 | 141 | 149 |
|
|
|
||
4110 | Outlays, gross (total) | 69 | 144 | 152 |
4180 | Budget authority, net (total) | 103 | 42 | 45 |
4190 | Outlays, net (total) | 69 | 144 | 152 |
|
The Surface Mining Reclamation and Enforcement Act of 1977 (30 U.S.C. 1243), as amended, 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.
Program and Financing (in millions of dollars)
|
||||
Identification code 014–1804–0–1–999 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Supplemental Payments to UMWA Health Plans (Direct) | 225 | 1,926 | 705 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 25.2) | 225 | 1,926 | 705 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 225 | 1,926 | 705 |
1930 | Total budgetary resources available | 225 | 1,926 | 705 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 225 | 1,926 | 705 |
3020 | Outlays (gross) | –225 | –1,926 | –705 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 225 | 1,926 | 705 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1,926 | 705 | |
4101 | Outlays from mandatory balances | 225 | ||
|
|
|
||
4110 | Outlays, gross (total) | 225 | 1,926 | 705 |
4180 | Budget authority, net (total) | 225 | 1,926 | 705 |
4190 | Outlays, net (total) | 225 | 1,926 | 705 |
|
The Surface Mining Reclamation and Enforcement Act of 1977 (30 U.S.C. 1243), as amended by the Tax Relief and Health Care Act of 2006 (Public Law 109–432) and the Bipartisan Miners Act of 2019 (Division M of Public Law 116–94), 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, and to the 1974 UMWA Pension Plan, subject to certain limitations. Interest earned on Abandoned Mine Land trust fund balances is available for transfer to cover funding shortfalls in the health benefit plans; unobligated balances in the Fund are used to generate interest for this purpose.
Appropriations to Reclamation are made from the General Fund and from certain special funds in the Treasury. Projects funded from the General Fund include the Colorado River Basin Project and the Colorado River Storage Project, among others. Special funds include the Reclamation Fund, the Central Valley Project Restoration Fund, the Colorado River Dam Fund, and the Recreation, Entrance, and User Fee account. Non-Federal entities also advance funds for operation and maintenance and provide funds under the Contributed Funds Act.
Of the Bureau's special funds, the Reclamation Fund consists of 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. It can finance program activities authorized under "Reclamation Law" that directly benefit the 17 Western States. The Central Valley Project Restoration Fund consists of revenues from project beneficiaries. The Colorado River Dam Fund generates revenue from the sale of Boulder Canyon power.
The 2021 estimates are summarized by source as follows (in millions of dollars):
|
|||||
|
|||||
|
|||||
Total Appropriations | General Fund | Reclamation Fund | CVP Restoration Fund | Other | |
|
|||||
|
|||||
————————————————— | ——————————— | ——————————————— | —————————————————— | ————— | |
|
|||||
Appropriated Funds: | |||||
Water and Related Resources (net) | 889 | 145 | 744 | ||
Transferred from Water and Related Resources to Lower and Upper Colorado Basin Funds and Blackfeet Fund | 90 | 90 | |||
California Bay-Delta Restoration | 33 | 33 | |||
Policy and Administration | 60 | 60 | |||
Working Capital Fund | 0 | ||||
Loan Program | 0 | 0 | |||
Central Valley Project Restoration Fund | 56 | 56 | |||
Gross Current Authority | 1,128 | 268 | 804 | 56 | 0 |
Central Valley Project Restoration Fund, current offset | -56 | -56 | |||
Net Current Authority | 1,072 | 268 | 804 | 0 | 0 |
Loan Liquidating Account | –1 | –1 | |||
Colorado River Dam Fund | 106 | 106 | |||
Reclamation Trust Fund | 2 | 2 | |||
San Joaquin Restoration Fund | 8 | 8 | |||
Reclamation Water Settlements Fund | 124 | 124 | |||
Federal Lands Recreation Enhancement Act | 1 | 1 | |||
Total Permanent Appropriations | 240 | 0 | 0 | 0 | 240 |
Grand Total | 1,312 | 268 | 804 | 0 | 240 |
|
|
|
|
|
|
|
The following appropriations shall be expended to execute authorized functions of the Bureau of Reclamation:
(Energy and Water Development and Related Agencies Appropriations Act, 2020.)
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, $979,000,000, to remain available until expended, of which $58,476,000 shall be available for transfer to the Upper Colorado River Basin Fund and $5,584,000 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 $25,882,000 shall be available for transfer into the Blackfeet Water Settlement Implementation Fund established by section 3717 of Public Law 114–322: Provided further, That such transfers may be increased or decreased within the overall appropriation under this heading: Provided further, That within available funds, $250,000 may be for grants and financial assistance for educational activities: 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. 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 the funds were 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, 2020.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–0680–0–1–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1130 | Recreation Enhancement Fee Program | 1 | 1 | 1 |
|
|
|
||
2000 | Total: Balances and receipts | 1 | 1 | 1 |
Appropriations: | ||||
Current law: | ||||
2101 | Water and Related Resources | –1 | –1 | –1 |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–0680–0–1–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Facility operations | 306 | 513 | 309 |
0002 | Facility maintenance and rehabilitation | 166 | 397 | 236 |
0003 | Water and energy management and development | 464 | 557 | 184 |
0004 | Fish and wildlife management and development | 228 | 211 | 134 |
0005 | Land management and development | 40 | 69 | 38 |
0006 | Restoration of Federal Assets (Disaster Supplemental P.L. 116–20) | 13 | 3 | |
|
|
|
||
0100 | Total direct program | 1,217 | 1,750 | 901 |
|
|
|
||
0799 | Total direct obligations | 1,217 | 1,750 | 901 |
0801 | Water and Related Resources (Reimbursable) | 374 | 693 | 351 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 1,591 | 2,443 | 1,252 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1,129 | 1,301 | 575 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 1,077 | 1,235 | |
1010 | Unobligated balance transfer to other accts [014–5668] | –34 | ||
1021 | Recoveries of prior year unpaid obligations | 73 | ||
|
|
|
||
1050 | Unobligated balance (total) | 1,202 | 1,267 | 575 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 286 | 232 | 235 |
1101 | Appropriation (special or trust) | 1,143 | 1,280 | 744 |
1120 | Appropriations transferred to other accts [014–4081] | –89 | –70 | –58 |
1120 | Appropriations transferred to other accts [014–4079] | –6 | –5 | –6 |
1120 | Appropriations transferred to other acct [014–5668] | –10 | –26 | |
|
|
|
||
1160 | Appropriation, discretionary (total) | 1,334 | 1,427 | 889 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 16 | ||
1201 | Appropriation (special or trust fund) | 1 | 1 | 1 |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –1 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 16 | 1 | 1 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 370 | 323 | 351 |
1701 | Change in uncollected payments, Federal sources | –30 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 340 | 323 | 351 |
1900 | Budget authority (total) | 1,690 | 1,751 | 1,241 |
1930 | Total budgetary resources available | 2,892 | 3,018 | 1,816 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1,301 | 575 | 564 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1,356 | 1,433 | 2,146 |
3010 | New obligations, unexpired accounts | 1,591 | 2,443 | 1,252 |
3020 | Outlays (gross) | –1,441 | –1,730 | –1,468 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –73 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 1,433 | 2,146 | 1,930 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –465 | –435 | –435 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 30 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –435 | –435 | –435 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 891 | 998 | 1,711 |
3200 | Obligated balance, end of year | 998 | 1,711 | 1,495 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,674 | 1,750 | 1,240 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 481 | 1,050 | 744 |
4011 | Outlays from discretionary balances | 958 | 659 | 704 |
|
|
|
||
4020 | Outlays, gross (total) | 1,439 | 1,709 | 1,448 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –211 | –196 | –215 |
4033 | Non-Federal sources | –159 | –127 | –136 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –370 | –323 | –351 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 30 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 1,334 | 1,427 | 889 |
4080 | Outlays, net (discretionary) | 1,069 | 1,386 | 1,097 |
Mandatory: | ||||
4090 | Budget authority, gross | 16 | 1 | 1 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 1 | |
4101 | Outlays from mandatory balances | 2 | 20 | 19 |
|
|
|
||
4110 | Outlays, gross (total) | 2 | 21 | 20 |
4180 | Budget authority, net (total) | 1,350 | 1,428 | 890 |
4190 | Outlays, net (total) | 1,071 | 1,407 | 1,117 |
|
The Water and Related Resources account supports the development, management, and restoration of water and related resources in the 17 Western States. The account includes funds to operate, maintain, and rehabilitate existing water and power facilities; protect public safety; conduct studies on ways to improve the reliability of water and related resources; and cover expenses associated with Indian water rights settlements.
Work is 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.
Object Classification (in millions of dollars)
|
||||
Identification code 014–0680–0–1–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 166 | 210 | 210 |
11.3 | Other than full-time permanent | 3 | 3 | 3 |
11.5 | Other personnel compensation | 12 | 15 | 15 |
|
|
|
||
11.9 | Total personnel compensation | 181 | 228 | 228 |
12.1 | Civilian personnel benefits | 47 | 60 | 60 |
21.0 | Travel and transportation of persons | 9 | 9 | 9 |
23.1 | Rental payments to GSA | 1 | 1 | 1 |
23.2 | Rental payments to others | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 14 | 14 | 14 |
25.2 | Other services from non-Federal sources | 600 | 1,069 | 220 |
26.0 | Supplies and materials | 15 | 15 | 15 |
31.0 | Equipment | 11 | 11 | 11 |
32.0 | Land and structures | 68 | 69 | 69 |
41.0 | Grants, subsidies, and contributions | 269 | 272 | 272 |
|
|
|
||
99.0 | Direct obligations | 1,216 | 1,749 | 900 |
99.0 | Reimbursable obligations | 373 | 692 | 350 |
99.5 | Adjustment for rounding | 2 | 2 | 2 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 1,591 | 2,443 | 1,252 |
|
Employment Summary
|
||||
Identification code 014–0680–0–1–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1,635 | 2,057 | 2,057 |
2001 | Reimbursable civilian full-time equivalent employment | 716 | 683 | 683 |
3001 | Allocation account civilian full-time equivalent employment | 4 | 5 | 5 |
3001 | Allocation account civilian full-time equivalent employment | 2 | 2 | |
3001 | Allocation account civilian full-time equivalent employment | 9 | ||
|
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, $33,000,000, 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 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, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–0687–0–1–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | California Bay-Delta Restoration (Direct) | 40 | 35 | 33 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 2 | |
1021 | Recoveries of prior year unpaid obligations | 6 | ||
|
|
|
||
1050 | Unobligated balance (total) | 7 | 2 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 35 | 33 | 33 |
1930 | Total budgetary resources available | 42 | 35 | 33 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 68 | 61 | 76 |
3010 | New obligations, unexpired accounts | 40 | 35 | 33 |
3020 | Outlays (gross) | –41 | –20 | –33 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –6 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 61 | 76 | 76 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 68 | 61 | 76 |
3200 | Obligated balance, end of year | 61 | 76 | 76 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 35 | 33 | 33 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 9 | 12 | 12 |
4011 | Outlays from discretionary balances | 32 | 8 | 21 |
|
|
|
||
4020 | Outlays, gross (total) | 41 | 20 | 33 |
4180 | Budget authority, net (total) | 35 | 33 | 33 |
4190 | Outlays, net (total) | 41 | 20 | 33 |
|
This account funds activities that are consistent with the CALFED Bay-Delta Program, a collaborative effort involving State and Federal agencies and representatives of California's urban, agricultural, and environmental communities. The goals of the program are to improve fish and wildlife habitat, water supply reliability, water quality, and levee integrity in the San Francisco Bay-San Joaquin River Delta, the principal hub of California's water distribution system.
Object Classification (in millions of dollars)
|
||||
Identification code 014–0687–0–1–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 3 | 4 | 4 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 18 | 12 | 10 |
41.0 | Grants, subsidies, and contributions | 17 | 17 | 17 |
|
|
|
||
99.0 | Direct obligations | 39 | 34 | 32 |
99.5 | Adjustment for rounding | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 40 | 35 | 33 |
|
Employment Summary
|
||||
Identification code 014–0687–0–1–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 27 | 31 | 31 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–2638–0–1–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Taos Settlement Fund (Direct) | 1 | 7 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 25.2) | 1 | 7 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 16 | 16 | 15 |
1930 | Total budgetary resources available | 16 | 16 | 15 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 16 | 15 | 8 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 1 | 7 | |
3020 | Outlays (gross) | –1 | –5 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 2 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 2 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 1 | 5 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 1 | 5 | |
|
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).
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5593–0–2–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1130 | Reclamation Water Settlements Fund | 120 | 120 | |
1140 | Earnings on Investments, Reclamation Water Settlement Fund | 2 | 4 | 4 |
|
|
|
||
1199 | Total current law receipts | 2 | 124 | 124 |
|
|
|
||
1999 | Total receipts | 2 | 124 | 124 |
|
|
|
||
2000 | Total: Balances and receipts | 2 | 124 | 124 |
Appropriations: | ||||
Current law: | ||||
2101 | Reclamation Water Settlements Fund | –2 | –124 | –124 |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5593–0–2–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Reclamation Water Settlements Fund (Direct) | 158 | 197 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 139 | 141 | 107 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 2 | 124 | 124 |
1930 | Total budgetary resources available | 141 | 265 | 231 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 141 | 107 | 34 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 23 | 20 | 63 |
3010 | New obligations, unexpired accounts | 158 | 197 | |
3020 | Outlays (gross) | –3 | –115 | –181 |
|
|
|
||
3050 | Unpaid obligations, end of year | 20 | 63 | 79 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 23 | 20 | 63 |
3200 | Obligated balance, end of year | 20 | 63 | 79 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 2 | 124 | 124 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 61 | 74 | |
4101 | Outlays from mandatory balances | 3 | 54 | 107 |
|
|
|
||
4110 | Outlays, gross (total) | 3 | 115 | 181 |
4180 | Budget authority, net (total) | 2 | 124 | 124 |
4190 | Outlays, net (total) | 3 | 115 | 181 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 140 | 143 | 167 |
5001 | Total investments, EOY: Federal securities: Par value | 143 | 167 | 146 |
|
This account funds expenses associated with Indian water rights settlements under the Navajo-Gallup Water Supply Project, other projects as authorized by the Omnibus Public Land Management Act of 2009 (P.L. 111–11), the Claims Resolution Act of 2010 (P.L. 111–291), and the Water Infrastructure Improvements for the Nation Act of 2016 (P.L. 114–322). The Secretary may expend money from the Fund to implement a settlement agreement approved by the 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.
Object Classification (in millions of dollars)
|
||||
Identification code 014–5593–0–2–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
25.2 | Other services from non-Federal sources | 5 | 5 | |
41.0 | Grants, subsidies, and contributions | 153 | 192 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 158 | 197 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5668–0–2–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Blackfeet Water Settlement Implementation Fund (Direct) | 5 | 13 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 25.2) | 5 | 13 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 39 | ||
1011 | Unobligated balance transfer from other acct [014–0680] | 34 | ||
|
|
|
||
1050 | Unobligated balance (total) | 34 | 39 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1121 | Appropriations transferred from other acct [014–0680] | 10 | 26 | |
1930 | Total budgetary resources available | 44 | 65 | |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 39 | 52 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 4 | ||
3010 | New obligations, unexpired accounts | 5 | 13 | |
3020 | Outlays (gross) | –1 | –6 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 4 | 11 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 4 | ||
3200 | Obligated balance, end of year | 4 | 11 | |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 10 | 26 | |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1 | 3 | |
4011 | Outlays from discretionary balances | 3 | ||
|
|
|
||
4020 | Outlays, gross (total) | 1 | 6 | |
4180 | Budget authority, net (total) | 10 | 26 | |
4190 | Outlays, net (total) | 1 | 6 | |
|
This account covers multiple construction components associated with the Blackfeet Water Rights Settlement Act contained in Title III, Subtitle G of the Water Infrastructure Improvements for the Nation Act of 2016 (Public Law 114–322).
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5000–0–2–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 16,630 | 17,668 | 17,956 |
Receipts: | ||||
Current law: | ||||
1130 | Reclamation Fund, Miscellaneous Interest | 19 | 22 | 23 |
1130 | Reclamation Fund, Royalties on Natural Resources | 1,761 | 1,397 | 1,369 |
1130 | Reclamation Fund, Other Proprietary Receipts from the Public | 231 | 72 | 71 |
1130 | Reclamation Fund, Sale of Public Domain | 12 | 12 | 14 |
1130 | Reclamation Fund, All Other, Sale of Electric Energy, Bonneville Power Administration | 40 | 13 | 4 |
1130 | Reclamation Fund, All Other, Sale of Power and Other Utilities (WAPA) | 266 | 201 | 224 |
|
|
|
||
1199 | Total current law receipts | 2,329 | 1,717 | 1,705 |
|
|
|
||
1999 | Total receipts | 2,329 | 1,717 | 1,705 |
|
|
|
||
2000 | Total: Balances and receipts | 18,959 | 19,385 | 19,661 |
Appropriations: | ||||
Current law: | ||||
2101 | Water and Related Resources | –1,143 | –1,280 | –744 |
2101 | Policy and Administration | –61 | –60 | –60 |
2101 | Construction, Rehabilitation, Operation and Maintenance, Western Area Power Administration | –89 | –89 | –89 |
|
|
|
||
2199 | Total current law appropriations | –1,293 | –1,429 | –893 |
|
|
|
||
2999 | Total appropriations | –1,293 | –1,429 | –893 |
Special and trust fund receipts returned: | ||||
3010 | Policy and Administration | 1 | ||
3010 | Policy and Administration | 1 | ||
|
|
|
||
5099 | Balance, end of year | 17,668 | 17,956 | 18,768 |
|
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. Receipts deposited are made available by the Congress through annual appropriations acts.
For expenses necessary for policy, administration, and related functions in the Office of the Commissioner, the Denver office, and offices in the six regions of the Bureau of Reclamation, to remain available until September 30, 2022, $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, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5065–0–2–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Policy and Administration (Direct) | 63 | 72 | 60 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 14 | 12 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust) | 61 | 60 | 60 |
1930 | Total budgetary resources available | 75 | 72 | 60 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 12 | ||
Special and non-revolving trust funds: | ||||
1950 | Other balances withdrawn and returned to unappropriated receipts | 1 | ||
1952 | Expired unobligated balance, start of year | 3 | 2 | 2 |
1953 | Expired unobligated balance, end of year | 2 | 2 | 2 |
1954 | Unobligated balance canceling | 1 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 8 | 12 | 10 |
3010 | New obligations, unexpired accounts | 63 | 72 | 60 |
3020 | Outlays (gross) | –59 | –74 | –60 |
|
|
|
||
3050 | Unpaid obligations, end of year | 12 | 10 | 10 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 8 | 12 | 10 |
3200 | Obligated balance, end of year | 12 | 10 | 10 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 61 | 60 | 60 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 44 | 51 | 51 |
4011 | Outlays from discretionary balances | 15 | 23 | 9 |
|
|
|
||
4020 | Outlays, gross (total) | 59 | 74 | 60 |
4180 | Budget authority, net (total) | 61 | 60 | 60 |
4190 | Outlays, net (total) | 59 | 74 | 60 |
|
This account supports the direction and management of all Reclamation activities as performed by the Commissioner's office and the six regional offices. Charges attributable to individual projects or specific beneficiaries, including the costs of related administrative and technical services, are covered under other Bureau of Reclamation accounts.
Object Classification (in millions of dollars)
|
||||
Identification code 014–5065–0–2–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 24 | 36 | 36 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 26 | 38 | 38 |
12.1 | Civilian personnel benefits | 7 | 10 | 10 |
21.0 | Travel and transportation of persons | 2 | 2 | 2 |
23.1 | Rental payments to GSA | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 25 | 19 | 7 |
31.0 | Equipment | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 62 | 71 | 59 |
99.5 | Adjustment for rounding | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 63 | 72 | 60 |
|
Employment Summary
|
||||
Identification code 014–5065–0–2–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 193 | 276 | 276 |
|
For carrying out the programs, projects, plans, habitat restoration, improvement, and acquisition provisions of the Central Valley Project Improvement Act, $55,875,000, 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, 2020.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5173–0–2–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 11 | 16 | 16 |
Receipts: | ||||
Current law: | ||||
1130 | Central Valley Project Restoration Fund, Revenue | 67 | 55 | 56 |
|
|
|
||
2000 | Total: Balances and receipts | 78 | 71 | 72 |
Appropriations: | ||||
Current law: | ||||
2101 | Central Valley Project Restoration Fund | –62 | –55 | –56 |
|
|
|
||
5099 | Balance, end of year | 16 | 16 | 16 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5173–0–2–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Central Valley Project Restoration Fund (Direct) | 63 | 61 | 56 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 5 | 6 | |
1021 | Recoveries of prior year unpaid obligations | 2 | ||
|
|
|
||
1050 | Unobligated balance (total) | 7 | 6 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special fund, restoration fund, 3407(d)) | 62 | 55 | 56 |
1930 | Total budgetary resources available | 69 | 61 | 56 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 6 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 77 | 94 | 81 |
3010 | New obligations, unexpired accounts | 63 | 61 | 56 |
3020 | Outlays (gross) | –44 | –74 | –56 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 94 | 81 | 81 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 77 | 94 | 81 |
3200 | Obligated balance, end of year | 94 | 81 | 81 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 62 | 55 | 56 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 10 | 19 | 20 |
4011 | Outlays from discretionary balances | 34 | 55 | 36 |
|
|
|
||
4020 | Outlays, gross (total) | 44 | 74 | 56 |
4180 | Budget authority, net (total) | 62 | 55 | 56 |
4190 | Outlays, net (total) | 44 | 74 | 56 |
|
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 area of California. Resources are derived from donations, revenues from voluntary water transfers, and tiered water pricing. The account is also financed through additional mitigation and restoration payments collected on an annual basis from project beneficiaries.
Object Classification (in millions of dollars)
|
||||
Identification code 014–5173–0–2–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 2 | 2 | 2 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 14 | 14 | 14 |
25.2 | Other services from non-Federal sources | 33 | 31 | 26 |
32.0 | Land and structures | 3 | 3 | 3 |
41.0 | Grants, subsidies, and contributions | 9 | 9 | 9 |
|
|
|
||
99.0 | Direct obligations | 62 | 60 | 55 |
99.5 | Adjustment for rounding | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 63 | 61 | 56 |
|
Employment Summary
|
||||
Identification code 014–5173–0–2–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 16 | 18 | 18 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5656–0–2–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 1 | ||
Receipts: | ||||
Current law: | ||||
1130 | Revenues, Colorado River Dam Fund, Boulder Canyon Project | 93 | 96 | 106 |
|
|
|
||
2000 | Total: Balances and receipts | 94 | 96 | 106 |
Appropriations: | ||||
Current law: | ||||
2101 | Colorado River Dam Fund, Boulder Canyon Project | –93 | –96 | –106 |
2103 | Colorado River Dam Fund, Boulder Canyon Project | –1 | ||
|
|
|
||
2199 | Total current law appropriations | –94 | –96 | –106 |
|
|
|
||
2999 | Total appropriations | –94 | –96 | –106 |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5656–0–2–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Facility operations | 65 | 65 | 67 |
0002 | Facility maintenance and rehabilitation | 11 | 21 | 25 |
0003 | Water and Energy Management and Development | 12 | 13 | 13 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 88 | 99 | 105 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 51 | 59 | 55 |
1021 | Recoveries of prior year unpaid obligations | 3 | ||
1022 | Capital transfer of unobligated balances to general fund | –1 | –1 | |
|
|
|
||
1050 | Unobligated balance (total) | 54 | 58 | 54 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 93 | 96 | 106 |
1203 | Appropriation (previously unavailable)(special or trust) | 1 | ||
1240 | Capital transfer of appropriations to general fund | –1 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 93 | 96 | 106 |
1930 | Total budgetary resources available | 147 | 154 | 160 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 59 | 55 | 55 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 32 | 17 | 40 |
3010 | New obligations, unexpired accounts | 88 | 99 | 105 |
3020 | Outlays (gross) | –100 | –76 | –102 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –3 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 17 | 40 | 43 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 32 | 17 | 40 |
3200 | Obligated balance, end of year | 17 | 40 | 43 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 93 | 96 | 106 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 55 | 61 | |
4101 | Outlays from mandatory balances | 100 | 21 | 41 |
|
|
|
||
4110 | Outlays, gross (total) | 100 | 76 | 102 |
4180 | Budget authority, net (total) | 93 | 96 | 106 |
4190 | Outlays, net (total) | 100 | 76 | 102 |
|
Revenues from the sale of Boulder Canyon power are placed in this Fund and are available without further appropriation to pay the operation and maintenance costs of the project including those of the Western Area Power Administration for power marketing, transmission, operation, maintenance, and rehabilitation; to pay interest on amounts advanced from the Treasury; to pay annually not more than $300,000 each to Arizona and Nevada; and to repay advances from the Treasury for construction and other purposes. The rates charged for Boulder Canyon power also include certain amounts for transfer to the Lower Colorado River Basin Development Fund.
Object Classification (in millions of dollars)
|
||||
Identification code 014–5656–0–2–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 24 | 23 | 23 |
11.5 | Other personnel compensation | 3 | 2 | 2 |
|
|
|
||
11.9 | Total personnel compensation | 27 | 25 | 25 |
12.1 | Civilian personnel benefits | 7 | 6 | 6 |
25.2 | Other services from non-Federal sources | 48 | 62 | 68 |
31.0 | Equipment | 2 | 2 | 2 |
32.0 | Land and structures | 2 | 2 | 2 |
41.0 | Grants, subsidies, and contributions | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 87 | 98 | 104 |
99.5 | Adjustment for rounding | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 88 | 99 | 105 |
|
Employment Summary
|
||||
Identification code 014–5656–0–2–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 228 | 218 | 218 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5537–0–2–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 202 | 218 | 17 |
Receipts: | ||||
Current law: | ||||
1130 | San Joaquin River Restoration Fund Receipts | 16 | 6 | 6 |
|
|
|
||
2000 | Total: Balances and receipts | 218 | 224 | 23 |
Appropriations: | ||||
Current law: | ||||
2101 | San Joaquin Restoration Fund | –207 | –8 | |
|
|
|
||
5099 | Balance, end of year | 218 | 17 | 15 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5537–0–2–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | San Joaquin Restoration Fund (Direct) | 6 | 218 | 8 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 17 | 11 | |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 207 | 8 | |
1900 | Budget authority (total) | 207 | 8 | |
1930 | Total budgetary resources available | 17 | 218 | 8 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 11 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 4 | 134 | |
3010 | New obligations, unexpired accounts | 6 | 218 | 8 |
3020 | Outlays (gross) | –2 | –88 | –138 |
|
|
|
||
3050 | Unpaid obligations, end of year | 4 | 134 | 4 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 4 | 134 | |
3200 | Obligated balance, end of year | 4 | 134 | 4 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 207 | 8 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 73 | 3 | |
4101 | Outlays from mandatory balances | 2 | 15 | 135 |
|
|
|
||
4110 | Outlays, gross (total) | 2 | 88 | 138 |
4180 | Budget authority, net (total) | 207 | 8 | |
4190 | Outlays, net (total) | 2 | 88 | 138 |
|
This account 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 for the National Resources Defense Council et al. v. Rodgers lawsuit. The settlement's two primary goals are: 1) to restore and maintain fish populations in "good condition" in the main stem of the San Joaquin River below Friant Dam to the confluence of the Merced River, including naturally reproducing and self-sustaining populations of salmon and other fish; and 2) to reduce or avoid adverse water supply impacts to all of the Friant Division long-term contractors that may result from the Interim Flows and Restoration Flows provided for in the Settlement.
Object Classification (in millions of dollars)
|
||||
Identification code 014–5537–0–2–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 2 | 2 | |
25.2 | Other services from non-Federal sources | 189 | ||
41.0 | Grants, subsidies, and contributions | 5 | 26 | 5 |
|
|
|
||
99.0 | Direct obligations | 5 | 217 | 7 |
99.5 | Adjustment for rounding | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 6 | 218 | 8 |
|
Employment Summary
|
||||
Identification code 014–5537–0–2–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1 | 22 | 22 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–4079–0–3–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Facility operation | 236 | 118 | 79 |
0802 | Water & energy management & development | 80 | 120 | 75 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 316 | 238 | 154 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 331 | 333 | 255 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 3 | 1 | |
1021 | Recoveries of prior year unpaid obligations | 10 | ||
1022 | Capital transfer of unobligated balances to general fund | –1 | –1 | |
|
|
|
||
1050 | Unobligated balance (total) | 341 | 332 | 254 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1121 | Appropriations transferred from other acct [014–0680] | 6 | 5 | 6 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 302 | 156 | 130 |
1900 | Budget authority (total) | 308 | 161 | 136 |
1930 | Total budgetary resources available | 649 | 493 | 390 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 333 | 255 | 236 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 53 | 67 | 161 |
3010 | New obligations, unexpired accounts | 316 | 238 | 154 |
3020 | Outlays (gross) | –292 | –144 | –178 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –10 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 67 | 161 | 137 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –7 | –7 | –7 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –7 | –7 | –7 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 46 | 60 | 154 |
3200 | Obligated balance, end of year | 60 | 154 | 130 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 6 | 5 | 6 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 3 | 4 | |
4011 | Outlays from discretionary balances | 8 | 2 | 2 |
|
|
|
||
4020 | Outlays, gross (total) | 8 | 5 | 6 |
Mandatory: | ||||
4090 | Budget authority, gross | 302 | 156 | 130 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 55 | 46 | |
4101 | Outlays from mandatory balances | 284 | 84 | 126 |
|
|
|
||
4110 | Outlays, gross (total) | 284 | 139 | 172 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4121 | Interest on Federal securities | –7 | –5 | –5 |
4123 | Non-Federal sources | –295 | –151 | –125 |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –302 | –156 | –130 |
4170 | Outlays, net (mandatory) | –18 | –17 | 42 |
4180 | Budget authority, net (total) | 6 | 5 | 6 |
4190 | Outlays, net (total) | –10 | –12 | 48 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 375 | 358 | 418 |
5001 | Total investments, EOY: Federal securities: Par value | 358 | 418 | 478 |
5010 | Total investments, SOY: non-Fed securities: Market value | 41 | ||
|
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, Public Law 108–451.
Object Classification (in millions of dollars)
|
||||
Identification code 014–4079–0–3–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Reimbursable obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 3 | 3 | 3 |
12.1 | Civilian personnel benefits | 2 | 2 | 2 |
32.0 | Land and structures | 103 | 85 | 65 |
41.0 | Grants, subsidies, and contributions | 207 | 147 | 83 |
|
|
|
||
99.0 | Reimbursable obligations | 315 | 237 | 153 |
99.5 | Adjustment for rounding | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 316 | 238 | 154 |
|
Employment Summary
|
||||
Identification code 014–4079–0–3–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 24 | 22 | 22 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–4081–0–3–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Facility operation | 43 | 61 | 52 |
0802 | Facility maintenance & rehabilitation | 21 | 38 | 30 |
0803 | Water & energy management & development | 119 | 89 | 42 |
0804 | Fish & wildlife management & development | 14 | 20 | 64 |
0805 | Land management & development | 2 | 5 | 4 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 199 | 213 | 192 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 147 | 140 | 110 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 1 | 1 | |
1021 | Recoveries of prior year unpaid obligations | 5 | ||
1022 | Capital transfer of unobligated balances to general fund | –4 | –4 | |
|
|
|
||
1050 | Unobligated balance (total) | 152 | 136 | 106 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1121 | Appropriations transferred from other acct [014–0680] | 89 | 70 | 58 |
Spending authority from offsetting collections, discretionary: | ||||
1711 | Spending authority from offsetting collections transferred from other accounts [089–4452] | 21 | ||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 104 | 96 | 117 |
1820 | Capital transfer of spending authority from offsetting collections to general fund | –6 | ||
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 98 | 96 | 117 |
1900 | Budget authority (total) | 187 | 187 | 175 |
1930 | Total budgetary resources available | 339 | 323 | 281 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 140 | 110 | 89 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 369 | 352 | 358 |
3010 | New obligations, unexpired accounts | 199 | 213 | 192 |
3020 | Outlays (gross) | –211 | –207 | –171 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –5 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 352 | 358 | 379 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 369 | 352 | 358 |
3200 | Obligated balance, end of year | 352 | 358 | 379 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 89 | 91 | 58 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 55 | 35 | |
4011 | Outlays from discretionary balances | 94 | 36 | 36 |
|
|
|
||
4020 | Outlays, gross (total) | 94 | 91 | 71 |
Mandatory: | ||||
4090 | Budget authority, gross | 98 | 96 | 117 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 29 | 35 | |
4101 | Outlays from mandatory balances | 117 | 87 | 65 |
|
|
|
||
4110 | Outlays, gross (total) | 117 | 116 | 100 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –30 | –1 | –1 |
4123 | Non-Federal sources | –74 | –95 | –116 |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –104 | –96 | –117 |
|
|
|
||
4160 | Budget authority, net (mandatory) | –6 | ||
4170 | Outlays, net (mandatory) | 13 | 20 | –17 |
4180 | Budget authority, net (total) | 83 | 91 | 58 |
4190 | Outlays, net (total) | 107 | 111 | 54 |
|
Ongoing construction costs of the Colorado River Storage project are financed through appropriations transferred to this account. Revenues from the operation of project facilities are available without further appropriation for operation and maintenance expenses and for capital repayment to the General Fund.
Object Classification (in millions of dollars)
|
||||
Identification code 014–4081–0–3–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 20 | 9 | 9 |
11.5 | Other personnel compensation | 2 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 22 | 10 | 10 |
12.1 | Civilian personnel benefits | 7 | 3 | 3 |
32.0 | Land and structures | 93 | 104 | 97 |
41.0 | Grants, subsidies, and contributions | 75 | 94 | 80 |
|
|
|
||
99.0 | Reimbursable obligations | 197 | 211 | 190 |
99.5 | Adjustment for rounding | 2 | 2 | 2 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 199 | 213 | 192 |
|
Employment Summary
|
||||
Identification code 014–4081–0–3–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 212 | 97 | 97 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–4524–0–4–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Information resources management | 38 | 44 | 43 |
0803 | Administrative expenses | 305 | 335 | 325 |
0804 | Technical expenses | 159 | 178 | 173 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 502 | 557 | 541 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 109 | 101 | 81 |
1021 | Recoveries of prior year unpaid obligations | 5 | ||
|
|
|
||
1050 | Unobligated balance (total) | 114 | 101 | 81 |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 495 | 537 | 541 |
1701 | Change in uncollected payments, Federal sources | –6 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 489 | 537 | 541 |
1930 | Total budgetary resources available | 603 | 638 | 622 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 101 | 81 | 81 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 59 | 56 | 125 |
3010 | New obligations, unexpired accounts | 502 | 557 | 541 |
3020 | Outlays (gross) | –500 | –488 | –541 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –5 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 56 | 125 | 125 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –77 | –71 | –71 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 6 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –71 | –71 | –71 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | –18 | –15 | 54 |
3200 | Obligated balance, end of year | –15 | 54 | 54 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 489 | 537 | 541 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 483 | 487 | |
4011 | Outlays from discretionary balances | 500 | 5 | 54 |
|
|
|
||
4020 | Outlays, gross (total) | 500 | 488 | 541 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –494 | –536 | –540 |
4033 | Non-Federal sources | –1 | –1 | –1 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –495 | –537 | –541 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 6 | ||
4080 | Outlays, net (discretionary) | 5 | –49 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 5 | –49 | |
|
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 accumulate funds to finance capital equipment purchases.
Object Classification (in millions of dollars)
|
||||
Identification code 014–4524–0–4–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 217 | 175 | 175 |
11.3 | Other than full-time permanent | 5 | 5 | 5 |
11.5 | Other personnel compensation | 6 | 5 | 5 |
|
|
|
||
11.9 | Total personnel compensation | 228 | 185 | 185 |
12.1 | Civilian personnel benefits | 67 | 55 | 56 |
21.0 | Travel and transportation of persons | 5 | 5 | 5 |
23.1 | Rental payments to GSA | 18 | 18 | 18 |
23.2 | Rental payments to others | 2 | 2 | 2 |
23.3 | Communications, utilities, and miscellaneous charges | 7 | 7 | 7 |
25.2 | Other services from non-Federal sources | 150 | 260 | 243 |
26.0 | Supplies and materials | 6 | 6 | 6 |
31.0 | Equipment | 16 | 16 | 16 |
32.0 | Land and structures | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 1 | 1 | 1 |
|
|
|
||
99.0 | Reimbursable obligations | 501 | 556 | 540 |
99.5 | Adjustment for rounding | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 502 | 557 | 541 |
|
Employment Summary
|
||||
Identification code 014–4524–0–4–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 2,286 | 1,848 | 1,848 |
|
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 Reclamation 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 and the administrative expenses are estimated on a cash basis.
No funds are requested for the Reclamation loan program for direct loans or for loan program administration for 2021.
Program and Financing (in millions of dollars)
|
||||
Identification code 014–4547–0–3–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0713 | Payment of interest to Treasury | 2 | ||
|
|
|
||
0900 | Total new obligations, unexpired accounts | 2 | ||
|
||||
Budgetary resources: | ||||
Financing authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 3 | 3 | 3 |
1825 | Spending authority from offsetting collections applied to repay debt | –1 | –3 | –3 |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 2 | ||
1900 | Budget authority (total) | 2 | ||
1930 | Total budgetary resources available | 2 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 2 | ||
3020 | Outlays (gross) | –2 | ||
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 2 | ||
Financing disbursements: | ||||
4110 | Outlays, gross (total) | 2 | ||
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4123 | Repayments of principal | –3 | –2 | –2 |
4123 | Interest received on loans | –1 | –1 | |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –3 | –3 | –3 |
|
|
|
||
4160 | Budget authority, net (mandatory) | –1 | –3 | –3 |
4170 | Outlays, net (mandatory) | –1 | –3 | –3 |
4180 | Budget authority, net (total) | –1 | –3 | –3 |
4190 | Outlays, net (total) | –1 | –3 | –3 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 014–4547–0–3–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 33 | 31 | 29 |
1251 | Repayments: Repayments and prepayments | –2 | –2 | –2 |
|
|
|
||
1290 | Outstanding, end of year | 31 | 29 | 27 |
|
As required by the Federal Credit Reform Act of 1990, the Reclamation direct loan financing account is a non-budgetary account for recording all cash flows to and from the Government resulting from direct loans obligated in 1992 and beyond. The amounts in this account are a means of financing and are not included in budget totals.
Balance Sheet (in millions of dollars)
|
|||
Identification code 014–4547–0–3–301 | 2018 actual | 2019 actual | |
|
|||
ASSETS: | |||
Net value of assets related to post-1991 direct loans receivable: | |||
1401 | Direct loans receivable, gross | 35 | 31 |
1405 | Allowance for subsidy cost (-) | –3 | –2 |
|
|
||
1499 | Net present value of assets related to direct loans | 32 | 29 |
|
|
||
1999 | Total assets | 32 | 29 |
LIABILITIES: | |||
2103 | Federal liabilities: Debt | 32 | 29 |
NET POSITION: | |||
3300 | Cumulative results of operations | ||
|
|
||
4999 | Total liabilities and net position | 32 | 29 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–0667–0–1–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 1 | 1 | 1 |
1820 | Capital transfer of spending authority from offsetting collections to general fund | –1 | –1 | –1 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –1 | –1 | –1 |
4180 | Budget authority, net (total) | –1 | –1 | –1 |
4190 | Outlays, net (total) | –1 | –1 | –1 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 014–0667–0–1–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 15 | 14 | 13 |
1251 | Repayments: Repayments and prepayments | –1 | –1 | –1 |
|
|
|
||
1290 | Outstanding, end of year | 14 | 13 | 12 |
|
As required by the Federal Credit Reform Act of 1990, the Reclamation loan liquidating account records all cash flows to and from the Government resulting from direct loans obligated prior to 1992. All loans obligated in 1992, or thereafter, are recorded in loan program account No. 14–0685–0–1–301 and loan program financing account No. 14–4547–0–3–301.
Balance Sheet (in millions of dollars)
|
|||
Identification code 014–0667–0–1–301 | 2018 actual | 2019 actual | |
|
|||
ASSETS: | |||
1601 | Direct loans, gross | 15 | 14 |
1603 | Allowance for estimated uncollectible loans and interest (-) | –7 | –7 |
|
|
||
1699 | Value of assets related to direct loans | 8 | 7 |
|
|
||
1999 | Total assets | 8 | 7 |
LIABILITIES: | |||
2104 | Federal liabilities: Resources payable to Treasury | 8 | 7 |
NET POSITION: | |||
3300 | Cumulative results of operations | ||
|
|
||
4999 | Total liabilities and net position | 8 | 7 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–8070–0–7–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1130 | Deposits, Reclamation Trust Funds | 2 | 2 | |
|
|
|
||
2000 | Total: Balances and receipts | 2 | 2 | |
Appropriations: | ||||
Current law: | ||||
2101 | Reclamation Trust Funds | –2 | –2 | |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–8070–0–7–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Reclamation Trust Funds (Direct) | 5 | 2 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 25.2) | 5 | 2 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 28 | 28 | 25 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 2 | 2 | |
1930 | Total budgetary resources available | 28 | 30 | 27 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 28 | 25 | 25 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | ||
3010 | New obligations, unexpired accounts | 5 | 2 | |
3020 | Outlays (gross) | –4 | –2 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 1 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | ||
3200 | Obligated balance, end of year | 1 | 1 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 2 | 2 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 1 | |
4101 | Outlays from mandatory balances | 3 | 1 | |
|
|
|
||
4110 | Outlays, gross (total) | 4 | 2 | |
4180 | Budget authority, net (total) | 2 | 2 | |
4190 | Outlays, net (total) | 4 | 2 | |
|
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.
Employment Summary
|
||||
Identification code 014–8070–0–7–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1 | 1 | |
|
Appropriations for the Bureau of Reclamation shall be available for purchase of not to exceed five passenger motor vehicles, which are for replacement only.
(Energy and Water Development and Related Agencies Appropriations Act, 2020.)
For carrying out activities authorized by the Central Utah Project Completion Act, $10,000,000, to remain available until expended, of which $1,800,000 shall be deposited into the Utah Reclamation Mitigation and Conservation Account for use by the Utah Reclamation Mitigation and Conservation Commission: Provided, That of the amount provided under this heading, $1,500,000 shall be available until September 30, 2022, for expenses necessary in carrying out related responsibilities of the Secretary of the Interior: Provided further, That for fiscal year 2021, of the amount made available to the Commission under this Act or any other Act, the Commission may use an amount not to exceed $1,500,000 for administrative expenses.
(Energy and Water Development and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–0787–0–1–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Central Utah project construction | 10 | 14 | 4 |
0003 | Fish and Wildlife | 3 | 3 | 3 |
0004 | Program administration | 2 | 1 | 1 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 15 | 18 | 8 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | ||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 15 | 20 | 10 |
1120 | Appropriations transferred to other accts [014–5174] | –1 | –2 | –2 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 14 | 18 | 8 |
1930 | Total budgetary resources available | 15 | 18 | 8 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | 1 | 4 |
3010 | New obligations, unexpired accounts | 15 | 18 | 8 |
3020 | Outlays (gross) | –15 | –15 | –9 |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 4 | 3 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | 1 | 4 |
3200 | Obligated balance, end of year | 1 | 4 | 3 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 14 | 18 | 8 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 13 | 15 | 7 |
4011 | Outlays from discretionary balances | 2 | 2 | |
|
|
|
||
4020 | Outlays, gross (total) | 15 | 15 | 9 |
4180 | Budget authority, net (total) | 14 | 18 | 8 |
4190 | Outlays, net (total) | 15 | 15 | 9 |
|
Titles II through VI of Public Law 102–575 authorize the completion of the Central Utah Project through construction 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; transfer to the Utah Reclamation Mitigation and Conservation Commission; and to carry out related responsibilities of the Secretary.
Object Classification (in millions of dollars)
|
||||
Identification code 014–0787–0–1–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
25.2 | Other services from non-Federal sources | 10 | 14 | 4 |
25.3 | Other goods and services from Federal sources | 2 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 3 | 3 | 3 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 15 | 18 | 8 |
|
Employment Summary
|
||||
Identification code 014–0787–0–1–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 4 | 4 | 4 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5174–0–2–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 152 | 138 | 139 |
Receipts: | ||||
Current law: | ||||
1140 | Interest on Principal, Utah Mitigation and Conservation Fund | –7 | 11 | –2 |
|
|
|
||
2000 | Total: Balances and receipts | 145 | 149 | 137 |
Appropriations: | ||||
Current law: | ||||
2101 | Utah Reclamation Mitigation and Conservation Account | –7 | –11 | –10 |
2103 | Utah Reclamation Mitigation and Conservation Account | –1 | ||
2132 | Utah Reclamation Mitigation and Conservation Account | 1 | ||
|
|
|
||
2199 | Total current law appropriations | –7 | –10 | –11 |
|
|
|
||
2999 | Total appropriations | –7 | –10 | –11 |
|
|
|
||
5099 | Balance, end of year | 138 | 139 | 126 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5174–0–2–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Utah Reclamation Mitigation and Conservation | 6 | 1 | 1 |
0002 | Title IV Interest on Investment | 7 | 9 | 10 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 13 | 10 | 11 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 6 | 1 | 3 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1121 | Appropriations transferred from other acct [014–0787] | 1 | 2 | 2 |
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 7 | 11 | 10 |
1203 | Appropriation (previously unavailable)(special or trust) | 1 | ||
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –1 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 7 | 10 | 11 |
1900 | Budget authority (total) | 8 | 12 | 13 |
1930 | Total budgetary resources available | 14 | 13 | 16 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | 3 | 5 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 12 | 15 | 7 |
3010 | New obligations, unexpired accounts | 13 | 10 | 11 |
3020 | Outlays (gross) | –10 | –18 | –16 |
|
|
|
||
3050 | Unpaid obligations, end of year | 15 | 7 | 2 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 12 | 15 | 7 |
3200 | Obligated balance, end of year | 15 | 7 | 2 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1 | 2 | 2 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1 | 1 | |
4011 | Outlays from discretionary balances | 1 | ||
|
|
|
||
4020 | Outlays, gross (total) | 1 | 1 | 1 |
Mandatory: | ||||
4090 | Budget authority, gross | 7 | 10 | 11 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 9 | 10 | |
4101 | Outlays from mandatory balances | 9 | 8 | 5 |
|
|
|
||
4110 | Outlays, gross (total) | 9 | 17 | 15 |
4180 | Budget authority, net (total) | 8 | 12 | 13 |
4190 | Outlays, net (total) | 10 | 18 | 16 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 154 | 138 | 138 |
5001 | Total investments, EOY: Federal securities: Par value | 138 | 138 | 124 |
|
The Utah Reclamation Mitigation and Conservation account was established under Title IV of Public Law 102–575 for contributions from the State of Utah, the Federal Government (through the Secretary of the Interior and the Western Area Power Administration), and project beneficiaries (the Conservancy District). The requirement for contributions from the State, the Secretary, and the Conservancy District ended in 2001. The requirement for contributions from the Western Area Power Administration ended in 2013. Funds are deposited into the account as principal and may not be expended for any purpose. Interest earned annually on the account is available for expenditure, without further appropriations, by the Utah Reclamation Mitigation and Conservation Commission, which has the option to use the funds for the mitigation, conservation, and enhancement of fish and wildlife and recreational resources, or to reinvest the funds into the account as principal.
Object Classification (in millions of dollars)
|
||||
Identification code 014–5174–0–2–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 11 | 8 | 9 |
25.3 | Other goods and services from Federal sources | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 13 | 10 | 11 |
|
Employment Summary
|
||||
Identification code 014–5174–0–2–301 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 10 | 10 | 10 |
|
For expenses necessary for the United States Geological Survey to perform surveys, investigations, and research covering topography, geology, hydrology, biology, and the mineral and water resources of the United States, its territories and possessions, and other areas as authorized by 43 U.S.C. 31, 1332, and 1340; classify lands as to their mineral and water resources; give engineering supervision to power permittees and Federal Energy Regulatory Commission licensees; administer the minerals exploration program (30 U.S.C. 641); conduct inquiries into the economic conditions affecting mining and materials processing industries (30 U.S.C. 3, 21a, and 1603; 50 U.S.C. 98g(1)) and related purposes as authorized by law; and to publish and disseminate data relative to the foregoing activities; $971,185,000, to remain available until September 30, 2022; of which $73,432,000 shall remain available until expended for satellite operations; and of which $11,575,000 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, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–0804–0–1–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Ecosystems | 160 | 172 | 141 |
0002 | Land Resources | 160 | 169 | |
0003 | Energy and Mineral Resources, and Environmental Health | 112 | 115 | |
0004 | Natural Hazards | 187 | 191 | 162 |
0005 | Water Resources | 226 | 234 | 190 |
0006 | Core Science Systems | 122 | 146 | 210 |
0007 | Science Support | 94 | 103 | 105 |
0008 | Facilities | 111 | 129 | 189 |
0009 | Energy and Mineral Resources | 94 | ||
|
|
|
||
0799 | Total direct obligations | 1,172 | 1,259 | 1,091 |
0801 | Surveys, Investigations, and Research (Reimbursable) | 592 | 592 | 592 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 1,764 | 1,851 | 1,683 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 709 | 793 | 805 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 682 | 768 | |
1021 | Recoveries of prior year unpaid obligations | 8 | ||
|
|
|
||
1050 | Unobligated balance (total) | 717 | 793 | 805 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1,259 | 1,271 | 971 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 516 | 592 | 592 |
1701 | Change in uncollected payments, Federal sources | 66 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 582 | 592 | 592 |
1900 | Budget authority (total) | 1,841 | 1,863 | 1,563 |
1930 | Total budgetary resources available | 2,558 | 2,656 | 2,368 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 793 | 805 | 685 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 428 | 510 | 570 |
3010 | New obligations, unexpired accounts | 1,764 | 1,851 | 1,683 |
3011 | Obligations ("upward adjustments"), expired accounts | 1 | ||
3020 | Outlays (gross) | –1,672 | –1,791 | –1,663 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –8 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –3 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 510 | 570 | 590 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –676 | –731 | –731 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –66 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 11 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –731 | –731 | –731 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | –248 | –221 | –161 |
3200 | Obligated balance, end of year | –221 | –161 | –141 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,841 | 1,863 | 1,563 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1,095 | 1,546 | 1,297 |
4011 | Outlays from discretionary balances | 574 | 243 | 364 |
|
|
|
||
4020 | Outlays, gross (total) | 1,669 | 1,789 | 1,661 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –301 | –337 | –337 |
4033 | Non-Federal sources | –226 | –255 | –255 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –527 | –592 | –592 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –66 | ||
4052 | Offsetting collections credited to expired accounts | 11 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –55 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 1,259 | 1,271 | 971 |
4080 | Outlays, net (discretionary) | 1,142 | 1,197 | 1,069 |
Mandatory: | ||||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 3 | 2 | 2 |
4180 | Budget authority, net (total) | 1,259 | 1,271 | 971 |
4190 | Outlays, net (total) | 1,145 | 1,199 | 1,071 |
|
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, tribal, and municipal cooperators to conduct research and provide scientific data and information concerning natural hazards and natural resource issues, including the water, land, geologic, and biological resources of the Nation. The USGS budget continues science programs that generate relevant, objective information for natural resource managers and for communities throughout the Nation and engages in partnerships with universities, research institutions, and major public and private laboratories.
Ecosystems.—The USGS Ecosystems mission area provides scientific information needed by Interior for sound management of both Federal lands and trust lands and species. Science in the mission area studies the consequences of environmental change and the effects of alternative management actions on lands and species. Information and tools provided by the mission area help evaluate risk and control the spread of economically and ecologically harmful invasive species and wildlife diseases.
Energy and Mineral Resources.—The USGS Energy and Mineral Resources mission area conducts scientific research on the location, quantity, and quality of the Nation's and the world's energy and mineral resources. The mission area provides valuable science to better understand the Nation's mineral and energy resource potential, supply, production, and consumption and the impacts of resource development. Accurate scientific information about America's energy and mineral resources is critical, as our Nation depends on energy to power our homes and businesses and on minerals to manufacture products we rely on every day, from our phones and laptops to the cars we drive. The science provided by the mission area is used to inform strategic, evidence-based economic and geopolitical decisions and facilitates responsible natural resource development.
Natural Hazards.—The USGS plays a critical role in providing policymakers and the public with a clear understanding of potential threats from natural hazards, societal vulnerability to these threats, and strategies for improving resilience to earthquakes, volcanic eruptions, landslides, floods, hurricanes, geomagnetic 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 potential impacts on human activity and health, the economy, and the environment. This mission area includes USGS activities that characterize and assess coastal and marine processes, conditions, change, and vulnerability.
Water Resources.—The USGS is the primary Federal science agency providing information about water resources. To fulfill this responsibility, the USGS Water Resources mission area monitors and assesses the amount and characteristics of the Nation's water resources, assesses sources and behavior of contaminants in the water environment, and develops tools to improve management and understanding of water resources. This work supports Federal, State, tribal, and municipal government decisions in managing water resources for domestic, agricultural, commercial, industrial, recreational, and ecological uses; protects and enhances water resources for human health, aquatic health, and environmental quality; minimizes loss of life and property as a result of water-related natural hazards, such as floods, droughts, and land movement; and contributes to sustainable stewardship and development of the Nation's resources for the benefit of present and future generations.
Core Science Systems.—The USGS Core Science Systems mission area leads the bureau's mission as the civilian mapping agency for the Nation—a 141-year legacy since its establishment in 1879. The USGS conducts detailed surveys and distributes the resulting high-quality and highly-accurate topographic, geologic, hydrographic, and biogeographic maps and remotely-sensed data to the public. Mapping accuracy enabled by cutting-edge technologies allows precise planning for recreational use on public lands; collaborative conservation with Interior partners; critical minerals assessments; energy development; transportation and pipeline infrastructure projects; urban planning and development; land change and flood prediction at regional, local, and neighborhood scales; emergency response; and hazards mitigation. The USGS Core Science Systems mission area is the Federal steward of this high-quality geospatial data, and provides access to the public through The National Map, the National Land Cover Database, the National Geologic Map Database, the USGS Earth Explorer, and the National Biogeographic Map. The USGS also operates the Landsat satellites and data systems necessary to understand, monitor, and detect changes that affect the Nation's natural and agricultural resources, economy, public safety and national security, and historical heritage.
Science Support.—The USGS Science Support program funds essential science leadership as well as critical functions such as: scientific integrity processes; sharing and communicating science findings; purchasing science equipment and field supplies; executing science agreements with partners; contracting for support scientists and researchers; safety training; hazardous waste management; succession planning and execution; and information technology, which supports the scientific process and information management of scientific data. Science Support also provides bureau-wide executive direction and coordination, business administration, and financial management.
Facilities.—The USGS Facilities program provides safe, functional workspace, laboratories, 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 owned assets.
Reimbursable Program.—This program includes reimbursements from non-Federal sources (States, Tribes, and municipalities) for: cooperative efforts; proceeds from the sale of copies of photographs and records and the 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. The USGS also receives reimbursements from other Federal agencies for mission-related work performed at the request of the financing agency.
Object Classification (in millions of dollars)
|
||||
Identification code 014–0804–0–1–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 391 | 401 | 334 |
11.3 | Other than full-time permanent | 40 | 41 | 33 |
11.5 | Other personnel compensation | 13 | 14 | 12 |
|
|
|
||
11.9 | Total personnel compensation | 444 | 456 | 379 |
12.1 | Civilian personnel benefits | 148 | 155 | 131 |
13.0 | Benefits for former personnel | 1 | 1 | 1 |
21.0 | Travel and transportation of persons | 26 | 27 | 27 |
22.0 | Transportation of things | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 52 | 61 | 64 |
23.2 | Rental payments to others | 4 | 4 | 4 |
23.3 | Communications, utilities, and miscellaneous charges | 29 | 29 | 29 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 19 | 20 | 20 |
25.2 | Other services from non-Federal sources | 131 | 174 | 69 |
25.3 | Other goods and services from Federal sources | 87 | 87 | 87 |
25.4 | Operation and maintenance of facilities | 14 | 19 | 54 |
25.5 | Research and development contracts | 3 | 3 | 3 |
25.7 | Operation and maintenance of equipment | 22 | 23 | 23 |
26.0 | Supplies and materials | 29 | 30 | 30 |
31.0 | Equipment | 59 | 64 | 64 |
32.0 | Land and structures | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 101 | 103 | 103 |
|
|
|
||
99.0 | Direct obligations | 1,172 | 1,259 | 1,091 |
99.0 | Reimbursable obligations | 592 | 592 | 592 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 1,764 | 1,851 | 1,683 |
|
Employment Summary
|
||||
Identification code 014–0804–0–1–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 4,531 | 4,581 | 3,754 |
2001 | Reimbursable civilian full-time equivalent employment | 2,891 | 2,891 | 2,891 |
3001 | Allocation account civilian full-time equivalent employment | 20 | 20 | 20 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–4556–0–4–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Working capital fund | 88 | 109 | 104 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 104 | 134 | 103 |
1021 | Recoveries of prior year unpaid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 105 | 134 | 103 |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 117 | 78 | 78 |
1930 | Total budgetary resources available | 222 | 212 | 181 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 134 | 103 | 77 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 36 | 30 | 61 |
3010 | New obligations, unexpired accounts | 88 | 109 | 104 |
3020 | Outlays (gross) | –93 | –78 | –79 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 30 | 61 | 86 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 36 | 30 | 61 |
3200 | Obligated balance, end of year | 30 | 61 | 86 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 117 | 78 | 78 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 50 | 35 | 35 |
4011 | Outlays from discretionary balances | 43 | 43 | 44 |
|
|
|
||
4020 | Outlays, gross (total) | 93 | 78 | 79 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –117 | –78 | –78 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –117 | –78 | –78 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –24 | 1 | |
|
The Working Capital Fund allows for efficient financial management of U.S. Geological Survey activities including telecommunications investments; acquisition, replacement, and enhancement of scientific equipment; facilities, publications, General Service Administration Building delegation operation and laboratory operations; modernization and equipment replacement; and drilling and training services.
Balance Sheet (in millions of dollars)
|
|||
Identification code 014–4556–0–4–306 | 2018 actual | 2019 actual | |
|
|||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 140 | 140 |
1803 | Other Federal assets: Property, plant and equipment, net | 37 | 37 |
|
|
||
1999 | Total assets | 177 | 177 |
LIABILITIES: | |||
2201 | Non-Federal liabilities: Accounts payable | 3 | 3 |
NET POSITION: | |||
3300 | Cumulative results of operations | 174 | 174 |
|
|
||
4999 | Total liabilities and net position | 177 | 177 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 014–4556–0–4–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 9 | 10 | 10 |
11.3 | Other than full-time permanent | 1 | 1 | |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 10 | 12 | 12 |
12.1 | Civilian personnel benefits | 3 | 4 | 4 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 3 | 2 | 2 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 9 | 6 | 6 |
25.3 | Other goods and services from Federal sources | 13 | 15 | 14 |
25.4 | Operation and maintenance of facilities | 10 | 15 | 14 |
25.7 | Operation and maintenance of equipment | 6 | 5 | |
26.0 | Supplies and materials | 5 | 7 | 7 |
31.0 | Equipment | 33 | 40 | 38 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 88 | 109 | 104 |
|
Employment Summary
|
||||
Identification code 014–4556–0–4–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 112 | 112 | 112 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–8562–0–7–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1130 | Contributed Funds, Geological Survey | 1 | 1 | 1 |
|
|
|
||
2000 | Total: Balances and receipts | 1 | 1 | 1 |
Appropriations: | ||||
Current law: | ||||
2101 | Contributed Funds | –1 | –1 | –1 |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–8562–0–7–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Donations and contributed funds | 1 | 1 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 99.5) | 1 | 1 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 3 | 3 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 1 | 1 | 1 |
1930 | Total budgetary resources available | 3 | 4 | 4 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3 | 3 | 3 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | ||
3010 | New obligations, unexpired accounts | 1 | 1 | |
3020 | Outlays (gross) | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 1 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | ||
3200 | Obligated balance, end of year | 1 | 1 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 1 | 1 | 1 |
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 1 | ||
4180 | Budget authority, net (total) | 1 | 1 | 1 |
4190 | Outlays, net (total) | 1 | ||
|
Funds in this account are provided by States, local governments, and private organizations (pursuant to 43 U.S.C. 36c). This appropriation (a permanent, indefinite, special fund) makes these funds available to the U.S. Geological Survey (USGS) to perform the work desired by the contributor and the USGS. Research and development, data collection and analysis, and services are undertaken when such activities are of mutual interest and benefit and assist USGS in accomplishing its mandated purposes.
Employment Summary
|
||||
Identification code 014–8562–0–7–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 2 | 2 | 2 |
|
From within the amount appropriated for activities of the United States Geological Survey such sums as are necessary shall be available for 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, observation wells, and seismic equipment; expenses of the United States National Committee for Geological Sciences; and payment of compensation and expenses of persons employed by 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. 6101, 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, 2020.)
For necessary expenses of the United States Fish and Wildlife Service, as authorized by law, and for scientific and economic studies, general administration, and for the performance of other authorized functions related to such resources, $1,281,217,000, to remain available until September 30, 2022: Provided, That not to exceed $9,375,000 shall be used for implementing subsections (a), (b), (c), and (e) of section 4 of the Endangered Species Act of 1973 (16 U.S.C. 1533) (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)).
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–1611–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Ecological Services | 246 | 276 | 240 |
0002 | National Wildlife Refuge System | 483 | 520 | 479 |
0004 | Conservation and Enforcement | 196 | 155 | 180 |
0005 | Fisheries and Aquatic Resource Conservation | 161 | 224 | 167 |
0006 | Habitat Conservation | 65 | 70 | 66 |
0007 | Cooperative Landscape Conservation | 13 | 15 | 4 |
0008 | General Operations | 168 | 144 | 151 |
0009 | Science Support | 15 | 28 | 9 |
|
|
|
||
0100 | Subtotal, direct program | 1,347 | 1,432 | 1,296 |
|
|
|
||
0799 | Total direct obligations | 1,347 | 1,432 | 1,296 |
0801 | Great Lakes Restoration Initiative | 54 | 54 | 54 |
0802 | Reimbursable program activity all other | 193 | 185 | 193 |
|
|
|
||
0899 | Total reimbursable obligations | 247 | 239 | 247 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 1,594 | 1,671 | 1,543 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 363 | 409 | 389 |
1011 | Unobligated balance transfer from other acct [072–1021] | 27 | ||
1011 | Unobligated balance transfer from other acct [014–0102] | 1 | ||
1021 | Recoveries of prior year unpaid obligations | 11 | 18 | 18 |
|
|
|
||
1050 | Unobligated balance (total) | 402 | 427 | 407 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1,292 | 1,364 | 1,281 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 264 | 269 | 269 |
1701 | Change in uncollected payments, Federal sources | 45 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 309 | 269 | 269 |
1900 | Budget authority (total) | 1,601 | 1,633 | 1,550 |
1930 | Total budgetary resources available | 2,003 | 2,060 | 1,957 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 409 | 389 | 414 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 591 | 648 | 469 |
3010 | New obligations, unexpired accounts | 1,594 | 1,671 | 1,543 |
3011 | Obligations ("upward adjustments"), expired accounts | 2 | ||
3020 | Outlays (gross) | –1,522 | –1,832 | –1,605 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –11 | –18 | –18 |
3041 | Recoveries of prior year unpaid obligations, expired | –6 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 648 | 469 | 389 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –308 | –351 | –351 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –45 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 2 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –351 | –351 | –351 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 283 | 297 | 118 |
3200 | Obligated balance, end of year | 297 | 118 | 38 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,601 | 1,633 | 1,550 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 864 | 1,063 | 1,005 |
4011 | Outlays from discretionary balances | 658 | 769 | 600 |
|
|
|
||
4020 | Outlays, gross (total) | 1,522 | 1,832 | 1,605 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –199 | –200 | –200 |
4033 | Non-Federal sources | –67 | –69 | –69 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –266 | –269 | –269 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –45 | ||
4052 | Offsetting collections credited to expired accounts | 2 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –43 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 1,292 | 1,364 | 1,281 |
4080 | Outlays, net (discretionary) | 1,256 | 1,563 | 1,336 |
4180 | Budget authority, net (total) | 1,292 | 1,364 | 1,281 |
4190 | Outlays, net (total) | 1,256 | 1,563 | 1,336 |
|
Ecological Services.—The Service conserves, protects, and enhances fish, wildlife, plants, and their habitat by working with private landowners, States, Tribes, non-governmental organizations, and other Federal agencies. These partnership activities help protect and recover species listed under the Endangered Species Act and work to make 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 potential conflicts between development projects and imperiled species.
Habitat Conservation.—Through technical and financial assistance, the Service promotes the protection, conservation, and restoration of the Nation's fish and wildlife resources. These conservation activities are accomplished through a voluntary citizen and community based stewardship program with partners on private lands. Conserving the Nation's coastal trust resources is accomplished through collaboration with others on public and private lands.
National Wildlife Refuge System.—The Service maintains the National Wildlife Refuge System consisting of 568 refuges, waterfowl production areas in 210 counties managed by 38 wetland management districts, 49 wildlife coordination areas, and seven national monuments. The National Wildlife Refuge System administers this network of lands and waters to conserve and restore fish, wildlife, plants, and their habitats, for the benefit of present and future generations of Americans.
Conservation and Enforcement.—The Service directs and coordinates national migratory bird programs to protect and enhance populations and habitat of more than 1,000 species of birds. Grants and partnerships are key to these programs, such as 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 domestic and international partners to promote a coordinated strategy to protect, restore, and enhance the world's diverse wildlife and their habitats, with a focus on species of international concern.
Fish and Aquatic Conservation.—The Fish and Aquatic Conservation Program consists of a network of 70 National Fish Hatcheries, one historic National Fish Hatchery, six Fish Health Centers, seven Fish Technology Centers, 51 Fish and Wildlife Conservation Offices, and the Aquatic Animal Drug Approval Partnership Program. Working with partners, the 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.—The Cooperative Landscape Program works with States to deliver conservation on a landscape scale and build collaborative approaches to conservation through coalitions with States and other partners. The Budget does not include funding for this activity in 2021.
Science Support.—Science Support provides funding for applied science directed at high impact questions of concern to management of fish and wildlife resources. This science provides information to inform resource management decisions to best manage species at healthy and sustainable levels. The Budget does not include funding for this activity in 2021.
General Operations.—Funding for the Service's general operations provides policy guidance, program coordination, and administrative services to all of the Fish and Wildlife Service's programs. The funds also support the National Conservation Training Center and projects through the National Fish and Wildlife Foundation to restore and enhance fish and wildlife populations.
Object Classification (in millions of dollars)
|
||||
Identification code 014–1611–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 525 | 558 | 505 |
11.3 | Other than full-time permanent | 21 | 22 | 20 |
11.5 | Other personnel compensation | 25 | 27 | 24 |
|
|
|
||
11.9 | Total personnel compensation | 571 | 607 | 549 |
12.1 | Civilian personnel benefits | 222 | 236 | 214 |
21.0 | Travel and transportation of persons | 26 | 28 | 25 |
22.0 | Transportation of things | 3 | 3 | 3 |
23.1 | Rental payments to GSA | 46 | 49 | 44 |
23.2 | Rental payments to others | 2 | 2 | 2 |
23.3 | Communications, utilities, and miscellaneous charges | 26 | 28 | 25 |
24.0 | Printing and reproduction | 2 | 2 | 2 |
25.1 | Advisory and assistance services | 18 | 19 | 17 |
25.2 | Other services from non-Federal sources | 61 | 65 | 59 |
25.3 | Other goods and services from Federal sources | 68 | 72 | 65 |
25.4 | Operation and maintenance of facilities | 33 | 35 | 32 |
25.6 | Medical care | 1 | 1 | 1 |
25.7 | Operation and maintenance of equipment | 15 | 16 | 14 |
26.0 | Supplies and materials | 45 | 48 | 43 |
31.0 | Equipment | 44 | 47 | 43 |
32.0 | Land and structures | 29 | 31 | 28 |
41.0 | Grants, subsidies, and contributions | 134 | 142 | 129 |
42.0 | Insurance claims and indemnities | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 1,347 | 1,432 | 1,296 |
99.0 | Reimbursable obligations | 247 | 239 | 247 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 1,594 | 1,671 | 1,543 |
|
Employment Summary
|
||||
Identification code 014–1611–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 6,401 | 6,585 | 6,521 |
2001 | Reimbursable civilian full-time equivalent employment | 818 | 858 | 858 |
3001 | Allocation account civilian full-time equivalent employment | 463 | 484 | 561 |
|
For construction, improvement, acquisition, or removal of buildings and other facilities required in the conservation, management, investigation, protection, and utilization of fish and wildlife resources, and the acquisition of lands and interests therein; $13,292,000, to remain available until expended.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–1612–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Line item construction projects | 40 | 12 | 11 |
0002 | Nationwide engineering service | 6 | 6 | 6 |
0003 | Bridge, dam and seismic safety | 3 | 1 | 3 |
0007 | Restoration of Federal Assets (Hurricane Supplemental P.L. 115–123) | 173 | 10 | 25 |
0008 | Construction Deferred Maintenance | 30 | 15 | |
0009 | Disaster Supplemental (P.L. 116–20) | 40 | 35 | |
|
|
|
||
0100 | Total, Direct program: | 222 | 99 | 95 |
|
|
|
||
0799 | Total direct obligations | 222 | 99 | 95 |
0801 | Construction (Reimbursable) | 1 | ||
|
|
|
||
0900 | Total new obligations, unexpired accounts | 222 | 99 | 96 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 278 | 193 | 126 |
1021 | Recoveries of prior year unpaid obligations | 1 | 1 | |
|
|
|
||
1050 | Unobligated balance (total) | 278 | 194 | 127 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 139 | 30 | 13 |
1131 | Unobligated balance of appropriations permanently reduced | –2 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 137 | 30 | 13 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1 | 1 | |
1900 | Budget authority (total) | 137 | 31 | 14 |
1930 | Total budgetary resources available | 415 | 225 | 141 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 193 | 126 | 45 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 24 | 207 | 175 |
3010 | New obligations, unexpired accounts | 222 | 99 | 96 |
3020 | Outlays (gross) | –39 | –130 | –107 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | –1 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 207 | 175 | 163 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –2 | –2 | –2 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –2 | –2 | –2 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 22 | 205 | 173 |
3200 | Obligated balance, end of year | 205 | 173 | 161 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 137 | 31 | 14 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 5 | 7 | 4 |
4011 | Outlays from discretionary balances | 34 | 123 | 103 |
|
|
|
||
4020 | Outlays, gross (total) | 39 | 130 | 107 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –1 | –1 | |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –1 | –1 | |
4180 | Budget authority, net (total) | 137 | 30 | 13 |
4190 | Outlays, net (total) | 39 | 129 | 106 |
|
The Construction activity provides funding for projects that focus on construction and rehabilitation, environmental compliance, pollution abatement, hazardous materials cleanup, and seismic safety for facilities on Fish and Wildlife Service lands. This also includes repair and inspection of the Service's dams and bridges. These projects are needed to accomplish the management objectives and purposes of these structures, protect and enhance natural resources, and fulfill the Service's mission.
Object Classification (in millions of dollars)
|
||||
Identification code 014–1612–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 4 | 4 | 4 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 6 | 6 | 6 |
12.1 | Civilian personnel benefits | 2 | 2 | 2 |
23.1 | Rental payments to GSA | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 21 | 7 | 7 |
25.3 | Other goods and services from Federal sources | 13 | 6 | 5 |
25.4 | Operation and maintenance of facilities | 45 | 20 | 19 |
25.7 | Operation and maintenance of equipment | 1 | 1 | 1 |
26.0 | Supplies and materials | 4 | 1 | 1 |
31.0 | Equipment | 4 | 1 | 1 |
32.0 | Land and structures | 42 | 18 | 18 |
41.0 | Grants, subsidies, and contributions | 82 | 36 | 35 |
|
|
|
||
99.0 | Direct obligations | 221 | 99 | 96 |
99.5 | Adjustment for rounding | 1 | ||
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 222 | 99 | 96 |
|
Employment Summary
|
||||
Identification code 014–1612–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 48 | 48 | 48 |
|
For wildlife conservation grants to States and to the District of Columbia, Puerto Rico, Guam, the United States Virgin Islands, the Northern Mariana Islands, American Samoa, and Indian tribes under the provisions of the Fish and Wildlife Act of 1956 and the Fish and Wildlife Coordination Act, for the development and implementation of programs for the benefit of wildlife and their habitat, including species that are not hunted or fished, $31,286,000, to remain available until expended: Provided, That $2,000,000 is for a competitive grant program to implement approved plans for States, territories, and other jurisdictions and at the discretion of affected States, the regional Associations of fish and wildlife agencies, not subject to the remaining provisions of this appropriation: Provided further, That the Secretary shall, after deducting $2,000,000 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 2021 to any State, territory, or other jurisdiction that remains unobligated as of September 30, 2022, shall be reapportioned, together with funds appropriated in 2023, in the manner provided herein.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5474–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | State wildlife grants | 52 | 56 | 41 |
0002 | State competitive grants | 6 | 5 | 4 |
0003 | Tribal Wildlife Grants | 4 | 4 | 1 |
0004 | Administration | 3 | 3 | 2 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 65 | 68 | 48 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 44 | 46 | 50 |
1021 | Recoveries of prior year unpaid obligations | 3 | 4 | 4 |
|
|
|
||
1050 | Unobligated balance (total) | 47 | 50 | 54 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 64 | 68 | 31 |
1930 | Total budgetary resources available | 111 | 118 | 85 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 46 | 50 | 37 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 123 | 121 | 114 |
3010 | New obligations, unexpired accounts | 65 | 68 | 48 |
3020 | Outlays (gross) | –64 | –71 | –73 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –3 | –4 | –4 |
|
|
|
||
3050 | Unpaid obligations, end of year | 121 | 114 | 85 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 123 | 121 | 114 |
3200 | Obligated balance, end of year | 121 | 114 | 85 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 64 | 68 | 31 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 15 | 7 | |
4011 | Outlays from discretionary balances | 64 | 56 | 66 |
|
|
|
||
4020 | Outlays, gross (total) | 64 | 71 | 73 |
4180 | Budget authority, net (total) | 64 | 68 | 31 |
4190 | Outlays, net (total) | 64 | 71 | 73 |
|
The State and Tribal Wildlife Grants program provides funds to States, Commonwealths, the District of Columbia, and Territories primarily through a formula-based apportionment. Additionally, a competitive program uses a merit-based process to fund outcome-oriented, results-based projects. At the discretion of affected States, the competitive program may be used by regional associations of State fish and wildlife agencies. These funds are provided to stabilize, restore, enhance, and protect species and their habitat that are of conservation concern.
Object Classification (in millions of dollars)
|
||||
Identification code 014–5474–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | 1 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
25.3 | Other goods and services from Federal sources | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 62 | 65 | 45 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 65 | 68 | 48 |
|
Employment Summary
|
||||
Identification code 014–5474–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 14 | 14 | 7 |
|
For expenses necessary to carry out the African Elephant Conservation Act (16 U.S.C. 4201 et seq.), the Asian Elephant Conservation Act of 1997 (16 U.S.C. 4261 et seq.), the Rhinoceros and Tiger Conservation Act of 1994 (16 U.S.C. 5301 et seq.), the Great Ape Conservation Act of 2000 (16 U.S.C. 6301 et seq.), and the Marine Turtle Conservation Act of 2004 (16 U.S.C. 6601 et seq.), $6,000,000, to remain available until expended.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–1652–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | African elephant | 1 | 3 | 2 |
0002 | Asian elephant | 2 | 3 | 2 |
0003 | Rhinoceros and tiger | 2 | 3 | 2 |
0004 | Great ape conservation | 2 | 3 | 2 |
0005 | Marine turtle | 1 | 2 | 1 |
|
|
|
||
0799 | Total direct obligations | 8 | 14 | 9 |
0801 | Multinational Species Semi Postal Stamp Act | 1 | 1 | 1 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 9 | 15 | 10 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 5 | 6 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 1 | 4 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 11 | 15 | 6 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 1 | 1 | 1 |
1900 | Budget authority (total) | 12 | 16 | 7 |
1930 | Total budgetary resources available | 14 | 21 | 13 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 5 | 6 | 3 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 10 | 8 | 12 |
3010 | New obligations, unexpired accounts | 9 | 15 | 10 |
3020 | Outlays (gross) | –11 | –11 | –13 |
|
|
|
||
3050 | Unpaid obligations, end of year | 8 | 12 | 9 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 10 | 8 | 12 |
3200 | Obligated balance, end of year | 8 | 12 | 9 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 11 | 15 | 6 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 3 | 4 | 2 |
4011 | Outlays from discretionary balances | 7 | 6 | 10 |
|
|
|
||
4020 | Outlays, gross (total) | 10 | 10 | 12 |
Mandatory: | ||||
4090 | Budget authority, gross | 1 | 1 | 1 |
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 1 | 1 | 1 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –1 | –1 | –1 |
4180 | Budget authority, net (total) | 11 | 15 | 6 |
4190 | Outlays, net (total) | 10 | 10 | 12 |
|
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 Turtle Conservation Program.—Provides financial assistance for projects, public education, and the conservation of marine turtles and their nesting habitats.
Vanishing Species Semipostal Stamp.—The Multinational Species Conservation Fund Semipostal Stamp Act of 2010, as amended, 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 transferred to the Service to help operations supported by the Multinational Species Conservation Funds.
Object Classification (in millions of dollars)
|
||||
Identification code 014–1652–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
41.0 | Direct obligations: Grants, subsidies, and contributions | 8 | 14 | 9 |
99.0 | Reimbursable obligations | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 9 | 15 | 10 |
|
Employment Summary
|
||||
Identification code 014–1652–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 3 | 3 | 2 |
|
For expenses necessary to carry out the Neotropical Migratory Bird Conservation Act (16 U.S.C. 6101 et seq.), $3,900,000, to remain available until expended.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–1696–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Neotropical Migratory Bird | 4 | 5 | 4 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 41.0) | 4 | 5 | 4 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 4 | 5 | 4 |
1930 | Total budgetary resources available | 4 | 5 | 4 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 7 | 8 | 8 |
3010 | New obligations, unexpired accounts | 4 | 5 | 4 |
3020 | Outlays (gross) | –3 | –5 | –5 |
|
|
|
||
3050 | Unpaid obligations, end of year | 8 | 8 | 7 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 7 | 8 | 8 |
3200 | Obligated balance, end of year | 8 | 8 | 7 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 4 | 5 | 4 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2 | 1 | |
4011 | Outlays from discretionary balances | 3 | 3 | 4 |
|
|
|
||
4020 | Outlays, gross (total) | 3 | 5 | 5 |
4180 | Budget authority, net (total) | 4 | 5 | 4 |
4190 | Outlays, net (total) | 3 | 5 | 5 |
|
Funds in this account provide grants to conserve migratory bird populations in the United States, Canada, Latin America, and the Caribbean pursuant to the Neotropical Migratory Bird Conservation Act (16 U.S.C. 6101 et seq.).
Employment Summary
|
||||
Identification code 014–1696–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1 | 1 | 1 |
|
For expenses necessary to carry out chapter 2003 of title 54, United States Code, 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, $12,936,000, to be derived from the Land and Water Conservation Fund and to remain available until expended: 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.
Of the unobligated balances from amounts made available for the Fish and Wildlife Service and derived from the Land and Water Conservation Fund, $2,000,000 is hereby permanently cancelled: Provided further, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5020–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Land Acquisition Management | 12 | 15 | 11 |
0002 | Exchanges | 2 | 2 | 2 |
0003 | Emergencies, Hardships, and Inholdings | 6 | 6 | 4 |
0004 | Highlands Conservation Act | 10 | 10 | 8 |
0005 | Land Acquisitions | 24 | 27 | 22 |
0006 | Sportsmen and Recreational Access | 1 | 1 | 4 |
|
|
|
||
0100 | Total, direct program | 55 | 61 | 51 |
|
|
|
||
0799 | Total direct obligations | 55 | 61 | 51 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 55 | 61 | 51 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 53 | 63 | 70 |
1021 | Recoveries of prior year unpaid obligations | 1 | 1 | |
|
|
|
||
1050 | Unobligated balance (total) | 53 | 64 | 71 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation LWCF [014–5005] | 65 | 71 | 13 |
1131 | Unobligated balance of appropriations permanently reduced | –4 | –2 | |
|
|
|
||
1160 | Appropriation, discretionary (total) | 65 | 67 | 11 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1 | 1 | |
1701 | Change in uncollected payments, Federal sources | –1 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 1 | ||
1900 | Budget authority (total) | 65 | 67 | 12 |
1930 | Total budgetary resources available | 118 | 131 | 83 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 63 | 70 | 32 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 44 | 38 | 40 |
3010 | New obligations, unexpired accounts | 55 | 61 | 51 |
3020 | Outlays (gross) | –61 | –58 | –63 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | –1 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 38 | 40 | 27 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –1 | –1 | |
3070 | Change in uncollected pymts, Fed sources, unexpired | 1 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –1 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 43 | 37 | 40 |
3200 | Obligated balance, end of year | 37 | 40 | 27 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 65 | 67 | 12 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 18 | 24 | 4 |
4011 | Outlays from discretionary balances | 43 | 34 | 59 |
|
|
|
||
4020 | Outlays, gross (total) | 61 | 58 | 63 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –1 | –1 | |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 1 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 65 | 67 | 11 |
4080 | Outlays, net (discretionary) | 61 | 57 | 62 |
4180 | Budget authority, net (total) | 65 | 67 | 11 |
4190 | Outlays, net (total) | 61 | 57 | 62 |
|
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 U.S. Fish and Wildlife Service places emphasis on acquiring important fish, wildlife, and plant habitat for the conservation of listed endangered and threatened species, implementing the North American Waterfowl Management Plan, and conserving migratory birds of conservation concern. The Federal 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. To focus resources on caring for current Department of the Interior lands, the 2021 Budget does not request funding for line-item land acquisition projects but proposes to fund a limited number of small recreation access projects and proposes a partial cancellation of prior year balances.
Object Classification (in millions of dollars)
|
||||
Identification code 014–5020–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 6 | 6 | 3 |
12.1 | Civilian personnel benefits | 2 | 2 | 1 |
23.1 | Rental payments to GSA | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 1 | 1 | 1 |
25.3 | Other goods and services from Federal sources | 2 | 2 | 2 |
32.0 | Land and structures | 32 | 37 | 35 |
41.0 | Grants, subsidies, and contributions | 10 | 11 | 8 |
|
|
|
||
99.0 | Direct obligations | 54 | 60 | 51 |
99.5 | Adjustment for rounding | 1 | 1 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 55 | 61 | 51 |
|
Employment Summary
|
||||
Identification code 014–5020–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 67 | 67 | 32 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5496–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | 1 | 1 |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 1 | 1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | 1 | 1 |
3200 | Obligated balance, end of year | 1 | 1 | 1 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
The Landowner Incentive Program provided cost-shared, competitive grants to States, Commonwealths, the District of Columbia, Territories, and Tribes to create, supplement or expand upon new or ongoing landowner incentive programs. These programs provided technical and financial assistance to private landowners 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 and minimal balances remain in this account.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5137–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 5 | 5 | 4 |
Receipts: | ||||
Current law: | ||||
1110 | Migratory Bird Hunting Stamps | 22 | 22 | 22 |
1110 | Custom Duties on Arms and Ammunition | 41 | 38 | 38 |
1110 | Migratory Birds Hunting Stamps (Conservation Easements) | 15 | 15 | 15 |
|
|
|
||
1199 | Total current law receipts | 78 | 75 | 75 |
|
|
|
||
1999 | Total receipts | 78 | 75 | 75 |
|
|
|
||
2000 | Total: Balances and receipts | 83 | 80 | 79 |
Appropriations: | ||||
Current law: | ||||
2101 | Migratory Bird Conservation Account | –78 | –75 | –75 |
2103 | Migratory Bird Conservation Account | –5 | –5 | –4 |
2132 | Migratory Bird Conservation Account | 5 | 4 | |
|
|
|
||
2199 | Total current law appropriations | –78 | –76 | –79 |
|
|
|
||
2999 | Total appropriations | –78 | –76 | –79 |
|
|
|
||
5099 | Balance, end of year | 5 | 4 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5137–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Printing and Sale of Duck Stamps | 1 | 1 | 1 |
0002 | Acquisition of Land and Easements | 73 | 75 | 75 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 74 | 76 | 76 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 6 | 10 | 11 |
1021 | Recoveries of prior year unpaid obligations | 1 | 1 | |
|
|
|
||
1050 | Unobligated balance (total) | 6 | 11 | 12 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 78 | 75 | 75 |
1203 | Appropriation (previously unavailable)(special or trust) | 5 | 5 | 4 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –5 | –4 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 78 | 76 | 79 |
1930 | Total budgetary resources available | 84 | 87 | 91 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 10 | 11 | 15 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 43 | 30 | 22 |
3010 | New obligations, unexpired accounts | 74 | 76 | 76 |
3020 | Outlays (gross) | –87 | –83 | –81 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | –1 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 30 | 22 | 16 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 43 | 30 | 22 |
3200 | Obligated balance, end of year | 30 | 22 | 16 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 78 | 76 | 79 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 47 | 48 | 47 |
4101 | Outlays from mandatory balances | 40 | 35 | 34 |
|
|
|
||
4110 | Outlays, gross (total) | 87 | 83 | 81 |
4180 | Budget authority, net (total) | 78 | 76 | 79 |
4190 | Outlays, net (total) | 87 | 83 | 81 |
|
Funds deposited into this account include import duties on arms and ammunition and receipts in excess of U.S. Postal Service expenses from the sale of Migratory Bird Hunting and Conservation Stamps, also known as Duck Stamps. These funds are used to acquire land and water for migratory bird refuges and waterfowl production areas. In addition, any funds reverted from the States within the Federal Aid in Wildlife Restoration Fund are available for this purpose. The Federal Duck Stamp Act (P.L. 113–264) increased the price of Duck Stamps from $15 to $25, with the $10 increase to be dedicated to the acquisition of conservation easements for conservation of migratory birds.
Object Classification (in millions of dollars)
|
||||
Identification code 014–5137–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 6 | 6 | 6 |
12.1 | Civilian personnel benefits | 2 | 2 | 2 |
25.2 | Other services from non-Federal sources | 1 | 1 | 1 |
25.3 | Other goods and services from Federal sources | 3 | 1 | 1 |
32.0 | Land and structures | 61 | 66 | 66 |
|
|
|
||
99.0 | Direct obligations | 73 | 76 | 76 |
99.5 | Adjustment for rounding | 1 | ||
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 74 | 76 | 76 |
|
Employment Summary
|
||||
Identification code 014–5137–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 68 | 67 | 67 |
|
For expenses necessary to carry out the provisions of the North American Wetlands Conservation Act (16 U.S.C. 4401 et seq.), $40,000,000, to remain available until expended.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5241–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 24 | 9 | 9 |
|
|
|
||
2000 | Total: Balances and receipts | 24 | 9 | 9 |
Appropriations: | ||||
Current law: | ||||
2101 | North American Wetlands Conservation Fund | –16 | ||
2132 | North American Wetlands Conservation Fund | 1 | ||
|
|
|
||
2199 | Total current law appropriations | –15 | ||
|
|
|
||
2999 | Total appropriations | –15 | ||
|
|
|
||
5099 | Balance, end of year | 9 | 9 | 9 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5241–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0003 | Wetlands conservation projects | 57 | 49 | 42 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 11 | 13 | 11 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 6 | 6 | |
1021 | Recoveries of prior year unpaid obligations | 1 | 1 | 1 |
|
|
|
||
1050 | Unobligated balance (total) | 12 | 14 | 12 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 43 | 46 | 40 |
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 16 | ||
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –1 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 15 | ||
1900 | Budget authority (total) | 58 | 46 | 40 |
1930 | Total budgetary resources available | 70 | 60 | 52 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 13 | 11 | 10 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 83 | 87 | 83 |
3010 | New obligations, unexpired accounts | 57 | 49 | 42 |
3020 | Outlays (gross) | –52 | –52 | –48 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | –1 | –1 |
|
|
|
||
3050 | Unpaid obligations, end of year | 87 | 83 | 76 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 83 | 87 | 83 |
3200 | Obligated balance, end of year | 87 | 83 | 76 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 43 | 46 | 40 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2 | 7 | 6 |
4011 | Outlays from discretionary balances | 40 | 36 | 37 |
|
|
|
||
4020 | Outlays, gross (total) | 42 | 43 | 43 |
Mandatory: | ||||
4090 | Budget authority, gross | 15 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 4 | ||
4101 | Outlays from mandatory balances | 6 | 9 | 5 |
|
|
|
||
4110 | Outlays, gross (total) | 10 | 9 | 5 |
4180 | Budget authority, net (total) | 58 | 46 | 40 |
4190 | Outlays, net (total) | 52 | 52 | 48 |
|
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). The North American Wetlands Conservation Fund supports wetlands conservation projects approved by the Migratory Bird Conservation Commission. Interest on obligations held in the Federal Aid in Wildlife Restoration Fund is also available for this purpose. In addition, 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 obtaining a real property interest in lands or waters, including water rights; the restoration, management or enhancement of habitat; and training and development for conservation management in Mexico. Funding may be provided for assistance for wetlands conservation projects in Canada or Mexico.
Object Classification (in millions of dollars)
|
||||
Identification code 014–5241–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | 1 |
32.0 | Land and structures | 2 | ||
41.0 | Grants, subsidies, and contributions | 53 | 48 | 41 |
|
|
|
||
99.0 | Direct obligations | 56 | 49 | 42 |
99.5 | Adjustment for rounding | 1 | ||
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 57 | 49 | 42 |
|
Employment Summary
|
||||
Identification code 014–5241–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 6 | 6 | 6 |
|
Of the unobligated balances made available to the Cooperative Endangered Species Conservation Fund from the Land and Water Conservation Fund, $8,000,000 is permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5143–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 601 | 649 | 691 |
Receipts: | ||||
Current law: | ||||
1140 | Payment from the General Fund, Cooperative Endangered Species Conservation Fund | 70 | 66 | 73 |
|
|
|
||
2000 | Total: Balances and receipts | 671 | 715 | 764 |
Appropriations: | ||||
Current law: | ||||
2101 | Cooperative Endangered Species Conservation Fund | –22 | –24 | |
|
|
|
||
5099 | Balance, end of year | 649 | 691 | 764 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5143–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Conservation Grants to States | 22 | 24 | 5 |
0002 | HCP Planning Assistance Grants | 4 | 4 | |
0004 | Administration | 5 | 2 | 1 |
0005 | HCP Land Acquisition Grants to States | 5 | 5 | |
0006 | Species Recovery Land Acquisition | 6 | 5 | 5 |
0007 | Payment to special fund unavailable receipt account | 70 | 66 | 73 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 103 | 106 | 93 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 107 | 130 | 134 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 107 | 130 | |
1021 | Recoveries of prior year unpaid obligations | 11 | 8 | 8 |
|
|
|
||
1050 | Unobligated balance (total) | 118 | 138 | 142 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation LWCF special fund [145005] | 31 | 31 | |
1101 | Appropriation CESCF special fund [145143] | 22 | 24 | |
1131 | Unobligated balance of appropriations permanently reduced | –8 | –19 | –8 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 45 | 36 | –8 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 70 | 66 | 73 |
1900 | Budget authority (total) | 115 | 102 | 65 |
1930 | Total budgetary resources available | 233 | 240 | 207 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 130 | 134 | 114 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 125 | 108 | 110 |
3010 | New obligations, unexpired accounts | 103 | 106 | 93 |
3020 | Outlays (gross) | –109 | –96 | –117 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –11 | –8 | –8 |
|
|
|
||
3050 | Unpaid obligations, end of year | 108 | 110 | 78 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 125 | 108 | 110 |
3200 | Obligated balance, end of year | 108 | 110 | 78 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 45 | 36 | –8 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1 | –8 | |
4011 | Outlays from discretionary balances | 38 | 30 | 52 |
|
|
|
||
4020 | Outlays, gross (total) | 39 | 30 | 44 |
Mandatory: | ||||
4090 | Budget authority, gross | 70 | 66 | 73 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 70 | 66 | 73 |
4180 | Budget authority, net (total) | 115 | 102 | 65 |
4190 | Outlays, net (total) | 109 | 96 | 117 |
|
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 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 have been financed by both the Land and Water Conservation Fund and the Cooperative Endangered Species Conservation Fund. The latter is an unavailable receipt account that receives a transfer from the General Fund of the U.S. Treasury 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 two accounts are subject to annual appropriations authorized by the Congress. Funding for this program is not requested in 2021 and a partial cancellation of prior year balances is proposed.
Object Classification (in millions of dollars)
|
||||
Identification code 014–5143–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | |
25.3 | Other goods and services from Federal sources | 4 | ||
41.0 | Grants, subsidies, and contributions | 28 | 39 | 20 |
94.0 | Financial transfers | 70 | 66 | 73 |
|
|
|
||
99.0 | Direct obligations | 103 | 106 | 93 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 103 | 106 | 93 |
|
Employment Summary
|
||||
Identification code 014–5143–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 10 | 10 | |
|
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5091–0–2–806 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 2 | 1 | 1 |
Receipts: | ||||
Current law: | ||||
1130 | National Wildlife Refuge Fund | 8 | 8 | 8 |
|
|
|
||
2000 | Total: Balances and receipts | 10 | 9 | 9 |
Appropriations: | ||||
Current law: | ||||
2101 | National Wildlife Refuge Fund | –8 | –8 | –8 |
2103 | National Wildlife Refuge Fund | –1 | ||
|
|
|
||
2199 | Total current law appropriations | –9 | –8 | –8 |
|
|
|
||
2999 | Total appropriations | –9 | –8 | –8 |
|
|
|
||
5099 | Balance, end of year | 1 | 1 | 1 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5091–0–2–806 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Expenses for sales | 3 | 2 | 2 |
0003 | Payments to counties | 21 | 20 | 8 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 24 | 22 | 10 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 7 | 5 | 4 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 13 | 13 | |
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 8 | 8 | 8 |
1203 | Appropriation (previously unavailable)(special or trust) | 1 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 9 | 8 | 8 |
1900 | Budget authority (total) | 22 | 21 | 8 |
1930 | Total budgetary resources available | 29 | 26 | 12 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 5 | 4 | 2 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | 2 | 2 |
3010 | New obligations, unexpired accounts | 24 | 22 | 10 |
3020 | Outlays (gross) | –23 | –22 | –9 |
|
|
|
||
3050 | Unpaid obligations, end of year | 2 | 2 | 3 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | 2 | 2 |
3200 | Obligated balance, end of year | 2 | 2 | 3 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 13 | 13 | |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 13 | 13 | |
Mandatory: | ||||
4090 | Budget authority, gross | 9 | 8 | 8 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 6 | 6 | 6 |
4101 | Outlays from mandatory balances | 4 | 3 | 3 |
|
|
|
||
4110 | Outlays, gross (total) | 10 | 9 | 9 |
4180 | Budget authority, net (total) | 22 | 21 | 8 |
4190 | Outlays, net (total) | 23 | 22 | 9 |
|
The Refuge Revenue Sharing Act (16 U.S.C. 715s) authorizes the Service to make payments to counties in which Fish and Wildlife Service fee lands are located, from the revenues resulting from the sale of products from Service lands, less expenses for producing the revenue and activities related to revenue sharing. The 2021 Budget does not propose to supplement revenues with discretionary funding.
Object Classification (in millions of dollars)
|
||||
Identification code 014–5091–0–2–806 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
25.4 | Operation and maintenance of facilities | 1 | 1 | |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 1 | ||
41.0 | Grants, subsidies, and contributions | 21 | 20 | 8 |
|
|
|
||
99.0 | Direct obligations | 23 | 22 | 10 |
99.5 | Adjustment for rounding | 1 | ||
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 24 | 22 | 10 |
|
Employment Summary
|
||||
Identification code 014–5091–0–2–806 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 4 | 4 | 4 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5252–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1130 | Recreation Enhancement Fee, Fish and Wildlife Service | 7 | 7 | 7 |
|
|
|
||
2000 | Total: Balances and receipts | 7 | 7 | 7 |
Appropriations: | ||||
Current law: | ||||
2101 | Recreation Enhancement Fee Program, FWS | –7 | –7 | –7 |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5252–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Recreation Enhancement Fee Program | 5 | 6 | 6 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 12 | 14 | 15 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 7 | 7 | 7 |
1930 | Total budgetary resources available | 19 | 21 | 22 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 14 | 15 | 16 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | 1 | 1 |
3010 | New obligations, unexpired accounts | 5 | 6 | 6 |
3020 | Outlays (gross) | –5 | –6 | –7 |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 1 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | 1 | 1 |
3200 | Obligated balance, end of year | 1 | 1 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 7 | 7 | 7 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 5 | 4 | 4 |
4101 | Outlays from mandatory balances | 2 | 3 | |
|
|
|
||
4110 | Outlays, gross (total) | 5 | 6 | 7 |
4180 | Budget authority, net (total) | 7 | 7 | 7 |
4190 | Outlays, net (total) | 5 | 6 | 7 |
|
The Federal Lands Recreation Enhancement Act (FLREA) was passed on December 8, 2004, as part of the Omnibus Appropriations bill for 2005. Approximately 164 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 Service sites to fund student interns and for various youth programs focusing on hunting, fishing, wildlife observation, wildlife photography, environmental education, and environmental interpretation. Section 425 of Division D of the Further Consolidated Appropriations Act, 2020 (P.L. 116–94) extended FLREA through 2021. The 2021 Budget proposes legislation to extend FLREA authority. The Budget also includes appropriations language to extend the authorization for two years in the event authorizing legislation is not enacted.
Object Classification (in millions of dollars)
|
||||
Identification code 014–5252–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 1 | 1 | 1 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 2 | 2 | 2 |
25.2 | Other services from non-Federal sources | 1 | 1 | |
25.3 | Other goods and services from Federal sources | 1 | 1 | 1 |
25.4 | Operation and maintenance of facilities | 1 | ||
26.0 | Supplies and materials | 1 | 1 | 1 |
32.0 | Land and structures | 1 | 1 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 5 | 6 | 6 |
|
Employment Summary
|
||||
Identification code 014–5252–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 27 | 30 | 30 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5029–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 728 | 658 | 767 |
Receipts: | ||||
Current law: | ||||
1110 | Excise Taxes, Federal Aid to Wildlife Restoration Fund | 614 | 729 | 747 |
1140 | Earnings on Investments, Federal Aid to Wildlife Restoration Fund | 50 | 45 | 43 |
|
|
|
||
1199 | Total current law receipts | 664 | 774 | 790 |
|
|
|
||
1999 | Total receipts | 664 | 774 | 790 |
|
|
|
||
2000 | Total: Balances and receipts | 1,392 | 1,432 | 1,557 |
Appropriations: | ||||
Current law: | ||||
2101 | Federal Aid in Wildlife Restoration | –724 | –659 | –772 |
2103 | Federal Aid in Wildlife Restoration | –55 | –45 | –39 |
2132 | Federal Aid in Wildlife Restoration | 45 | 39 | |
|
|
|
||
2199 | Total current law appropriations | –734 | –665 | –811 |
|
|
|
||
2999 | Total appropriations | –734 | –665 | –811 |
|
|
|
||
5099 | Balance, end of year | 658 | 767 | 746 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5029–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0003 | Multi-state conservation grant program | 3 | 3 | 3 |
0004 | Administration | 11 | 12 | 12 |
0005 | Wildlife restoration grants | 785 | 693 | 808 |
0006 | NAWCF (interest used for grants) | 21 | 38 | 38 |
0007 | Section 10 hunter education | 8 | 8 | 8 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 828 | 754 | 869 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 430 | 400 | 371 |
1021 | Recoveries of prior year unpaid obligations | 64 | 60 | 60 |
|
|
|
||
1050 | Unobligated balance (total) | 494 | 460 | 431 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 724 | 659 | 772 |
1203 | Appropriation (previously unavailable)(special or trust) | 55 | 45 | 39 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –45 | –39 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 734 | 665 | 811 |
1930 | Total budgetary resources available | 1,228 | 1,125 | 1,242 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 400 | 371 | 373 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1,034 | 1,036 | 946 |
3010 | New obligations, unexpired accounts | 828 | 754 | 869 |
3020 | Outlays (gross) | –762 | –784 | –828 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –64 | –60 | –60 |
|
|
|
||
3050 | Unpaid obligations, end of year | 1,036 | 946 | 927 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1,034 | 1,036 | 946 |
3200 | Obligated balance, end of year | 1,036 | 946 | 927 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 734 | 665 | 811 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 183 | 176 | 203 |
4101 | Outlays from mandatory balances | 579 | 608 | 625 |
|
|
|
||
4110 | Outlays, gross (total) | 762 | 784 | 828 |
4180 | Budget authority, net (total) | 734 | 665 | 811 |
4190 | Outlays, net (total) | 762 | 784 | 828 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 2,102 | 2,020 | 2,084 |
5001 | Total investments, EOY: Federal securities: Par value | 2,020 | 2,084 | 2,046 |
|
The Federal Aid in Wildlife Restoration Act (16 U.S.C. 669 et seq.), also 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 (P.L. 106–408) amends the Pittman-Robertson Wildlife Restoration Act and authorizes a Multistate Conservation Grant Program, as well as the Firearm and Bow Hunter Education and Safety Program that provides grants to the States.
The Target Practice and Marksmanship Training Support Act (P.L. 116–17) amends the Pittman-Robertson Wildlife Restoration Act to define a public target range and offers States alternatives for funding specific activities related to public target ranges.
Object Classification (in millions of dollars)
|
||||
Identification code 014–5029–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 5 | 5 | 5 |
12.1 | Civilian personnel benefits | 2 | 2 | 2 |
23.1 | Rental payments to GSA | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 1 | 1 | |
25.3 | Other goods and services from Federal sources | 2 | 3 | 3 |
32.0 | Land and structures | 8 | 6 | 6 |
41.0 | Grants, subsidies, and contributions | 809 | 735 | 850 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 828 | 754 | 869 |
|
Employment Summary
|
||||
Identification code 014–5029–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 51 | 51 | 51 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5579–0–2–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Administration | 1 | 1 | 1 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 25.1) | 1 | 1 | 1 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 21 | 5 | 4 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –15 | ||
1930 | Total budgetary resources available | 6 | 5 | 4 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 5 | 4 | 3 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | 1 | 1 |
3010 | New obligations, unexpired accounts | 1 | 1 | 1 |
3020 | Outlays (gross) | –1 | –1 | –1 |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 1 | 1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | 1 | 1 |
3200 | Obligated balance, end of year | 1 | 1 | 1 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | –15 | ||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 1 | 1 | 1 |
4180 | Budget authority, net (total) | –15 | ||
4190 | Outlays, net (total) | 1 | 1 | 1 |
|
The Energy Policy Act (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 each year 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 2011, administration of this program was transferred from the Bureau of Ocean Energy Management, Regulation, and Enforcement to the Fish and Wildlife Service.
Employment Summary
|
||||
Identification code 014–5579–0–2–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1 | 1 | 1 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–9927–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1130 | Rents and Charges for Quarters, Fish and Wildlife Service | 4 | 4 | 4 |
|
|
|
||
2000 | Total: Balances and receipts | 4 | 4 | 4 |
Appropriations: | ||||
Current law: | ||||
2101 | Miscellaneous Permanent Appropriations | –4 | –4 | –4 |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–9927–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Miscellaneous Permanents | 4 | 4 | 4 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 9 | 9 | 9 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 4 | 4 | 4 |
1930 | Total budgetary resources available | 13 | 13 | 13 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 9 | 9 | 9 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | 1 | 1 |
3010 | New obligations, unexpired accounts | 4 | 4 | 4 |
3020 | Outlays (gross) | –4 | –4 | –4 |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 1 | 1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | 1 | 1 |
3200 | Obligated balance, end of year | 1 | 1 | 1 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 4 | 4 | 4 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 2 | 2 | 2 |
4101 | Outlays from mandatory balances | 2 | 2 | 2 |
|
|
|
||
4110 | Outlays, gross (total) | 4 | 4 | 4 |
4180 | Budget authority, net (total) | 4 | 4 | 4 |
4190 | Outlays, net (total) | 4 | 4 | 4 |
|
Operation and maintenance of quarters.—Revenue from the rental of Government quarters is deposited in this account for use in the operation and maintenance of such quarters for the Fish and Wildlife Service, pursuant to Public Law 98–473, Section 320; 98 Stat. 1874, as amended.
Proceeds from sales, water resources development projects.—Receipts collected from the sale of timber and crops from National Wildlife 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 Fish and Wildlife Fund.—Under the Truckee-Carson Pyramid Lake Water Rights Settlement Act, the Lahontan Valley and Pyramid Lake Fish and Wildlife 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. Revenues received from the Bureau of Reclamation's Washoe Project in excess of operation and maintenance costs for Stampede Reservoir are available without further appropriation. Donations made for express purposes and State cost-sharing funds are available without further appropriation. The Secretary of the Interior is also authorized to deposit proceeds from the sale of certain lands and interests in lands into the Pyramid Lake Fish and Wildlife Fund.
Community Partnership Enhancement.—Under the National Wildlife Refuge System Volunteer and Community Partnership Enhancement Act (P.L. 105–242, dated October 5, 1998), the Service is authorized to enter into cooperative agreements with nonprofit organizations, academic institutions, or State and local governments to construct, operate, maintain, or improve refuge facilities and services, and to promote volunteer outreach and education programs.
Object Classification (in millions of dollars)
|
||||
Identification code 014–9927–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 1 | 1 | 1 |
25.4 | Operation and maintenance of facilities | 1 | 1 | 1 |
26.0 | Supplies and materials | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 4 | 4 | 4 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 4 | 4 | 4 |
|
Employment Summary
|
||||
Identification code 014–9927–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 4 | 4 | 4 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–8151–0–7–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Payments to States for sport fish restoration | 388 | 400 | 406 |
0003 | North American wetlands conservation grants | 18 | 17 | 17 |
0004 | Coastal wetlands conservation grants | 21 | 21 | 21 |
0006 | Administration | 12 | 12 | 12 |
0007 | National communication & outreach | 13 | 12 | 12 |
0009 | Multi-State conservation activities | 3 | 3 | 3 |
0010 | Marine Fisheries Commissions & Boating Council | 1 | 1 | 1 |
0011 | Boating Infrastructure Improvement | 31 | 28 | 28 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 487 | 494 | 500 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 207 | 208 | 209 |
1021 | Recoveries of prior year unpaid obligations | 37 | 36 | 36 |
|
|
|
||
1050 | Unobligated balance (total) | 244 | 244 | 245 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 649 | 660 | 654 |
1203 | Appropriation (previously unavailable)(special or trust) | 29 | 28 | 27 |
1220 | Appropriations transferred to other accts [096–8333] | –82 | –83 | –83 |
1220 | Appropriations transferred to other accts [070–8149] | –117 | –119 | –118 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –28 | –27 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 451 | 459 | 480 |
1930 | Total budgetary resources available | 695 | 703 | 725 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 208 | 209 | 225 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 496 | 519 | 522 |
3010 | New obligations, unexpired accounts | 487 | 494 | 500 |
3020 | Outlays (gross) | –427 | –455 | –494 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –37 | –36 | –36 |
|
|
|
||
3050 | Unpaid obligations, end of year | 519 | 522 | 492 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 496 | 519 | 522 |
3200 | Obligated balance, end of year | 519 | 522 | 492 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 451 | 459 | 480 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 135 | 145 | 144 |
4101 | Outlays from mandatory balances | 292 | 310 | 350 |
|
|
|
||
4110 | Outlays, gross (total) | 427 | 455 | 494 |
4180 | Budget authority, net (total) | 451 | 459 | 480 |
4190 | Outlays, net (total) | 427 | 455 | 494 |
|
The Federal Aid in Sport Fish Restoration Act, also known as the Dingell-Johnson Sport Fish Restoration Act (16 U.S.C. 777 et seq.), created a fishery resources, conservation, and restoration program funded by excise taxes on fishing equipment and certain other sport fish related products and fuel.
The Wildlife and Sport Fish Restoration Programs Improvement Act (P.L. 106–408) amends the Dingell-Johnson Sport Fish Restoration Act and authorizes a Multistate Conservation Grant Program. It also provides funding for several fisheries commissions and the Sport Fishing and Boating Partnership Council.
The Sport Fish Restoration Act specifies that the net deposits made into the Sport Fish Restoration and Boating Safety Trust Fund, minus the distributions for administrative expenses for the Fish and Wildlife Service and the United States Coast Guard, special commissions, and the Boating Council, be distributed to support the following:
The Coastal Wetlands Planning, Protection, and Restoration Act (16 U.S.C. 3951 et seq.).—18.673 percent of net deposits, or amounts collected in small engine fuels excise taxes as provided by 26 U.S.C. 9504(b), whichever is greater, are to be made available and distributed as follows: 70 percent to the U.S. Army Corps of Engineers for priority project and conservation planning activities in Louisiana; 15 percent to the Fish and Wildlife Service for coastal wetlands conservation grants; and 15 percent to the Fish and Wildlife Service for wetlands conservation projects per the North American Wetlands Conservation Act (16 U.S.C. 4407).
Boating Safety Programs.—17.315 percent of net deposits are to be made available to the United States Coast Guard for State recreational boating safety programs.
Boating Infrastructure Improvement.—Four percent of net deposits are to be made available to the Secretary of the Interior to make grants to 1) States, as determined through a competitive award process, for the development and maintenance of facilities for transient non-trailerable recreational vessels 26 feet or longer, or 2) States, Commonwealths, the District of Columbia and Territories, 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, as well as for educational programs on proper disposal of sewage. Not more than 75 percent of the four percent shall be available for grants under either of the award processes referenced in this paragraph.
National Outreach and Communications Programs.—Two percent of net deposits are to be made available to 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.
Grants to States.—58.012 percent of net deposits are provided to the 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 and $3 million is reserved for Multistate Conservation Activities.
Object Classification (in millions of dollars)
|
||||
Identification code 014–8151–0–7–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 6 | 6 | 6 |
12.1 | Civilian personnel benefits | 2 | 2 | 2 |
23.1 | Rental payments to GSA | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 1 | 1 | |
25.3 | Other goods and services from Federal sources | 3 | 2 | 2 |
41.0 | Grants, subsidies, and contributions | 474 | 481 | 487 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 487 | 494 | 500 |
|
Employment Summary
|
||||
Identification code 014–8151–0–7–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 53 | 58 | 58 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–8216–0–7–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 1 | 1 | |
Receipts: | ||||
Current law: | ||||
1130 | Deposits, Contributed Funds, Fish and Wildlife Service | 9 | 5 | 5 |
|
|
|
||
2000 | Total: Balances and receipts | 9 | 6 | 6 |
Appropriations: | ||||
Current law: | ||||
2101 | Contributed Funds | –8 | –5 | –5 |
|
|
|
||
5099 | Balance, end of year | 1 | 1 | 1 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–8216–0–7–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Contributed Funds | 3 | 4 | 4 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 10 | 15 | 16 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 8 | 5 | 5 |
1930 | Total budgetary resources available | 18 | 20 | 21 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 15 | 16 | 17 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | 1 | 1 |
3010 | New obligations, unexpired accounts | 3 | 4 | 4 |
3020 | Outlays (gross) | –3 | –4 | –5 |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 1 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | 1 | 1 |
3200 | Obligated balance, end of year | 1 | 1 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 8 | 5 | 5 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 2 | 1 | 1 |
4101 | Outlays from mandatory balances | 1 | 3 | 4 |
|
|
|
||
4110 | Outlays, gross (total) | 3 | 4 | 5 |
4180 | Budget authority, net (total) | 8 | 5 | 5 |
4190 | Outlays, net (total) | 3 | 4 | 5 |
|
Donated funds support activities such as endangered species projects, refuge and fish hatchery operations and maintenance, and migratory bird conservation and invasive species mitigation projects.
Object Classification (in millions of dollars)
|
||||
Identification code 014–8216–0–7–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
11.1 | Direct obligations: Personnel compensation: Full-time permanent | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 1 | 1 | 1 |
26.0 | Supplies and materials | 1 | 1 | |
41.0 | Grants, subsidies, and contributions | 1 | 1 | |
|
|
|
||
99.0 | Direct obligations | 1 | 3 | 3 |
99.5 | Adjustment for rounding | 2 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 3 | 4 | 4 |
|
Employment Summary
|
||||
Identification code 014–8216–0–7–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 19 | 18 | 18 |
|
The United States Fish and Wildlife Service may carry out the operations of Service programs by direct expenditure, contracts, grants, cooperative agreements and reimbursable agreements with public and private entities. Appropriations and funds available to the United States Fish and Wildlife Service shall be available for repair of damage to public roads within and adjacent to reservation areas caused by operations of the Service; options for the purchase of land at not to exceed $1 for each option; facilities incident to such public recreational uses on conservation areas as are consistent with their primary purpose; and the maintenance and improvement of aquaria, buildings, and other facilities under the jurisdiction of the Service and to which the United States has title, and which are used pursuant to law in connection with management, and investigation of fish and wildlife resources: Provided, That notwithstanding 44 U.S.C. 501, the Service may, under cooperative cost sharing and partnership arrangements authorized by law, procure printing services from cooperators in connection with jointly produced publications for which the cooperators share at least one-half the cost of printing either in cash or services and the Service determines the cooperator is capable of meeting accepted quality standards: Provided further, That the Service may accept donated aircraft as replacements for existing aircraft: Provided further, That notwithstanding 31 U.S.C. 3302, all fees collected for non-toxic shot review and approval shall be deposited under the heading "United States Fish and Wildlife Service-Resource Management" and shall be available to the Secretary, without further appropriation, to be used for expenses of processing of such non-toxic shot type or coating applications and revising regulations as necessary, and shall remain available until expended.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
For expenses necessary for the management, operation, and maintenance of areas and facilities administered by the National Park Service and for the general administration of the National Park Service, $2,516,690,000, to remain available until September 30, 2022, of which $9,606,000 shall be for planning and interagency coordination in support of Everglades restoration and $121,087,0000 shall be for maintenance, repair, or rehabilitation projects for constructed assets and $188,184,000 shall be for cyclic maintenance projects for constructed assets and cultural resources and $4,639,000 shall be for uses authorized by section 101122 of title 54, United States Code : Provided, That of the funds made available under this heading, $2,000,000, to remain available until expended, shall be derived from the National Park Medical Services Fund established by section 2404 of Public Law 116–9.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–1036–0–1–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 1 | 1 | 1 |
|
|
|
||
2000 | Total: Balances and receipts | 1 | 1 | 1 |
|
|
|
||
5099 | Balance, end of year | 1 | 1 | 1 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–1036–0–1–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Park management | 2,280 | 2,403 | 2,337 |
0002 | External administrative costs | 185 | 194 | 197 |
|
|
|
||
0799 | Total direct obligations | 2,465 | 2,597 | 2,534 |
0801 | Operation of the National Park System (Reimbursable) | 35 | 34 | 34 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 2,500 | 2,631 | 2,568 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 113 | 151 | 129 |
1021 | Recoveries of prior year unpaid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 114 | 151 | 129 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 2,503 | 2,577 | 2,515 |
1120 | Appropriations transferred to other acct [009–9911] | –1 | –3 | |
1121 | Appropriations transferred from other acct [014–5762] | 2 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 2,502 | 2,574 | 2,517 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 38 | 35 | 35 |
1900 | Budget authority (total) | 2,540 | 2,609 | 2,552 |
1930 | Total budgetary resources available | 2,654 | 2,760 | 2,681 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –3 | ||
1941 | Unexpired unobligated balance, end of year | 151 | 129 | 113 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 659 | 698 | 664 |
3010 | New obligations, unexpired accounts | 2,500 | 2,631 | 2,568 |
3011 | Obligations ("upward adjustments"), expired accounts | 1 | ||
3020 | Outlays (gross) | –2,433 | –2,665 | –2,660 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –28 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 698 | 664 | 572 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 659 | 698 | 664 |
3200 | Obligated balance, end of year | 698 | 664 | 572 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 2,540 | 2,609 | 2,552 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1,922 | 1,981 | 1,939 |
4011 | Outlays from discretionary balances | 511 | 684 | 721 |
|
|
|
||
4020 | Outlays, gross (total) | 2,433 | 2,665 | 2,660 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4033 | Non-Federal sources | –38 | –35 | –35 |
4180 | Budget authority, net (total) | 2,502 | 2,574 | 2,517 |
4190 | Outlays, net (total) | 2,395 | 2,630 | 2,625 |
|
The National Park Service administers 419 units and over 85 million acres of land in 50 States, the District of Columbia, Puerto Rico, the U.S. Virgin Islands, Guam, Samoa, and the Northern Marianas. This annual appropriation funds the operation of areas and facilities administered under 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 available for two years. The 2021 Budget proposes all appropriations in this account be made available for two years. This account contains reimbursable activity such as recovery of costs associated with special use permits.
The first activity, Park Management, covers the management and operation of park areas, and is divided into five subactivities that represent functional areas:
Resource stewardship.—Encompasses resource management operations that provide for the protection and preservation of unique natural, cultural, and historical features of units of the National Park System.
Visitor services.—Includes operations that provide orientation, educational, and interpretive programs to enhance the visitor's park experience. It also provides for the efficient management of commercial services for the benefit of visitors and the protection of resources.
Park protection.—Provides for the protection of park resources, visitors, and staff. Funding supports law enforcement operations, including the United States Park Police, that reduce vandalism and other destruction of park resources, safety, and public health operations.
Facility operations and maintenance.—Encompasses the maintenance and protection of buildings, other facilities, lands, and other government investments.
Park support.—Covers the management, supervision, and administrative operations for park areas and partnerships.
The second activity, External Administrative Costs, funds costs which are largely determined by organizations outside the National Park Service and for which funding requirements are less flexible. The requirements for these costs are mandated in accordance with applicable laws. To promote the efficient performance of the National Park Service, these costs are most effectively managed on a centralized basis.
Object Classification (in millions of dollars)
|
||||
Identification code 014–1036–0–1–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 901 | 930 | 917 |
11.3 | Other than full-time permanent | 91 | 94 | 63 |
11.5 | Other personnel compensation | 63 | 65 | 65 |
|
|
|
||
11.9 | Total personnel compensation | 1,055 | 1,089 | 1,045 |
12.1 | Civilian personnel benefits | 388 | 395 | 381 |
13.0 | Benefits for former personnel | 3 | 3 | |
21.0 | Travel and transportation of persons | 34 | 32 | 32 |
22.0 | Transportation of things | 10 | 10 | 10 |
23.1 | Rental payments to GSA | 49 | 60 | 60 |
23.2 | Rental payments to others | 12 | 13 | 13 |
23.3 | Communications, utilities, and miscellaneous charges | 100 | 109 | 108 |
24.0 | Printing and reproduction | 4 | 4 | 4 |
25.1 | Advisory and assistance services | 19 | 20 | 20 |
25.2 | Other services from non-Federal sources | 156 | 170 | 169 |
25.3 | Other goods and services from Federal sources | 176 | 191 | 190 |
25.4 | Operation and maintenance of facilities | 146 | 159 | 157 |
25.5 | Research and development contracts | 1 | 1 | 1 |
25.6 | Medical care | 2 | 2 | 2 |
25.7 | Operation and maintenance of equipment | 38 | 41 | 41 |
26.0 | Supplies and materials | 103 | 112 | 112 |
31.0 | Equipment | 46 | 50 | 50 |
32.0 | Land and structures | 40 | 43 | 43 |
41.0 | Grants, subsidies, and contributions | 84 | 91 | 91 |
42.0 | Insurance claims and indemnities | 2 | 2 | 2 |
|
|
|
||
99.0 | Direct obligations | 2,465 | 2,597 | 2,534 |
99.0 | Reimbursable obligations | 35 | 34 | 34 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 2,500 | 2,631 | 2,568 |
|
Employment Summary
|
||||
Identification code 014–1036–0–1–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 14,123 | 14,145 | 13,203 |
2001 | Reimbursable civilian full-time equivalent employment | 352 | 352 | 352 |
3001 | Allocation account civilian full-time equivalent employment | 553 | 569 | 722 |
3001 | Allocation account civilian full-time equivalent employment | 5 | 5 | 5 |
|
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–2645–0–1–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Centennial Challenge | 10 | 15 | 13 |
0801 | Centennial Challenge (Reimbursable) | 3 | 2 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 10 | 18 | 15 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 42 | 56 | 57 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 39 | 48 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 20 | 15 | |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 4 | 4 | 4 |
1900 | Budget authority (total) | 24 | 19 | 4 |
1930 | Total budgetary resources available | 66 | 75 | 61 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 56 | 57 | 46 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 8 | 9 | 7 |
3010 | New obligations, unexpired accounts | 10 | 18 | 15 |
3020 | Outlays (gross) | –9 | –20 | –16 |
|
|
|
||
3050 | Unpaid obligations, end of year | 9 | 7 | 6 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 8 | 9 | 7 |
3200 | Obligated balance, end of year | 9 | 7 | 6 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 20 | 15 | |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1 | 11 | |
4011 | Outlays from discretionary balances | 8 | 9 | 13 |
|
|
|
||
4020 | Outlays, gross (total) | 9 | 20 | 13 |
Mandatory: | ||||
4090 | Budget authority, gross | 4 | 4 | 4 |
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 3 | ||
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –4 | –4 | –4 |
4180 | Budget authority, net (total) | 20 | 15 | |
4190 | Outlays, net (total) | 5 | 16 | 12 |
|
Centennial Challenge funds are used to complete projects with partner donations. All Federal funds must be matched on a 50/50 basis, derived from non-Federal sources in the form of cash, assets, or a pledge of donation guaranteed by an irrevocable letter of credit. Projects are administered under existing National Park Service partnership authorities. No appropriated funding is requested for this program in 2021. The National Park Service Centennial Act (P.L. 114–289) established a National Park Centennial Challenge Fund for signature projects and programs related to visitor services facilities and trail maintenance, funded through offsetting collections exceeding $10 million from America the Beautiful Senior Pass.
Object Classification (in millions of dollars)
|
||||
Identification code 014–2645–0–1–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.3 | Personnel compensation: Other than full-time permanent | 1 | 1 | |
25.2 | Other services from non-Federal sources | 3 | 3 | 2 |
25.4 | Operation and maintenance of facilities | 1 | 3 | 3 |
26.0 | Supplies and materials | 2 | 2 | |
32.0 | Land and structures | 1 | 2 | 2 |
41.0 | Grants, subsidies, and contributions | 4 | 4 | 4 |
|
|
|
||
99.0 | Direct obligations | 10 | 15 | 13 |
99.0 | Reimbursable obligations | 3 | 2 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 10 | 18 | 15 |
|
Employment Summary
|
||||
Identification code 014–2645–0–1–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 27 | 21 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–4488–0–3–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Visitor Experience Improvements Fund | 10 | 17 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 25.2) | 10 | 17 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3 | ||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1203 | Appropriation (previously unavailable)(special or trust) | 1 | ||
1221 | Appropriations transferred from other acct [014–9924] | 14 | 9 | |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –1 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 13 | 10 | |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 8 | ||
1900 | Budget authority (total) | 13 | 18 | |
1930 | Total budgetary resources available | 13 | 21 | |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3 | 4 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 10 | 17 | |
3020 | Outlays (gross) | –10 | –17 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 13 | 18 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 10 | 14 | |
4101 | Outlays from mandatory balances | 3 | ||
|
|
|
||
4110 | Outlays, gross (total) | 10 | 17 | |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –8 | ||
4180 | Budget authority, net (total) | 13 | 10 | |
4190 | Outlays, net (total) | 10 | 9 | |
|
||||
Memorandum (non-add) entries: | ||||
5096 | Unexpired unavailable balance, SOY: Appropriations | 1 | ||
5098 | Unexpired unavailable balance, EOY: Appropriations | 1 | ||
|
The Visitor Experience Improvement Authority (VEIA) Revolving Fund provides for the administration of commercial services contracts, and related professional services contracts, for the operation and expansion of commercial visitor facilities and visitor services programs. This includes expenses necessary for the management, improvement, enhancement, operation, construction, and maintenance of commercial visitor services facilities. Funds will also be used to make payments for possessory interest and leasehold surrender interest in existing commercial services contracts awarded under separate authorities. VEIA is designated as a revolving fund pursuant to Title VII of the National Park Service Centennial Act of 2016 (P.L. 114–289). The authority provides the National Park Service with the tools to improve commercial visitor facilities and services.
For expenses necessary to carry out recreation programs, natural programs, cultural programs, heritage partnership programs, environmental compliance and review, international park affairs, and grant administration, not otherwise provided for, $33,924,000, to remain available until September 30, 2022.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–1042–0–1–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0002 | Natural programs | 14 | 16 | 11 |
0003 | Cultural programs | 25 | 31 | 21 |
0005 | Grant administration | 2 | ||
0006 | International park affairs | 2 | 2 | 1 |
0008 | Heritage partnership programs | 20 | 22 | |
|
|
|
||
0799 | Total direct obligations | 63 | 71 | 33 |
0801 | National Recreation and Preservation (Reimbursable) | 3 | 4 | 4 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 66 | 75 | 37 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 7 | 8 | 8 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 64 | 71 | 34 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 4 | 4 | 4 |
1900 | Budget authority (total) | 68 | 75 | 38 |
1930 | Total budgetary resources available | 75 | 83 | 46 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 8 | 8 | 9 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 48 | 50 | 44 |
3010 | New obligations, unexpired accounts | 66 | 75 | 37 |
3011 | Obligations ("upward adjustments"), expired accounts | 1 | ||
3020 | Outlays (gross) | –64 | –81 | –59 |
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 50 | 44 | 22 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 48 | 50 | 44 |
3200 | Obligated balance, end of year | 50 | 44 | 22 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 68 | 75 | 38 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 33 | 50 | 26 |
4011 | Outlays from discretionary balances | 31 | 31 | 33 |
|
|
|
||
4020 | Outlays, gross (total) | 64 | 81 | 59 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4033 | Non-Federal sources | –4 | –4 | –4 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –4 | –4 | –4 |
4180 | Budget authority, net (total) | 64 | 71 | 34 |
4190 | Outlays, net (total) | 60 | 77 | 55 |
|
The National Recreation and Preservation appropriation covers a broad range of activities relating to outdoor recreation planning, preservation of natural, cultural and historic resources, and environmental compliance. These programs provide a central point at the Federal level for recreation and preservation planning; the coordination of Federal and State policies, procedures and guidelines; and the administration of technical and financial assistance to international, Federal, State, and local governments and private organizations. The 2021 Budget proposes this appropriation be made available for two years. This appropriation is comprised of the following six budget activities:
Natural Programs.—Increases river and trail opportunities through Rivers, Trails, and Conservation Assistance, State and local technical assistance and Chesapeake Bay Gateways and Water Trails grants; creates river conservation and recreational opportunities that are compatible with continuing and future operations of hydropower facilities, fulfills National Park Service responsibilities under the Federal Power Act, and protects park resources through the Hydropower Recreation Assistance Program; manages the National Natural Landmark program; and provides technical assistance to State and local governments and transfers surplus real property to local governments for recreation uses. The 2021 Budget does not request funding for Chesapeake Bay Gateways and Water Trails grants.
Cultural Programs.—Manages the National Register of Historic Places; reviews and certifies applications for Federal Tax Credits for Historic Preservation as a reimbursable activity; conducts cultural resources management planning through the National Historic Landmarks program, the Historic American Buildings Survey, the Historic American Engineering Record and the Historic American Landscapes Survey programs; and advances the application of science and technology in historic preservation and provides information distribution and skills training in the preservation and conservation of the Nation's significant historic and cultural resources through the National Center for Preservation Technology and Training. This program activity also supports the American Battlefield Protection Program Assistance Grants program, the Japanese American Confinement Site Grants program, the Native American Graves Protection and Repatriation Grants program, the 9/11 Memorial Act Grants program, and the American Indian and Native Hawaiian Art & Culture Grants. The 2021 Budget does not request funding for these grants. This activity also includes relevant grant administration funding. .
Environmental Compliance and Review.—Provides review and commentary on environmental impact statements, Federal licensing, permit applications, and other actions that may impact areas of National Park Service jurisdiction.
International Park Affairs.—Coordinates international assistance programs and the exchange and support functions that complement the Service's domestic role.
Heritage Partnership Programs.—Provides financial and technical assistance to Congressionally designated national heritage areas, managed by private or State organizations to promote the conservation of natural, historic, scenic, and cultural resources. The 2021 Budget does not request financial assistance funding for this program.
Object Classification (in millions of dollars)
|
||||
Identification code 014–1042–0–1–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 18 | 20 | 17 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 19 | 21 | 18 |
12.1 | Civilian personnel benefits | 7 | 7 | 7 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 2 | 2 | 4 |
26.0 | Supplies and materials | 1 | 1 | |
31.0 | Equipment | 1 | 1 | |
41.0 | Grants, subsidies, and contributions | 33 | 39 | 1 |
|
|
|
||
99.0 | Direct obligations | 63 | 71 | 33 |
99.0 | Reimbursable obligations | 3 | 4 | 4 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 66 | 75 | 37 |
|
Employment Summary
|
||||
Identification code 014–1042–0–1–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 195 | 204 | 179 |
2001 | Reimbursable civilian full-time equivalent employment | 18 | 18 | 18 |
|
The Urban Park Recreation Recovery Act of 1978 authorizes matching grants and technical assistance to eligible economically distressed urban communities to revitalize and improve recreation opportunities. The program provides direct Federal grants to local governments to rehabilitate existing indoor and outdoor recreation facilities; to demonstrate innovative ways to enhance park and recreation opportunities; and to develop local Recovery Action Plans to identify needs, priorities and strategies for revitalization of the total recreation system. Last funded in 2004, remaining balances are expected to be exhausted in FY 2020.
For construction, improvements, repair, or replacement of physical facilities, and compliance and planning for programs and areas administered by the National Park Service, $192,649,000, to remain available until expended: Provided, That notwithstanding any other provision of law, for any project initially funded in fiscal year 2021 with a future phase indicated in the National Park Service 5-Year Line Item Construction Plan, a single procurement may be issued which includes the full scope of the project: Provided further, That the solicitation and contract shall contain the clause availability of funds found at 48 CFR 52.232–18: Provided further, That National Park Service Donations, Park Concessions Franchise Fees, and Recreation Fees may be made available for the cost of adjustments and changes within the original scope of effort for projects funded by the National Park Service Construction appropriation: Provided further, That the Secretary of the Interior shall notify the Committees on Appropriations, in accordance with current reprogramming thresholds, prior to making any charges authorized under this heading.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–1039–0–1–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Line item construction and maintenance | 96 | 175 | 180 |
0002 | Special programs | 18 | 28 | 28 |
0003 | Construction planning | 14 | 17 | 20 |
0005 | Construction program management and operations | 45 | 45 | 45 |
0006 | Management planning | 11 | 11 | 12 |
0007 | Restoration of Federal Assets (Hurricane Supplemental P.L. 115–123) | 20 | 33 | 40 |
0008 | Restoration of Federal Assets (Hurricane Supplemental P.L. 116–20) | 7 | 12 | 12 |
|
|
|
||
0799 | Total direct obligations | 211 | 321 | 337 |
0801 | Construction (and Major Maintenance) (Reimbursable) | 139 | 139 | 139 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 350 | 460 | 476 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 612 | 872 | 951 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 599 | 837 | |
1010 | Unobligated balance transfer to other accts [011–5512] | –1 | ||
1021 | Recoveries of prior year unpaid obligations | 7 | ||
|
|
|
||
1050 | Unobligated balance (total) | 618 | 872 | 951 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 443 | 389 | 193 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 30 | ||
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –2 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 28 | ||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 119 | 118 | 118 |
1701 | Change in uncollected payments, Federal sources | 14 | 32 | 32 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 133 | 150 | 150 |
1900 | Budget authority (total) | 604 | 539 | 343 |
1930 | Total budgetary resources available | 1,222 | 1,411 | 1,294 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 872 | 951 | 818 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 343 | 351 | 256 |
3010 | New obligations, unexpired accounts | 350 | 460 | 476 |
3020 | Outlays (gross) | –335 | –555 | –617 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –7 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 351 | 256 | 115 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –186 | –200 | –232 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –14 | –32 | –32 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –200 | –232 | –264 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 157 | 151 | 24 |
3200 | Obligated balance, end of year | 151 | 24 | –149 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 576 | 539 | 343 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 39 | 178 | 149 |
4011 | Outlays from discretionary balances | 293 | 355 | 455 |
|
|
|
||
4020 | Outlays, gross (total) | 332 | 533 | 604 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –60 | –66 | –66 |
4033 | Non-Federal sources | –59 | –52 | –52 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –119 | –118 | –118 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –14 | –32 | –32 |
|
|
|
||
4070 | Budget authority, net (discretionary) | 443 | 389 | 193 |
4080 | Outlays, net (discretionary) | 213 | 415 | 486 |
Mandatory: | ||||
4090 | Budget authority, gross | 28 | ||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 3 | 22 | 13 |
4180 | Budget authority, net (total) | 471 | 389 | 193 |
4190 | Outlays, net (total) | 216 | 437 | 499 |
|
The Construction appropriation provides support to several National Park Service mission goals, including preserving park resources, providing for visitor enjoyment, and improving organizational effectiveness. In addition, this account contains activity related to reimbursable agreements.
The Construction appropriation is composed of five budget activities:
Line item construction.—This activity provides for the construction, rehabilitation, and replacement of facilities needed to accomplish the management objectives approved for each park.
Special programs.—This activity includes Emergency and Unscheduled Projects, Employee Housing, Dam Safety, and Equipment Replacement.
Construction planning.—This activity includes the project planning function to prepare working drawings, specification documents, and contracts needed to construct or rehabilitate National Park Service facilities.
Construction program management and operations.—This activity provides centralized design and engineering management services, as well as contracting services for park construction projects.
Management planning.—Under this activity, funding is used to prepare and update Unit Management Plans. The plans guide National Park Service actions for the protection, use, development, and management of each park unit. Funding also is used to conduct studies of alternatives for the protection of areas that may have potential for addition to the National Park System and for environmental impact planning and compliance.
Object Classification (in millions of dollars)
|
||||
Identification code 014–1039–0–1–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 27 | 27 | 20 |
11.3 | Other than full-time permanent | 3 | 3 | 2 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 31 | 31 | 23 |
12.1 | Civilian personnel benefits | 10 | 11 | 8 |
21.0 | Travel and transportation of persons | 2 | 2 | 2 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 55 | 91 | 100 |
25.3 | Other goods and services from Federal sources | 4 | 8 | 8 |
25.4 | Operation and maintenance of facilities | 67 | 112 | 122 |
25.7 | Operation and maintenance of equipment | 5 | 8 | 9 |
26.0 | Supplies and materials | 2 | 4 | 5 |
31.0 | Equipment | 12 | 19 | 21 |
32.0 | Land and structures | 17 | 27 | 31 |
41.0 | Grants, subsidies, and contributions | 3 | 4 | 4 |
42.0 | Insurance claims and indemnities | 1 | 2 | 2 |
|
|
|
||
99.0 | Direct obligations | 211 | 321 | 337 |
99.0 | Reimbursable obligations | 139 | 139 | 139 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 350 | 460 | 476 |
|
Employment Summary
|
||||
Identification code 014–1039–0–1–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 323 | 293 | 222 |
2001 | Reimbursable civilian full-time equivalent employment | 443 | 443 | 443 |
3001 | Allocation account civilian full-time equivalent employment | 102 | 102 | 102 |
|
For expenses necessary to carry out chapter 2003 of title 54, United States Code, including administrative expenses, and for acquisition of lands or waters, or interest therein, in accordance with the statutory authority applicable to the National Park Service, $17,626,000, to be derived from the Land and Water Conservation Fund and to remain available until expended, of which $5,000,000 shall be for the American Battlefield Protection Program grants as authorized by chapter 3081 of title 54, United States Code.
Of the unobligated balances from amounts made available for the National Park Service and derived from the Land and Water Conservation Fund, $9,000,000 is hereby permanently cancelled from projects or from other grant programs with an unobligated carry over balance: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5035–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Land acquisition | 15 | 29 | 20 |
0002 | Land acquisition administration | 9 | 9 | 9 |
0004 | State grant administration | 3 | 4 | 3 |
0005 | Grants to States | 133 | 111 | 62 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 160 | 153 | 94 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 377 | 494 | 664 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 291 | 358 | |
1021 | Recoveries of prior year unpaid obligations | 10 | ||
|
|
|
||
1050 | Unobligated balance (total) | 387 | 494 | 664 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (LWCF) | 168 | 208 | 18 |
1131 | Unobligated balance of appropriations permanently reduced | –2 | –9 | |
|
|
|
||
1160 | Appropriation, discretionary (total) | 168 | 206 | 9 |
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 76 | 125 | 117 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –5 | –8 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 71 | 117 | 117 |
Contract authority, mandatory: | ||||
1600 | Contract authority | 30 | ||
1621 | Contract authority temporarily reduced | –2 | ||
|
|
|
||
1640 | Contract authority, mandatory (total) | 28 | ||
1900 | Budget authority (total) | 267 | 323 | 126 |
1930 | Total budgetary resources available | 654 | 817 | 790 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 494 | 664 | 696 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 260 | 326 | 306 |
3010 | New obligations, unexpired accounts | 160 | 153 | 94 |
3020 | Outlays (gross) | –84 | –173 | –249 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –10 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 326 | 306 | 151 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 260 | 326 | 306 |
3200 | Obligated balance, end of year | 326 | 306 | 151 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 168 | 206 | 9 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 5 | 30 | 3 |
4011 | Outlays from discretionary balances | 77 | 104 | 172 |
|
|
|
||
4020 | Outlays, gross (total) | 82 | 134 | 175 |
Mandatory: | ||||
4090 | Budget authority, gross | 99 | 117 | 117 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 6 | 6 | |
4101 | Outlays from mandatory balances | 2 | 33 | 68 |
|
|
|
||
4110 | Outlays, gross (total) | 2 | 39 | 74 |
4180 | Budget authority, net (total) | 267 | 323 | 126 |
4190 | Outlays, net (total) | 84 | 173 | 249 |
|
||||
Memorandum (non-add) entries: | ||||
5052 | Obligated balance, SOY: Contract authority | 40 | 68 | 68 |
5053 | Obligated balance, EOY: Contract authority | 68 | 68 | 68 |
5099 | Unexpired unavailable balance, SOY: Contract authority | 12 | 14 | 14 |
5100 | Unexpired unavailable balance, EOY: Contract authority | 14 | 14 | 14 |
|
The Land Acquisition and State Assistance appropriation uses funding derived from the Land and Water Conservation Fund to support National Park Service land acquisition activities and provide grants to States for the purchase and development of land for outdoor recreation activities. The appropriation is composed of the following budget activities:
Acquisition Management.—Provides for the administration of land acquisitions throughout the National Park System, ensuring compliance with existing guidelines and laws and provides for the administration of American Battlefield Protection Program Acquisition Grants.
Federal land acquisition.—Provides for the acquisition of land and interests in land to preserve and protect, for public use and enjoyment, the historic, scenic, natural, and recreational values of congressionally authorized areas within the National Park System. Funds are also used for matching grants for the purchase of Revolutionary War, the War of 1812, and Civil War Battlefield lands by non-Federal entities. To focus resources on current Department of the Interior lands, the 2021 Budget does not request funding for line-item land acquisition projects but proposes to fund a limited number of small recreation access projects and a partial cancellation of prior year balances.
State conservation grants administration.—Provides for the administration of matching grants to States and through States to local governments, for the acquisition and development of public outdoor recreation areas and facilities. Appropriated funding for this program is not requested for 2021 as this program is funded by Gulf of Mexico Energy Security Act (GOMESA) lease revenue.
State conservation grants.—Provides matching grants to States and local units of government for the acquisition and development of land and facilities that provide the public access to new opportunities to engage in outdoor recreation. The program includes both traditional formula and competitive grant programs for States. Appropriated funding for this program is not requested for 2021 as this program is funded by GOMESA lease revenue.
The Gulf of Mexico Energy Security Act of 2006 (P.L. 109–432) allows a portion of the revenue collected from certain oil and gas leases in the Gulf of Mexico Outer Continental Shelf (OCS) to be deposited to the Land and Water Conservation Fund and distributed to States in accordance with the Land and Water Conservation Act of 1965. The National Park Service portion of the revenue is 12.5 percent of total qualified OCS revenues. These new OCS receipts became available for expenditure as mandatory funding beginning in 2009. The Further Consolidated Appropriations Act, 2020 (P.L. 116–94) permits the use of up to three percent of the amounts authorized to be disbursed for costs of administration.
Object Classification (in millions of dollars)
|
||||
Identification code 014–5035–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
11.1 | Direct obligations: Personnel compensation: Full-time permanent | 8 | 10 | 5 |
|
|
|
||
11.9 | Total personnel compensation | 8 | 10 | 5 |
12.1 | Civilian personnel benefits | 3 | 3 | 2 |
25.2 | Other services from non-Federal sources | 2 | 2 | 6 |
32.0 | Land and structures | 9 | 10 | 10 |
41.0 | Grants, subsidies, and contributions | 137 | 128 | 71 |
42.0 | Insurance claims and indemnities | 1 | ||
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 160 | 153 | 94 |
|
Employment Summary
|
||||
Identification code 014–5035–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 86 | 98 | 54 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5762–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 2 | ||
Receipts: | ||||
Current law: | ||||
1130 | Fees, National Park Medical Services Fund | 2 | 2 | |
|
|
|
||
2000 | Total: Balances and receipts | 2 | 4 | |
Appropriations: | ||||
Current law: | ||||
2101 | National Park Medical Services Fund | –2 | ||
|
|
|
||
5099 | Balance, end of year | 2 | 2 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5762–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust) | 2 | ||
1120 | Appropriations transferred to other acct [014–1036] | –2 | ||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
The National Park Medical Services Fund was established in the John D. Dingell, Jr. Conservation, Management, And Recreation Act (Public Law 116–9). The Fund consists of fees collected for medical services provided to persons in units of the National Park System or for medical services provided by National Park Service personnel outside units of the National Park System and donations to the Fund. Amounts deposited into the Fund are available, to the extent provided in advance by Acts of appropriation, for units of the National Park System to provide medical services. Funds may also be used to obtain and improve medical facilities, equipment, vehicles, and other needs as well as prepare needs assessments or other programmatic analyses and management plans for medical services programs.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–9928–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 1 | 2 | 2 |
Receipts: | ||||
Current law: | ||||
1130 | Recreation Enhancement Fee, National Park System | 310 | 345 | 346 |
1130 | Transportation Fees, Transportation System Fund | 26 | ||
|
|
|
||
1199 | Total current law receipts | 336 | 345 | 346 |
|
|
|
||
1999 | Total receipts | 336 | 345 | 346 |
|
|
|
||
2000 | Total: Balances and receipts | 337 | 347 | 348 |
Appropriations: | ||||
Current law: | ||||
2101 | Recreation Fee Permanent Appropriations | –335 | –345 | –346 |
2103 | Recreation Fee Permanent Appropriations | –2 | –2 | –2 |
2132 | Recreation Fee Permanent Appropriations | 2 | 2 | |
|
|
|
||
2199 | Total current law appropriations | –335 | –345 | –348 |
|
|
|
||
2999 | Total appropriations | –335 | –345 | –348 |
|
|
|
||
5099 | Balance, end of year | 2 | 2 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–9928–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Recreational Fee Program | 280 | 345 | 352 |
0002 | Transportation systems fund | 24 | 40 | 30 |
|
|
|
||
0799 | Total direct obligations | 304 | 385 | 382 |
0801 | Reimbursable program activity | 10 | 10 | 10 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 314 | 395 | 392 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 326 | 360 | 325 |
1010 | Unobligated balance transfer to other accts [096–5570] | –1 | ||
1021 | Recoveries of prior year unpaid obligations | 5 | 5 | 5 |
|
|
|
||
1050 | Unobligated balance (total) | 330 | 365 | 330 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 335 | 345 | 346 |
1203 | Appropriation (previously unavailable)(special or trust) | 2 | 2 | 2 |
1220 | Appropriations transferred to other acct [012–9921] | –1 | ||
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –2 | –2 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 334 | 345 | 348 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 10 | 10 | 10 |
1900 | Budget authority (total) | 344 | 355 | 358 |
1930 | Total budgetary resources available | 674 | 720 | 688 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 360 | 325 | 296 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 188 | 205 | 280 |
3010 | New obligations, unexpired accounts | 314 | 395 | 392 |
3020 | Outlays (gross) | –292 | –315 | –342 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –5 | –5 | –5 |
|
|
|
||
3050 | Unpaid obligations, end of year | 205 | 280 | 325 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 188 | 205 | 280 |
3200 | Obligated balance, end of year | 205 | 280 | 325 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 344 | 355 | 358 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 79 | 79 | |
4101 | Outlays from mandatory balances | 292 | 236 | 263 |
|
|
|
||
4110 | Outlays, gross (total) | 292 | 315 | 342 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –10 | –10 | –10 |
4180 | Budget authority, net (total) | 334 | 345 | 348 |
4190 | Outlays, net (total) | 282 | 305 | 332 |
|
Recreation Fee Program.—The National Park Service (NPS) and other land management agencies operate a fee program that allows parks and other units to collect admission and user fees in accordance with the Federal Lands Recreation Enhancement Act (FLREA). Section 425 of Division D of the Further Consolidated Appropriations Act, 2020 (P.L. 116–94) extended FLREA through 2021. The 2021 Budget proposes legislation to extend FLREA authority. The Budget also includes appropriations language to extend the authorization for two years in the event authorizing legislation is not enacted.
Net proceeds are used to provide benefits and services to the visitor throughout the National Park System. Up to 80 percent may be retained for use by the collecting park and the remainder retained for discretionary, Service-wide use by the National Park Service Director. Proceeds from the sale of the America the Beautiful passes, which allow access to all public lands that charge fees for a year, are distributed among the Federal land management agencies which offer them for sale, including the National Park Service, the Bureau of Land Management, the U.S. Fish and Wildlife Service, the Bureau of Reclamation and the U.S. Forest Service, as determined by the Secretaries of the Department of the Interior and the Department of Agriculture in accordance with Public Law 108–447. The National Park Service Centennial Act (P.L. 114–289) established in the National Park Foundation, a Second Century Endowment for NPS projects and activities, funded through offsetting collections from the first $10 million collected in each fiscal year, generated from the America the Beautiful Senior Pass.
Deed-restricted parks fee program.—Park units where admission fees may not be collected by reason of deed restrictions retain any other recreation fees collected and use them for certain park operation purposes in accordance with Public Law 105–327. This law applies to Great Smoky Mountains National Park, Lincoln Home National Historic Site, and Abraham Lincoln Birthplace National Historic Site.
Transportation systems fund.—Fees charged for public use of transportation services at parks are retained and used by each collecting park for costs associated with the transportation systems in accordance with section 501 of Public Law 105–391.
Payment for tax losses on land acquired for Grand Teton National Park.—Revenues received from fees collected from visitors are used to compensate the State of Wyoming for tax losses on Grand Teton National Park lands (16 U.S.C. 406d-3).
Object Classification (in millions of dollars)
|
||||
Identification code 014–9928–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 35 | 36 | 36 |
11.3 | Other than full-time permanent | 39 | 40 | 41 |
11.5 | Other personnel compensation | 5 | 5 | 5 |
|
|
|
||
11.9 | Total personnel compensation | 79 | 81 | 82 |
12.1 | Civilian personnel benefits | 20 | 20 | 21 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
22.0 | Transportation of things | 1 | 1 | 2 |
23.3 | Communications, utilities, and miscellaneous charges | 7 | 10 | 10 |
24.0 | Printing and reproduction | 2 | 3 | 3 |
25.1 | Advisory and assistance services | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 52 | 71 | 70 |
25.3 | Other goods and services from Federal sources | 18 | 25 | 25 |
25.4 | Operation and maintenance of facilities | 65 | 89 | 88 |
25.7 | Operation and maintenance of equipment | 4 | 7 | 7 |
26.0 | Supplies and materials | 12 | 16 | 16 |
31.0 | Equipment | 4 | 7 | 7 |
32.0 | Land and structures | 18 | 25 | 25 |
41.0 | Grants, subsidies, and contributions | 20 | 28 | 24 |
|
|
|
||
99.0 | Direct obligations | 304 | 385 | 382 |
99.0 | Reimbursable obligations | 10 | 10 | 10 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 314 | 395 | 392 |
|
Employment Summary
|
||||
Identification code 014–9928–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1,661 | 1,661 | 1,661 |
|
For expenses necessary in carrying out the National Historic Preservation Act (division A of subtitle III of title 54, United States Code), $40,672,000, to be derived from the Historic Preservation Fund and to remain available until September 30, 2022.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5140–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 3,346 | 3,393 | 3,424 |
Receipts: | ||||
Current law: | ||||
1130 | Historic Preservation Fund, Rent Receipts, Outer Continental Shelf Lands | 150 | 150 | 150 |
|
|
|
||
2000 | Total: Balances and receipts | 3,496 | 3,543 | 3,574 |
Appropriations: | ||||
Current law: | ||||
2101 | Historic Preservation Fund | –103 | –119 | –41 |
|
|
|
||
5099 | Balance, end of year | 3,393 | 3,424 | 3,533 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5140–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Grants-in-aid | 86 | 101 | 63 |
0002 | Save America's Treasures grants | 13 | 24 | 5 |
0003 | Grants to States and Territories (Hurricane Supplemental P.L. 115–123) | 50 | ||
0004 | Grants to States and Territories (Hurricane Supplemental P.L. 116–20) | 48 | 1 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 149 | 173 | 69 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 95 | 97 | 43 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 50 | ||
1101 | Appropriation (special fund, definite) HPF | 103 | 119 | 41 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 153 | 119 | 41 |
1930 | Total budgetary resources available | 248 | 216 | 84 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –2 | ||
1941 | Unexpired unobligated balance, end of year | 97 | 43 | 15 |
Special and non-revolving trust funds: | ||||
1951 | Unobligated balance expiring | 2 | ||
1952 | Expired unobligated balance, start of year | 1 | 3 | 3 |
1953 | Expired unobligated balance, end of year | 1 | 3 | 3 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 97 | 179 | 195 |
3010 | New obligations, unexpired accounts | 149 | 173 | 69 |
3020 | Outlays (gross) | –67 | –157 | –149 |
|
|
|
||
3050 | Unpaid obligations, end of year | 179 | 195 | 115 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 97 | 179 | 195 |
3200 | Obligated balance, end of year | 179 | 195 | 115 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 153 | 119 | 41 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 12 | 58 | 21 |
4011 | Outlays from discretionary balances | 55 | 99 | 128 |
|
|
|
||
4020 | Outlays, gross (total) | 67 | 157 | 149 |
4180 | Budget authority, net (total) | 153 | 119 | 41 |
4190 | Outlays, net (total) | 67 | 157 | 149 |
|
The Historic Preservation Fund appropriation includes grant programs to facilitate the preservation of the Nation's historic and cultural resources. This appropriation provides grants-in-aid to States, Territories, Indian Tribes, and Historically Black Colleges and Universities. Grants-in-aid to States and local governments require a 40 percent funding match; grants to Tribes do not require matching funds. In addition to the traditional grants-in-aid described above, the account includes competitive grant programs. This includes grants for the survey and nomination of properties associated with communities currently underrepresented in the National Register and as National Historic Landmarks, and grants to preserve the sites and stories of the Civil Rights Movement. Funding for Competitive Grants, Historic Revitalization Grants, and Save America's Treasures is not requested in the 2021 Budget.
Object Classification (in millions of dollars)
|
||||
Identification code 014–5140–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
25.3 | Other goods and services from Federal sources | 3 | 2 | 2 |
41.0 | Grants, subsidies, and contributions | 146 | 171 | 67 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 149 | 173 | 69 |
|
Employment Summary
|
||||
Identification code 014–5140–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 3 | 3 | 1 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–9924–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 1 | 1 | 2 |
Receipts: | ||||
Current law: | ||||
1130 | Rents and Charges for Quarters, National Park Service | 23 | 23 | 24 |
1130 | Rental Payments, Park Buildings Lease and Maintenance Fund | 10 | 11 | 12 |
1130 | Concession Improvement Accounts Deposit | 10 | 11 | 11 |
1130 | User Fees for Filming and Photography on Public Lands | 1 | 2 | 2 |
1130 | Park Concessions Franchise Fees | 134 | 138 | 141 |
|
|
|
||
1199 | Total current law receipts | 178 | 185 | 190 |
|
|
|
||
1999 | Total receipts | 178 | 185 | 190 |
|
|
|
||
2000 | Total: Balances and receipts | 179 | 186 | 192 |
Appropriations: | ||||
Current law: | ||||
2101 | Other Permanent Appropriations | –177 | –185 | –189 |
2103 | Other Permanent Appropriations | –1 | ||
2198 | Other Permanent Appropriations | 1 | ||
2198 | Other Permanent Appropriations | –1 | ||
|
|
|
||
2199 | Total current law appropriations | –178 | –184 | –190 |
|
|
|
||
2999 | Total appropriations | –178 | –184 | –190 |
|
|
|
||
5099 | Balance, end of year | 1 | 2 | 2 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–9924–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Operation and maintenance of quarters | 23 | 29 | 25 |
0003 | Park concessions franchise fees | 93 | 159 | 149 |
0005 | Rental Payments, Park Buildings Lease and Maintenance Fund | 8 | 17 | 14 |
0006 | Concessions improvements accounts | 9 | 11 | 11 |
0007 | Contribution for annuity benefits for USPP | 40 | 42 | 41 |
0008 | Filming and Photography Special Use Fee Program | 1 | 3 | 2 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 174 | 261 | 242 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 198 | 244 | 196 |
1021 | Recoveries of prior year unpaid obligations | 2 | ||
|
|
|
||
1050 | Unobligated balance (total) | 200 | 244 | 196 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 44 | 42 | 41 |
1201 | Appropriation (special or trust fund) | 177 | 185 | 189 |
1203 | Appropriation (previously unavailable)(special or trust) | 1 | ||
1220 | Appropriations transferred to other acct [014–4488] | –14 | –9 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 222 | 213 | 221 |
1900 | Budget authority (total) | 222 | 213 | 221 |
1930 | Total budgetary resources available | 422 | 457 | 417 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –4 | ||
1941 | Unexpired unobligated balance, end of year | 244 | 196 | 175 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 67 | 77 | 136 |
3010 | New obligations, unexpired accounts | 174 | 261 | 242 |
3020 | Outlays (gross) | –162 | –202 | –230 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 77 | 136 | 148 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 67 | 77 | 136 |
3200 | Obligated balance, end of year | 77 | 136 | 148 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 222 | 213 | 221 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 36 | 192 | 199 |
4101 | Outlays from mandatory balances | 126 | 10 | 31 |
|
|
|
||
4110 | Outlays, gross (total) | 162 | 202 | 230 |
4180 | Budget authority, net (total) | 222 | 213 | 221 |
4190 | Outlays, net (total) | 162 | 202 | 230 |
|
Park concessions franchise fees.—Franchise fees for concessioner activities in the National Park System (NPS) are deposited in this account and used for certain park operations activities in accordance with section 407 of Public Law 105–391. By law, 20 percent of franchise fees collected are used to support activities throughout the National Park System and 80 percent are retained and used by each collecting park unit for visitor services and for purposes of funding high-priority and urgently necessary resource management programs and operations. The National Park Service Centennial Act (P.L. 114–289), establishes a new concessions contracting authority within NPS, which is described under the Visitor Experience Improvements Fund account.
Concessions improvement accounts.—National Park Service agreements with private concessioners providing visitor services within national parks can require concessioners to deposit a portion of gross receipts or a fixed sum of money in a separate bank account. A concessioner may expend funds from such an account with the approval of the park superintendent for improvements to facilities that directly support concession visitor services but would not otherwise be funded through the appropriations process. Concessioners do not accrue possessory interests from improvements funded through these accounts.
Park buildings lease and maintenance fund.—Rental payments for leases to use buildings and associated property in the National Park System are deposited in this account and used for infrastructure needs at park units in accordance with section 802 of Public Law 105–391.
Operation and maintenance of quarters.—Revenues from the rental of Government-owned quarters to park employees are deposited in this account and used to operate and maintain the quarters.
Filming and photography special use fees.—The National Park Service is authorized to retain fees collected from issuing permits to use park lands and facilities for commercial filming, still photography, and similar activities. Activities authorized for funding include acquisition of emergency response equipment to prevent harm to aquatic park resources from permittees and studies to quantify the impact of permittees' activities on wildlife and other natural resources of the park.
Contributions to U.S. Park Police annuity benefits.—Necessary costs of benefit payments to annuitants under the pension program for United States Park Police officers hired prior to January 1, 1984, established under Public Law 85–157, are paid from the General Fund of the Treasury to the extent the payments exceed deductions from salaries of active duty employees in the program. Permanent funding for such payments was provided in the Department of the Interior and Related Agencies Appropriations Act, 2002. Before 2002, such payments were funded from appropriations made annually to the National Park Service.
Delaware Water Gap, Route 209 Operations.—The Delaware Water Gap National Recreation Area Improvement Act, as amended by Public Law 115–101, directs the Department of the Interior to establish a fee and permit program for the use of Highway 209 by commercial vehicles. All fees received are set aside in a special account, and made available for the administration and enforcement of the program, including registering vehicles, issuing permits and vehicle identification stickers, and personnel costs.
Object Classification (in millions of dollars)
|
||||
Identification code 014–9924–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 13 | 13 | 13 |
11.3 | Other than full-time permanent | 10 | 9 | 10 |
11.5 | Other personnel compensation | 2 | 2 | 2 |
|
|
|
||
11.9 | Total personnel compensation | 25 | 24 | 25 |
12.1 | Civilian personnel benefits | 7 | 7 | 7 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 4 | 7 | 6 |
25.1 | Advisory and assistance services | 11 | 18 | 17 |
25.2 | Other services from non-Federal sources | 63 | 102 | 94 |
25.3 | Other goods and services from Federal sources | 4 | 8 | 6 |
25.4 | Operation and maintenance of facilities | 24 | 39 | 36 |
25.6 | Medical care | 4 | 7 | 6 |
25.7 | Operation and maintenance of equipment | 3 | 5 | 5 |
26.0 | Supplies and materials | 9 | 14 | 13 |
31.0 | Equipment | 9 | 15 | 13 |
32.0 | Land and structures | 5 | 8 | 7 |
41.0 | Grants, subsidies, and contributions | 5 | 5 | 5 |
42.0 | Insurance claims and indemnities | 1 | 1 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 174 | 261 | 242 |
|
Employment Summary
|
||||
Identification code 014–9924–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 428 | 428 | 428 |
|
Parkway construction project funds have been derived from the Highway Trust Fund through appropriations to liquidate contract authority, which has been provided under section 104(a)(8) of the Federal Aid Highway Act of 1978, title I of Public Law 95–599, as amended, and appropriations language, which has made the contract authority and the appropriations available until expended.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–9972–0–7–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 1 | 1 | |
Receipts: | ||||
Current law: | ||||
1130 | Donations to National Park Service | 51 | 51 | 51 |
1140 | Earnings on Investments, Donations to National Park Service | 2 | 1 | 1 |
|
|
|
||
1199 | Total current law receipts | 53 | 52 | 52 |
|
|
|
||
1999 | Total receipts | 53 | 52 | 52 |
|
|
|
||
2000 | Total: Balances and receipts | 53 | 53 | 53 |
Appropriations: | ||||
Current law: | ||||
2101 | Miscellaneous Trust Funds | –52 | –52 | –52 |
|
|
|
||
5099 | Balance, end of year | 1 | 1 | 1 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–9972–0–7–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Donations to National Park Service | 42 | 69 | 60 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 73 | 85 | 68 |
1021 | Recoveries of prior year unpaid obligations | 2 | ||
|
|
|
||
1050 | Unobligated balance (total) | 75 | 85 | 68 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 52 | 52 | 52 |
1930 | Total budgetary resources available | 127 | 137 | 120 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 85 | 68 | 60 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 29 | 21 | 8 |
3010 | New obligations, unexpired accounts | 42 | 69 | 60 |
3020 | Outlays (gross) | –48 | –82 | –63 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 21 | 8 | 5 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 29 | 21 | 8 |
3200 | Obligated balance, end of year | 21 | 8 | 5 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 52 | 52 | 52 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 26 | 26 | |
4101 | Outlays from mandatory balances | 48 | 56 | 37 |
|
|
|
||
4110 | Outlays, gross (total) | 48 | 82 | 63 |
4180 | Budget authority, net (total) | 52 | 52 | 52 |
4190 | Outlays, net (total) | 48 | 82 | 63 |
|
National Park Service, donations.—The Secretary of the Interior accepts and uses donated moneys for the purposes of the National Park System (54 U.S.C. 101101), as designated by the donor when stated.
Preservation, Birthplace of Abraham Lincoln, National Park Service.—This Fund consists of an endowment established by the Lincoln Farm Association. The interest therefrom is available for preservation of the Abraham Lincoln Birthplace National Historic Site, Kentucky (16 U.S.C. 211, 212).
Object Classification (in millions of dollars)
|
||||
Identification code 014–9972–0–7–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 5 | 5 | 5 |
11.3 | Other than full-time permanent | 6 | 6 | 7 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 12 | 12 | 13 |
12.1 | Civilian personnel benefits | 3 | 3 | 3 |
21.0 | Travel and transportation of persons | 1 | ||
23.3 | Communications, utilities, and miscellaneous charges | 1 | ||
25.2 | Other services from non-Federal sources | 6 | 7 | 6 |
25.3 | Other goods and services from Federal sources | 3 | 1 | 1 |
25.4 | Operation and maintenance of facilities | 4 | 28 | 20 |
25.7 | Operation and maintenance of equipment | 1 | ||
26.0 | Supplies and materials | 3 | 3 | 3 |
31.0 | Equipment | 1 | 1 | 1 |
32.0 | Land and structures | 1 | 8 | 8 |
41.0 | Grants, subsidies, and contributions | 6 | 6 | 5 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 42 | 69 | 60 |
|
Employment Summary
|
||||
Identification code 014–9972–0–7–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 225 | 225 | 225 |
|
In addition to other uses set forth in section 101917(c)(2) of title 54, United States Code, franchise fees credited to a sub-account shall be available for expenditure by the Secretary, without further appropriation, for use at any unit within the National Park System to extinguish or reduce liability for Possessory Interest or leasehold surrender interest. Such funds may only be used for this purpose to the extent that the benefitting unit anticipated franchise fee receipts over the term of the contract at that unit exceed the amount of funds used to extinguish or reduce liability. Franchise fees at the benefitting unit shall be credited to the sub-account of the originating unit over a period not to exceed the term of a single contract at the benefitting unit, in the amount of funds so expended to extinguish or reduce liability.
For the costs of administration of the Land and Water Conservation Fund grants authorized by section 105(a)(2)(B) of the Gulf of Mexico Energy Security Act of 2006 (Public Law 109–432), the National Park Service may retain up to 3 percent of the amounts which are authorized to be disbursed under such section, such retained amounts to remain available until expended.
National Park Service funds may be transferred to the Federal Highway Administration (FHWA), Department of Transportation, for purposes authorized under 23 U.S.C. 203. Transfers may include a reasonable amount for FHWA administrative support costs.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
For expenses necessary for the operation of Indian programs, as authorized by law, including the Snyder Act of November 2, 1921 (25 U.S.C. 13), and the Indian Self-Determination and Education Assistance Act of 1975 (25 U.S.C. 5301 et seq.), $1,446,694,000, to remain available until September 30, 2022, except as otherwise provided herein; of which not to exceed $8,500 may be for official reception and representation expenses; of which not to exceed $16,862,000 shall be for welfare assistance payments: Provided, That in cases of designated Federal disasters, the Secretary may exceed such cap for welfare payments from the amounts provided herein, to provide for disaster relief to Indian communities affected by the disaster: Provided further, That federally recognized Indian tribes and tribal organizations of federally recognized Indian tribes may use their tribal priority allocations for unmet welfare assistance costs: Provided further, That not to exceed $43,414,000 shall remain available until expended for road maintenance, land records improvement, and the Navajo-Hopi Settlement Program: Provided further, That any forestry funds allocated to a federally recognized tribe which remain unobligated as of September 30, 2022, may be transferred during fiscal year 2023 to an Indian forest land assistance account established for the benefit of the holder of the funds within the holder's trust fund account: Provided further, That any such unobligated balances not so transferred shall expire on September 30, 2023: Provided further, That in order to enhance the safety of Bureau field employees, the Bureau may use funds to purchase uniforms or other identifying articles of clothing for personnel: Provided further, That the Bureau of Indian Affairs may accept transfers of funds from United States Customs and Border Protection to supplement any other funding available for reconstruction or repair of roads owned by the Bureau of Indian Affairs as identified on the National Tribal Transportation Facility Inventory, 23 U.S.C. 202(b)(1).
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–2100–0–1–999 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0007 | Tribal Government | 321 | 304 | 304 |
0008 | Human services | 161 | 136 | 136 |
0009 | Trust - Natural resources management | 221 | 275 | 275 |
0010 | Trust - Real estate services | 122 | 124 | 124 |
0011 | Education | 936 | ||
0012 | Public safety and justice | 412 | 490 | 490 |
0013 | Community and economic development | 47 | 37 | 37 |
0014 | Executive direction and administrative services | 249 | 235 | 235 |
|
|
|
||
0799 | Total direct obligations | 2,469 | 1,601 | 1,601 |
0807 | Operation of Indian Programs (Reimbursable) | 309 | 211 | 211 |
|
|
|
||
0899 | Total reimbursable obligations | 309 | 211 | 211 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 2,778 | 1,812 | 1,812 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 779 | 729 | 812 |
1012 | Unobligated balance transfers between expired and unexpired accounts | 17 | 14 | 14 |
1021 | Recoveries of prior year unpaid obligations | 11 | 2 | 2 |
|
|
|
||
1050 | Unobligated balance (total) | 807 | 745 | 828 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 2,415 | 1,577 | 1,447 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 228 | 302 | 280 |
1701 | Change in uncollected payments, Federal sources | 57 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 285 | 302 | 280 |
1900 | Budget authority (total) | 2,700 | 1,879 | 1,727 |
1930 | Total budgetary resources available | 3,507 | 2,624 | 2,555 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 729 | 812 | 743 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 375 | 408 | 34 |
3010 | New obligations, unexpired accounts | 2,778 | 1,812 | 1,812 |
3011 | Obligations ("upward adjustments"), expired accounts | 1 | ||
3020 | Outlays (gross) | –2,728 | –2,184 | –1,785 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –11 | –2 | –2 |
3041 | Recoveries of prior year unpaid obligations, expired | –7 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 408 | 34 | 59 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –163 | –213 | –213 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –57 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 7 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –213 | –213 | –213 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 212 | 195 | –179 |
3200 | Obligated balance, end of year | 195 | –179 | –154 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 2,700 | 1,879 | 1,727 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1,742 | 1,317 | 1,215 |
4011 | Outlays from discretionary balances | 986 | 867 | 570 |
|
|
|
||
4020 | Outlays, gross (total) | 2,728 | 2,184 | 1,785 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –221 | –307 | –280 |
4033 | Non-Federal sources | –14 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –235 | –307 | –280 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –57 | ||
4052 | Offsetting collections credited to expired accounts | 7 | 5 | |
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –50 | 5 | |
|
|
|
||
4070 | Budget authority, net (discretionary) | 2,415 | 1,577 | 1,447 |
4080 | Outlays, net (discretionary) | 2,493 | 1,877 | 1,505 |
4180 | Budget authority, net (total) | 2,415 | 1,577 | 1,447 |
4190 | Outlays, net (total) | 2,493 | 1,877 | 1,505 |
|
The Operation of Indian Programs appropriation consists of a wide range of services and benefits provided to federally recognized Indian Tribes, Alaska Native groups, and individual American Indians and Alaska Natives, to fulfill Federal trust and treaty responsibilities and support tribal self-determination.
This account covers expenses associated with the following activities:
Tribal Government.—This activity promotes the sovereignty of federally recognized Indian Tribes by supporting and assisting them in the development and maintenance of strong and stable governments capable of administering quality programs and developing economies. This activity also provides for the maintenance of Bureau of Indian Affairs (BIA) roads and bridges.
Human Services.—This activity provides funding for social services, welfare assistance, and Indian Child Welfare Act programs. The objective of this activity is to improve the quality of life for individual Indians who live on or near Indian reservations and to help protect children, the elderly, and disabled from abuse and neglect.
Trust: Natural Resources Management.—This activity provides for the management, development, and protection of Indian trust land and natural resource assets and related treaty rights. Natural resource programs in Indian Country include agriculture, forestry, water, fish, wildlife, and parks. The 2021 Budget proposes to transfer energy and mineral development activities from the Community and Economic Development activity to Natural Resources Management. These activities provide assistance for renewable and conventional energy and hard mineral development for the economic benefit of Tribes and individual Indian allottees.
Trust: Real Estate.—This activity promotes cooperative efforts with landowners for the optimal utilization, development, and enhancement of trust and restricted Federal Indian-owned lands. The activity includes general real estate services, probate, land title and records, environmental compliance, and other trust services and rights protection.
Public Safety and Justice.—This activity funds law enforcement activities in Indian Country in over 25 States. Programs under this activity include investigative, police, and detention services; tribal courts; fire protection; and facilities maintenance.
Community and Economic Development.—This activity promotes the economic vitality of American Indians and Alaska Natives through job placement and training, economic development, and community development programs. The Budget proposes to transfer energy and minerals activities to Natural Resources Management in 2021.
Executive Direction and Administrative Services.—This activity supports the management of finance, budget, acquisition, and property functions, as well as information technology resources, personnel services, facilities management, payment of General Services Administration rentals and direct rentals, and intra-governmental payments. Significant portions of Indian Affairs activities are executed under contracts or compacts with federally recognized Indian Tribes to run tribal and Federal programs. Funding also supports BIA or Bureau of Indian Education oversight and technical assistance for these activities in the central and regional offices.
Object Classification (in millions of dollars)
|
||||
Identification code 014–2100–0–1–999 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 229 | 150 | 150 |
11.3 | Other than full-time permanent | 114 | 99 | 99 |
11.5 | Other personnel compensation | 31 | 20 | 20 |
|
|
|
||
11.9 | Total personnel compensation | 374 | 269 | 269 |
12.1 | Civilian personnel benefits | 125 | 100 | 100 |
13.0 | Benefits for former personnel | 1 | 1 | 1 |
21.0 | Travel and transportation of persons | 15 | 15 | 15 |
22.0 | Transportation of things | 2 | 2 | 2 |
23.1 | Rental payments to GSA | 21 | 21 | 21 |
23.2 | Rental payments to others | 16 | 16 | 16 |
23.3 | Communications, utilities, and miscellaneous charges | 35 | 35 | 35 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 3 | 3 | 3 |
25.2 | Other services from non-Federal sources | 1,057 | 600 | 600 |
25.3 | Other goods and services from Federal sources | 100 | 90 | 90 |
25.4 | Operation and maintenance of facilities | 12 | 12 | 12 |
25.5 | ADP Contracts | 2 | 2 | 2 |
25.6 | Medical care | 1 | 1 | 1 |
25.7 | Operation and maintenance of equipment | 15 | 15 | 15 |
26.0 | Supplies and materials | 34 | 34 | 34 |
31.0 | Equipment | 33 | 33 | 33 |
32.0 | Land and structures | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 621 | 350 | 350 |
|
|
|
||
99.0 | Direct obligations | 2,469 | 1,601 | 1,601 |
99.0 | Reimbursable obligations | 309 | 211 | 211 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 2,778 | 1,812 | 1,812 |
|
Employment Summary
|
||||
Identification code 014–2100–0–1–999 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 5,113 | 2,851 | 2,801 |
2001 | Reimbursable civilian full-time equivalent employment | 596 | 571 | 125 |
3001 | Allocation account civilian full-time equivalent employment | 447 | 463 | 541 |
|
For payments to tribes and tribal organizations for contract support costs associated with Indian Self-Determination and Education Assistance Act agreements with the Bureau of Indian Affairs and the Bureau of Indian Education for fiscal year 2021, such sums as may be necessary, which shall be available for obligation through September 30, 2022: Provided, That notwithstanding any other provision of law, no amounts made available under this heading shall be available for transfer to another budget account.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–2240–0–1–999 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0007 | Tribal Government | 318 | 286 | 253 |
|
|
|
||
0100 | Direct program activities, subtotal | 318 | 286 | 253 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 318 | 286 | 286 |
1930 | Total budgetary resources available | 318 | 286 | 286 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 33 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 52 | 33 | 138 |
3010 | New obligations, unexpired accounts | 318 | 286 | 253 |
3020 | Outlays (gross) | –337 | –181 | –275 |
|
|
|
||
3050 | Unpaid obligations, end of year | 33 | 138 | 116 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 52 | 33 | 138 |
3200 | Obligated balance, end of year | 33 | 138 | 116 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 318 | 286 | 286 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 208 | 166 | 166 |
4011 | Outlays from discretionary balances | 129 | 15 | 109 |
|
|
|
||
4020 | Outlays, gross (total) | 337 | 181 | 275 |
4180 | Budget authority, net (total) | 318 | 286 | 286 |
4190 | Outlays, net (total) | 337 | 181 | 275 |
|
The Contract Support Costs account provides payments to Tribes for the administrative costs associated with executing tribal self-determination contracts and self-governance compacts under the Indian Self-Determination and Education Assistance Act. Payments are available for direct and indirect contract support costs. Indirect contract support costs are those incurred for a Tribe's or tribal organization's common services, including, but not limited to, insurance and audits. Direct contract support costs include program-specific costs such as unemployment taxes and workers compensation insurance. The account also supports costs associated with executing or administering new and/or expanded self-determination contracts. The 2021 Budget proposes to continue to manage this account as an indefinite appropriation to ensure the availability of full funding to meet contract support costs requirements for the fiscal year.
Object Classification (in millions of dollars)
|
||||
Identification code 014–2240–0–1–999 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
25.2 | Other services from non-Federal sources | 294 | 275 | 245 |
41.0 | Grants, subsidies, and contributions | 24 | 11 | 8 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 318 | 286 | 253 |
|
For payments to tribes and tribal organizations for leases pursuant to section 105(l) of the Indian Self-Determination and Education Assistance Act (25 U.S.C. 5324(l)) for fiscal year 2021, such sums as may be necessary, which shall be available for obligation through September 30, 2022: Provided, That notwithstanding any other provision of law, no amounts made available under this heading shall be available for transfer to another budget account.
Program and Financing (in millions of dollars)
|
||||
Identification code 014–0200–0–1–999 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Lease Payments | 22 | ||
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 25.4) | 22 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 22 | ||
1930 | Total budgetary resources available | 22 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 22 | ||
3020 | Outlays (gross) | –22 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 22 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 22 | ||
4180 | Budget authority, net (total) | 22 | ||
4190 | Outlays, net (total) | 22 | ||
|
The Payments for Tribal Leases account provides for the reasonable and allowable costs for leases with a Tribe or tribal organization for a building owned or leased by the Tribe or tribal organization used for administration or to deliver services under Section 105(l) of the Indian Self-Determination and Education Assistance Act. The 2021 Budget proposes to fund these leases through an indefinite discretionary appropriation account to ensure the full availability of budget authority needed for such lease agreements. Funding from the account would be used for either Bureau of Indian Affairs or Bureau of Indian Education Section 105(l) lease costs.
For construction, repair, improvement, and maintenance of irrigation and power systems, buildings, utilities, and other facilities, including architectural and engineering services by contract; acquisition of lands, and interests in lands; and preparation of lands for farming, and for construction of the Navajo Indian Irrigation Project pursuant to Public Law 87–483; $59,759,000, to remain available until expended: Provided, That such amounts as may be available for the construction of the Navajo Indian Irrigation Project may be transferred to the Bureau of Reclamation: Provided further, That any funds provided for the Safety of Dams program pursuant to the Act of November 2, 1921 (25 U.S.C. 13), shall be made available on a nonreimbursable basis: Provided further, That in order to ensure timely completion of construction projects, the Secretary may assume control of a project and all funds related to the project, if, within 18 months of the date of enactment of this Act, any Public Law 93–638 contractor receiving funds appropriated in this Act or in any prior Act, has not completed the planning and design phase of the project and commenced construction: Provided further, That this appropriation may be reimbursed from the Bureau of Trust Funds Administration appropriation for the appropriate share of construction costs for space expansion needed in agency offices .
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–2301–0–1–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Education construction | 53 | 55 | |
0002 | Public safety and justice construction | 12 | 10 | 8 |
0003 | Resource management construction | 67 | 67 | 32 |
0004 | Other Program Construction | 13 | 8 | 8 |
0005 | BOR Allocation Account | 5 | 2 | 2 |
|
|
|
||
0799 | Total direct obligations | 150 | 142 | 50 |
0807 | Construction (Reimbursable) | 2 | 2 | 2 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 152 | 144 | 52 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 428 | 640 | 661 |
1021 | Recoveries of prior year unpaid obligations | 4 | 24 | 24 |
|
|
|
||
1050 | Unobligated balance (total) | 432 | 664 | 685 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 349 | 119 | 60 |
1121 | Appropriations transferred from other acct [014–5639] | 10 | 10 | |
1121 | Appropriations transferred from other acct [070–0530] | 5 | ||
1131 | Unobligated balance of appropriations permanently reduced | –2 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 359 | 132 | 60 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1 | 9 | 8 |
1900 | Budget authority (total) | 360 | 141 | 68 |
1930 | Total budgetary resources available | 792 | 805 | 753 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 640 | 661 | 701 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 153 | 122 | 115 |
3010 | New obligations, unexpired accounts | 152 | 144 | 52 |
3020 | Outlays (gross) | –179 | –127 | –71 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –4 | –24 | –24 |
|
|
|
||
3050 | Unpaid obligations, end of year | 122 | 115 | 72 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 153 | 122 | 115 |
3200 | Obligated balance, end of year | 122 | 115 | 72 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 360 | 141 | 68 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 29 | 45 | 22 |
4011 | Outlays from discretionary balances | 150 | 82 | 49 |
|
|
|
||
4020 | Outlays, gross (total) | 179 | 127 | 71 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –9 | –8 | |
4033 | Non-Federal sources | –1 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –1 | –9 | –8 |
|
|
|
||
4070 | Budget authority, net (discretionary) | 359 | 132 | 60 |
4080 | Outlays, net (discretionary) | 178 | 118 | 63 |
4180 | Budget authority, net (total) | 359 | 132 | 60 |
4190 | Outlays, net (total) | 178 | 118 | 63 |
|
Public safety and justice construction.—This activity provides for the planning, design, improvement, repair, replacement, and construction of law enforcement and detention center facilities on Indian lands.
Resources management construction.—This activity provides for the construction, extension, and rehabilitation of irrigation projects, dams, and related power systems on Indian reservations.
Other program construction.—This activity provides for the improvement and repair of Indian Affairs' regional and agency facilities, the telecommunications system, the facilities management system, and construction program management.
Object Classification (in millions of dollars)
|
||||
Identification code 014–2301–0–1–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
11.1 | Direct obligations: Personnel compensation: Full-time permanent | 6 | 6 | 4 |
|
|
|
||
11.9 | Total personnel compensation | 6 | 6 | 4 |
12.1 | Civilian personnel benefits | 2 | 2 | 2 |
25.1 | Advisory and assistance services | 7 | 7 | 5 |
25.2 | Other services from non-Federal sources | 102 | 94 | 14 |
25.3 | Other goods and services from Federal sources | 3 | 3 | 3 |
25.4 | Operation and maintenance of facilities | 13 | 13 | 8 |
25.7 | Operation and maintenance of equipment | 2 | 2 | 2 |
31.0 | Equipment | 1 | 1 | 1 |
32.0 | Land and structures | 3 | 3 | 3 |
41.0 | Grants, subsidies, and contributions | 11 | 11 | 8 |
|
|
|
||
99.0 | Direct obligations | 150 | 142 | 50 |
99.0 | Reimbursable obligations | 1 | 1 | 1 |
99.5 | Adjustment for rounding | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 152 | 144 | 52 |
|
Employment Summary
|
||||
Identification code 014–2301–0–1–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 55 | 49 | 45 |
2001 | Reimbursable civilian full-time equivalent employment | 5 | 5 | 5 |
3001 | Allocation account civilian full-time equivalent employment | 149 | 149 | 149 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5637–0–2–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 23 | 23 | 23 |
|
|
|
||
2000 | Total: Balances and receipts | 23 | 23 | 23 |
|
|
|
||
5099 | Balance, end of year | 23 | 23 | 23 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5637–0–2–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 23 | ||
1134 | Appropriations precluded from obligation | –23 | ||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 46 | 68 | 75 |
5001 | Total investments, EOY: Federal securities: Par value | 68 | 75 | 85 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5638–0–2–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 10 | 11 | 11 |
Receipts: | ||||
Current law: | ||||
1140 | Earnings on Investments, Low-Hazard Indian Dam Safety Deferred Maintenance Fund | 1 | ||
|
|
|
||
2000 | Total: Balances and receipts | 11 | 11 | 11 |
|
|
|
||
5099 | Balance, end of year | 11 | 11 | 11 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5638–0–2–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 10 | ||
1134 | Appropriations precluded from obligation | –10 | ||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 20 | 30 | 40 |
5001 | Total investments, EOY: Federal securities: Par value | 30 | 40 | 50 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5639–0–2–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 35 | 35 | 35 |
Receipts: | ||||
Current law: | ||||
1140 | Earnings on Investments, Indian Irrigation Fund | 2 | 2 | 2 |
|
|
|
||
2000 | Total: Balances and receipts | 37 | 37 | 37 |
Appropriations: | ||||
Current law: | ||||
2101 | Indian Irrigation Fund | –2 | –2 | |
|
|
|
||
5099 | Balance, end of year | 35 | 35 | 37 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5639–0–2–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 35 | 35 | 35 |
1101 | Appropriation (special or trust) | 2 | 2 | |
1102 | Appropriation (previously unavailable) | 8 | 8 | |
1120 | Appropriations transferred to other acct [014–2301] | –10 | –10 | |
1134 | Appropriations precluded from obligation | –35 | –35 | –35 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 71 | 98 | 98 |
5001 | Total investments, EOY: Federal securities: Par value | 98 | 98 | 98 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–2204–0–1–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Payments for White Earth Settlement | 2 | 2 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 41.0) | 2 | 2 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | 1 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 2 | 2 | |
1930 | Total budgetary resources available | 1 | 3 | 3 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | 1 | 1 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 2 | 2 | |
3020 | Outlays (gross) | –2 | –2 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 2 | 2 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 2 | 2 | |
4180 | Budget authority, net (total) | 2 | 2 | |
4190 | Outlays, net (total) | 2 | 2 | |
|
The White Earth Reservation Land Settlement Act of 1985 (P.L. 99–264) authorizes the payment of funds to eligible allottees or heirs of the White Earth Reservation in Minnesota, as determined by the Secretary of the Interior. The payment of funds shall be treated as the final judgment, award, or compromise settlement under the provisions of Title 31, United States Code, section 1304.
For payments and necessary administrative expenses for implementation of Indian land and water claim settlements pursuant to Public Laws 99–264 and 114–322, and for implementation of other land and water rights settlements, $43,904,000, to remain available until expended.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–2303–0–1–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | White Earth | 1 | 1 | 1 |
0025 | Navajo Nation Water Resources Development Trust Fund | 4 | 4 | 4 |
0027 | Navajo Water Settlement | 9 | 9 | 9 |
0028 | Under the reporting threshold | 1 | 1 | 1 |
0034 | Aamodt | 15 | 15 | |
0035 | Yurok Land Settlement | 8 | 8 | |
0036 | Aamodt Litigation Settlement - Mandatory | 3 | 3 | |
0037 | Blackfeet Water Settlement | 14 | ||
0038 | Pechanga Water Settlement | 9 | ||
|
|
|
||
0900 | Total new obligations, unexpired accounts | 38 | 41 | 41 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 49 | 61 | 66 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 50 | 46 | 44 |
1900 | Budget authority (total) | 50 | 46 | 44 |
1930 | Total budgetary resources available | 99 | 107 | 110 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 61 | 66 | 69 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 3 | 12 | 18 |
3010 | New obligations, unexpired accounts | 38 | 41 | 41 |
3020 | Outlays (gross) | –29 | –35 | –47 |
|
|
|
||
3050 | Unpaid obligations, end of year | 12 | 18 | 12 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 3 | 12 | 18 |
3200 | Obligated balance, end of year | 12 | 18 | 12 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 50 | 46 | 44 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 28 | 23 | 22 |
4011 | Outlays from discretionary balances | 1 | 12 | 25 |
|
|
|
||
4020 | Outlays, gross (total) | 29 | 35 | 47 |
4180 | Budget authority, net (total) | 50 | 46 | 44 |
4190 | Outlays, net (total) | 29 | 35 | 47 |
|
This account covers expenses associated with the following authorized activities.
Land settlements:
White Earth Reservation Land Settlement Act (P.L. 99–264).—Funds are used to investigate and verify questionable transfers of land by which individual Indian allottees, or their heirs, were divested of ownership and to achieve the payment of compensation to said allottees or heirs in accordance with the Act. A major portion of work is contracted under Public Law 93–638, as amended, to the White Earth Reservation Business Committee.
Yurok Land Acquisition (P.L. 100–580).—The Act provides for the Secretary to acquire from willing sellers lands or interests in land, including rights-of-way for access to trust lands, for the Yurok Tribe or its members and such lands may be declared to be part of the Yurok reservation. The terms and conditions of this settlement were met in 2017.
Hoopa Yurok Settlement Act (P.L. 100–580).—The Act provides for the settlement of claims regarding reservation lands between the Hoopa Valley Tribe and the Yurok Indians in northern California. Funds will be used for the settlement as authorized by law and for administrative expenses related to implementing the settlement. The terms and conditions of this settlement were met in 2017.
Water settlements:
Navajo-Gallup Water Supply Project (P.L. 111–11).—Funds will be used for the San Juan Conjunctive Use Wells and the San Juan Navajo Irrigation Project Rehabilitation as authorized by law.
Navajo Nation Water Resources Development Trust Fund (P.L. 111–11).—The Navajo Nation may use the amounts in the Trust Fund to investigate, construct, operate, maintain, or replace water project facilities, including facilities conveyed to the Nation and facilities owned by the United States for which the Nation is responsible for operation, maintenance, and replacement costs; and to investigate, implement, or improve a water conservation measure (including a metering or monitoring activity) necessary for the Nation to make use of a water right of the Nation under the Agreement.
Aamodt Litigation Settlement (P.L. 111–291).—Funds will be used for payments and projects required by the settlement as authorized by law. The terms and conditions of this settlement were met in 2017.
Pechanga Water Rights Settlement (P.L. 114–322).—Funds will be used for payments and projects required by the settlement as authorized by law.
Blackfeet Water Rights Settlement (P.L. 114–322).—Funds will be used for payments and projects required by the settlement as authorized by law.
Truckee-Carson-Pyramid Lake Water Settlement Act (P.L. 101–618).—The Act provides for the settlement of claims of the Pyramid Lake Paiute Tribe (NV). Funds will be used to provide payments to the Truckee-Carson Irrigation District for services provided to implement the settlement.
Object Classification (in millions of dollars)
|
||||
Identification code 014–2303–0–1–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
25.2 | Other services from non-Federal sources | 10 | 10 | 10 |
41.0 | Grants, subsidies, and contributions | 28 | 31 | 31 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 38 | 41 | 41 |
|
Employment Summary
|
||||
Identification code 014–2303–0–1–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 2 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–2103–0–1–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Indian Land Consolidation (Reimbursable) | 16 | 4 | 4 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 32.0) | 16 | 4 | 4 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 16 | ||
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 4 | 4 | |
1930 | Total budgetary resources available | 16 | 4 | 4 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 16 | 4 | 4 |
3020 | Outlays (gross) | –16 | –4 | –4 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 4 | 4 | |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 4 | 4 | |
4011 | Outlays from discretionary balances | 16 | ||
|
|
|
||
4020 | Outlays, gross (total) | 16 | 4 | 4 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –4 | –4 | |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –4 | –4 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 16 | ||
|
This appropriation funds a program to consolidate fractional interests in Indian lands and assist land owners with estate planning. Funds are used to purchase small interests in parcels of lands from willing individual Indian landowners and convey those interests to the Tribe on whose reservation the land is located. Consolidation of these interests is expected to reduce the Government's costs for managing Indian lands and promote economic opportunity on these lands. This program is authorized under the Indian Land Consolidation Act Amendments of 2000 (P.L. 106–462), the American Indian Probate Reform Act of 2004 (P.L. 108–374), and other authorities. No funding is requested in 2021 in this account. Funding to implement the Individual Indian Money Account Litigation Settlement (P.L. 111–291, Title I) to address fractionation of Indian lands is in a separate account.
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5505–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3 | 3 | 3 |
1930 | Total budgetary resources available | 3 | 3 | 3 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3 | 3 | 3 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
Funds were requested in 2003 for the settlement of the water claims of the Shivwits Band of the Paiute Indian Tribe of Utah. Public Law 106–263 specifies the use of the Land and Water Conservation Fund for the implementation of the water rights and habitat acquisition program.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5051–0–2–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1130 | Rents and Charges for Quarters, Bureau of Indian Affairs | 6 | 6 | 6 |
|
|
|
||
2000 | Total: Balances and receipts | 6 | 6 | 6 |
Appropriations: | ||||
Current law: | ||||
2101 | Operation and Maintenance of Quarters | –6 | –6 | –6 |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5051–0–2–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Operations and maintenance | 6 | 6 | 6 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 6 | 6 | 6 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 6 | 6 | 6 |
1930 | Total budgetary resources available | 12 | 12 | 12 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 6 | 6 | 6 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | 1 | 1 |
3010 | New obligations, unexpired accounts | 6 | 6 | 6 |
3020 | Outlays (gross) | –6 | –6 | –6 |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 1 | 1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | 1 | 1 |
3200 | Obligated balance, end of year | 1 | 1 | 1 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 6 | 6 | 6 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 3 | 6 | 6 |
4101 | Outlays from mandatory balances | 3 | ||
|
|
|
||
4110 | Outlays, gross (total) | 6 | 6 | 6 |
4180 | Budget authority, net (total) | 6 | 6 | 6 |
4190 | Outlays, net (total) | 6 | 6 | 6 |
|
Public Law 88–459 (Federal Employees Quarters and Facilities Act of 1964) is the basic authority under which the Secretary utilizes funds from the rental of quarters to defray the costs of operation and maintenance incidental to the employee quarters program. Public Law 98–473 established a special fund, to remain available until expended, for the operation and maintenance of quarters.
Object Classification (in millions of dollars)
|
||||
Identification code 014–5051–0–2–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 1 | 1 | 1 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 2 | 2 | 2 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 1 | 1 | 1 |
25.4 | Operation and maintenance of facilities | 1 | 1 | 1 |
26.0 | Supplies and materials | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 6 | 6 | 6 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 6 | 6 | 6 |
|
Employment Summary
|
||||
Identification code 014–5051–0–2–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 42 | 41 | 41 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–9925–0–2–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 2 | 2 | 4 |
Receipts: | ||||
Current law: | ||||
1130 | Deposits, Operation and Maintenance, Indian Irrigation Systems | 39 | 38 | 36 |
1130 | Alaska Resupply Program | 2 | 4 | |
1130 | Power Revenues, Indian Irrigation Projects | 69 | 76 | 82 |
1140 | Earnings on Investments, Operation and Maintenance, Indian Irrigation Systems | 1 | 1 | 1 |
1140 | Earnings on Investments, Indian Irrigation Projects | 1 | 1 | 1 |
|
|
|
||
1199 | Total current law receipts | 110 | 118 | 124 |
|
|
|
||
1999 | Total receipts | 110 | 118 | 124 |
|
|
|
||
2000 | Total: Balances and receipts | 112 | 120 | 128 |
Appropriations: | ||||
Current law: | ||||
2101 | Miscellaneous Permanent Appropriations | –110 | –116 | –116 |
2103 | Miscellaneous Permanent Appropriations | –1 | –1 | –1 |
2132 | Miscellaneous Permanent Appropriations | 1 | 1 | |
|
|
|
||
2199 | Total current law appropriations | –110 | –116 | –117 |
|
|
|
||
2999 | Total appropriations | –110 | –116 | –117 |
|
|
|
||
5099 | Balance, end of year | 2 | 4 | 11 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–9925–0–2–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0002 | Operation and maintenance, Indian irrigation systems | 36 | 36 | 36 |
0003 | Power systems, Indian irrigation projects | 71 | 73 | 73 |
0004 | Alaska resupply program | 1 | 2 | 2 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 108 | 111 | 111 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 76 | 79 | 86 |
1021 | Recoveries of prior year unpaid obligations | 1 | 2 | 2 |
|
|
|
||
1050 | Unobligated balance (total) | 77 | 81 | 88 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 110 | 116 | 116 |
1203 | Appropriation (previously unavailable)(special or trust) | 1 | 1 | 1 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –1 | –1 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 110 | 116 | 117 |
1930 | Total budgetary resources available | 187 | 197 | 205 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 79 | 86 | 94 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 24 | 22 | 16 |
3010 | New obligations, unexpired accounts | 108 | 111 | 111 |
3020 | Outlays (gross) | –109 | –115 | –117 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | –2 | –2 |
|
|
|
||
3050 | Unpaid obligations, end of year | 22 | 16 | 8 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 24 | 22 | 16 |
3200 | Obligated balance, end of year | 22 | 16 | 8 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 110 | 116 | 117 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 53 | 60 | 60 |
4101 | Outlays from mandatory balances | 56 | 55 | 57 |
|
|
|
||
4110 | Outlays, gross (total) | 109 | 115 | 117 |
4180 | Budget authority, net (total) | 110 | 116 | 117 |
4190 | Outlays, net (total) | 109 | 115 | 117 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 75 | 77 | 81 |
5001 | Total investments, EOY: Federal securities: Par value | 77 | 81 | 83 |
|
Claims and treaty obligations.—Payments are made to fulfill treaty obligations with the Senecas of New York (Act of February 19, 1831), the Six Nations of New York (Act of November 11, 1794), and the Pawnees of Oklahoma (the treaty of September 24, 1857).
Operation and maintenance, Indian irrigation systems.—Revenues derived from charges for operation and maintenance of Indian irrigation projects are used to defray in part the cost of operating and maintaining these projects (25 U.S.C. 162a (The Act of November 4, 1983), 60 Stat. 895, P.L. 98–146).
Power systems, Indian irrigation projects.—Revenues collected from the sale of electric power by the Colorado River and Flathead power systems are used to operate and maintain those systems (25 U.S.C. 162a (The Act of November 4, 1983), 60 Stat. 895; 65 Stat. 254, P.L. 98–146). This activity also includes Cochiti Wet Field Solution funds that were transferred from the Corps of Engineers to pay for operation and maintenance, repair, and replacement of the on-going drainage system (P.L. 102–358).
Alaska resupply program.—Revenues collected from operation of the Alaska Resupply Program are used to operate and maintain this program (P.L. 77–457, 56 Stat. 95).
Object Classification (in millions of dollars)
|
||||
Identification code 014–9925–0–2–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 16 | 17 | 17 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.5 | Other personnel compensation | 3 | 3 | 3 |
|
|
|
||
11.9 | Total personnel compensation | 20 | 21 | 21 |
12.1 | Civilian personnel benefits | 6 | 6 | 6 |
23.3 | Communications, utilities, and miscellaneous charges | 20 | 21 | 21 |
25.1 | Advisory and assistance services | 11 | 11 | 11 |
25.2 | Other services from non-Federal sources | 26 | 27 | 27 |
25.3 | Other goods and services from Federal sources | 7 | 7 | 7 |
25.4 | Operation and maintenance of facilities | 1 | 1 | 1 |
25.7 | Operation and maintenance of equipment | 3 | 3 | 3 |
26.0 | Supplies and materials | 6 | 6 | 6 |
31.0 | Equipment | 2 | 2 | 2 |
41.0 | Grants, subsidies, and contributions | 6 | 6 | 6 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 108 | 111 | 111 |
|
Employment Summary
|
||||
Identification code 014–9925–0–2–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 275 | 281 | 281 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–4416–0–3–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0715 | Other (Rounding) | 1 | 1 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 1 | 1 | |
|
||||
Budgetary resources: | ||||
Financing authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 1 | 1 | 1 |
1825 | Spending authority from offsetting collections applied to repay debt | –1 | ||
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 1 | 1 | |
1900 | Budget authority (total) | 1 | 1 | |
1930 | Total budgetary resources available | 1 | 1 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 1 | 1 | |
3020 | Outlays (gross) | –1 | –1 | |
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 1 | 1 | |
Financing disbursements: | ||||
4110 | Outlays, gross (total) | 1 | 1 | |
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –1 | ||
4123 | Collections of loans | –1 | –1 | |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –1 | –1 | –1 |
|
|
|
||
4160 | Budget authority, net (mandatory) | –1 | ||
4170 | Outlays, net (mandatory) | –1 | ||
4180 | Budget authority, net (total) | –1 | ||
4190 | Outlays, net (total) | –1 | ||
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 014–4416–0–3–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 2 | 2 | 2 |
|
|
|
||
1290 | Outstanding, end of year | 2 | 2 | 2 |
|
Balance Sheet (in millions of dollars)
|
|||
Identification code 014–4416–0–3–452 | 2018 actual | 2019 actual | |
|
|||
ASSETS: | |||
Federal assets: | |||
Investments in U.S. securities: | |||
1106 | Receivables, net | 1 | 1 |
Net value of assets related to post-1991 direct loans receivable: | |||
1401 | Direct loans receivable, gross | 2 | 2 |
1405 | Allowance for subsidy cost (-) | 2 | 2 |
|
|
||
1499 | Net present value of assets related to direct loans | 4 | 4 |
|
|
||
1999 | Total assets | 5 | 5 |
LIABILITIES: | |||
Federal liabilities: | |||
2103 | Debt | 5 | 5 |
2104 | Resources payable to Treasury | ||
|
|
||
2999 | Total liabilities | 5 | 5 |
NET POSITION: | |||
3300 | Cumulative results of operations | ||
|
|
||
4999 | Total liabilities and net position | 5 | 5 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 014–4409–0–3–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 1 | 1 | 1 |
|
|
|
||
1290 | Outstanding, end of year | 1 | 1 | 1 |
|
Balance Sheet (in millions of dollars)
|
|||
Identification code 014–4409–0–3–452 | 2018 actual | 2019 actual | |
|
|||
ASSETS: | |||
1601 | Direct loans, gross | 1 | 1 |
1602 | Interest receivable | 2 | |
1603 | Allowance for estimated uncollectible loans and interest (-) | –2 | |
|
|
||
1699 | Value of assets related to direct loans | 1 | 1 |
|
|
||
1999 | Total assets | 1 | 1 |
LIABILITIES: | |||
2104 | Federal liabilities: Resources payable to Treasury | 1 | 1 |
NET POSITION: | |||
3300 | Cumulative results of operations | ||
|
|
||
4999 | Total liabilities and net position | 1 | 1 |
|
For necessary expenses of administering guaranteed loans and insured loans issued under the Indian Financing Act of 1974, $931,000.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–2628–0–1–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0702 | Loan guarantee subsidy | 6 | 10 | |
0705 | Reestimates of direct loan subsidy | 1 | ||
0707 | Reestimates of loan guarantee subsidy | 16 | 31 | |
0708 | Interest on reestimates of loan guarantee subsidy | 1 | 3 | |
0709 | Administrative expenses | 4 | 2 | 1 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 27 | 47 | 1 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 1 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 11 | 11 | 1 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 18 | 35 | |
1900 | Budget authority (total) | 29 | 46 | 1 |
1930 | Total budgetary resources available | 29 | 48 | 2 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2 | 1 | 1 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 9 | 9 | 10 |
3010 | New obligations, unexpired accounts | 27 | 47 | 1 |
3020 | Outlays (gross) | –27 | –46 | –1 |
|
|
|
||
3050 | Unpaid obligations, end of year | 9 | 10 | 10 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 9 | 9 | 10 |
3200 | Obligated balance, end of year | 9 | 10 | 10 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 11 | 11 | 1 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 4 | 2 | |
4011 | Outlays from discretionary balances | 5 | 9 | 1 |
|
|
|
||
4020 | Outlays, gross (total) | 9 | 11 | 1 |
Mandatory: | ||||
4090 | Budget authority, gross | 18 | 35 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 18 | 35 | |
4180 | Budget authority, net (total) | 29 | 46 | 1 |
4190 | Outlays, net (total) | 27 | 46 | 1 |
|
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
|
||||
Identification code 014–2628–0–1–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct loan reestimates: | ||||
135001 | Indian Direct Loans | 1 | ||
|
||||
Guaranteed loan levels supportable by subsidy budget authority: | ||||
215001 | Indian Guaranteed Loans | 105 | 181 | |
215002 | Indian Insured Loans | 1 | 2 | |
|
|
|
||
215999 | Total loan guarantee levels | 106 | 183 | |
Guaranteed loan subsidy (in percent): | ||||
232001 | Indian Guaranteed Loans | 5.33 | 5.55 | 0.00 |
232002 | Indian Insured Loans | 5.92 | 6.21 | 0.00 |
|
|
|
||
232999 | Weighted average subsidy rate | 5.34 | 5.56 | 0.00 |
Guaranteed loan subsidy budget authority: | ||||
233001 | Indian Guaranteed Loans | 6 | 10 | |
|
|
|
||
233999 | Total subsidy budget authority | 6 | 10 | |
Guaranteed loan subsidy outlays: | ||||
234001 | Indian Guaranteed Loans | 4 | ||
234002 | Indian Insured Loans | 3 | ||
|
|
|
||
234999 | Total subsidy outlays | 7 | ||
Guaranteed loan reestimates: | ||||
235001 | Indian Guaranteed Loans | 12 | 31 | |
|
|
|
||
235999 | Total guaranteed loan reestimates | 12 | 31 | |
|
||||
Administrative expense data: | ||||
3510 | Budget authority | 1 | 1 | 1 |
3590 | Outlays from new authority | 1 | 1 | 1 |
|
As required by the Federal Credit Reform Act of 1990, this account supports the subsidy costs associated with guaranteed and insured loans committed in 1992 and beyond (including modifications of loan guarantees that resulted from obligations or commitments in any year), as well as administrative expenses of this program including improvements to information technology systems. The 2021 Budget requests funding for the Indian Guaranteed Loan Program's administrative expenses.
Object Classification (in millions of dollars)
|
||||
Identification code 014–2628–0–1–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
25.3 | Other goods and services from Federal sources | 1 | 3 | |
41.0 | Grants, subsidies, and contributions | 26 | 44 | 1 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 27 | 47 | 1 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–4415–0–3–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0003 | Interest supplement payments | 1 | 2 | 2 |
Credit program obligations: | ||||
0711 | Default claim payments on principal | 2 | 2 | |
0712 | Default claim payments on interest | 1 | 1 | |
0742 | Downward reestimates paid to receipt accounts | 3 | 1 | |
0743 | Interest on downward reestimates | 2 | 2 | |
|
|
|
||
0791 | Direct program activities, subtotal | 5 | 6 | 3 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 6 | 8 | 5 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 45 | 58 | 87 |
Financing authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 31 | 37 | 3 |
1801 | Change in uncollected payments, Federal sources | 1 | ||
1825 | Spending authority from offsetting collections applied to repay debt | –13 | ||
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 19 | 37 | 3 |
1900 | Budget authority (total) | 19 | 37 | 3 |
1930 | Total budgetary resources available | 64 | 95 | 90 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 58 | 87 | 85 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 3 | ||
3010 | New obligations, unexpired accounts | 6 | 8 | 5 |
3020 | Outlays (gross) | –6 | –5 | –5 |
|
|
|
||
3050 | Unpaid obligations, end of year | 3 | 3 | |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –8 | –9 | –9 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –9 | –9 | –9 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | –8 | –9 | –6 |
3200 | Obligated balance, end of year | –9 | –6 | –6 |
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 19 | 37 | 3 |
Financing disbursements: | ||||
4110 | Outlays, gross (total) | 6 | 5 | 5 |
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4120 | Payments from program account | –24 | –34 | |
4122 | Interest on uninvested funds | –1 | –2 | –2 |
4123 | Non-Federal sources | –6 | –1 | –1 |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –31 | –37 | –3 |
Additional offsets against financing authority only (total): | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
|
|
|
||
4160 | Budget authority, net (mandatory) | –13 | ||
4170 | Outlays, net (mandatory) | –25 | –32 | 2 |
4180 | Budget authority, net (total) | –13 | ||
4190 | Outlays, net (total) | –25 | –32 | 2 |
|
Status of Guaranteed Loans (in millions of dollars)
|
||||
Identification code 014–4415–0–3–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Position with respect to appropriations act limitation on commitments: | ||||
2111 | Guaranteed loan commitments from current-year authority | 106 | 183 | |
|
|
|
||
2150 | Total guaranteed loan commitments | 106 | 183 | |
2199 | Guaranteed amount of guaranteed loan commitments | 85 | 80 | |
|
||||
Cumulative balance of guaranteed loans outstanding: | ||||
2210 | Outstanding, start of year | 453 | 469 | 478 |
2231 | Disbursements of new guaranteed loans | 100 | 93 | 93 |
2251 | Repayments and prepayments | –82 | –82 | –82 |
2261 | Adjustments: Terminations for default that result in loans receivable | –2 | –2 | –2 |
|
|
|
||
2290 | Outstanding, end of year | 469 | 478 | 487 |
|
||||
Memorandum: | ||||
2299 | Guaranteed amount of guaranteed loans outstanding, end of year | 469 | 478 | 478 |
|
||||
Addendum: | ||||
Cumulative balance of defaulted guaranteed loans that result in loans receivable: | ||||
2310 | Outstanding, start of year | 35 | 36 | 37 |
2331 | Disbursements for guaranteed loan claims | 2 | 2 | 2 |
2351 | Repayments of loans receivable | –1 | –1 | –1 |
2361 | Write-offs of loans receivable | |||
|
|
|
||
2390 | Outstanding, end of year | 36 | 37 | 38 |
|
Balance Sheet (in millions of dollars)
|
|||
Identification code 014–4415–0–3–452 | 2018 actual | 2019 actual | |
|
|||
ASSETS: | |||
Federal assets: | |||
1101 | Fund balances with Treasury | 36 | 36 |
Investments in U.S. securities: | |||
1106 | Receivables, net | 17 | 17 |
Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: | |||
1501 | Defaulted guaranteed loans receivable, gross | 35 | 36 |
1502 | Interest receivable | 3 | 3 |
1505 | Allowance for subsidy cost (-) | –34 | –35 |
|
|
||
1599 | Net present value of assets related to defaulted guaranteed loans | 4 | 4 |
1901 | Other Federal assets: Upward Subsidy Reestimate Receivable | ||
|
|
||
1999 | Total assets | 57 | 57 |
LIABILITIES: | |||
Federal liabilities: | |||
2103 | Debt | 15 | 15 |
2105 | Other-Downward Reestimate | 11 | 11 |
2204 | Non-Federal liabilities: Liabilities for loan guarantees | 31 | 31 |
|
|
||
2999 | Total liabilities | 57 | 57 |
NET POSITION: | |||
3300 | Cumulative results of operations | ||
|
|
||
4999 | Total liabilities and net position | 57 | 57 |
|
Status of Guaranteed Loans (in millions of dollars)
|
||||
Identification code 014–4410–0–3–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Addendum: | ||||
Cumulative balance of defaulted guaranteed loans that result in loans receivable: | ||||
2310 | Outstanding, start of year | 1 | 1 | 1 |
2351 | Repayments of loans receivable | |||
|
|
|
||
2390 | Outstanding, end of year | 1 | 1 | 1 |
|
Balance Sheet (in millions of dollars)
|
|||
Identification code 014–4410–0–3–452 | 2018 actual | 2019 actual | |
|
|||
ASSETS: | |||
1701 | Defaulted guaranteed loans, gross | 1 | 1 |
1702 | Interest receivable | 1 | |
1703 | Allowance for estimated uncollectible loans and interest (-) | –1 | |
|
|
||
1799 | Value of assets related to loan guarantees | 1 | 1 |
|
|
||
1999 | Total assets | 1 | 1 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–8361–0–7–501 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 1 | 2 | |
Receipts: | ||||
Current law: | ||||
1130 | Gifts and Donations, Bureau of Indian Affairs | 1 | 1 | 1 |
|
|
|
||
2000 | Total: Balances and receipts | 1 | 2 | 3 |
|
|
|
||
5099 | Balance, end of year | 1 | 2 | 3 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–8361–0–7–501 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Gifts and Donations, Bureau of Indian Affairs (Direct) | 2 | 1 | 1 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 41.0) | 2 | 1 | 1 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 4 | 2 | 1 |
1930 | Total budgetary resources available | 4 | 2 | 1 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2 | 1 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2 | 3 | |
3010 | New obligations, unexpired accounts | 2 | 1 | 1 |
|
|
|
||
3050 | Unpaid obligations, end of year | 2 | 3 | 4 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 2 | 3 | |
3200 | Obligated balance, end of year | 2 | 3 | 4 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
Donations and contributed funds.—The Secretary of the Interior may accept donations of funds or other property, and may use the donated property in accordance with the terms of the donation in furtherance of any program authorized by other provision of law for the benefit of Indians (25 U.S.C. 5341).
Employment Summary
|
||||
Identification code 014–8361–0–7–501 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 6 | ||
|
For expenses necessary for the operation of Indian education programs, as authorized by law, including the Snyder Act of November 2, 1921 (25 U.S.C. 13), the Indian Self-Determination and Education Assistance Act of 1975 (25 U.S.C. 5301 et seq.), the Education Amendments of 1978 (25 U.S.C. 2001–2019), and the Tribally Controlled Schools Act of 1988 (25 U.S.C. 2501 et seq.), $875,659,000, to remain available until September 30, 2022, except as otherwise provided herein: Provided, That Federally recognized Indian tribes and tribal organizations of Federally recognized Indian tribes may use their tribal priority allocations for unmet welfare assistance costs: Provided further, That not to exceed $683,152,000 for school operations costs of Bureau-funded schools and other education programs shall become available on July 1, 2021, and shall remain available until September 30, 2022: Provided further, That notwithstanding any other provision of law, including but not limited to the Indian Self-Determination Act of 1975 (25 U.S.C. 5301 et seq.) and section 1128 of the Education Amendments of 1978 (25 U.S.C. 2008), not to exceed $83,567,000 within and only from such amounts made available for school operations shall be available for administrative cost grants associated with grants approved prior to July 1, 2021: Provided further, That in order to enhance the safety of Bureau field employees, the Bureau may use funds to purchase uniforms or other identifying articles of clothing for personnel.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–2106–0–1–501 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Education | 650 | 650 | |
|
|
|
||
0100 | Direct program activities, subtotal | 650 | 650 | |
0807 | Reimbursable program activity | 12 | 12 | |
|
|
|
||
0809 | Reimbursable program activities, subtotal | 12 | 12 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 662 | 662 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 281 | ||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 943 | 876 | |
1930 | Total budgetary resources available | 943 | 1,157 | |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 281 | 495 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 285 | ||
3010 | New obligations, unexpired accounts | 662 | 662 | |
3020 | Outlays (gross) | –377 | –633 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 285 | 314 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 285 | ||
3200 | Obligated balance, end of year | 285 | 314 | |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 943 | 876 | |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 377 | 350 | |
4011 | Outlays from discretionary balances | 283 | ||
|
|
|
||
4020 | Outlays, gross (total) | 377 | 633 | |
4180 | Budget authority, net (total) | 943 | 876 | |
4190 | Outlays, net (total) | 377 | 633 | |
|
The Operation of Indian Education Programs appropriation consists of a wide range of education-related services and benefits provided to federally recognized Indian Tribes, individual American Indians and Alaska Natives, and Bureau of Indian Education-funded schools. This includes 169 elementary and secondary schools either operated by the Bureau of Indian Education or Tribes, 14 dormitories, two post-secondary schools, and eligible tribal colleges and universities.
This account covers expenses associated with the following activities: elementary, secondary, and post-secondary school operations; other education programs for Native children; scholarships; adult education programs; education program management; and facilities operation and maintenance.
Object Classification (in millions of dollars)
|
||||
Identification code 014–2106–0–1–501 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 21 | 21 | |
11.3 | Other than full-time permanent | 78 | 78 | |
11.5 | Other personnel compensation | 5 | 5 | |
|
|
|
||
11.9 | Total personnel compensation | 104 | 104 | |
12.1 | Civilian personnel benefits | 32 | 32 | |
21.0 | Travel and transportation of persons | 3 | 3 | |
23.3 | Communications, utilities, and miscellaneous charges | 14 | 14 | |
25.2 | Other services from non-Federal sources | 76 | 76 | |
25.3 | Other goods and services from Federal sources | 1 | 1 | |
25.4 | Operation and maintenance of facilities | 3 | 3 | |
25.5 | Research and development contracts | 1 | 1 | |
25.7 | Operation and maintenance of equipment | 3 | 3 | |
26.0 | Supplies and materials | 13 | 13 | |
31.0 | Equipment | 9 | 9 | |
41.0 | Grants, subsidies, and contributions | 391 | 391 | |
|
|
|
||
99.0 | Direct obligations | 650 | 650 | |
99.0 | Reimbursable obligations | 12 | 12 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 662 | 662 | |
|
Employment Summary
|
||||
Identification code 014–2106–0–1–501 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 2,421 | 2,411 | |
2001 | Reimbursable civilian full-time equivalent employment | 31 | 477 | |
|
For construction, repair, improvement, and maintenance of buildings, utilities, and other facilities necessary for the operation of Indian education programs, including architectural and engineering services by contract; acquisition of lands, and interests in lands; $68,885,000 to remain available until expended: Provided, That in order to ensure timely completion of construction projects, the Secretary may assume control of a project and all funds related to the project, if, not later than 18 months after the date of the enactment of this Act, any Public Law 100–297 (25 U.S.C. 2501, et seq.) grantee receiving funds appropriated in this Act or in any prior Act, has not completed the planning and design phase of the project and commenced construction.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–2105–0–1–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Education Obligatoins | 130 | 89 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 118 | ||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 248 | 69 | |
1930 | Total budgetary resources available | 248 | 187 | |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 118 | 98 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 6 | ||
3010 | New obligations, unexpired accounts | 130 | 89 | |
3020 | Outlays (gross) | –124 | –84 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 6 | 11 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 6 | ||
3200 | Obligated balance, end of year | 6 | 11 | |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 248 | 69 | |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 124 | 34 | |
4011 | Outlays from discretionary balances | 50 | ||
|
|
|
||
4020 | Outlays, gross (total) | 124 | 84 | |
4180 | Budget authority, net (total) | 248 | 69 | |
4190 | Outlays, net (total) | 124 | 84 | |
|
This activity provides for the planning, design, construction, and rehabilitation of Bureau of Indian Education-funded school facilities.
Object Classification (in millions of dollars)
|
||||
Identification code 014–2105–0–1–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
25.1 | Advisory and assistance services | 6 | 4 | |
25.2 | Other services from non-Federal sources | 71 | 50 | |
25.3 | Other goods and services from Federal sources | 1 | ||
25.4 | Operation and maintenance of facilities | 25 | 17 | |
25.7 | Operation and maintenance of equipment | 2 | 1 | |
32.0 | Land and structures | 2 | 1 | |
41.0 | Grants, subsidies, and contributions | 23 | 16 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 130 | 89 | |
|
Employment Summary
|
||||
Identification code 014–2105–0–1–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 6 | 6 | |
|
The Bureau of Indian Affairs and the Bureau of Indian Education may carry out the operation of Indian programs by direct expenditure, contracts, cooperative agreements, compacts, and grants, either directly or in cooperation with States and other organizations.
Notwithstanding Public Law 87–279 (25 U.S.C. 15), the Bureau of Indian Affairs may contract for services in support of the management, operation, and maintenance of the Power Division of the San Carlos Irrigation Project.
Notwithstanding any other provision of law, no funds available to the Bureau of Indian Affairs or the Bureau of Indian Education for central office oversight and Executive Direction and Administrative Services (except executive direction and administrative services funding for Tribal Priority Allocations, regional offices, and facilities operations and maintenance) shall be available for contracts, grants, compacts, or cooperative agreements with the Bureau of Indian Affairs or the Bureau of Indian Education under the provisions of the Indian Self-Determination Act or the Tribal Self-Governance Act of 1994 (Public Law 103–413).
In the event any tribe returns appropriations made available by this Act to the Bureau of Indian Affairs or the Bureau of Indian Education, this action shall not diminish the Federal Government's trust responsibility to that tribe, or the government-to-government relationship between the United States and that tribe, or that tribe's ability to access future appropriations.
Notwithstanding any other provision of law, no funds available to the Bureau of Indian Education, other than the amounts provided herein for assistance to public schools under 25 U.S.C. 452 et seq., shall be available to support the operation of any elementary or secondary school in the State of Alaska.
No funds available to the Bureau of Indian Education shall be used to support expanded grades for any school or dormitory beyond the grade structure in place or approved by the Secretary of the Interior at each school in the Bureau of Indian Education school system as of October 1, 1995, except that the Secretary of the Interior may waive this prohibition to support expansion of up to one additional grade when the Secretary determines such waiver is needed to support accomplishment of the mission of the Bureau of Indian Education, or more than one grade to expand the elementary grade structure for Bureau-funded schools with a K-2 grade structure on October 1, 1996. Appropriations made available in this or any prior Act for schools funded by the Bureau shall be available, in accordance with the Bureau's funding formula, only to the schools in the Bureau school system as of September 1, 1996, and to any school or school program that was reinstated in fiscal year 2012. Funds made available under this Act may not be used to establish a charter school at a Bureau-funded school (as that term is defined in section 1141 of the Education Amendments of 1978 (25 U.S.C. 2021)), except that a charter school that is in existence on the date of the enactment of this Act and that has operated at a Bureau-funded school before September 1, 1999, may continue to operate during that period, but only if the charter school pays to the Bureau a pro rata share of funds to reimburse the Bureau for the use of the real and personal property (including buses and vans), the funds of the charter school are kept separate and apart from Bureau funds, and the Bureau does not assume any obligation for charter school programs of the State in which the school is located if the charter school loses such funding. Employees of Bureau-funded schools sharing a campus with a charter school and performing functions related to the charter school's operation and employees of a charter school shall not be treated as Federal employees for purposes of chapter 171 of title 28, United States Code.
Notwithstanding any other provision of law, including section 113 of title I of appendix C of Public Law 106–113, if in fiscal year 2003 or 2004 a grantee received indirect and administrative costs pursuant to a distribution formula based on section 5(f) of Public Law 101–301, the Secretary shall continue to distribute indirect and administrative cost funds to such grantee using the section 5(f) distribution formula.
Funds available under this Act may not be used to establish satellite locations of schools in the Bureau school system as of September 1, 1996, except that the Secretary may waive this prohibition in order for an Indian tribe to provide language and cultural immersion educational programs for non-public schools located within the jurisdictional area of the tribal government which exclusively serve tribal members, do not include grades beyond those currently served at the existing Bureau-funded school, provide an educational environment with educator presence and academic facilities comparable to the Bureau-funded school, comply with all applicable Tribal, Federal, or State health and safety standards, and the Americans with Disabilities Act, and demonstrate the benefits of establishing operations at a satellite location in lieu of incurring extraordinary costs, such as for transportation or other impacts to students such as those caused by busing students extended distances: Provided, That no funds available under this Act may be used to fund operations, maintenance, rehabilitation, construction or other facilities-related costs for such assets that are not owned by the Bureau: Provided further, That the term "satellite school" means a school location physically separated from the existing Bureau school by more than 50 miles but that forms part of the existing school in all other respects.
Funds made available within Operation of Indian Programs, Operation of Indian Education Programs, Construction, and Education Construction may be transferred between these accounts to implement an orderly transition to separate accounts for the Bureau of Indian Affairs and Bureau of Indian Education, and execute requested adjustments in tribal priority allocations: Provided, That the Secretary shall submit to the Committees on Appropriations of both Houses of Congress quarterly reports detailing such transferred amounts.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
For the operation of trust programs for Indians by direct expenditure, contracts, cooperative agreements, compacts, and grants, $108,399,000, to remain available until expended, of which not to exceed $17,940,000 from this or any other Act, may be available for settlement support: Provided, That funds for trust management improvements and litigation support may, as needed, be transferred to or merged with the Bureau of Indian Affairs, "Operation of Indian Programs" and Bureau of Indian Education, "Operation of Indian Education Programs" accounts; the Office of the Solicitor, "Salaries and Expenses" account; and the Office of the Secretary, "Departmental Operations" account: Provided further, That funds made available through contracts or grants obligated during fiscal year 2021, as authorized by the Indian Self-Determination Act of 1975 (25 U.S.C. 5301 et seq.), shall remain available until expended by the contractor or grantee: Provided further, That notwithstanding any other provision of law, the Secretary shall not be required to provide a quarterly statement of performance for any Indian trust account that has not had activity for at least 15 months and has a balance of $15 or less: Provided further, That the Secretary shall issue an annual account statement and maintain a record of any such accounts and shall permit the balance in each such account to be withdrawn upon the express written request of the account holder: Provided further, That not to exceed $50,000 is available for the Secretary to make payments to correct administrative errors of either disbursements from or deposits to Individual Indian Money or Tribal accounts after September 30, 2002: Provided further, That erroneous payments that are recovered shall be credited to and remain available in this account for this purpose: Provided further, That the Secretary shall not be required to reconcile Special Deposit Accounts with a balance of less than $500 unless the Office of the Special Trustee for American Indians or Bureau of Trust Funds Administration receives proof of ownership from a Special Deposit Accounts claimant: Provided further, That notwithstanding section 102 of the American Indian Trust Fund Management Reform Act of 1994 (Public Law 103–412) or any other provision of law, the Secretary may aggregate the trust accounts of individuals whose whereabouts are unknown for a continuous period of at least five years and shall not be required to generate periodic statements of performance for the individual accounts: Provided further, That with respect to the eighth proviso, the Secretary shall continue to maintain sufficient records to determine the balance of the individual accounts, including any accrued interest and income, and such funds shall remain available to the individual account holders: Provided further, That the Secretary of the Interior, in order to implement an orderly transition of functions from the Office of Special Trustee for American Indians to the Bureau of Trust Funds Administration, may transfer funds among and between appropriations available to the Office of Special Trustee for American Indians and the Bureau of Trust Funds Administration: Provided further, That in order to create an orderly transition, the Director of the Bureau of Trust Funds Administration may carry out the duties of the Special Trustee for American Indians during the transition period where the authorities may be extended to both positions or where there may be overlapping authority.
Program and Financing (in millions of dollars)
|
||||
Identification code 014–0128–0–1–808 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Program Operations, Support, and Improvements | 106 | ||
0002 | Executive Direction | 2 | ||
|
|
|
||
0799 | Total direct obligations | 108 | ||
|
|
|
||
0900 | Total new obligations, unexpired accounts | 108 | ||
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1011 | Unobligated balance transfer from other acct [014–0120] | 23 | ||
1021 | Recoveries of prior year unpaid obligations | 2 | ||
|
|
|
||
1050 | Unobligated balance (total) | 25 | ||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 108 | ||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 8 | ||
1701 | Change in uncollected payments, Federal sources | 1 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 9 | ||
1900 | Budget authority (total) | 117 | ||
1930 | Total budgetary resources available | 142 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 34 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 108 | ||
3020 | Outlays (gross) | –106 | ||
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | ||
Uncollected payments: | ||||
3070 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –1 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | –1 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 117 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 106 | ||
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –8 | ||
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 108 | ||
4080 | Outlays, net (discretionary) | 98 | ||
4180 | Budget authority, net (total) | 108 | ||
4190 | Outlays, net (total) | 98 | ||
|
To enhance and consolidate services to Indian Tribes, individual American Indians, and Alaska Natives, the 2021 Budget proposes to establish the Bureau of Trust Funds Administration (BTFA) within the Office of the Assistant Secretary—Indian Affairs, and move the functions of the Office of the Special Trustee for American Indians into BTFA.
Executive Direction.—This activity supports BTFA staff and the Bureau's responsibilities and authorities for Indian trust fund management.
Trust Operations and Program Operations.—This activity supports the management and investment of approximately $5 billion held in trust for Indian Tribes and individual Indians. Responsibilities include accurate and timely posting of collections, investment and disbursement of funds; and providing timely financial information to Indian Tribes and individual Indian money account holders.
Object Classification (in millions of dollars)
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Identification code 014–0128–0–1–808 | 2019 actual | 2020 est. | 2021 est. | |
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Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 38 | ||
11.3 | Other than full-time permanent | 1 | ||
11.5 | Other personnel compensation | 1 | ||
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11.9 | Total personnel compensation | 40 | ||
12.1 | Civilian personnel benefits | 13 | ||
13.0 | Benefits for former personnel | 1 | ||
21.0 | Travel and transportation of persons | 1 | ||
23.1 | Rental payments to GSA | 4 | ||
23.3 | Communications, utilities, and miscellaneous charges | 1 | ||
25.1 | Advisory and assistance services | 1 | ||
25.2 | Other services from non-Federal sources | 38 | ||
25.3 | Other goods and services from Federal sources | 5 | ||
25.7 | Operation and maintenance of equipment | 1 | ||
26.0 | Supplies and materials | 1 | ||
31.0 | Equipment | 1 | ||
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99.0 | Direct obligations | 107 | ||
99.0 | Reimbursable obligations | 1 | ||
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99.9 | Total new obligations, unexpired accounts | 108 | ||
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Employment Summary
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Identification code 014–0128–0–1–808 | 2019 actual | 2020 est. | 2021 est. | |
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1001 | Direct civilian full-time equivalent employment | 404 | ||
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Special and Trust Fund Receipts (in millions of dollars)
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Identification code 014–5265–0–2–452 | 2019 actual | 2020 est. | 2021 est. | |
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||||
0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1130 | Interest on Investments in GSEs, Tribal Special Fund | 13 | 23 | 21 |
1130 | Return of Principal from Private Sector Investments, Tribal Special Fund | 80 | 82 | 84 |
1130 | Miscellaneous Sales of Assets, Tribal Special Fund | 9 | ||
1140 | Earnings on Investment, Tribal Special Fund | 2 | 2 | 2 |
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1199 | Total current law receipts | 104 | 107 | 107 |
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1999 | Total receipts | 104 | 107 | 107 |
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2000 | Total: Balances and receipts | 104 | 107 | 107 |
Appropriations: | ||||
Current law: | ||||
2101 | Tribal Special Fund | –104 | –107 | –107 |
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5099 | Balance, end of year | |||
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Program and Financing (in millions of dollars)
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Identification code 014–5265–0–2–452 | 2019 actual | 2020 est. | 2021 est. | |
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Obligations by program activity: | ||||
0001 | Tribal Special Fund (Direct) | 101 | 129 | 129 |
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0900 | Total new obligations, unexpired accounts (object class 41.0) | 101 | 129 | 129 |
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Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 65 | 68 | 46 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 104 | 107 | 107 |
1930 | Total budgetary resources available | 169 | 175 | 153 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 68 | 46 | 24 |
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Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 8 | ||
3010 | New obligations, unexpired accounts | 101 | 129 | 129 |
3020 | Outlays (gross) | –101 | –121 | –121 |
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3050 | Unpaid obligations, end of year | 8 | 16 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 8 | ||
3200 | Obligated balance, end of year | 8 | 16 | |
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Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 104 | 107 | 107 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 107 | 107 | |
4101 | Outlays from mandatory balances | 101 | 14 | 14 |
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4110 | Outlays, gross (total) | 101 | 121 | 121 |
4180 | Budget authority, net (total) | 104 | 107 | 107 |
4190 | Outlays, net (total) | 101 | 121 | 121 |
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Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 65 | 67 | 68 |
5001 | Total investments, EOY: Federal securities: Par value | 67 | 68 | 69 |
5010 | Total investments, SOY: non-Fed securities: Market value | 441 | 446 | 445 |
5011 | Total investments, EOY: non-Fed securities: Market value | 446 | 445 | 449 |
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The Tribal Special Fund includes the following accounts: Tribal Economic Recovery Fund which consists of the Three Affiliated Fort Berthold Trust Fund and the Standing Rock Trust Fund, Papago Cooperative Fund, Ute Tribe Trust Fund, Pyramid Lake Indian Reservation Trust Fund, San Luis Rey Water Authority Trust Fund, and Cochiti Wetfields. More detailed information on specific accounts is provided in the budget justification for the Bureau of Trust Funds Administration.
Tribal trust funds are deposited into a consolidated account in the U.S. Department of the Treasury pursuant to: 1) general or specific acts of the Congress and 2) Federal management of tribal real properties, the titles to which are held in trust for the Tribes by the United States. These funds are available to respective tribal groups for various purposes, under various acts of the Congress, and may be subject to the provisions of tribal constitutions, bylaws, charters, and resolutions of the various Tribes, bands, or groups.
Program and Financing (in millions of dollars)
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Identification code 014–5670–0–2–452 | 2019 actual | 2020 est. | 2021 est. | |
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Obligations by program activity: | ||||
0001 | Land Purchases | 205 | 120 | 77 |
0003 | Administration | 8 | 20 | 18 |
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0900 | Total new obligations, unexpired accounts | 213 | 140 | 95 |
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Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 293 | 210 | 166 |
1021 | Recoveries of prior year unpaid obligations | 130 | 96 | 65 |
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1050 | Unobligated balance (total) | 423 | 306 | 231 |
1930 | Total budgetary resources available | 423 | 306 | 231 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 210 | 166 | 136 |
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Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 162 | 56 | |
3010 | New obligations, unexpired accounts | 213 | 140 | 95 |
3020 | Outlays (gross) | –189 | –100 | –30 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –130 | –96 | –65 |
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3050 | Unpaid obligations, end of year | 56 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 162 | 56 | |
3200 | Obligated balance, end of year | 56 | ||
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Budget authority and outlays, net: | ||||
Mandatory: | ||||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 189 | 100 | 30 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 189 | 100 | 30 |
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The Individual Indian Money Account Litigation Settlement (P.L. 111–291) established a new trust land consolidation Fund for the buy-back and consolidation of fractionated interests in parcels of land from individual Indian landowners. The Fund also covers administrative costs to undertake the process of acquiring fractionated interests and associated trust reform activities not to exceed 15 percent of the Fund. The acquisition of fractionated interests is authorized under the Indian Land Consolidation Act Amendments of 2000 (P.L. 106–462), and the American Indian Probate Reform Act of 2004 (P.L. 108–374). The Settlement provides additional authority for the acquisition of interests held by persons who cannot be located after engaging in extensive efforts to notify them and locate them for a five-year period. The Settlement was finalized on November 24, 2012 and in accordance with the terms of the legislation, these funds remain available for ten years from the date of the Settlement. The 2021 Budget proposes to shift this account to the Bureau of Trust Funds Administration.
Object Classification (in millions of dollars)
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Identification code 014–5670–0–2–452 | 2019 actual | 2020 est. | 2021 est. | |
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Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 2 | 2 | 2 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 4 | 2 | 2 |
25.3 | Other goods and services from Federal sources | 205 | 134 | 90 |
41.0 | Grants, subsidies, and contributions | 1 | 1 | |
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99.9 | Total new obligations, unexpired accounts | 213 | 140 | 95 |
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Employment Summary
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Identification code 014–5670–0–2–452 | 2019 actual | 2020 est. | 2021 est. | |
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1001 | Direct civilian full-time equivalent employment | 21 | 18 | 29 |
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The Individual Indian Money Account Litigation Settlement (P.L. 111–291) established this Fund to provide Indian land owners with an additional incentive to sell their fractionated interests, given that the market value associated with highly fractionated interests would be quite low in many cases. Program contributions reached the maximum of $60 million in 2017 and were transferred from the Trust Land Consolidation Fund to this Fund for higher education scholarships for American Indians and Alaska Natives to be administered as described in the Settlement agreement. The 2021 Budget proposes to shift this account to the Bureau of Trust Funds Administration.
Special and Trust Fund Receipts (in millions of dollars)
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Identification code 014–8030–0–7–452 | 2019 actual | 2020 est. | 2021 est. | |
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0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1130 | Interest on Investments in GSEs, Tribal Trust Fund | 5 | 10 | 10 |
1130 | Return of Principal from Private Sector Investments, Tribal Trust Fund | 23 | 29 | 29 |
1130 | Miscellaneous Sales of Assets, Tribal Trust Fund | 14 | ||
1140 | Earnings on Investments, Tribal Trust Fund | 1 | 1 | 1 |
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1199 | Total current law receipts | 43 | 40 | 40 |
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1999 | Total receipts | 43 | 40 | 40 |
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2000 | Total: Balances and receipts | 43 | 40 | 40 |
Appropriations: | ||||
Current law: | ||||
2101 | Tribal Trust Fund | –43 | –40 | –40 |
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5099 | Balance, end of year | |||
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Program and Financing (in millions of dollars)
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Identification code 014–8030–0–7–452 | 2019 actual | 2020 est. | 2021 est. | |
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Obligations by program activity: | ||||
0001 | Tribal Trust Fund (Direct) | 51 | 41 | 41 |
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0900 | Total new obligations, unexpired accounts (object class 41.0) | 51 | 41 | 41 |
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Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 44 | 36 | 35 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 43 | 40 | 40 |
1930 | Total budgetary resources available | 87 | 76 | 75 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 36 | 35 | 34 |
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Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 51 | 41 | 41 |
3020 | Outlays (gross) | –51 | –41 | –41 |
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Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 43 | 40 | 40 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 37 | 37 | |
4101 | Outlays from mandatory balances | 51 | 4 | 4 |
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4110 | Outlays, gross (total) | 51 | 41 | 41 |
4180 | Budget authority, net (total) | 43 | 40 | 40 |
4190 | Outlays, net (total) | 51 | 41 | 41 |
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Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 44 | 36 | 37 |
5001 | Total investments, EOY: Federal securities: Par value | 36 | 37 | 38 |
5010 | Total investments, SOY: non-Fed securities: Market value | 147 | 171 | 171 |
5011 | Total investments, EOY: non-Fed securities: Market value | 171 | 171 | 171 |
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The Tribal Trust Fund includes the following accounts: Funds Contributed for Advancement of the Indian Race, Bequest of George C. Edgeter Fund, Ella M. Franklin Fund, Josephine Lambert Fund, Orrie Shaw Fund, Welmas Endowment Fund, Arizona Intertribal Trust Fund, Navajo Trust Fund, Chippewa Cree Tribal Trust Fund, Shivwits Band of Paiute Indians Trust Fund, Northern Cheyenne Trust Fund, Crow Creek Sioux Tribe Infrastructure Development Trust Fund, and Lower Brule Infrastructure Fund. More detailed information on specific accounts is provided in the budget justification for the Bureau of Trust Funds Administration.
Tribal trust funds are deposited into a consolidated account in the U.S. Department of the Treasury pursuant to: 1) general or specific Acts of the Congress and 2) Federal management of tribal real properties, the titles to which are held in trust for the Tribes by the United States. These funds are available to respective tribal groups for various purposes, under various acts of the Congress, and may be subject to the provisions of tribal constitutions, bylaws, charters, and resolutions of the various Tribes, bands, or groups.
For necessary expenses for management of the Department of the Interior and for grants and cooperative agreements, as authorized by law, $127,938,000, to remain available until September 30, 2022; of which not to exceed $15,000 may be for official reception and representation expenses; and of which up to $1,000,000 shall be available for workers compensation payments and unemployment compensation payments associated with the orderly closure of the United States Bureau of Mines; and of which $8,190,000 for the Appraisal and Valuation Services Office is to be derived from the Land and Water Conservation Fund and shall remain available until expended; and of which $11,204,000 for Indian land, mineral, and resource valuation activities shall remain available until expended: Provided, That funds for Indian land, mineral, and resource valuation activities may, as needed, be transferred to and merged with the Bureau of Indian Affairs "Operation of Indian Programs" and Bureau of Indian Education "Operation of Indian Education Programs" accounts, and the Bureau of Trust Funds Administration "Federal Trust Programs" account: Provided further, That funds made available through contracts or grants obligated during fiscal year 2021, as authorized by the Indian Self-Determination Act of 1975 (25 U.S.C. 5301 et seq.), shall remain available until expended by the contractor or grantee.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
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Identification code 014–0102–0–1–306 | 2019 actual | 2020 est. | 2021 est. | |
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Obligations by program activity: | ||||
0012 | Leadership and Administration | 105 | 105 | 108 |
0013 | Management Services | 27 | 29 | 28 |
0014 | Office of Natural Resources Revenue | 6 | 1 | |
0015 | Disaster Relief Appropriations Act, 2013 | 6 | 5 | 4 |
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0100 | Direct program subtotal | 144 | 140 | 140 |
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0799 | Total direct obligations | 144 | 140 | 140 |
0804 | Leadership and Administration | 53 | 53 | 53 |
0805 | Management Services | 8 | 8 | 8 |
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0899 | Total reimbursable obligations | 61 | 61 | 61 |
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0900 | Total new obligations, unexpired accounts | 205 | 201 | 201 |
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Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 54 | 49 | 56 |
1010 | Unobligated balance transfer to other accts [014–1611] | –1 | ||
1011 | Unobligated balance transfer from other acct [072–1021] | 1 | 1 | 1 |
1021 | Recoveries of prior year unpaid obligations | 6 | 6 | 6 |
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1050 | Unobligated balance (total) | 60 | 56 | 63 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 116 | 122 | 120 |
1101 | Appropriation (special or trust) | 9 | 10 | 8 |
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1160 | Appropriation, discretionary (total) | 125 | 132 | 128 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 53 | 53 | 53 |
1701 | Change in uncollected payments, Federal sources | 16 | 16 | 16 |
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1750 | Spending auth from offsetting collections, disc (total) | 69 | 69 | 69 |
1900 | Budget authority (total) | 194 | 201 | 197 |
1930 | Total budgetary resources available | 254 | 257 | 260 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 49 | 56 | 59 |
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Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 135 | 91 | 59 |
3010 | New obligations, unexpired accounts | 205 | 201 | 201 |
3011 | Obligations ("upward adjustments"), expired accounts | 5 | ||
3020 | Outlays (gross) | –246 | –227 | –224 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –6 | –6 | –6 |
3041 | Recoveries of prior year unpaid obligations, expired | –2 | ||
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3050 | Unpaid obligations, end of year | 91 | 59 | 30 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –7 | –19 | –35 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –16 | –16 | –16 |
3071 | Change in uncollected pymts, Fed sources, expired | 4 | ||
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3090 | Uncollected pymts, Fed sources, end of year | –19 | –35 | –51 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 128 | 72 | 24 |
3200 | Obligated balance, end of year | 72 | 24 | –21 |
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Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 194 | 201 | 197 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 132 | 131 | 127 |
4011 | Outlays from discretionary balances | 114 | 96 | 97 |
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4020 | Outlays, gross (total) | 246 | 227 | 224 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –62 | –62 | –62 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –16 | –16 | –16 |
4052 | Offsetting collections credited to expired accounts | 9 | 9 | 9 |
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4060 | Additional offsets against budget authority only (total) | –7 | –7 | –7 |
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4070 | Budget authority, net (discretionary) | 125 | 132 | 128 |
4080 | Outlays, net (discretionary) | 184 | 165 | 162 |
4180 | Budget authority, net (total) | 125 | 132 | 128 |
4190 | Outlays, net (total) | 184 | 165 | 162 |
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This appropriation supports the functions of the Office of the Secretary of the Interior, including executive-level leadership, policy, guidance, and coordination of the responsibilities carried out by its bureaus and offices. In addition, the appropriation supports programmatic functions carried out by the Office of the Secretary including mineral revenue modeling, the Take Pride in America program, the Department's quasi-judicial and appellate responsibilities, and the Appraisal and Valuation Services Office. The appropriation also provides for workers' and unemployment compensation payments for former Bureau of Mines employees.
Object Classification (in millions of dollars)
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Identification code 014–0102–0–1–306 | 2019 actual | 2020 est. | 2021 est. | |
|
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Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 54 | 56 | 59 |
11.3 | Other than full-time permanent | 5 | 5 | 5 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
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11.9 | Total personnel compensation | 60 | 62 | 65 |
12.1 | Civilian personnel benefits | 19 | 19 | 19 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 2 | 2 | 2 |
23.2 | Rental payments to others | 2 | 2 | 2 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 3 | 3 | 3 |
25.2 | Other services from non-Federal sources | 11 | 11 | 11 |
25.3 | Other goods and services from Federal sources | 38 | 34 | 31 |
25.7 | Operation and maintenance of equipment | 3 | 3 | 3 |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 1 | ||
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99.0 | Direct obligations | 143 | 140 | 140 |
99.0 | Reimbursable obligations | 62 | 61 | 61 |
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99.9 | Total new obligations, unexpired accounts | 205 | 201 | 201 |
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Employment Summary
|
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Identification code 014–0102–0–1–306 | 2019 actual | 2020 est. | 2021 est. | |
|
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1001 | Direct civilian full-time equivalent employment | 469 | 474 | 468 |
2001 | Reimbursable civilian full-time equivalent employment | 271 | 280 | 280 |
3001 | Allocation account civilian full-time equivalent employment | 43 | 60 | 60 |
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Special and Trust Fund Receipts (in millions of dollars)
|
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Identification code 014–5625–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
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0100 | Balance, start of year | |||
Receipts: | ||||
Proposed: | ||||
1230 | Energy Revenues, Public Lands Infrastructure Fund | 1,300 | ||
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2000 | Total: Balances and receipts | 1,300 | ||
Appropriations: | ||||
Proposed: | ||||
2201 | Public Lands Infrastructure Fund | –1,300 | ||
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5099 | Balance, end of year | |||
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Program and Financing (in millions of dollars)
|
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Identification code 014–5625–4–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 1,300 | ||
1930 | Total budgetary resources available | 1,300 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1,300 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3020 | Outlays (gross) | –260 | ||
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3050 | Unpaid obligations, end of year | –260 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | –260 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 1,300 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 260 | ||
4180 | Budget authority, net (total) | 1,300 | ||
4190 | Outlays, net (total) | 260 | ||
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Public Lands Infrastructure Fund.—The Departments of the Interior and Agriculture manage an infrastructure asset portfolio with over $18 billion in deferred maintenance, which includes structures, trails, roads, utility systems, and Bureau of Indian Education schools. To address these needs, the Budget includes $6.5 billion over five years for a Public Lands Infrastructure Fund. The Fund will support infrastructure improvements through an allocation of 70 percent for national parks, 10 percent for national forests, 10 percent for wildlife refuges, five percent for BIE schools, and five percent for lands managed by the Bureau of Land Management. The Fund will be supported by the deposit of 50 percent of all Federal energy development revenue that would otherwise be credited or deposited as miscellaneous receipts to the Treasury over the 2021–2025 period, subject to an annual limit of $1.3 billion. Interior and Agriculture would prioritize projects, monitor implementation, and measure results. This investment will significantly improve many of America's most visible, visited, and treasured places.
Special and Trust Fund Receipts (in millions of dollars)
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Identification code 014–5003–0–2–999 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 101 | 136 | 104 |
Receipts: | ||||
Current law: | ||||
1130 | Receipts from Mineral Leasing, Public Lands | 2,187 | 1,740 | 1,707 |
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2000 | Total: Balances and receipts | 2,288 | 1,876 | 1,811 |
Appropriations: | ||||
Current law: | ||||
2101 | Mineral Leasing and Associated Payments | –2,187 | –1,740 | –1,707 |
2103 | Mineral Leasing and Associated Payments | –100 | –135 | –103 |
2132 | Mineral Leasing and Associated Payments | 135 | 103 | |
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2199 | Total current law appropriations | –2,152 | –1,772 | –1,810 |
|
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2999 | Total appropriations | –2,152 | –1,772 | –1,810 |
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|
||
5099 | Balance, end of year | 136 | 104 | 1 |
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Program and Financing (in millions of dollars)
|
||||
Identification code 014–5003–0–2–999 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Mineral Leasing and Associated Payments (Direct) | 2,152 | 1,772 | 1,810 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 41.0) | 2,152 | 1,772 | 1,810 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | 1 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 2,187 | 1,740 | 1,707 |
1203 | Appropriation (previously unavailable)(special or trust) | 100 | 135 | 103 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –135 | –103 | |
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1260 | Appropriations, mandatory (total) | 2,152 | 1,772 | 1,810 |
1900 | Budget authority (total) | 2,152 | 1,772 | 1,810 |
1930 | Total budgetary resources available | 2,153 | 1,773 | 1,811 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | 1 | 1 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 2,152 | 1,772 | 1,810 |
3020 | Outlays (gross) | –2,152 | –1,772 | –1,810 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 2,152 | 1,772 | 1,810 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 2,152 | 1,772 | 1,810 |
4180 | Budget authority, net (total) | 2,152 | 1,772 | 1,810 |
4190 | Outlays, net (total) | 2,152 | 1,772 | 1,810 |
|
Under the Mineral Leasing Act (MLA), States receive fifty-percent of Federal revenues generated from mineral production occurring on Federal lands within that State's boundaries. Alaska is the exception, receiving a 90 percent share of receipts from Federal mineral leasing in that State. (Separate statutes cover revenue sharing payments from the National Petroleum Reserve-Alaska and the 1002 Area of the Arctic National Wildlife Refuge, where the traditional MLA fifty-percent state share applies.) To partially cover the costs of administering the Federal mineral leasing program, the Bipartisan Budget Act of 2013 permanently amended the MLA to deduct two percent from the required payments to States under the Act. These payments are administered by Interior's Office of Natural Resources Revenue.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5045–0–2–806 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 2 | 4 | 5 |
Receipts: | ||||
Current law: | ||||
1130 | Receipts from Oil and Gas Leases, National Petroleum Reserve in Alaska, MMS | 17 | 15 | 17 |
|
|
|
||
2000 | Total: Balances and receipts | 19 | 19 | 22 |
Appropriations: | ||||
Current law: | ||||
2101 | National Petroleum Reserve, Alaska | –16 | –15 | –17 |
2132 | National Petroleum Reserve, Alaska | 1 | 1 | |
|
|
|
||
2199 | Total current law appropriations | –15 | –14 | –17 |
|
|
|
||
2999 | Total appropriations | –15 | –14 | –17 |
|
|
|
||
5099 | Balance, end of year | 4 | 5 | 5 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5045–0–2–806 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | National Petroleum Reserve, Alaska (Direct) | 15 | 14 | 17 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 41.0) | 15 | 14 | 17 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 16 | 15 | 17 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –1 | –1 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 15 | 14 | 17 |
1930 | Total budgetary resources available | 15 | 14 | 17 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 15 | 14 | 17 |
3020 | Outlays (gross) | –15 | –14 | –17 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 15 | 14 | 17 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 15 | 14 | 17 |
4180 | Budget authority, net (total) | 15 | 14 | 17 |
4190 | Outlays, net (total) | 15 | 14 | 17 |
|
Payments to Alaska from oil and gas leasing in the National Petroleum Reserve-Alaska (NPR-A).—Public Law 96–514 requires that 50 percent of all Federal revenues received from oil and gas leasing in the NPR-A be paid to the State of Alaska. These payments are administered by Interior's Office of Natural Resources Revenue.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5488–0–2–806 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 30 | ||
Receipts: | ||||
Current law: | ||||
1130 | Arctic National Wildlife Refuge, Rent, Royalties and Bonuses, (Alaska Share) | 503 | 221 | |
|
|
|
||
2000 | Total: Balances and receipts | 503 | 251 | |
Appropriations: | ||||
Current law: | ||||
2101 | Payment to Alaska, Arctic National Wildlife Refuge | –503 | –221 | |
2103 | Payment to Alaska, Arctic National Wildlife Refuge | –30 | ||
2132 | Payment to Alaska, Arctic National Wildlife Refuge | 30 | ||
|
|
|
||
2199 | Total current law appropriations | –473 | –251 | |
|
|
|
||
2999 | Total appropriations | –473 | –251 | |
|
|
|
||
5099 | Balance, end of year | 30 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5488–0–2–806 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Payment to Alaska, Arctic National Wildlife Refuge | 473 | 251 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 41.0) | 473 | 251 | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 503 | 221 | |
1203 | Appropriation (previously unavailable)(special or trust) | 30 | ||
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –30 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 473 | 251 | |
1930 | Total budgetary resources available | 473 | 251 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 473 | 251 | |
3020 | Outlays (gross) | –473 | –251 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 473 | 251 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 473 | 251 | |
4180 | Budget authority, net (total) | 473 | 251 | |
4190 | Outlays, net (total) | 473 | 251 | |
|
In accordance with Section 20001 of the 2017 Tax Cuts and Jobs Act (P.L. 115–97), the State of Alaska will receive 50 percent of Federal revenues generated from mineral production occurring in the 1002 Area of the Coastal Plain of the Arctic National Wildlife Refuge (ANWR). These payments will be administered by the Office of Natural Resources Revenue.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5248–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 10 | 13 | 15 |
Receipts: | ||||
Current law: | ||||
1130 | Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes | 47 | 31 | 32 |
|
|
|
||
2000 | Total: Balances and receipts | 57 | 44 | 47 |
Appropriations: | ||||
Current law: | ||||
2101 | Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes | –47 | –31 | –32 |
2132 | Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes | 3 | 2 | |
|
|
|
||
2199 | Total current law appropriations | –44 | –29 | –32 |
|
|
|
||
2999 | Total appropriations | –44 | –29 | –32 |
|
|
|
||
5099 | Balance, end of year | 13 | 15 | 15 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5248–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Leases of Lands Acquired for Flood Control, Navigation, and Alli (Direct) | 44 | 29 | 32 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 41.0) | 44 | 29 | 32 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 47 | 31 | 32 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –3 | –2 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 44 | 29 | 32 |
1930 | Total budgetary resources available | 44 | 29 | 32 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 44 | 29 | 32 |
3020 | Outlays (gross) | –44 | –29 | –32 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 44 | 29 | 32 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 44 | 29 | 32 |
4180 | Budget authority, net (total) | 44 | 29 | 32 |
4190 | Outlays, net (total) | 44 | 29 | 32 |
|
Flood control payments to States are shared according to the Flood Control Act of 1936 (33 U.S.C. 701 et seq.), which provides that 75 percent of revenue collected is to be shared with the State in which it was collected. These funds are to be expended as the State legislature may prescribe for the benefit of the public schools and roads in the county from which the revenue was collected, or for defraying other expenses of county government. These expenses include public obligations of levee and drainage districts for flood control and drainage improvements. Payments are administered by Interior's Office of Natural Resources Revenue.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5243–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 3 | 3 | 4 |
Receipts: | ||||
Current law: | ||||
1130 | National Forests Fund, Payments to States | 5 | 13 | 13 |
|
|
|
||
2000 | Total: Balances and receipts | 8 | 16 | 17 |
Appropriations: | ||||
Current law: | ||||
2101 | National Forests Fund, Payment to States | –5 | –13 | –13 |
2132 | National Forests Fund, Payment to States | 1 | ||
|
|
|
||
2199 | Total current law appropriations | –5 | –12 | –13 |
|
|
|
||
2999 | Total appropriations | –5 | –12 | –13 |
|
|
|
||
5099 | Balance, end of year | 3 | 4 | 4 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5243–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | National Forests Fund, Payment to States (Direct) | 4 | 12 | 13 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 41.0) | 4 | 12 | 13 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 5 | 13 | 13 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –1 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 5 | 12 | 13 |
1930 | Total budgetary resources available | 5 | 13 | 14 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | 1 | 1 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 4 | 12 | 13 |
3020 | Outlays (gross) | –4 | –12 | –13 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 5 | 12 | 13 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 4 | 12 | 13 |
4180 | Budget authority, net (total) | 5 | 12 | 13 |
4190 | Outlays, net (total) | 4 | 12 | 13 |
|
As of May 23, 1908 (16 U.S.C. 499), 25 percent of the revenues collected from onshore mineral leasing and production on national forest lands have been paid to the State in which the national forest resides. A State's payment is based on national forest acreage. Where a national forest is situated in several States, an individual State payment is proportionate to its area within that particular national forest. These payments are administered by Interior's Office of Natural Resources Revenue.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5574–0–2–806 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1130 | Geothermal Lease Revenues, County Share | 4 | 4 | 4 |
|
|
|
||
2000 | Total: Balances and receipts | 4 | 4 | 4 |
Appropriations: | ||||
Current law: | ||||
2101 | Geothermal Lease Revenues, Payment to Counties | –4 | –4 | –4 |
Proposed: | ||||
2201 | Geothermal Lease Revenues, Payment to Counties | 4 | ||
|
|
|
||
2999 | Total appropriations | –4 | –4 | |
|
|
|
||
5099 | Balance, end of year | 4 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5574–0–2–806 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Geothermal Lease Revenues, Payment to Counties (Direct) | 4 | 4 | 4 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 41.0) | 4 | 4 | 4 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 4 | 4 | 4 |
1930 | Total budgetary resources available | 4 | 4 | 4 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 4 | 4 | 4 |
3020 | Outlays (gross) | –4 | –4 | –4 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 4 | 4 | 4 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 4 | 4 | 4 |
4180 | Budget authority, net (total) | 4 | 4 | 4 |
4190 | Outlays, net (total) | 4 | 4 | 4 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2019 actual | 2020 est. | 2021 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 4 | 4 | 4 | |
Outlays | 4 | 4 | 4 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | –4 | |||
Outlays | –4 | |||
Total: | ||||
Budget Authority | 4 | 4 | ||
Outlays | 4 | 4 | ||
|
The Energy Policy Act of 2005 (P.L. 109–58) amended section 20 of the Geothermal Steam Act of 1970 (30 U.S.C. 1019 et seq.) to provide that for the revenues collected from geothermal leasing, 50 percent of the revenues are to be paid to the State and 25 percent are to be paid to the county in which the leased lands or geothermal resources are located. Payments are administered by Interior's Office of Natural Resources Revenue. The 2021 Budget proposes to repeal these county payments.
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5574–4–2–806 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Geothermal Lease Revenues, Payment to Counties (Direct) | –4 | ||
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 41.0) | –4 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | –4 | ||
1930 | Total budgetary resources available | –4 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | –4 | ||
3020 | Outlays (gross) | 4 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | –4 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | –4 | ||
4180 | Budget authority, net (total) | –4 | ||
4190 | Outlays, net (total) | –4 | ||
|
Repeal geothermal payments to counties.—The Budget proposes legislation to repeal section 224(b) of the Energy Policy Act of 2005, and permanently discontinue the 25 percent geothermal lease revenue sharing payments to counties. The legislation proposes to restore the traditional 50/50 Federal-State revenue sharing arrangement. This proposal is estimated to generate savings to the U.S. Treasury of $40 million over ten years.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5535–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 243 | 420 | 402 |
Receipts: | ||||
Current law: | ||||
1130 | Outer Continental Shelf Rentals and Bonuses, State Share from Certain Gulf of Mexico Leases | 165 | 146 | 136 |
1130 | Outer Continental Shelf Royalties | 227 | 206 | 223 |
|
|
|
||
1199 | Total current law receipts | 392 | 352 | 359 |
|
|
|
||
1999 | Total receipts | 392 | 352 | 359 |
|
|
|
||
2000 | Total: Balances and receipts | 635 | 772 | 761 |
Appropriations: | ||||
Current law: | ||||
2101 | States Share from Certain Gulf of Mexico Leases | –229 | –393 | –352 |
2132 | States Share from Certain Gulf of Mexico Leases | 14 | 23 | |
|
|
|
||
2199 | Total current law appropriations | –215 | –370 | –352 |
|
|
|
||
2999 | Total appropriations | –215 | –370 | –352 |
|
|
|
||
5099 | Balance, end of year | 420 | 402 | 409 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5535–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | States Share from Certain Gulf of Mexico Leases (Direct) | 215 | 370 | 352 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 41.0) | 215 | 370 | 352 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 229 | 393 | 352 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –14 | –23 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 215 | 370 | 352 |
1930 | Total budgetary resources available | 215 | 370 | 352 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 215 | 370 | 352 |
3020 | Outlays (gross) | –215 | –370 | –352 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 215 | 370 | 352 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 215 | 370 | 352 |
4180 | Budget authority, net (total) | 215 | 370 | 352 |
4190 | Outlays, net (total) | 215 | 370 | 352 |
|
The Gulf of Mexico Energy Security Act of 2006 (GOMESA, P.L. 109–432) provides that 37.5 percent of Outer Continental Shelf revenues from certain leases, in most cases subject to an annual payment cap, be distributed to four coastal States (Alabama, Louisiana, Mississippi, and Texas) and their local governments based on a complex allocation formula. These payments are administered by Interior's Office of Natural Resources Revenue.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5425–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 1,468 | 1,498 | 1,514 |
Receipts: | ||||
Current law: | ||||
1140 | Interest Earned, Environmental Improvement and Restoration Fund | 37 | 23 | 22 |
|
|
|
||
2000 | Total: Balances and receipts | 1,505 | 1,521 | 1,536 |
Appropriations: | ||||
Current law: | ||||
2101 | Environmental Improvement and Restoration Fund | –7 | –7 | –5 |
|
|
|
||
5099 | Balance, end of year | 1,498 | 1,514 | 1,531 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5425–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 1,495 | 1,518 | 1,541 |
5001 | Total investments, EOY: Federal securities: Par value | 1,518 | 1,541 | 1,563 |
|
Title IV of the Department of the Interior and Related Agencies Appropriation Act, 1998 (P.L. 105–83) established the Environmental Improvement and Restoration Fund account. As required by law, 50 percent of the principal and 50 percent of the interest from the Alaska Escrow account are deposited into the Environmental Improvement and Restoration Fund. The law requires that the corpus of the Fund be invested. Twenty percent of the interest earned by the Fund is permanently appropriated to the Department of Commerce, and the unappropriated balance of interest remains in the Fund, subject to appropriation. At this time, no budget authority is requested.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5005–0–2–303 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 21,950 | 22,472 | 22,885 |
Receipts: | ||||
Current law: | ||||
1110 | Land and Water Conservation Fund, Motorboat Fuels Tax, | 1 | 1 | 1 |
1130 | Outer Continental Shelf Royalties, LWCF Share from Certain Gulf of Mexico Leases | 69 | 74 | |
1130 | Land and Water Conservation Fund, Rent Receipts, Outer Continental Shelf Lands | 489 | 49 | 494 |
1130 | Land and Water Conservation Fund, Royalty Receipts, Outer Continental Shelf | 389 | 851 | 406 |
1130 | Outer Continental Shelf Rents and Bonuses, LWCF Share from Certain Gulf of Mexico Leases | 130 | 49 | 45 |
1130 | Land and Water Conservation Fund, Surplus Property Sales | 21 | 6 | 6 |
|
|
|
||
1199 | Total current law receipts | 1,030 | 1,025 | 1,026 |
|
|
|
||
1999 | Total receipts | 1,030 | 1,025 | 1,026 |
|
|
|
||
2000 | Total: Balances and receipts | 22,980 | 23,497 | 23,911 |
Appropriations: | ||||
Current law: | ||||
2101 | State and Private Forestry | –64 | –64 | |
2101 | Land Acquisition | –72 | –79 | |
2101 | Land Acquisition | –28 | –32 | –3 |
2101 | Land Acquisition | –65 | –71 | –13 |
2101 | Cooperative Endangered Species Conservation Fund | –31 | –31 | |
2101 | Land Acquisition and State Assistance | –168 | –208 | –18 |
2101 | Land Acquisition and State Assistance | –76 | –125 | –117 |
2101 | Salaries and Expenses | –9 | –10 | –8 |
2132 | Land Acquisition and State Assistance | 5 | 8 | |
|
|
|
||
2199 | Total current law appropriations | –508 | –612 | –159 |
|
|
|
||
2999 | Total appropriations | –508 | –612 | –159 |
|
|
|
||
5099 | Balance, end of year | 22,472 | 22,885 | 23,752 |
|
For fiscal year 2021, up to $400,000 of the payments authorized by chapter 69 of title 31, United States Code, may be retained for administrative expenses of the Payments in Lieu of Taxes Program: Provided, That the amounts provided under this Act specifically for the Payments in Lieu of Taxes program are the only amounts available for payments authorized under chapter 69 of title 31, United States Code: Provided further, That in the event the sums appropriated for any fiscal year for payments pursuant to this chapter are insufficient to make the full payments authorized by that chapter to all units of local government, then the payment to each local government shall be made proportionally: Provided further, That the Secretary may make adjustments to payment to individual units of local government to correct for prior overpayments or underpayments: Provided further, That no payment shall be made pursuant to that chapter to otherwise eligible units of local government if the computed amount of the payment is less than $100.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
The Office of the Secretary provides for the administration of the Payments in Lieu of Taxes program, which makes payments to counties and other units of local government for lands within their boundaries administered by the Bureau of Land Management, U.S. Forest Service, the National Park Service, the Fish and Wildlife Service, and certain other agencies. Funding for the program is in a separate account within Department-Wide programs.
The Secretary of the Interior is charged with the responsibility of promoting the economic and political development of those insular areas which are under U.S. jurisdiction and within the responsibility of the Department of the Interior. The Secretary originates and implements Federal policy for the U.S. territories; guides and coordinates certain operating programs and construction projects; provides information services and technical assistance; coordinates certain Federal programs and services provided to the freely associated states, and participates in foreign policy and defense matters concerning the U.S. territories and the freely associated states.
Until October 1, 1994, the United States exercised jurisdiction over the Trust Territory of the Pacific Islands according to the terms of the 1947 Trusteeship Agreement between the United States and the Security Council of the United Nations. These responsibilities were carried out by the Department of the Interior.
The Department of the Interior is seeking no additional appropriations for the Trust Territory of the Pacific Islands. Compacts of Free Association have been implemented with the Federated States of Micronesia, the Republic of the Marshall Islands, and the Republic of Palau.
Remaining funds in the Trust Territory of the Pacific Islands account are being used to improve basic economic information and financial management capabilities in the insular areas; address compact impact related issues; and also for brown tree snake control.
For grants and necessary expenses, $8,109,000, to remain available until expended, as provided for in sections 221(a)(2) and 233 of the Compact of Free Association for the Republic of Palau; and section 221(a)(2) of the Compacts of Free Association for the Government of the Republic of the Marshall Islands and the Federated States of Micronesia, as authorized by Public Law 99–658 and Public Law 108–188: Provided, That of the funds appropriated under this heading, $5,000,000 is for deposit into the Compact Trust Fund of the Republic of the Marshall Islands as compensation authorized by Public Law 108–188 for adverse financial and economic impacts.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–0415–0–1–808 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Federal services assistance | 3 | 8 | 3 |
0002 | Enewetak | 1 | 1 | 1 |
0003 | Marshall Islands Tax and Trade | 5 | ||
|
|
|
||
0091 | Direct program activities, subtotal | 4 | 9 | 9 |
0101 | Palau Compact Extension, mandatory | 9 | 5 | 2 |
|
|
|
||
0192 | Subtotal | 13 | 14 | 11 |
0201 | Assistance to the Marshall Islands | 80 | 79 | 81 |
0202 | Assistance to the Federated States of Micronesia | 111 | 115 | 117 |
0204 | Compact Impact | 30 | 30 | 30 |
0205 | Judical Training/FEMA | 1 | ||
|
|
|
||
0291 | Subtotal, permanent indefinite | 221 | 225 | 228 |
|
|
|
||
0799 | Total direct obligations | 234 | 239 | 239 |
0801 | Compact of Free Association (Reimbursable) | 17 | 17 | 17 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 251 | 256 | 256 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 272 | 268 | 275 |
1021 | Recoveries of prior year unpaid obligations | 5 | 13 | 13 |
|
|
|
||
1050 | Unobligated balance (total) | 277 | 281 | 288 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 3 | 8 | 8 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 222 | 225 | 228 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 17 | 17 | 17 |
1900 | Budget authority (total) | 242 | 250 | 253 |
1930 | Total budgetary resources available | 519 | 531 | 541 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 268 | 275 | 285 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 77 | 115 | 198 |
3010 | New obligations, unexpired accounts | 251 | 256 | 256 |
3011 | Obligations ("upward adjustments"), expired accounts | 5 | ||
3020 | Outlays (gross) | –213 | –160 | –211 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –5 | –13 | –13 |
|
|
|
||
3050 | Unpaid obligations, end of year | 115 | 198 | 230 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 77 | 115 | 198 |
3200 | Obligated balance, end of year | 115 | 198 | 230 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 20 | 25 | 25 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 3 | 9 | 9 |
4011 | Outlays from discretionary balances | 18 | 15 | 16 |
|
|
|
||
4020 | Outlays, gross (total) | 21 | 24 | 25 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –20 | –17 | –17 |
4033 | Non-Federal sources | –1 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –21 | –17 | –17 |
Additional offsets against gross budget authority only: | ||||
4052 | Offsetting collections credited to expired accounts | 4 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 4 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 3 | 8 | 8 |
4080 | Outlays, net (discretionary) | 7 | 8 | |
Mandatory: | ||||
4090 | Budget authority, gross | 222 | 225 | 228 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 176 | 103 | 103 |
4101 | Outlays from mandatory balances | 16 | 33 | 83 |
|
|
|
||
4110 | Outlays, gross (total) | 192 | 136 | 186 |
4180 | Budget authority, net (total) | 225 | 233 | 236 |
4190 | Outlays, net (total) | 192 | 143 | 194 |
|
The peoples of the Republic of the Marshall Islands, the Federated States of Micronesia and the Republic of Palau approved Compacts of Free Association negotiated by the United States and their governments. The Compact of Free Association Act of 1985 (P.L. 99–239) constituted the necessary authorizing legislation to make annual payments to the Republic of the Marshall Islands and the Federated States of Micronesia. Payments began in 1987 and continued through 2003 when the original economic assistance package expired. The Compact of Free Association Amendments Act of 2003 (P.L. 108–188), continues financial assistance to the Federated States of Micronesia and the Republic of the Marshall Islands through 2023. The Compact of Free Association for the Republic of Palau was enacted on November 14, 1986 as Public Law 99–658, and was implemented on October 1, 1994. Financial assistance provisions under the Compact of Free Association with the Republic of Palau were set to expire on September 30, 2009, however, under the 2010 Compact Review Agreement (CRA) the United States agreed to provide continued economic assistance to the Government of Palau through 2024.
Object Classification (in millions of dollars)
|
||||
Identification code 014–0415–0–1–808 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
25.3 | Other goods and services from Federal sources | 3 | 3 | 3 |
41.0 | Grants, subsidies, and contributions | 231 | 236 | 236 |
|
|
|
||
99.0 | Direct obligations | 234 | 239 | 239 |
99.0 | Reimbursable obligations | 17 | 17 | 17 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 251 | 256 | 256 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–0418–0–1–806 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Advance payments to Guam of estimated U.S. income tax collections | 70 | 78 | 78 |
0002 | Advance payments to the Virgin Islands of estimated U.S. excise tax collections | 261 | 224 | 224 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 41.0) | 331 | 302 | 302 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 331 | 302 | 302 |
1930 | Total budgetary resources available | 331 | 302 | 302 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 331 | 302 | 302 |
3020 | Outlays (gross) | –331 | –302 | –302 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 331 | 302 | 302 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 331 | 302 | 302 |
4180 | Budget authority, net (total) | 331 | 302 | 302 |
4190 | Outlays, net (total) | 331 | 302 | 302 |
|
Public Law 95–348 requires that certain revenues collected by the U.S. Treasury involving Guam and the Virgin Islands (income taxes withheld and excise taxes) be paid prior to the start of the fiscal year of collection. The 2021 Budget includes funds for these advance payments.
For expenses necessary for assistance to territories under the jurisdiction of the Department of the Interior and other jurisdictions identified in section 104(e) of Public Law 108–188, $81,090,000, of which: (1) $71,537,000 shall remain available until expended for territorial assistance, including general technical assistance, maintenance assistance, disaster assistance, coral reef initiative and natural resources activities, and brown tree snake control and research; grants to the judiciary in American Samoa for compensation and expenses, as authorized by law (48 U.S.C. 1661(c)); grants to the Government of American Samoa, in addition to current local revenues, for construction and support of governmental functions; grants to the Government of the Virgin Islands, as authorized by law; grants to the Government of Guam, as authorized by law; and grants to the Government of the Northern Mariana Islands, as authorized by law (Public Law 94–241; 90 Stat. 272); and (2) $9,553,000 shall be available until September 30, 2022, for salaries and expenses of the Office of Insular Affairs: Provided, That all financial transactions of the territorial and local governments herein provided for, including such transactions of all agencies or instrumentalities established or used by such governments, may be audited by the Government Accountability Office, at its discretion, in accordance with chapter 35 of title 31, United States Code: Provided further, That Northern Mariana Islands Covenant grant funding shall be provided according to those terms of the Agreement of the Special Representatives on Future United States Financial Assistance for the Northern Mariana Islands approved by Public Law 104–134: Provided further, That the funds for the program of operations and maintenance improvement are appropriated to institutionalize routine operations and maintenance improvement of capital infrastructure with territorial participation and cost sharing to be determined by the Secretary based on the grantee's commitment to timely maintenance of its capital assets: Provided further, That any appropriation for disaster assistance under this heading in this Act or previous appropriations Acts may be used as non-Federal matching funds for the purpose of hazard mitigation grants provided pursuant to section 404 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5170c).
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–0412–0–1–808 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0009 | Office of Insular Affairs | 10 | 10 | 9 |
0010 | Technical assistance | 21 | 21 | 15 |
0015 | Coral Reef Initiative & Natural Resources | 3 | 3 | 1 |
0017 | Maintenance assistance fund | 5 | 4 | 1 |
0018 | American Samoa operations grants | 24 | 24 | 22 |
0019 | Brown Treesnake | 4 | 3 | 3 |
0021 | Energizing Insular Communities | 5 | 6 | 3 |
0031 | Compact Impact Discretionary | 4 | 4 | |
|
|
|
||
0091 | Direct subtotal, discretionary | 76 | 75 | 54 |
0101 | Covenant CIP grants, mandatory | 38 | 28 | 28 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 114 | 103 | 82 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 9 | 12 | 20 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 5 | 8 | |
1021 | Recoveries of prior year unpaid obligations | 14 | 8 | 8 |
|
|
|
||
1050 | Unobligated balance (total) | 23 | 20 | 28 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 75 | 75 | 53 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 28 | 28 | 28 |
1900 | Budget authority (total) | 103 | 103 | 81 |
1930 | Total budgetary resources available | 126 | 123 | 109 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 12 | 20 | 27 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 157 | 173 | 148 |
3010 | New obligations, unexpired accounts | 114 | 103 | 82 |
3020 | Outlays (gross) | –84 | –120 | –105 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –14 | –8 | –8 |
|
|
|
||
3050 | Unpaid obligations, end of year | 173 | 148 | 117 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 157 | 173 | 148 |
3200 | Obligated balance, end of year | 173 | 148 | 117 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 75 | 75 | 53 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 33 | 51 | 37 |
4011 | Outlays from discretionary balances | 27 | 47 | 42 |
|
|
|
||
4020 | Outlays, gross (total) | 60 | 98 | 79 |
Mandatory: | ||||
4090 | Budget authority, gross | 28 | 28 | 28 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 5 | 1 | 1 |
4101 | Outlays from mandatory balances | 19 | 21 | 25 |
|
|
|
||
4110 | Outlays, gross (total) | 24 | 22 | 26 |
4180 | Budget authority, net (total) | 103 | 103 | 81 |
4190 | Outlays, net (total) | 84 | 120 | 105 |
|
This appropriation provides support for basic government operations for those insular areas requiring such support, capital infrastructure improvements, special program and economic development assistance, and technical assistance.
Pursuant to section 118 of Public Law 104–134, $27.7 million in mandatory covenant capital improvement program grant funding may be allocated to high priority needs in the U.S. Territories and freely associated states.
Object Classification (in millions of dollars)
|
||||
Identification code 014–0412–0–1–808 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 3 | 3 | 3 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 3 | 3 | 3 |
25.3 | Other goods and services from Federal sources | 12 | 12 | 9 |
41.0 | Grants, subsidies, and contributions | 95 | 84 | 66 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 114 | 103 | 82 |
|
Employment Summary
|
||||
Identification code 014–0412–0–1–808 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 31 | 36 | 36 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–4163–0–3–806 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0713 | Payment of interest to Treasury | 1 | 1 | 1 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 1 | 1 | 1 |
|
||||
Budgetary resources: | ||||
Financing authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 1 | 1 | 1 |
1930 | Total budgetary resources available | 1 | 1 | 1 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 1 | 1 | 1 |
3020 | Outlays (gross) | –1 | –1 | –1 |
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 1 | 1 | 1 |
Financing disbursements: | ||||
4110 | Outlays, gross (total) | 1 | 1 | 1 |
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources - interest payments fr. Am. Samoa | –1 | –1 | –1 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 014–4163–0–3–806 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 14 | 14 | 14 |
1251 | Repayments: Repayments | –1 | –1 | –1 |
1261 | Adjustments: Capitalized interest | 1 | 1 | 1 |
|
|
|
||
1290 | Outstanding, end of year | 14 | 14 | 14 |
|
In 2000, the American Samoa Government (ASG) was authorized to borrow $18.6 million from the U.S. Treasury in order to reduce significant past due debts to vendors. Repayment of the loan is secured and accomplished with funds, as they become due and payable to ASG from the Escrow Account established under the terms and conditions of the Tobacco Master Settlement Agreement. The ASG agreed to significant financial reforms as a prerequisite to receiving the loan proceeds.
Balance Sheet (in millions of dollars)
|
|||
Identification code 014–4163–0–3–806 | 2018 actual | 2019 actual | |
|
|||
ASSETS: | |||
Net value of assets related to post-1991 direct loans receivable: | |||
1401 | Direct loans receivable, gross | 14 | 14 |
1405 | Allowance for subsidy cost (-) | –5 | –5 |
|
|
||
1499 | Net present value of assets related to direct loans | 9 | 9 |
|
|
||
1999 | Total assets | 9 | 9 |
LIABILITIES: | |||
2103 | Federal liabilities: Debt | 8 | 8 |
NET POSITION: | |||
3300 | Cumulative results of operations | 1 | 1 |
|
|
||
4999 | Total liabilities and net position | 9 | 9 |
|
At the request of the Governor of Guam, the Secretary may transfer discretionary funds or mandatory funds provided under section 104(e) of Public Law 108–188 and Public Law 104–134, that are allocated for Guam, to the Secretary of Agriculture for the subsidy cost of direct or guaranteed loans, plus not to exceed three percent of the amount of the subsidy transferred for the cost of loan administration, for the purposes authorized by the Rural Electrification Act of 1936 and section 306(a)(1) of the Consolidated Farm and Rural Development Act for construction and repair projects in Guam, and such funds shall remain available until expended: Provided, That such costs, including the cost of modifying such loans, shall be as defined in section 502 of the Congressional Budget Act of 1974: Provided further, That such loans or loan guarantees may be made without regard to the population of the area, credit elsewhere requirements, and restrictions on the types of eligible entities under the Rural Electrification Act of 1936 and section 306(a)(1) of the Consolidated Farm and Rural Development Act: Provided further, That any funds transferred to the Secretary of Agriculture shall be in addition to funds otherwise made available to make or guarantee loans under such authorities.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
For necessary expenses of the Office of the Solicitor, $86,813,000.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–0107–0–1–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Salaries and Expenses (Direct) | 65 | 67 | 87 |
0801 | Salaries and Expenses (Reimbursable) | 20 | 28 | 19 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 85 | 95 | 106 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 2 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 66 | 68 | 87 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 17 | 28 | 19 |
1701 | Change in uncollected payments, Federal sources | 3 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 20 | 28 | 19 |
1900 | Budget authority (total) | 86 | 96 | 106 |
1930 | Total budgetary resources available | 86 | 97 | 108 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | 2 | 2 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 10 | 11 | 8 |
3010 | New obligations, unexpired accounts | 85 | 95 | 106 |
3011 | Obligations ("upward adjustments"), expired accounts | 1 | ||
3020 | Outlays (gross) | –85 | –98 | –106 |
|
|
|
||
3050 | Unpaid obligations, end of year | 11 | 8 | 8 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –1 | –3 | –3 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –3 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 1 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –3 | –3 | –3 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 9 | 8 | 5 |
3200 | Obligated balance, end of year | 8 | 5 | 5 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 86 | 96 | 106 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 76 | 90 | 100 |
4011 | Outlays from discretionary balances | 9 | 8 | 6 |
|
|
|
||
4020 | Outlays, gross (total) | 85 | 98 | 106 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –18 | –28 | –19 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –18 | –28 | –19 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –3 | ||
4052 | Offsetting collections credited to expired accounts | 1 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –2 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 66 | 68 | 87 |
4080 | Outlays, net (discretionary) | 67 | 70 | 87 |
4180 | Budget authority, net (total) | 66 | 68 | 87 |
4190 | Outlays, net (total) | 67 | 70 | 87 |
|
The Office of the Solicitor (Office) provides legal advice and counsel to the Secretary, the Secretariat, and all constituent bureaus and offices of the Department of the Interior. All attorneys employed in the Department for the purposes of providing legal services are under the supervision of the Solicitor, except the Justices of American Samoa and the attorneys in the Office of Congressional and Legislative Affairs, Office of Inspector General, and the Office of Hearings and Appeals. Additionally, the Office administers the Department's ethics program and manages Freedom of Information Act programs. The Office is comprised of headquarters staff, located in Washington, DC and 16 regional and field offices.
Object Classification (in millions of dollars)
|
||||
Identification code 014–0107–0–1–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 37 | 38 | 49 |
11.3 | Other than full-time permanent | 2 | 2 | 3 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 40 | 41 | 53 |
12.1 | Civilian personnel benefits | 12 | 13 | 17 |
23.1 | Rental payments to GSA | 3 | 3 | 4 |
25.1 | Advisory and assistance services | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 2 | 2 | 2 |
25.3 | Other goods and services from Federal sources | 6 | 6 | 9 |
31.0 | Equipment | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 65 | 67 | 87 |
99.0 | Reimbursable obligations | 20 | 28 | 19 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 85 | 95 | 106 |
|
Employment Summary
|
||||
Identification code 014–0107–0–1–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 289 | 304 | 381 |
2001 | Reimbursable civilian full-time equivalent employment | 91 | 150 | 82 |
3001 | Allocation account civilian full-time equivalent employment | 31 | 30 | 42 |
|
For necessary expenses of the Office of Inspector General, $59,342,000, to remain available until September 30, 2022.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–0104–0–1–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Salaries and Expenses (Direct) | 53 | 56 | 59 |
0801 | Salaries and Expenses (Reimbursable) | 3 | 3 | 3 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 56 | 59 | 62 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3 | 3 | 3 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 53 | 56 | 59 |
1121 | Appropriations transferred from ONHIR [435–1100] | 1 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 54 | 56 | 59 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 2 | 3 | 3 |
1900 | Budget authority (total) | 56 | 59 | 62 |
1930 | Total budgetary resources available | 59 | 62 | 65 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3 | 3 | 3 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 4 | 5 | 8 |
3010 | New obligations, unexpired accounts | 56 | 59 | 62 |
3020 | Outlays (gross) | –55 | –56 | –65 |
|
|
|
||
3050 | Unpaid obligations, end of year | 5 | 8 | 5 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 4 | 5 | 8 |
3200 | Obligated balance, end of year | 5 | 8 | 5 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 56 | 59 | 62 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 51 | 53 | 56 |
4011 | Outlays from discretionary balances | 4 | 3 | 9 |
|
|
|
||
4020 | Outlays, gross (total) | 55 | 56 | 65 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –2 | –3 | –3 |
4180 | Budget authority, net (total) | 54 | 56 | 59 |
4190 | Outlays, net (total) | 53 | 53 | 62 |
|
The mission of the Office of Inspector General is to promote excellence, accountability and integrity in the programs, operations and management of the Department of the Interior. The Office is responsible for independently and objectively identifying risks and vulnerabilities that directly impact, or could impact, the Department's ability to accomplish its mission. The Office is required to keep the Secretary and Congress fully and currently informed about problems and deficiencies relating to the administration of departmental programs and operations. Effective implementation of this mandate addresses the public's demand for greater accountability and integrity in the administration of government programs and operations.
Object Classification (in millions of dollars)
|
||||
Identification code 014–0104–0–1–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 32 | 35 | 37 |
12.1 | Civilian personnel benefits | 11 | 12 | 13 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 3 | 3 | 3 |
25.2 | Other services from non-Federal sources | 1 | 1 | 1 |
25.3 | Other goods and services from Federal sources | 5 | 4 | 4 |
|
|
|
||
99.0 | Direct obligations | 53 | 56 | 59 |
99.0 | Reimbursable obligations | 3 | 3 | 3 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 56 | 59 | 62 |
|
Employment Summary
|
||||
Identification code 014–0104–0–1–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 235 | 251 | 261 |
2001 | Reimbursable civilian full-time equivalent employment | 16 | 13 | 13 |
|
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–0120–0–1–808 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Program operations, support, and improvements | 123 | 110 | |
0002 | Executive direction | 2 | ||
|
|
|
||
0799 | Total direct obligations | 123 | 112 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 123 | 112 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 19 | 15 | 23 |
1010 | Unobligated balance transfer to other accts [014–0128] | –23 | ||
1021 | Recoveries of prior year unpaid obligations | 5 | 2 | |
|
|
|
||
1050 | Unobligated balance (total) | 24 | 17 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 111 | 112 | |
1131 | Unobligated balance of appropriations permanently reduced | –3 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 111 | 109 | |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 3 | 8 | |
1701 | Change in uncollected payments, Federal sources | 1 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 3 | 9 | |
1900 | Budget authority (total) | 114 | 118 | |
1930 | Total budgetary resources available | 138 | 135 | |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 15 | 23 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 49 | 44 | 25 |
3010 | New obligations, unexpired accounts | 123 | 112 | |
3020 | Outlays (gross) | –123 | –129 | –18 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –5 | –2 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 44 | 25 | 7 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –1 | –1 | |
3070 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 1 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –1 | –1 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 48 | 44 | 24 |
3200 | Obligated balance, end of year | 44 | 24 | 6 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 114 | 118 | |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 81 | 107 | |
4011 | Outlays from discretionary balances | 42 | 22 | 18 |
|
|
|
||
4020 | Outlays, gross (total) | 123 | 129 | 18 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –3 | –8 | |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –1 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 111 | 109 | |
4080 | Outlays, net (discretionary) | 120 | 121 | 18 |
4180 | Budget authority, net (total) | 111 | 109 | |
4190 | Outlays, net (total) | 120 | 121 | 18 |
|
To enhance and consolidate services to Indian Tribes, individual American Indians, and Alaska Natives, the 2021 Budget proposes to establish the Bureau of Trust Funds Administration (BTFA) within the Office of the Assistant Secretary—Indian Affairs, and move the functions of the Office of the Special Trustee for American Indians into BTFA.
Object Classification (in millions of dollars)
|
||||
Identification code 014–0120–0–1–808 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 41 | 38 | |
11.3 | Other than full-time permanent | 1 | 1 | |
11.5 | Other personnel compensation | 1 | 1 | |
|
|
|
||
11.9 | Total personnel compensation | 43 | 40 | |
12.1 | Civilian personnel benefits | 14 | 13 | |
13.0 | Benefits for former personnel | 1 | 1 | |
21.0 | Travel and transportation of persons | 1 | 1 | |
23.1 | Rental payments to GSA | 4 | 4 | |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | |
25.1 | Advisory and assistance services | 1 | 1 | |
25.2 | Other services from non-Federal sources | 38 | 38 | |
25.3 | Other goods and services from Federal sources | 15 | 8 | |
25.7 | Operation and maintenance of equipment | 1 | 1 | |
26.0 | Supplies and materials | 1 | 1 | |
31.0 | Equipment | 1 | 1 | |
|
|
|
||
99.0 | Direct obligations | 121 | 110 | |
99.0 | Reimbursable obligations | 2 | 2 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 123 | 112 | |
|
Employment Summary
|
||||
Identification code 014–0120–0–1–808 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 428 | 417 | |
2001 | Reimbursable civilian full-time equivalent employment | 4 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–0118–0–1–806 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Salaries and Expenses (Reimbursable) | 2 | 2 | 2 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 25.2) | 2 | 2 | 2 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3 | 3 | 3 |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 2 | 2 | 2 |
1930 | Total budgetary resources available | 5 | 5 | 5 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3 | 3 | 3 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 2 | 2 | 2 |
3020 | Outlays (gross) | –2 | –2 | –2 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 2 | 2 | 2 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1 | 2 | 2 |
4011 | Outlays from discretionary balances | 1 | ||
|
|
|
||
4020 | Outlays, gross (total) | 2 | 2 | 2 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4033 | Non-Federal sources | –2 | –2 | –2 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
The National Indian Gaming Commission conducts background investigations of individuals and entities with a financial interest in, or management responsibility for, potential management contracts. Tribes may also submit fingerprint cards to the Commission for processing by the Federal Bureau of Investigation and the Commission may charge a fee to process fingerprint cards on behalf of the Tribes. The Commission is reimbursed from the potential contractors to conduct these background investigations and also for fingerprint processing costs.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5141–0–2–806 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 1 | 1 | 1 |
Receipts: | ||||
Current law: | ||||
1110 | National Indian Gaming Commission, Gaming Activity Fees | 19 | 20 | 24 |
|
|
|
||
2000 | Total: Balances and receipts | 20 | 21 | 25 |
Appropriations: | ||||
Current law: | ||||
2101 | National Indian Gaming Commission, Gaming Activity Fees | –19 | –20 | –24 |
2103 | National Indian Gaming Commission, Gaming Activity Fees | –1 | –1 | –1 |
2132 | National Indian Gaming Commission, Gaming Activity Fees | 1 | 1 | |
|
|
|
||
2199 | Total current law appropriations | –19 | –20 | –25 |
|
|
|
||
2999 | Total appropriations | –19 | –20 | –25 |
|
|
|
||
5099 | Balance, end of year | 1 | 1 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5141–0–2–806 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | National Indian Gaming Commission, Gaming Activity Fees (Direct) | 22 | 25 | 25 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 12 | 10 | 5 |
1021 | Recoveries of prior year unpaid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 13 | 10 | 5 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 19 | 20 | 24 |
1203 | Appropriation (previously unavailable)(special or trust) | 1 | 1 | 1 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –1 | –1 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 19 | 20 | 25 |
1930 | Total budgetary resources available | 32 | 30 | 30 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 10 | 5 | 5 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 4 | 3 | 4 |
3010 | New obligations, unexpired accounts | 22 | 25 | 25 |
3020 | Outlays (gross) | –22 | –24 | –24 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 3 | 4 | 5 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 4 | 3 | 4 |
3200 | Obligated balance, end of year | 3 | 4 | 5 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 19 | 20 | 25 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 8 | 14 | 19 |
4101 | Outlays from mandatory balances | 14 | 10 | 5 |
|
|
|
||
4110 | Outlays, gross (total) | 22 | 24 | 24 |
4180 | Budget authority, net (total) | 19 | 20 | 25 |
4190 | Outlays, net (total) | 22 | 24 | 24 |
|
The Indian Gaming Regulatory Act (IGRA) established the National Indian Gaming Commission (NIGC) as an independent Federal regulatory agency within the Department of the Interior. The purpose of the IGRA and the NIGC is to support and promote tribal economic development, self-sufficiency and strong tribal governments through the operation of gaming on Indian lands. The Commission collaborates with Tribes to monitor and regulate gaming activities conducted on Indian Lands to ensure that gaming operations are conducted with integrity and that Tribes are the primary beneficiaries of gaming revenues. IGRA authorizes the Commission to assess and collect fees on tribal gaming revenues to cover agency operating costs.
Object Classification (in millions of dollars)
|
||||
Identification code 014–5141–0–2–806 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 12 | 14 | 14 |
12.1 | Civilian personnel benefits | 4 | 5 | 5 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 2 | 2 | 2 |
25.3 | Other goods and services from Federal sources | 3 | 3 | 3 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 22 | 25 | 25 |
|
Employment Summary
|
||||
Identification code 014–5141–0–2–806 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 113 | 135 | 135 |
|
For necessary expenses for management of the collection and disbursement of royalties, fees, and other mineral revenue proceeds, and for grants and cooperative agreements, as authorized by law, $148,474,000, to remain available until September 30, 2022; of which $50,651,000 shall remain available until expended for the purpose of mineral revenue management activities: Provided, That notwithstanding any other provision of law, $15,000 shall be available for refunds of overpayments in connection with certain Indian leases in which the Secretary concurred with the claimed refund due, to pay amounts owed to Indian allottees or tribes, or to correct prior unrecoverable erroneous payments.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–1113–0–1–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Office of Natural Resources Revenue | 144 | 147 | 147 |
|
|
|
||
0100 | Direct program activities, subtotal | 144 | 147 | 147 |
0801 | Office of Natural Resources Revenue [Reimbursable] | 1 | 1 | 1 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 145 | 148 | 148 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 8 | 3 | 4 |
1021 | Recoveries of prior year unpaid obligations | 1 | 1 | 1 |
|
|
|
||
1050 | Unobligated balance (total) | 9 | 4 | 5 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 138 | 147 | 148 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1 | 1 | 1 |
1900 | Budget authority (total) | 139 | 148 | 149 |
1930 | Total budgetary resources available | 148 | 152 | 154 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3 | 4 | 6 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 37 | 53 | 53 |
3010 | New obligations, unexpired accounts | 145 | 148 | 148 |
3020 | Outlays (gross) | –128 | –147 | –143 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | –1 | –1 |
|
|
|
||
3050 | Unpaid obligations, end of year | 53 | 53 | 57 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 37 | 53 | 53 |
3200 | Obligated balance, end of year | 53 | 53 | 57 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 139 | 148 | 149 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 92 | 116 | 116 |
4011 | Outlays from discretionary balances | 36 | 31 | 27 |
|
|
|
||
4020 | Outlays, gross (total) | 128 | 147 | 143 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –1 | –1 | –1 |
4180 | Budget authority, net (total) | 138 | 147 | 148 |
4190 | Outlays, net (total) | 127 | 146 | 142 |
|
The Office of Natural Resources Revenue (ONRR) is responsible for ensuring revenue from Federal and Indian mineral leases is effectively, efficiently, and accurately collected, accounted for, analyzed, audited, and disbursed to recipients in a timely manner. ONRR revenue distributions are made to States, Tribes, individual Indian mineral royalty owners, and U.S. Treasury accounts.
Object Classification (in millions of dollars)
|
||||
Identification code 014–1113–0–1–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 60 | 60 | 60 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 62 | 62 | 62 |
12.1 | Civilian personnel benefits | 20 | 20 | 20 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 4 | 4 | 4 |
25.1 | Advisory and assistance services | 5 | 5 | 5 |
25.2 | Other services from non-Federal sources | 2 | 2 | 2 |
25.3 | Other goods and services from Federal sources | 13 | 16 | 16 |
25.7 | Operation and maintenance of equipment | 24 | 24 | 24 |
31.0 | Equipment | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 12 | 12 | 12 |
|
|
|
||
99.0 | Direct obligations | 144 | 147 | 147 |
99.0 | Reimbursable obligations | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 145 | 148 | 148 |
|
Employment Summary
|
||||
Identification code 014–1113–0–1–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 607 | 622 | 619 |
2001 | Reimbursable civilian full-time equivalent employment | 3 | 5 | 5 |
|
For necessary expenses for payments authorized by Chapter 69 of title 31, United States Code, $441,976,000.
Program and Financing (in millions of dollars)
|
||||
Identification code 014–1114–0–1–806 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Payments in Lieu of Taxes (Direct) | 516 | 500 | 442 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 41.0) | 516 | 500 | 442 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriations, discretionary | 442 | ||
Appropriations, mandatory: | ||||
1200 | Appropriation | 516 | 500 | |
1900 | Budget authority (total) | 516 | 500 | 442 |
1930 | Total budgetary resources available | 516 | 500 | 442 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 516 | 500 | 442 |
3020 | Outlays (gross) | –516 | –500 | –442 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 442 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 442 | ||
Mandatory: | ||||
4090 | Budget authority, gross | 516 | 500 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 516 | 500 | |
4180 | Budget authority, net (total) | 516 | 500 | 442 |
4190 | Outlays, net (total) | 516 | 500 | 442 |
|
Public Law 94–565 (31 U.S.C. 6901–07), as amended, authorizes Payments in Lieu of Taxes ("PILT payments") to counties and other units of local government for lands within their boundaries administered by the Bureau of Land Management, the U.S. Forest Service, the National Park Service, the Fish and Wildlife Service, and certain other agencies. The PILT payment formula is based on a number of factors, including the amount of Federal land within an eligible unit of local government, its population, and certain other Federal payments the local government may receive.
From the inception of the PILT program in 1977 through 2007, PILT funding was subject to annual appropriations. The Emergency Economic Stabilization Act of 2008 provided a five-year (FYs 2008–2012) mandatory funding stream for PILT at the full authorization levels calculated using the existing PILT formula. The Moving Ahead for Progress in the 21st Century Act (P.L. 112–141) extended the mandatory authorization through 2013, and the Agricultural Act of 2014 (P.L. 113–79) extended the mandatory authorization through 2014. The Carl Levin and Howard P. "Buck" McKeon National Defense Authorization Act for Fiscal Year 2015 and the Consolidated and Further Continuing Appropriations Act (P.L. 113–235) extended PILT payment authority through 2015 with a combination of discretionary and mandatory funds. The Consolidated Appropriations Act of 2016 (P.L. 114–113) provided discretionary PILT funding within the Office of the Secretary, Departmental Operations account to extend payment authority through 2016. The Consolidated Appropriations Act, 2017 (P.L. 115–31) provided discretionary PILT funding within Department-wide Programs. Congressional appropriations for 2018 (P.L. 115–141), 2019 (P.L. 116–6), and 2020 (P.L. 116–94) each provided PILT funding at the full authorized levels The 2021 Budget continues to propose discretionary funding for PILT payments within Department-wide Programs.
Employment Summary
|
||||
Identification code 014–1114–0–1–806 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 2 | 2 | 2 |
|
For necessary expenses of the Department of the Interior and any of its component offices and bureaus for the response action, including associated activities, performed pursuant to the Comprehensive Environmental Response, Compensation, and Liability Act (42 U.S.C. 9601 et seq.), $1,874,000, to remain available until expended.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–1121–0–1–304 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Remedial Action | 7 | 22 | 2 |
0801 | Central Hazardous Materials Fund (Reimbursable) | 7 | 10 | 9 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 14 | 32 | 11 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 14 | 17 | 13 |
1021 | Recoveries of prior year unpaid obligations | 2 | 1 | 1 |
|
|
|
||
1050 | Unobligated balance (total) | 16 | 18 | 14 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 10 | 22 | 2 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 5 | 5 | 5 |
1900 | Budget authority (total) | 15 | 27 | 7 |
1930 | Total budgetary resources available | 31 | 45 | 21 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 17 | 13 | 10 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 17 | 10 | 19 |
3010 | New obligations, unexpired accounts | 14 | 32 | 11 |
3020 | Outlays (gross) | –19 | –22 | –18 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | –1 | –1 |
|
|
|
||
3050 | Unpaid obligations, end of year | 10 | 19 | 11 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 17 | 10 | 19 |
3200 | Obligated balance, end of year | 10 | 19 | 11 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 15 | 27 | 7 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 5 | 13 | 3 |
4011 | Outlays from discretionary balances | 14 | 9 | 15 |
|
|
|
||
4020 | Outlays, gross (total) | 19 | 22 | 18 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4033 | Non-Federal sources | –5 | –5 | –5 |
4180 | Budget authority, net (total) | 10 | 22 | 2 |
4190 | Outlays, net (total) | 14 | 17 | 13 |
|
The Comprehensive Environmental Response, Compensation and Liability Act, as amended (42 U.S.C. 9601 et seq.) requires responsible parties, including Federal landowners, to investigate and clean up releases of hazardous substances. The Central Hazardous Materials Fund is used to fund remedial investigations and cleanup of hazardous waste sites for which the Department of the Interior is liable. The program also has authority to collect and retain amounts recovered from responsible parties within this account.
The 2021 Budget funds program management staff costs from annual discretionary appropriations and funds remedial investigations and cleanups using amounts recovered from responsible parties.
Object Classification (in millions of dollars)
|
||||
Identification code 014–1121–0–1–304 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
11.1 | Direct obligations: Personnel compensation: Full-time permanent - Direct | 2 | 2 | 2 |
|
|
|
||
11.9 | Total personnel compensation | 2 | 2 | 2 |
25.2 | Other services from non-Federal sources | 3 | 4 | |
25.3 | Other goods and services from Federal sources | 1 | 4 | |
41.0 | Grants, subsidies, and contributions | 12 | ||
|
|
|
||
99.0 | Direct obligations | 6 | 22 | 2 |
99.0 | Reimbursable obligations | 6 | 9 | 9 |
99.5 | Adjustment for rounding | 2 | 1 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 14 | 32 | 11 |
|
Employment Summary
|
||||
Identification code 014–1121–0–1–304 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 3 | 4 | 4 |
|
To conduct natural resource damage assessment, restoration activities, and onshore oil spill preparedness by the Department of the Interior necessary to carry out the provisions of the Comprehensive Environmental Response, Compensation, and Liability Act (42 U.S.C. 9601 et seq.), the Federal Water Pollution Control Act (33 U.S.C. 1251 et seq.), the Oil Pollution Act of 1990 (33 U.S.C. 2701 et seq.), and 54 U.S.C. 100721 et seq., $4,709,000, to remain available until expended.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–1618–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 1 | 1 | 1 |
Receipts: | ||||
Current law: | ||||
1130 | Natural Resources Damages from Legal Actions | 538 | 597 | 597 |
1140 | Natural Resources Damages from Legal Actions, EOI | 33 | 30 | 30 |
|
|
|
||
1199 | Total current law receipts | 571 | 627 | 627 |
|
|
|
||
1999 | Total receipts | 571 | 627 | 627 |
|
|
|
||
2000 | Total: Balances and receipts | 572 | 628 | 628 |
Appropriations: | ||||
Current law: | ||||
2101 | Natural Resource Damage Assessment Fund | –571 | –627 | –627 |
|
|
|
||
5099 | Balance, end of year | 1 | 1 | 1 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–1618–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Damage assessments | 7 | 6 | 6 |
0002 | Prince William Sound restoration | 5 | 3 | 3 |
0003 | Other restoration | 177 | 200 | 200 |
0004 | Program management | 5 | 4 | 4 |
0005 | Onshore oil spill preparedness | 1 | 1 | 1 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 195 | 214 | 214 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1,556 | 1,918 | 2,309 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 10 | 11 | |
1010 | Unobligated balance transfer to other accts [013–4316] | –16 | –20 | –20 |
1010 | Unobligated balance transfer to other accts [012–4368] | –4 | –2 | –2 |
1021 | Recoveries of prior year unpaid obligations | 1 | 1 | 1 |
|
|
|
||
1050 | Unobligated balance (total) | 1,537 | 1,897 | 2,288 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 8 | 8 | 5 |
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 571 | 627 | 627 |
1220 | Appropriations transferred to other acct [013–4316] | –3 | –6 | –6 |
1220 | Appropriations transferred to other acct [012–4368] | –1 | –1 | |
1220 | Appropriations transferred to other acct [068–4365] | –2 | –2 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 568 | 618 | 618 |
1900 | Budget authority (total) | 576 | 626 | 623 |
1930 | Total budgetary resources available | 2,113 | 2,523 | 2,911 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1,918 | 2,309 | 2,697 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 27 | 34 | 111 |
3010 | New obligations, unexpired accounts | 195 | 214 | 214 |
3020 | Outlays (gross) | –187 | –136 | –198 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | –1 | –1 |
|
|
|
||
3050 | Unpaid obligations, end of year | 34 | 111 | 126 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 27 | 34 | 111 |
3200 | Obligated balance, end of year | 34 | 111 | 126 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 8 | 8 | 5 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 3 | 6 | 4 |
4011 | Outlays from discretionary balances | 3 | 2 | 2 |
|
|
|
||
4020 | Outlays, gross (total) | 6 | 8 | 6 |
Mandatory: | ||||
4090 | Budget authority, gross | 568 | 618 | 618 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 4 | 49 | 49 |
4101 | Outlays from mandatory balances | 177 | 79 | 143 |
|
|
|
||
4110 | Outlays, gross (total) | 181 | 128 | 192 |
4180 | Budget authority, net (total) | 576 | 626 | 623 |
4190 | Outlays, net (total) | 187 | 136 | 198 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 1,506 | 1,764 | 2,100 |
5001 | Total investments, EOY: Federal securities: Par value | 1,764 | 2,100 | 2,450 |
|
Under the Natural Resource Damage Assessment and Restoration Fund (Restoration Fund), natural resource damage assessments are performed to provide the basis for claims against responsible parties for the restoration of injured natural resources. Funds are appropriated to conduct damage assessments, provide restoration support, prepare for response to potential inland oil spills, and for program management. In addition, funds will be received for the restoration of damaged resources and other activities and for natural resource damage assessments from responsible parties through cooperative assessment agreements, negotiated settlements, or other legal actions by the Department of the Interior. Responsible parties may also provide in-kind services to restore injured natural resources.
Restoration activities include: 1) the replacement and enhancement of affected resources; 2) acquisition of equivalent resources and services; and, 3) long-term environmental monitoring and research programs directed to the prevention, containment, and amelioration of hazardous substances and oil spill sites.
The Restoration Fund operates as a Department-wide program, incorporating the interdisciplinary expertise of its various bureaus and offices. Natural resource damage assessments and the restoration of injured natural resources are authorized by the Comprehensive Environmental Response, Compensation, and Liability Act, as amended (42 U.S.C. 9601 et seq.), Federal Water Pollution Control Act, as amended (33 U.S.C. 1251 et seq.), the Oil Pollution Act of 1990 (33 U.S.C. 2701 et seq.), and the Act of July 27, 1990 (16 U.S.C. 19jj et seq.). Since 1992, amounts received by the United States and its State and tribal co-trustee partners from responsible parties for restoration or reimbursement in settlement of natural resource damages may be deposited in the Fund and shall accrue interest.
Object Classification (in millions of dollars)
|
||||
Identification code 014–1618–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent - Direct | 1 | 1 | 1 |
11.1 | Full-time permanent - Allocation | 7 | 7 | 7 |
11.3 | Other than full-time permanent - Allocation | 2 | 2 | 2 |
|
|
|
||
11.9 | Total personnel compensation | 10 | 10 | 10 |
12.1 | Civilian personnel benefits - Allocation | 3 | 3 | 3 |
21.0 | Travel and transportation of persons - Allocation | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources - Allocation | 14 | 20 | 20 |
25.3 | Other goods and services from Federal sources - Direct | 1 | 1 | 1 |
25.3 | Other goods and services from Federal sources - Allocation | 1 | 1 | 1 |
26.0 | Supplies and materials - Allocation | 1 | 1 | 1 |
31.0 | Equipment - Allocation | 1 | 1 | 1 |
32.0 | Land and structures - Allocation | 1 | 2 | 2 |
41.0 | Grants, subsidies, and contributions - Allocation | 10 | 10 | 10 |
42.0 | Insurance claims and indemnities - Direct | 152 | 164 | 164 |
|
|
|
||
99.0 | Direct obligations | 195 | 214 | 214 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 195 | 214 | 214 |
|
Employment Summary
|
||||
Identification code 014–1618–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 15 | 17 | 11 |
|
The 2021 Budget reflects the receipts, transfers, and mandatory spending by the Department of the Interior associated with the civil and criminal settlements resulting from the 1989 Exxon Valdez oil spill in the Prince William Sound and surrounding areas. Funding from the settlements, including interest, is provided to Federal and State of Alaska natural resource trustee agencies to restore the natural resources and services damaged by the spill. The Exxon Valdez Oil Spill Trustee Council consists of three State and three Federal trustees who oversee restoration of the injured ecosystem through the use of civil settlement funds. The criminal settlement funds are managed separately by the Federal and Alaska State governments, but are coordinated with the Council.
For necessary expenses for fire preparedness, fire suppression operations, fire science and research, emergency rehabilitation, fuels management activities, and rural fire assistance by the Department of the Interior, $1,003,090,000, to remain available until expended: Provided, That such funds are also available for repayment of advances to other appropriation accounts from which funds were previously transferred for such purposes: Provided further, That of the funds provided $227,895,000 is for fuels management activities: Provided further, That of the funds provided $20,470,000 is for burned area rehabilitation: Provided further, That persons hired pursuant to 43 U.S.C. 1469 may be furnished subsistence and lodging without cost from funds available from this appropriation: Provided further, That notwithstanding 42 U.S.C. 1856d, sums received by a bureau or office of the Department of the Interior for fire protection rendered pursuant to 42 U.S.C. 1856 et seq., protection of United States property, may be credited to the appropriation from which funds were expended to provide that protection, and are available without fiscal year limitation: Provided further, That using the amounts designated under this title of this Act, the Secretary of the Interior may enter into procurement contracts, grants, or cooperative agreements, for fuels management activities, and for training and monitoring associated with such fuels management activities on Federal land, or on adjacent non-Federal land for activities that benefit resources on Federal land: Provided further, That the costs of implementing any cooperative agreement between the Federal Government and any non-Federal entity may be shared, as mutually agreed on by the affected parties: Provided further, That notwithstanding requirements of the Competition in Contracting Act, the Secretary, for purposes of fuels management activities, may obtain maximum practicable competition among: (1) local private, nonprofit, or cooperative entities; (2) Youth Conservation Corps crews, Public Lands Corps (Public Law 109–154), or related partnerships with State, local, or nonprofit youth groups; (3) small or micro-businesses; or (4) other entities that will hire or train locally a significant percentage, defined as 50 percent or more, of the project workforce to complete such contracts: Provided further, That in implementing this section, the Secretary shall develop written guidance to field units to ensure accountability and consistent application of the authorities provided herein: Provided further, That funds appropriated under this heading may be used to reimburse the United States Fish and Wildlife Service and the National Marine Fisheries Service for the costs of carrying out their responsibilities under the Endangered Species Act of 1973 (16 U.S.C. 1531 et seq.) to consult and conference, as required by section 7 of such Act, in connection with wildland fire management activities: Provided further, That the Secretary of the Interior may use wildland fire appropriations to enter into leases of real property with local governments, at or below fair market value, to construct capitalized improvements for fire facilities on such leased properties, including but not limited to fire guard stations, retardant stations, and other initial attack and fire support facilities, and to make advance payments for any such lease or for construction activity associated with the lease: Provided further, That the Secretary of the Interior and the Secretary of Agriculture may authorize the transfer of funds appropriated for wildland fire management, in an aggregate amount not to exceed $50,000,000 between the Departments when such transfers would facilitate and expedite wildland fire management programs and projects: Provided further, That funds provided for wildfire suppression shall be available for support of Federal emergency response actions: Provided further, That funds appropriated under this heading shall be available for assistance to or through the Department of State in connection with forest and rangeland research, technical information, and assistance in foreign countries, and, with the concurrence of the Secretary of State, shall be available to support forestry, wildland fire management, and related natural resource activities outside the United States and its territories and possessions, including technical assistance, education and training, and cooperation with United States and international organizations: Provided further, That of the funds provided under this heading $383,657,000 is provided to meet the terms of section 251(b)(2)(F)(ii)(I) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–1125–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0002 | Preparedness | 331 | 333 | 370 |
0004 | Fire suppression operations | 441 | 504 | 471 |
0006 | Fuels Management | 197 | 194 | 225 |
0008 | Burned area rehabilitation | 21 | 20 | 17 |
0009 | Facilities Construction and Maintenance | 12 | 17 | 7 |
0010 | Joint Fire Science | 3 | 3 | 3 |
|
|
|
||
0799 | Total direct obligations | 1,005 | 1,071 | 1,093 |
0801 | Fire reimbursable | 58 | 60 | 61 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 1,063 | 1,131 | 1,154 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 86 | 96 | 154 |
1021 | Recoveries of prior year unpaid obligations | 25 | 25 | 25 |
|
|
|
||
1050 | Unobligated balance (total) | 111 | 121 | 179 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 553 | 568 | 619 |
1100 | Appropriation - Fire Suppression | 388 | 384 | 384 |
1121 | Appropriations transferred from other acct [012–1106] | 2 | ||
1121 | Appropriations transferred from other acct [012–1115] | 46 | ||
1121 | Appropriations transferred from other acct [014–0130] | 150 | 155 | |
|
|
|
||
1160 | Appropriation, discretionary (total) | 989 | 1,102 | 1,158 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 50 | 55 | 45 |
1701 | Change in uncollected payments, Federal sources | 9 | 7 | 3 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 59 | 62 | 48 |
1900 | Budget authority (total) | 1,048 | 1,164 | 1,206 |
1930 | Total budgetary resources available | 1,159 | 1,285 | 1,385 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 96 | 154 | 231 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 303 | 301 | 170 |
3010 | New obligations, unexpired accounts | 1,063 | 1,131 | 1,154 |
3020 | Outlays (gross) | –1,040 | –1,237 | –1,299 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –25 | –25 | –25 |
|
|
|
||
3050 | Unpaid obligations, end of year | 301 | 170 | |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –25 | –34 | –41 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –9 | –7 | –3 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –34 | –41 | –44 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 278 | 267 | 129 |
3200 | Obligated balance, end of year | 267 | 129 | –44 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,048 | 1,164 | 1,206 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 761 | 1,131 | 986 |
4011 | Outlays from discretionary balances | 279 | 106 | 313 |
|
|
|
||
4020 | Outlays, gross (total) | 1,040 | 1,237 | 1,299 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –20 | –15 | –15 |
4033 | Non-Federal sources | –30 | –40 | –30 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –50 | –55 | –45 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –9 | –7 | –3 |
|
|
|
||
4070 | Budget authority, net (discretionary) | 989 | 1,102 | 1,158 |
4080 | Outlays, net (discretionary) | 990 | 1,182 | 1,254 |
4180 | Budget authority, net (total) | 989 | 1,102 | 1,158 |
4190 | Outlays, net (total) | 990 | 1,182 | 1,254 |
|
Preparedness.—Funds the non-emergency and predictable aspects of the Department's wildland fire program, including the initial attack suppression action on wildfires. Preparedness includes readiness, operational planning, oversight, procurement, training, supervision, and deployment of wildland fire suppression personnel and equipment prior to wildland fire occurrence, and rural fire readiness, in which assistance is provided to local cooperators to enhance their capacity to protect remote communities and natural resources. It also includes activities related to program monitoring and evaluation, and integration of fire into land-use planning.
Suppression Operations.—Funds the emergency and unpredictable aspects of the Department's wildland fire management program. Suppression operations include the total spectrum of management actions taken on wildland fires in a safe, cost-effective manner, considering public benefits and values to be protected consistent with resource objectives and land management plans. Emergency actions taken during and immediately following a wildfire to stabilize the soil and structures to prevent erosion, floods, landslides, and further resource damage are included in this activity. Generally, emergency stabilization actions may be performed within one year of containment of a fire, however, exceptions to this time limit are allowed under certain circumstances. In fiscal years 2010 through 2017, funding for the ten-year average of inflation-adjusted suppression obligations was split between the FLAME Wildfire Suppression Reserve Fund and this appropriation. The 2021 Budget request fully funds suppression operations at the ten-year average of obligations as reported in the 2015 President's Budget, in accordance with the Consolidated Appropriations Act, 2018 (P.L. 115–141). The Act also amended the Balanced Budget and Emergency Deficit Control Act to provide additional new budget authority for fiscal years 2020 through 2027. This additional budget authority is provided in the Wildland Fire Suppression Operations Reserve Fund account, and made available subject to the requirements in P.L. 115–141. This additional new budget authority will help ensure that adequate resources are available to the Departments of the Interior and Agriculture to fight wildland fires, protect communities, and safeguard human life during the most severe wildland fire seasons. The DOI and Forest Service wildland fire management programs will continue to strengthen oversight and accountability of suppression spending and use risk management principles to guide decision-making at the strategic, program, and operational levels.
Fuels Management.—Funds the application of fuels treatments aimed at mitigating risk to communities and their values, including areas in the wildland urban interface. This activity may also conduct treatments that improve the integrity and resilience of our forests and rangelands. The Fuels Management activity will contribute community adaption to fire and improve the ability to safely and appropriately respond to wildfire. Funding for the Fuels Management activity covers the planning, operational aspects, and monitoring of fuels treatments. The program will utilize such treatment methods as prescribed fire, mechanical, chemical, and biological treatments or a combination of methods.
Other Operations.—Funds all other aspects of the wildland fire management program, which includes Fire Facilities Construction and Maintenance, Burned Area Rehabilitation, and Joint Fire Science. The Fire Facilities Construction and Maintenance program funds construction and maintenance of facilities to house firefighters and equipment used in wildland firefighting and fuels management activities. The 2021 Budget does not request funds for Fire Facilities Construction and Maintenance. Funds for these facilities may be included in the bureaus' construction and deferred maintenance budgets. The Burned Area Rehabilitation program begins the restoration process for lands and resources damaged by wildland fires that would not return to fire adapted conditions without intervention. Soil stabilization and the introduction of native and other desirable plant species are employed for up to three years, or up to five years under certain circumstances, following containment of a fire to return severely-burned areas to appropriate fire regimes and resource conditions. The Joint Fire Science subactivity funds the Department's share of the Joint Fire Science program, an interagency partnership that sponsors and delivers applied research to assist field managers with fuels treatment, post-fire rehabilitation, smoke management and many other related topics.
Object Classification (in millions of dollars)
|
||||
Identification code 014–1125–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent - direct | 3 | 4 | 4 |
11.1 | Full-time permanent - allocation | 185 | 187 | 200 |
11.3 | Other than full-time permanent - allocation | 20 | 22 | 28 |
11.5 | Other personnel compensation - allocation | 81 | 82 | 79 |
11.8 | Special personal services payments - allocation | 20 | 20 | 20 |
|
|
|
||
11.9 | Total personnel compensation | 309 | 315 | 331 |
12.1 | Civilian personnel benefits - direct | 1 | 1 | 1 |
12.1 | Civilian personnel benefits - allocation | 90 | 90 | 95 |
21.0 | Travel and transportation of persons - allocation | 27 | 28 | 30 |
22.0 | Transportation of things - allocation | 2 | 2 | 2 |
23.2 | Rental payments to others - allocation | 3 | 3 | 3 |
23.3 | Communications, utilities, and miscellaneous charges - allocation | 17 | 17 | 18 |
23.3 | Communications, utilities, and miscellaneous charges - direct | 1 | 1 | 1 |
25.1 | Advisory and assistance services - direct | 5 | 5 | 5 |
25.1 | Advisory and assistance services - allocation | 2 | 2 | 2 |
25.2 | Other services from non-Federal sources - allocation | 303 | 359 | 351 |
25.2 | Other services from non-Federal sources - direct | 1 | 1 | 1 |
25.3 | Other goods and services from Federal sources - direct | 7 | 7 | 7 |
25.3 | Other goods and services from Federal sources - allocation | 75 | 75 | 75 |
25.4 | Operation and maintenance of facilities - allocation | 5 | 5 | 5 |
25.5 | Research and development contracts - allocation | 1 | 1 | 1 |
25.6 | Medical care - allocation | 2 | 2 | 3 |
25.7 | Operation and maintenance of equipment - allocation | 5 | 5 | 5 |
26.0 | Supplies and materials - allocation | 54 | 54 | 55 |
31.0 | Equipment - allocation | 16 | 17 | 18 |
32.0 | Land and structures - allocation | 9 | 9 | 9 |
41.0 | Grants, subsidies, and contributions - allocation | 70 | 72 | 75 |
|
|
|
||
99.0 | Direct obligations | 1,005 | 1,071 | 1,093 |
99.0 | Reimbursable obligations | 58 | 60 | 61 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 1,063 | 1,131 | 1,154 |
|
Employment Summary
|
||||
Identification code 014–1125–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 27 | 28 | 28 |
|
In 2010 through 2017, amounts in the FLAME Fund included the portion of the ten-year average of suppression obligations, adjusted for inflation, intended to support the most severe, complex, and threatening fires. The Secretary is authorized to permit transfers from this account to cover these extreme fire events. The Secretary may also transfer funds in the event DOI has exhausted its suppression resources due to an active fire season. Funds have not been appropriated to the FLAME account since 2017, and remaining FLAME balances were transferred to the Wildland Fire Management account in 2018.
In addition to the amounts provided under the heading "Department of the Interior-Department-Wide Programs-Wildland Fire Management" for wildfire suppression operations, $310,000,000, to remain available until transferred, is additional new budget authority as specified for purposes of section 251(b)(2)(F) of the Balanced Budget and Emergency Deficit Control Act of 1985: Provided, That such amounts may be transferred to and merged with amounts made available under the headings "Department of Agriculture-Forest Service-Wildland Fire Management" and "Department of the Interior-Department-Wide Programs-Wildland Fire Management" for wildfire suppression operations in the fiscal year in which such amounts are transferred: Provided further, That amounts may be transferred to the "Wildland Fire Management" accounts in the Department of Agriculture or the Department of the Interior only upon the notification of the House and Senate Committees on Appropriations that all wildfire suppression operations funds appropriated under that heading in this and prior appropriations Acts to the agency to which the funds will be transferred will be obligated within 30 days: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided by law.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–0130–0–1–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 150 | ||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 300 | 310 | |
1120 | Appropriations transferred to other acct [014–1125] | –150 | –155 | |
|
|
|
||
1160 | Appropriation, discretionary (total) | 150 | 155 | |
1930 | Total budgetary resources available | 150 | 305 | |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 150 | 305 | |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 150 | 155 | |
4180 | Budget authority, net (total) | 150 | 155 | |
4190 | Outlays, net (total) | |||
|
Suppression Operations.—In addition to the amounts provided under the heading "Department of the Interior-Department-Wide Programs-Wildland Fire Management" for wildfire suppression operations, the Consolidated Appropriations Act, 2018 (P.L. 115–141) amended the Balanced Budget and Emergency Deficit Control Act to provide additional new budget authority for fiscal years 2020 through 2027. This budget authority is available for fire suppression requirements in a severe fire season when annual appropriations are close to depletion. The additional budget authority will help ensure adequate resources are available to the Departments of the Interior and Agriculture to fight wildland fires, protect communities, and safeguard human life during the most severe wildland fire seasons.
For the operation and maintenance of a departmental financial and business management system, information technology improvements of general benefit to the Department, cybersecurity, and the consolidation of facilities and operations throughout the Department, $78,513,000, to remain available until expended: Provided, That none of the funds appropriated in this Act or any other Act may be used to establish reserves in the Working Capital Fund account other than for accrued annual leave and depreciation of equipment without prior notice to the Committees on Appropriations of the House of Representatives and the Senate: Provided further, That the Secretary may assess reasonable charges to State, local and tribal government employees for training services provided by the National Indian Program Training Center, other than training related to Public Law 93–638: Provided further, That the Secretary may lease or otherwise provide space and related facilities, equipment or professional services of the National Indian Program Training Center to State, local and tribal government employees or persons or organizations engaged in cultural, educational, or recreational activities (as defined in section 3306(a) of title 40, United States Code) at the prevailing rate for similar space, facilities, equipment, or services in the vicinity of the National Indian Program Training Center: Provided further, That all funds received pursuant to the two preceding provisos shall be credited to this account, shall be available until expended, and shall be used by the Secretary for necessary expenses of the National Indian Program Training Center: Provided further, That the Secretary may enter into grants and cooperative agreements to support the Office of Natural Resource Revenue's collection and disbursement of royalties, fees, and other mineral revenue proceeds, as authorized by law.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–4523–0–4–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Enterprise Initiatives (Discretionary) | 63 | 56 | 79 |
0002 | Spectrum Category C (Mandatory) | 1 | 27 | 4 |
|
|
|
||
0100 | Direct program activities, subtotal | 64 | 83 | 83 |
|
|
|
||
0799 | Total direct obligations | 64 | 83 | 83 |
0807 | WCF Reimbursable Activities | 927 | 1,196 | 1,196 |
|
|
|
||
0809 | Reimbursable program activities, subtotal | 927 | 1,196 | 1,196 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 991 | 1,279 | 1,279 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 258 | 262 | 229 |
1021 | Recoveries of prior year unpaid obligations | 49 | 66 | 66 |
|
|
|
||
1050 | Unobligated balance (total) | 307 | 328 | 295 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 56 | 56 | 79 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 946 | 1,180 | 1,180 |
1701 | Change in uncollected payments, Federal sources | –56 | –56 | –56 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 890 | 1,124 | 1,124 |
1900 | Budget authority (total) | 946 | 1,180 | 1,203 |
1930 | Total budgetary resources available | 1,253 | 1,508 | 1,498 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 262 | 229 | 219 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 374 | 348 | 348 |
3010 | New obligations, unexpired accounts | 991 | 1,279 | 1,279 |
3020 | Outlays (gross) | –968 | –1,213 | –1,209 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –49 | –66 | –66 |
|
|
|
||
3050 | Unpaid obligations, end of year | 348 | 348 | 352 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –316 | –260 | –204 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 56 | 56 | 56 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –260 | –204 | –148 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 58 | 88 | 144 |
3200 | Obligated balance, end of year | 88 | 144 | 204 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 946 | 1,180 | 1,203 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 551 | 834 | 849 |
4011 | Outlays from discretionary balances | 416 | 352 | 356 |
|
|
|
||
4020 | Outlays, gross (total) | 967 | 1,186 | 1,205 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –932 | –1,169 | –1,169 |
4033 | Non-Federal sources | –14 | –11 | –11 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –946 | –1,180 | –1,180 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 56 | 56 | 56 |
|
|
|
||
4070 | Budget authority, net (discretionary) | 56 | 56 | 79 |
4080 | Outlays, net (discretionary) | 21 | 6 | 25 |
Mandatory: | ||||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 1 | 27 | 4 |
4180 | Budget authority, net (total) | 56 | 56 | 79 |
4190 | Outlays, net (total) | 22 | 33 | 29 |
|
||||
Memorandum (non-add) entries: | ||||
5096 | Unexpired unavailable balance, SOY: Appropriations | 3 | 3 | 3 |
5098 | Unexpired unavailable balance, EOY: Appropriations | 3 | 3 | 3 |
|
The Working Capital Fund finances services and activities that can be performed more effectively and efficiently in a centralized manner, including business services provided by the Interior Business Center (IBC). Activities financed through the fund include information technology and security, systems hosting and help desk services, Departmental news and information, aircraft services, central reproduction, supplies and health services, and safety and health initiatives. Departmental administrative systems hosted within the Fund include the Federal Personnel and Payroll System and the Financial and Business Management System (FBMS). The IBC provides financial management, acquisition, and human resources services as well as payroll services to other agencies as one of the Government-wide shared service providers selected by the Office of Personnel Management. Through the National Indian Program Training Center, a component of Department of the Interior (DOI) University, the Working Capital Fund provides training courses and other services related to Indian culture, law and programs to Federal Government employees. The appropriated portion of the Working Capital Fund includes funding for FBMS operations and maintenance, and activities related to improving the Department's cybersecurity capabilities. The 2021 Budget proposes to invest in projects focused on streamlining business processes and increasing shared services to enhance DOI's business functions.
Object Classification (in millions of dollars)
|
||||
Identification code 014–4523–0–4–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 11 | 11 | 11 |
12.1 | Civilian personnel benefits | 4 | 4 | 4 |
25.1 | Advisory and assistance services | 2 | 2 | 2 |
25.2 | Other services from non-Federal sources | 24 | 24 | 33 |
25.3 | Other goods and services from Federal sources | 12 | 33 | 24 |
25.7 | Operation and maintenance of equipment | 9 | 9 | 9 |
|
|
|
||
99.0 | Direct obligations | 62 | 83 | 83 |
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 135 | 135 | 135 |
11.3 | Other than full-time permanent | 2 | 2 | 2 |
11.5 | Other personnel compensation | 3 | 3 | 3 |
|
|
|
||
11.9 | Total personnel compensation | 140 | 140 | 140 |
12.1 | Civilian personnel benefits | 125 | 125 | 125 |
21.0 | Travel and transportation of persons | 3 | 3 | 3 |
23.1 | Rental payments to GSA | 30 | 30 | 30 |
23.2 | Rental payments to others | 2 | 2 | 2 |
23.3 | Communications, utilities, and miscellaneous charges | 83 | 83 | 83 |
25.1 | Advisory and assistance services | 68 | 68 | 68 |
25.2 | Other services from non-Federal sources | 209 | 293 | 293 |
25.3 | Other goods and services from Federal sources | 176 | 360 | 360 |
25.4 | Operation and maintenance of facilities | 13 | 13 | 13 |
25.5 | Research and development contracts | 1 | 1 | 1 |
25.6 | Medical care | 2 | 2 | 2 |
25.7 | Operation and maintenance of equipment | 58 | 58 | 58 |
26.0 | Supplies and materials | 7 | 7 | 7 |
31.0 | Equipment | 11 | 11 | 11 |
|
|
|
||
99.0 | Reimbursable obligations | 928 | 1,196 | 1,196 |
99.5 | Adjustment for rounding | 1 | ||
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 991 | 1,279 | 1,279 |
|
Employment Summary
|
||||
Identification code 014–4523–0–4–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 86 | 90 | 90 |
2001 | Reimbursable civilian full-time equivalent employment | 1,252 | 1,283 | 1,284 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–4529–0–4–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Reimbursable Activity | 1,165 | 1,100 | 1,100 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 151 | 126 | 107 |
1021 | Recoveries of prior year unpaid obligations | 145 | 101 | 101 |
|
|
|
||
1050 | Unobligated balance (total) | 296 | 227 | 208 |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1,203 | 1,114 | 1,114 |
1701 | Change in uncollected payments, Federal sources | –208 | –134 | –134 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 995 | 980 | 980 |
1900 | Budget authority (total) | 995 | 980 | 980 |
1930 | Total budgetary resources available | 1,291 | 1,207 | 1,188 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 126 | 107 | 88 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1,105 | 868 | 728 |
3010 | New obligations, unexpired accounts | 1,165 | 1,100 | 1,100 |
3020 | Outlays (gross) | –1,257 | –1,139 | –1,138 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –145 | –101 | –101 |
|
|
|
||
3050 | Unpaid obligations, end of year | 868 | 728 | 589 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –854 | –646 | –512 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 208 | 134 | 134 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –646 | –512 | –378 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 251 | 222 | 216 |
3200 | Obligated balance, end of year | 222 | 216 | 211 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 995 | 980 | 980 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 229 | 274 | 323 |
4011 | Outlays from discretionary balances | 1,028 | 865 | 815 |
|
|
|
||
4020 | Outlays, gross (total) | 1,257 | 1,139 | 1,138 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –1,203 | –1,114 | –1,114 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –1,203 | –1,114 | –1,114 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 208 | 134 | 134 |
4080 | Outlays, net (discretionary) | 54 | 25 | 24 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 54 | 25 | 24 |
|
The Interior Franchise Fund (IFF) was established by the Government Management Reform Act (P.L. 103–356) as amended, and provides acquisition management and administrative services to the Department of the Interior and other Federal agencies on a competitive, fee basis. Operating costs for the IFF are funded fully by the fees collected in exchange for the services provided.
Object Classification (in millions of dollars)
|
||||
Identification code 014–4529–0–4–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Reimbursable obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 18 | 16 | 16 |
12.1 | Civilian personnel benefits | 6 | 5 | 5 |
23.1 | Rental payments to GSA | 3 | 3 | 3 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 4 | 4 |
25.1 | Advisory and assistance services | 325 | 345 | 345 |
25.2 | Other services from non-Federal sources | 390 | 404 | 404 |
25.3 | Other goods and services from Federal sources | 35 | 33 | 33 |
25.4 | Operation and maintenance of facilities | 3 | 3 | |
25.5 | Research and development contracts | 309 | 223 | 223 |
25.7 | Operation and maintenance of equipment | 1 | 1 | 1 |
31.0 | Equipment | 7 | 6 | 6 |
41.0 | Grants, subsidies, and contributions | 70 | 57 | 57 |
|
|
|
||
99.0 | Reimbursable obligations | 1,165 | 1,100 | 1,100 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 1,165 | 1,100 | 1,100 |
|
Employment Summary
|
||||
Identification code 014–4529–0–4–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 150 | 130 | 130 |
|
There is hereby authorized for acquisition from available resources within the Working Capital Fund, aircraft which may be obtained by donation, purchase or through available excess surplus property: Provided, That existing aircraft being replaced may be sold, with proceeds derived or trade-in value used to offset the purchase price for the replacement aircraft.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
(in millions of dollars)
|
||||
2019 actual | 2020 est. | 2021 est. | ||
|
||||
Offsetting receipts from the public: | ||||
014–143500 | General Fund Proprietary Interest Receipts, not Otherwise Classified | 9 | ||
014–181100 | Rent and Bonuses from Land Leases for Resource Exploration and Extraction | 127 | 58 | 52 |
014–202000 | Royalties on Outer Continental Shelf Lands | 4,675 | 2,878 | 3,318 |
014–202500 | Arctic National Wildlife Refuge (ANWR) Oil and Gas Leasing Revenues, Federal Share | 503 | 221 | |
014–203200 | Hardrock Mining Holding Fee | 30 | 23 | 32 |
014–203900 | Royalties on Natural Resources, not Otherwise Classified | 420 | 352 | 353 |
014–222900 | Sale of Timber, Wildlife and Other Natural Land Products, not Otherwise Classified | 3 | 17 | 15 |
014–248400 | Receipts from Grazing Fees, Federal Share | 5 | 5 | 6 |
014–272930 | Indian Loan Guarantee, Downward Reestimates of Subsidies | 6 | 3 | |
014–322000 | All Other General Fund Proprietary Receipts Including Budget Clearing Accounts | 69 | 113 | 92 |
General Fund Offsetting receipts from the public | 5,344 | 3,952 | 4,089 | |
|
||||
Intragovernmental payments: | ||||
014–388500 | Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts | –937 | 88 | 88 |
|
|
|
||
General Fund Intragovernmental payments | –937 | 88 | 88 | |
|
(including transfers of funds)
emergency transfer authority-department-wide
SEC. 102. The Secretary may authorize the expenditure or transfer of any no year appropriation in this title, in addition to the amounts included in the budget programs of the several agencies, for the suppression or emergency prevention of wildland fires on or threatening lands under the jurisdiction of the Department of the Interior; for the emergency rehabilitation of burned-over lands under its jurisdiction; for emergency actions related to potential or actual earthquakes, floods, volcanoes, storms, or other unavoidable causes; for contingency planning subsequent to actual oil spills; for response and natural resource damage assessment activities related to actual oil spills or releases of hazardous substances into the environment; for the prevention, suppression, and control of actual or potential grasshopper and Mormon cricket outbreaks on lands under the jurisdiction of the Secretary, pursuant to the authority in section 417(b) of Public Law 106–224 (7 U.S.C. 7717(b)); for emergency reclamation projects under section 410 of Public Law 95–87; and shall transfer, from any no year funds available to the Office of Surface Mining Reclamation and Enforcement, such funds as may be necessary to permit assumption of regulatory authority in the event a primacy State is not carrying out the regulatory provisions of the Surface Mining Act: Provided, That appropriations made in this title for wildland fire operations shall be available for the payment of obligations incurred during the preceding fiscal year, and for reimbursement to other Federal agencies for destruction of vehicles, aircraft, or other equipment in connection with their use for wildland fire operations, with such reimbursement to be credited to appropriations currently available at the time of receipt thereof: Provided further, That for wildland fire operations, no funds shall be made available under this authority until the Secretary determines that funds appropriated for "wildland fire suppression" shall be exhausted within 30 days: Provided further, That it is the sense of Congress that all funds used pursuant to this section should be replenished by a supplemental appropriation, to be requested as promptly as possible: Provided further, That such replenishment funds shall be used to reimburse, on a pro rata basis, accounts from which emergency funds were transferred.'authorized use of funds
SEC. 103. Appropriations made to the Department of the Interior in this title shall be available for services as authorized by section 3109 of title 5, United States Code, when authorized by the Secretary, in total amount not to exceed $500,000; purchase and replacement of motor vehicles, including specially equipped law enforcement vehicles; hire, maintenance, and operation of aircraft; hire of passenger motor vehicles; purchase of reprints; payment for telephone service in private residences in the field, when authorized under regulations approved by the Secretary; and the payment of dues, when authorized by the Secretary, for library membership in societies or associations which issue publications to members only or at a price to members lower than to subscribers who are not members.'authorized use of funds, indian trust management
SEC. 104. Appropriations made in this Act under the headings Bureau of Indian Affairs and Bureau of Indian Education, and Bureau of Trust Funds Administration and any unobligated balances from prior appropriations Acts made under the same headings shall be available for expenditure or transfer for Indian trust management and reform activities. Total funding for settlement support activities shall not exceed amounts specifically designated in this Act for such purpose. The Secretary shall notify the House and Senate Committees on Appropriations within 60 days of the expenditure or transfer of any funds under this section, including the amount expended or transferred and how the funds will be used.'redistribution of funds, bureau of indian affairs
SEC. 105. Notwithstanding any other provision of law, the Secretary of the Interior is authorized to redistribute any Tribal Priority Allocation funds, including tribal base funds, to alleviate tribal funding inequities by transferring funds to address identified, unmet needs, dual enrollment, overlapping service areas or inaccurate distribution methodologies. No tribe shall receive a reduction in Tribal Priority Allocation funds of more than 10 percent in fiscal year 2021. Under circumstances of dual enrollment, overlapping service areas or inaccurate distribution methodologies, the 10 percent limitation does not apply.'ellis, governors, and liberty islands
SEC. 106. Notwithstanding any other provision of law, the Secretary of the Interior is authorized to acquire lands, waters, or interests therein including the use of all or part of any pier, dock, or landing within the State of New York and the State of New Jersey, for the purpose of operating and maintaining facilities in the support of transportation and accommodation of visitors to Ellis, Governors, and Liberty Islands, and of other program and administrative activities, by donation or with appropriated funds, including franchise fees (and other monetary consideration), or by exchange; and the Secretary is authorized to negotiate and enter into leases, subleases, concession contracts or other agreements for the use of such facilities on such terms and conditions as the Secretary may determine reasonable.'Outer Continental Shelf Inspection Fees
SEC. 107.(a) In fiscal year 2021, the Secretary shall collect a nonrefundable inspection fee, which shall be deposited in the "Offshore Safety and Environmental Enforcement" account, from the designated operator for facilities subject to inspection under 43 U.S.C. 1348(c).
(b) Annual fees shall be collected for facilities that are above the waterline, excluding drilling rigs, and are in place at the start of the fiscal year. Fees for fiscal year 2021 shall be—
(1) $10,500 for facilities with no wells, but with processing equipment or gathering lines;
(2) $17,000 for facilities with 1 to 10 wells, with any combination of active or inactive wells; and
(3) $31,500 for facilities with more than 10 wells, with any combination of active or inactive wells.
(c) Fees for drilling rigs shall be assessed for all inspections completed in fiscal year 2021. Fees for fiscal year 2021 shall be—
(1) $30,500 per inspection for rigs operating in water depths of 500 feet or more; and
(2) $16,700 per inspection for rigs operating in water depths of less than 500 feet.
(d) Fees for inspection of well operations conducted via non-rig units as outlined in title 30 CFR 250 subparts D, E, F, and Q shall be assessed for all inspections completed in fiscal year 2021. Fees for fiscal year 2021 shall be—
(1) $13,260 per inspection for non-rig units operating in water depths of 2,500 feet or more;
(2) $11,530 per inspection for non-rig units operating in water depths between 500 and 2,499 feet; and
(3) $4,470 per inspection for non-rig units operating in water depths of less than 500 feet.
(e) The Secretary shall bill designated operators under subsection (b) quarterly, with payment required within 30 days of billing. The Secretary shall bill designated operators under subsection (c) within 30 days of the end of the month in which the inspection occurred, with payment required within 30 days of billing. The Secretary shall bill designated operators under subsection (d) with payment required by the end of the following quarter.
'contracts and agreements for wild horse and burro holding facilities
SEC. 108. Notwithstanding any other provision of this Act, the Secretary of the Interior may enter into multiyear cooperative agreements with nonprofit organizations and other appropriate entities, and may enter into multiyear contracts in accordance with the provisions of section 3903 of title 41, United States Code (except that the 5-year term restriction in subsection (a) shall not apply), for the long-term care and maintenance of excess wild free roaming horses and burros by such organizations or entities on private land. Such cooperative agreements and contracts may not exceed 10 years, subject to renewal at the discretion of the Secretary.'mass marking of salmonids
'contracts and agreements with indian affairs
SEC. 110. Notwithstanding any other provision of law, during fiscal year 2021, in carrying out work involving cooperation with State, local, and tribal governments or any political subdivision thereof, Indian Affairs may record obligations against accounts receivable from any such entities, except that total obligations at the end of the fiscal year shall not exceed total budgetary resources available at the end of the fiscal year.'department of the interior experienced services program
SEC. 111.(a) Notwithstanding any other provision of law relating to Federal grants and cooperative agreements, the Secretary of the Interior is authorized to make grants to, or enter into cooperative agreements with, private nonprofit organizations designated by the Secretary of Labor under title V of the Older Americans Act of 1965 to utilize the talents of older Americans in programs authorized by other provisions of law administered by the Secretary and consistent with such provisions of law.
(b) Prior to awarding any grant or agreement under subsection (a), the Secretary shall ensure that the agreement would not—
(1) result in the displacement of individuals currently employed by the Department, including partial displacement through reduction of non-overtime hours, wages, or employment benefits;
(2) result in the use of an individual under the Department of the Interior Experienced Services Program for a job or function in a case in which a Federal employee is in a layoff status from the same or substantially equivalent job within the Department; or
(3) affect existing contracts for services.
'obligation of funds
SEC. 112. Amounts appropriated by this Act to the Department of the Interior shall be available for obligation and expenditure not later than 60 days after the date of enactment of this Act.'sage-grouse
SEC. 116. None of the funds made available by this or any other Act may be used by the Secretary of the Interior to write or issue pursuant to section 4 of the Endangered Species Act of 1973 (16 U.S.C. 1533)—(1) a proposed rule for greater sage-grouse (Centrocercus urophasianus);
(2) a proposed rule for the Columbia basin distinct population segment of greater sage-grouse.
'Disclosure of Departure or Alternate Procedure Approval
SEC. 117.(a) Subject to subsection (b), beginning no later than 180 days after the enactment of this Act, in any case in which the Bureau of Safety and Environmental Enforcement or the Bureau of Ocean Energy Management prescribes or approves any departure or use of alternate procedure or equipment, in regards to a plan or permit, under 30 C.F.R. 585.103, 30 C.F.R. 550.141; 30 C.F.R. 550.142; 30 C.F.R. 250.141, or 30 C.F.R. 250.142, the head of such bureau shall post a description of such departure or alternate procedure or equipment use approval on such bureau's publicly available website not more than 15 business days after such issuance.
(b) The head of each bureau may exclude confidential business information.
'Affiliated Area
SEC. 114. Section 5 of Public Law 95–348 is amended by striking "not to exceed $3,000,000" and inserting "such sums as may be necessary for the purposes of this section". 'Interagency Motor Pool
SEC. 115. Notwithstanding any other provision of law or Federal regulation, Federally-recognized Indian tribes or authorized tribal organizations that receive Tribally-Controlled School Grants pursuant to Public Law 100–297 may obtain interagency motor vehicles and related services for performance of any activities carried out under such grants to the same extent as if they were contracting under the Indian Self-Determination and Education Assistance Act. 'Reauthorization of Forest Ecosystem Health and Recovery Fund
SEC. 116. Title I of the Department of the Interior, Environment, and Related Agencies Appropriations Act, 2010 (Public Law 111–88), as amended by section 117 of Division F of Public Law 113–235, is further amended in the text under the heading "FOREST ECOSYSTEM HEALTH AND RECOVERY FUND" by striking "2020" each place it appears and inserting "2025". 'Decommissioning Account
SEC. 117. The fifth and sixth provisos under the amended heading "Royalty and Offshore Minerals Management" for the Minerals Management Service in Public Law 101–512 (104 Stat. 1926, as amended) (43 U.S.C. 1338a) are further amended by striking and replacing them with— "Notwithstanding section 3302 of title 31, any moneys hereafter received as a result of the forfeiture of a bond or other security by an Outer Continental Shelf permittee, lessee, or right-of-way holder that does not fulfill the requirements of its permit, lease, or right-of-way or does not comply with the regulations of the Secretary, or as a bankruptcy distribution or settlement associated with such failure or noncompliance, shall be credited to a separate account established in the Treasury for decommissioning activities and shall be available to the Bureau of Ocean Energy Management without further appropriation or fiscal year limitation to cover the cost to the United States of any improvement, protection, rehabilitation, or decommissioning work rendered necessary by the action or inaction that led to the forfeiture or bankruptcy distribution or settlement, to remain available until expended: Provided further, That amounts deposited into the decommissioning account may be allocated to the Bureau of Safety and Environmental Enforcement for such costs: Provided further, That any moneys received for such costs currently held in the Ocean Energy Management account shall be transferred to the decommissioning account: Provided further, That any portion of the moneys so credited shall be returned to the bankruptcy estate, permittee, lessee, or right-of-way holder to the extent that the money is in excess of the amount expended in performing the work necessitated by the action or inaction which led to their receipt or, if the bond or security was forfeited for failure to pay the civil penalty, in excess of the civil penalty imposed.". 'Invasive Species Council
SEC. 118. Appropriations contained in this or any other Act to the heads of agencies that are members of the Invasive Species Council as established in Executive Order No. 13112 may be used to support operations of the Council.(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
(a) None of the funds provided in title II of this Act for Water and Related Resources that remain available for obligation or expenditure in fiscal year 2020, shall be available for obligation or expenditure through a reprogramming of funds that—
(1) initiates or creates a new program, project, or activity;
(2) eliminates a program, project, or activity;
(3) increases funds for any program, project, or activity for which funds have been denied or restricted by this Act, unless notice has been transmitted to the Committees on Appropriations of both Houses of Congress;
(4) restarts or resumes any program, project or activity for which funds are not provided in this Act, unless notice has been transmitted to the Committees on Appropriations of both Houses of Congress;
(5) transfers funds in excess of the following limits, unless notice has been transmitted to the Committees on Appropriations of both Houses of Congress:
(A) 15 percent for any program, project or activity for which $2,000,000 or more is available at the beginning of the fiscal year; or
(B) $400,000 for any program, project or activity for which less than $2,000,000 is available at the beginning of the fiscal year;
(6) transfers more than $500,000 from either the Facilities Operation, Maintenance, and Rehabilitation category or the Resources Management and Development category to any program, project, or activity in the other category, unless notice has been transmitted to the Committees on Appropriations of both Houses of Congress; or
(7) transfers, where necessary to discharge legal obligations of the Bureau of Reclamation, more than $5,000,000 to provide adequate funds for settled contractor claims, increased contractor earnings due to accelerated rates of operations, and real estate deficiency judgments, unless notice has been transmitted to the Committees on Appropriations of both Houses of Congress.
(b) Subsection (a)(5) shall not apply to any transfer of funds within the Facilities Operation, Maintenance, and Rehabilitation category.
(c) For purposes of this section, the term "transfer" means any movement of funds into or out of a program, project, or activity.
(d) The Bureau of Reclamation shall submit reports on a quarterly basis to the Committees on Appropriations of both Houses of Congress detailing all the funds reprogrammed between programs, projects, activities, or categories of funding. The first quarterly report shall be submitted not later than 60 days after the date of enactment of this Act.
SEC. 202.(a) None of the funds appropriated or otherwise made available by this Act may be used to determine the final point of discharge for the interceptor drain for the San Luis Unit until development by the Secretary of the Interior and the State of California of a plan, which shall conform to the water quality standards of the State of California as approved by the Administrator of the Environmental Protection Agency, to minimize any detrimental effect of the San Luis drainage waters.
(b) The costs of the Kesterson Reservoir Cleanup Program and the costs of the San Joaquin Valley Drainage Program shall be classified by the Secretary of the Interior as reimbursable or nonreimbursable and collected until fully repaid pursuant to the "Cleanup Program-Alternative Repayment Plan" and the "SJVDP-Alternative Repayment Plan" described in the report entitled "Repayment Report, Kesterson Reservoir Cleanup Program and San Joaquin Valley Drainage Program, February 1995", prepared by the Department of the Interior, Bureau of Reclamation. Any future obligations of funds by the United States relating to, or providing for, drainage service or drainage studies for the San Luis Unit shall be fully reimbursable by San Luis Unit beneficiaries of such service or studies pursuant to Federal reclamation law.
(Energy and Water Development and Related Agencies Appropriations Act, 2020.)
(including transfers of funds)
'obligation of appropriations
SEC. 401. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless expressly so provided herein.'disclosure of administrative expenses
SEC. 402. The amount and basis of estimated overhead charges, deductions, reserves or holdbacks, including working capital fund and cost pool charges, from programs, projects, activities and subactivities to support government-wide, departmental, agency, or bureau administrative functions or headquarters, regional, or central operations shall be presented in annual budget justifications to the Committees on Appropriations of the House of Representatives and the Senate. Changes to such estimates also shall be presented . 'mining applications
SEC. 403.(a) Limitation of Funds.—None of the funds appropriated or otherwise made available pursuant to this Act shall be obligated or expended to accept or process applications for a patent for any mining or mill site claim located under the general mining laws.
(b) Exceptions.—Subsection (a) shall not apply if the Secretary of the Interior determines that, for the claim concerned (1) a patent application was filed with the Secretary on or before September 30, 1994; and (2) all requirements established under sections 2325 and 2326 of the Revised Statutes (30 U.S.C. 29 and 30) for vein or lode claims, sections 2329, 2330, 2331, and 2333 of the Revised Statutes (30 U.S.C. 35, 36, and 37) for placer claims, and section 2337 of the Revised Statutes (30 U.S.C. 42) for mill site claims, as the case may be, were fully complied with by the applicant by that date.
(c) Report.—On September 30, 2022, the Secretary of the Interior shall file with the House and Senate Committees on Appropriations and the Committee on Natural Resources of the House and the Committee on Energy and Natural Resources of the Senate a report on actions taken by the Department under the plan submitted pursuant to section 314(c) of the Department of the Interior and Related Agencies Appropriations Act, 1997 (Public Law 104–208).
(d) Mineral Examinations.—In order to process patent applications in a timely and responsible manner, upon the request of a patent applicant, the Secretary of the Interior shall allow the applicant to fund a qualified third-party contractor to be selected by the Director of the Bureau of Land Management to conduct a mineral examination of the mining claims or mill sites contained in a patent application as set forth in subsection (b). The Bureau of Land Management shall have the sole responsibility to choose and pay the third-party contractor in accordance with the standard procedures employed by the Bureau of Land Management in the retention of third-party contractors.
'contract support costs, prior year limitation
SEC. 404. Sections 405 and 406 of division F of the Consolidated and Further Continuing Appropriations Act, 2015 (Public Law 113–235) shall continue in effect in fiscal year 2021.'contract support costs, fiscal year2021 limitation
SEC. 405. Amounts provided by this Act for fiscal year 2021 under the headings "Department of Health and Human Services, Indian Health Service, Contract Support Costs" and "Department of the Interior, Bureau of Indian Affairs and Bureau of Indian Education, Contract Support Costs" are the only amounts available for contract support costs arising out of self-determination or self-governance contracts, grants, compacts, or annual funding agreements for fiscal year 2021 with the Bureau of Indian Affairs, Bureau of Indian Education, and the Indian Health Service: Provided, That such amounts provided by this Act are not available for payment of claims for contract support costs for prior years, or for repayments of payments for settlements or judgments awarding contract support costs for prior years.'forest management plans
SEC. 406. The Secretary of Agriculture shall not be considered to be in violation of subparagraph 6(f)(5)(A) of the Forest and Rangeland Renewable Resources Planning Act of 1974 (16 U.S.C. 1604(f)(5)(A)) solely because more than 15 years have passed without revision of the plan for a unit of the National Forest System. Nothing in this section exempts the Secretary from any other requirement of the Forest and Rangeland Renewable Resources Planning Act (16 U.S.C. 1600 et seq.) or any other law: Provided, That if the Secretary is not acting expeditiously and in good faith, within the funding available, to revise a plan for a unit of the National Forest System, this section shall be void with respect to such plan and a court of proper jurisdiction may order completion of the plan on an accelerated basis.'prohibition within national monuments
SEC. 407. No funds provided in this Act may be expended to conduct preleasing, leasing and related activities under either the Mineral Leasing Act (30 U.S.C. 181 et seq.) or the Outer Continental Shelf Lands Act (43 U.S.C. 1331 et seq.) within the boundaries of a National Monument established pursuant to the Act of June 8, 1906 (16 U.S.C. 431 et seq.) as such boundary existed on January 20, 2001, except where such activities are allowed under the Presidential proclamation establishing such monument.'limitation on takings
SEC. 408. Unless otherwise provided herein, no funds appropriated in this Act for the acquisition of lands or interests in lands may be expended for the filing of declarations of taking or complaints in condemnation without notice to the House and Senate Committees on Appropriations: Provided, That this provision shall not apply to funds appropriated to implement the Everglades National Park Protection and Expansion Act of 1989, or to funds appropriated for Federal assistance to the State of Florida to acquire lands for Everglades restoration purposes.'prohibition on no-bid contracts
SEC. 409. None of the funds appropriated or otherwise made available by this Act to executive branch agencies may be used to enter into any Federal contract unless such contract is entered into in accordance with the requirements of Chapter 33 of title 41, United States Code, or Chapter 137 of title 10, United States Code, and the Federal Acquisition Regulation, unless—(1) Federal law specifically authorizes a contract to be entered into without regard for these requirements, including formula grants for States, or federally recognized Indian tribes;
(2) such contract is authorized by the Indian Self-Determination and Education Assistance Act (Public Law 93–638, 25 U.S.C. 450 et seq.) or by any other Federal laws that specifically authorize a contract within an Indian tribe as defined in section 4(e) of that Act (25 U.S.C. 450b(e)); or
(3) such contract was awarded prior to the date of enactment of this Act.
'posting of reports
SEC. 410.(a) Any agency receiving funds made available in this Act, shall, subject to subsections (b) and (c), post on the public website of that agency any report required to be submitted by the Congress in this or any other Act, upon the determination by the head of the agency that it shall serve the national interest.
(b) Subsection (a) shall not apply to a report if—
(1) the public posting of the report compromises national security; or
(2) the report contains proprietary information.
(c) The head of the agency posting such report shall do so only after such report has been made available to the requesting Committee or Committees of Congress for no less than 45 days.
'status of balances of appropriations
SEC. 411. The Department of the Interior, the Environmental Protection Agency, the Forest Service, and the Indian Health Service shall provide the Committees on Appropriations of the House of Representatives and Senate quarterly reports on the status of balances of appropriations including all uncommitted, committed, and unobligated funds in each program and activity within 60 days of enactment of this Act.'extension of grazing permits
SEC. 412. The terms and conditions of section 325 of Public Law 108–108 (117 Stat. 1307), regarding grazing permits issued by the Forest Service on any lands not subject to administration under section 402 of the Federal Lands Policy and Management Act (43 U.S.C. 1752), shall remain in effect for fiscal year 2021.'funding prohibition
SEC. 413.(a) None of the funds made available in this Act may be used to maintain or establish a computer network unless such network is designed to block access to pornography websites.
(b) Nothing in subsection (a) shall limit the use of funds necessary for any Federal, State, tribal, or local law enforcement agency or any other entity carrying out criminal investigations, prosecution, or adjudication activities.
'Humane transfer and treatment of animals
SEC. 414.(a) Notwithstanding any other provision of law, the Secretary of the Interior, with respect to land administered by the Bureau of Land Management, or the Secretary of Agriculture, with respect to land administered by the Forest Service (referred to in this section as the "Secretary concerned"), may transfer excess wild horses and burros that have been removed from land administered by the Secretary concerned to other Federal, State, local, and Tribal government agencies for use as work animals.
(b) The Secretary concerned may make a transfer under subsection (a) immediately on the request of a Federal, State, local, or Tribal government agency.
(c) An excess wild horse or burro transferred under subsection (a) shall lose status as a wild free-roaming horse or burro (as defined in section 2 of Public Law 92–195 (commonly known as the "Wild Free-Roaming Horses and Burros Act") (16 U.S.C. 1332)).
(d) A Federal, State, local, or Tribal government agency receiving an excess wild horse or burro pursuant to subsection (a) shall not—
(1) destroy the horse or burro in a manner that results in the destruction of the horse or burro into a commercial product;
(2) sell or otherwise transfer the horse or burro in a manner that results in the destruction of the horse or burro for processing into a commercial product; or
(3) euthanize the horse or burro, except on the recommendation of a licensed veterinarian in a case of severe injury, illness, or advanced age.
(e) Amounts appropriated by this Act shall not be available for—
(1) the destruction of any healthy, unadopted, and wild horse or burro under the jurisdiction of the Secretary concerned (including a contractor); or
(2) the sale of a wild horse or burro that results in the destruction of the wild horse or burro for processing into a commercial product.
(f) Consistent with the Wild Free-Roaming Horses and Burros Act, the Secretary of the Interior shall implement a program that uses a combination of techniques or treatments to achieve appropriate management levels for wild horses and burros—
(1) Techniques and treatments should include removals, humane temporary fertility control, humane non-lethal surgical sterilization, humane non-surgical sterilization, and humane chemical sterilization techniques.
(2) Humane temporary fertility control techniques include but are not limited to short-term immunocontraceptive vaccines and intrauterine devices.
(3) Humane, non-lethal sterilization techniques include, but are not limited to, long-term immunocontraceptive vaccines, castration, tubal ligation, occlusion of the oviduct, and ovariectomy.
'forest service facility realignment and enhancement authorization extension
SEC. 415. Section 503(f) of Public Law 109–54 (16 U.S.C. 580d note) shall be applied by substituting "September 30, 2021" for "September 30, 2019".'local cooperator training agreements and transfers of excess equipment and supplies for wildfires
SEC. 416. The Secretary of the Interior is authorized to enter into grants and cooperative agreements with volunteer fire departments, rural fire departments, rangeland fire protection associations, and similar organizations to provide for wildland fire training and equipment, including supplies and communication devices. Notwithstanding 121(c) of title 40, United States Code, or section 521 of title 40, United States Code, the Secretary is further authorized to transfer title to excess Department of the Interior firefighting equipment no longer needed to carry out the functions of the Department's wildland fire management program to such organizations.'recreation fees
SEC. 417. Section 810 of the Federal Lands Recreation Enhancement Act (16 U.S.C. 6809) shall be applied by substituting "October 1, 2023" for "September 30, 2019".'LOCAL CONTRACTORS
SEC. 418. Section 412 of Division E of Public Law 112–74 shall be applied by substituting "fiscal year 2021" for "fiscal year 2019".'SHASTA-TRINITY MARINA FEE AUTHORITY AUTHORIZATION EXTENSION
SEC. 419. Section 422 of division F of Public Law 110–161 (121 Stat 1844), as amended, shall be applied by substituting "fiscal year 2021" for "fiscal year 2019".'INTERPRETIVE ASSOCIATION AUTHORIZATION EXTENSION
SEC. 420. Section 426 of division G of Public Law 113–76 (16 U.S.C. 565a-1 note) shall be applied by substituting "September 30, 2021" for "September 30, 2019".'PUERTO RICO SCHOOLING AUTHORIZATION EXTENSION
SEC. 421. The authority provided by the 19th unnumbered paragraph under heading "Administrative Provisions, Forest Service" in title III of Public Law 109–54, as amended, shall be applied by substituting "fiscal year 2021" for "fiscal year 2019".'FOREST BOTANICAL PRODUCTS FEE COLLECTION AUTHORIZATION EXTENSION
SEC. 422. Section 339 of the Department of the Interior and Related Agencies Appropriations Act, 2000 (as enacted into law by Public Law 106–113; 16 U.S.C. 528 note), as amended by section 335(6) of Public Law 108–108 and section 432 of Public Law 113–76, shall be applied by substituting "fiscal year 2021" for "fiscal year 2019".'ALASKA NATIVE REGIONAL HEALTH ENTITIES AUTHORIZATION EXTENSION
SEC. 423. Section 424(a) of the Consolidated Appropriations Act, 2014 (Public Law 113–76), as amended by section 428 of the Consolidated Appropriations Act, 2018 (Public Law 115–141), shall be applied by substituting "October 1, 2021" for "October 1, 2019".'CHESAPEAKE BAY INITIATIVE
SEC. 424. Section 502(c) of the Chesapeake Bay Initiative Act of 1998 (Public Law 105–312; 54 U.S.C. 320101 note) shall be applied by substituting "fiscal year 2021" for "fiscal year 2019".'timber sale requirements
SEC. 425. No timber sale in Alaska's Region 10 shall be advertised if the indicated rate is deficit (defined as the value of the timber is not sufficient to cover all logging and stumpage costs and provide a normal profit and risk allowance under the Forest Service's appraisal process) when appraised using a residual value appraisal. The western red cedar timber from those sales which is surplus to the needs of the domestic processors in Alaska, shall be made available to domestic processors in the contiguous 48 United States at prevailing domestic prices. All additional western red cedar volume not sold to Alaska or contiguous 48 United States domestic processors may be exported to foreign markets at the election of the timber sale holder. All Alaska yellow cedar may be sold at prevailing export prices at the election of the timber sale holder.'prohibition on use of funds
SEC. 426. Notwithstanding any other provision of law, none of the funds made available in this Act or any other Act may be used to promulgate or implement any regulation requiring the issuance of permits under title V of the Clean Air Act (42 U.S.C. 7661 et seq.) for carbon dioxide, nitrous oxide, water vapor, or methane emissions resulting from biological processes associated with livestock production.'greenhouse gas reporting restrictions
SEC. 427. Notwithstanding any other provision of law, none of the funds made available in this or any other Act may be used to implement any provision in a rule, if that provision requires mandatory reporting of greenhouse gas emissions from manure management systems.'extend FTCA coverage to urban indian organizations
SEC. 428. Title V of the Indian Health Care Improvement Act (25 U.S.C. 1651 et seq.) is amended by adding at the end the following:"SEC. 519. URBAN INDIAN ORGANIZATIONS DEEMED PART OF PULIC HEALTH SERVICE.
"(a) Definitions.—In this section:
"(1) Contract or agreement.—The term "contract or agreement" means a contract, grant agreement, or cooperative agreement entered into under this title.
"(2) Covered claim.—The term "covered claim" means a claim by any person initially filed on or after the date of enactment of this section for personal injury, including death.
"(b) Liability protection.—For purposes of section 224 of the Public Health Service Act (42 U.S.C. 233), with respect to a covered claim resulting from the performance prior to, including, or after the date of enactment of this section, of medical, surgical, dental, or related functions, including the conduct of a clinical study or investigation, performed while carrying out a contract or agreement, or for purposes of section 2679, title 28, United States Code, with respect to a covered claim resulting from the operation of an emergency motor vehicle pursuant to a contract or agreement—
"(1) an urban Indian organization is deemed to be part of the Public Health Service in the Department while carrying out the contract or agreement; and
"(2) any officer, governing board member, or employee of the urban Indian organization (including any contractor or individual that provides health care services pursuant to a personal services contract) is deemed to be an employee of the Public Health Service while acting within the scope of their employment in carrying out the contract or agreement.".
'Concurrent federal and state jurisdiction at IHS Federal enclave properties
SEC. 429.(a) IN GENERAL.—The Secretary of Health and Human Services, on behalf of the United States, may, whenever the Secretary deems desirable, relinquish to a State all or part of the jurisdiction of the United States over lands and properties encompassing Indian Health Service facilities that are under the supervision or control of the Secretary.
(1) TERMS.—Relinquishment of jurisdiction under this section may be accomplished, under terms and conditions that the Secretary deems advisable:
(A) by filing with the Governor of such State a notice of relinquishment to take effect upon acceptance thereof; or
(B) as the laws of such State may otherwise provide.
'Income Tax Exclusion for Indian Health Service Scholarship and Loan Repayment Programs
SEC. 430.(a) IHS SCHOLARSHIP PROGRAM. Section 117(c)(2) of the Internal Revenue Code of 1986 is amended—
(1) in subparagraph (B), by striking "or";
(2) in subparagraph (C), by striking the period and inserting ", or"; and
(3) by adding the following new subparagraph: "(D) the Indian Health Service Health Professions Scholarship program under section 104 of the Indian Health Care Improvement Act.".
(b) IHS LOAN REPAYMENT PROGRAM.—
(1) EXCLUSION. Section 108(f) of the Internal Revenue Code of 1986 is amended by adding a new paragraph to read as follows:
"(5) PAYMENTS UNDER INDIAN HEALTH SERVICE LOAN REPAYMENT PROGRAM. In the case of an individual, gross income shall not include any amount received under section 108 of the Indian Health Care Improvement Act.".
(2) CONFORMING AMENDMENT FOR TAX WITHHOLDING. Section 3401(a)(19) of the Internal Revenue Code of 1986 is amended by inserting "108(f)(5)," after "108(f)(4),".
'half-time basis service obligation option
SEC. 431.(a) SCHOLARSHIP PROGRAM.—Section 104(b) of the Indian Health Care Improvement Act (25 U.S.C. 1613a(b)) is amended—
(1) in paragraph (3)(A), by inserting after "full-time" the following: ", or, pursuant to paragraph (6), half-time"; and
(2) by adding at the end the following paragraph:
"(6) HALF-TIME SERVICE OPTION. In carrying out paragraph (3), the Secretary may, in accordance with this paragraph, allow an individual to meet the individual's service obligation through half-time practice if—
"(A) the Secretary has determined that assignment of a health professional who would serve half-time would be appropriate for the location where, or the program in which, the individual will be performing his or her service;
"(B) the individual agrees in writing to fulfill all of the service obligations under this section through half-time clinical practice and double the period of obligated service that would otherwise be required; and
"(C) the individual agrees in writing that if the individual begins providing half-time service but fails to begin or complete the period of obligated service, the method stated in section 108(l) for determining the damages for breach of the individual's written contract will be used after converting periods of obligated service or of service performed into their full-time equivalents.".
(b) LOAN REPAYMENT PROGRAM. Section 108 of such Act (25 U.S.C. 1616a) is amended—
(1) in subsection (f)(1)(B)(iii), by inserting after "may agree to serve" the following: ", or, pursuant to subsection (o), 4 years or such longer period as the individual may agree to serve,"; and
(2) by adding at the end the following subsection:
"(o) HALF-TIME SERVICE OPTION. - In carrying out this section, the Secretary may, in accordance with this subsection, allow an individual to meet the individual's service obligation through half-time practice if—
"(1) the individual agrees in the written contract that the period of obligated service under subsection (f) shall be 4 years or such longer period as the individual may agree to serve, in place of the period otherwise prescribed in paragraph (1)(B)(iii) of such subsection;
"(2) the maximum loan repayment for each year of obligated service shall be 50 percent of the amount that would otherwise be payable, under subsection (g)(2)(A), for full-time service; and
"(3) the individual agrees in writing that if the individual begins providing half-time service but fails to begin or complete the period of obligated service, the method stated in subsection (l) for determining the damages for breach of the individual's written contract will be used after converting periods of obligated service or of service performed into their full-time equivalents.".
'FTCA and FECA Coverage for IHS Volunteers
SEC. 432. Section 224 of the Public Health Service Act (42 U.S.C. 233) is amended by adding a new subsection as follows:"(r) TORT CLAIMS AND WORK INJURY COMPENSATION COVERAGE FOR VOLUNTEERS IN INDIAN HEALTH SERVICE FACILITIES.
"(1) IN GENERAL. If under section 223 and regulations pursuant to such section, and through an agreement entered into in accordance with such regulations, the Secretary accepts volunteer and uncompensated services from an individual to provide health care services at a facility of the Indian Health Service during a specified period, such individual shall, during such period, have the coverages described in paragraphs (2) and (3).
"(2) FEDERAL TORT CLAIMS ACT COVERAGE. Such individual shall, during such period,
"(i) be deemed to be an employee of the Department of Health and Human Services, for purposes of claims under sections 1346(b) and 2672 of title 28, United States Code, for money damages for personal injury, including death, resulting from performance of functions under such agreement; and
"(ii) be deemed to be an employee of the Public Health Service performing medical, surgical, dental, or related functions, for purposes of having the remedy provided by such sections of title 28 be exclusive of any other civil action or proceeding by reason of the same subject matter against such individual or against the estate of such individual.
"(3) COMPENSATION FOR WORK INJURIES. Such individual shall, during such period, be deemed to be an employee of the Department of Health and Human Services, and an injury sustained by such an individual shall be deemed in the performance of duty, for purposes of chapter 81 of title 5, United States Code, pertaining to compensation for work injuries."
'wild and scenic rivers comprehensive management plans
SEC. 433. The Secretary of Agriculture shall not be considered to be in violation of section 3(d)(1) of the Wild and Scenic Rivers Act (16 U.S.C. 1274) solely because more than three years have passed since designation prior to the completion of a comprehensive river management plan: Provided, That if more than three years have passed since designation without the completion of a comprehensive river management plan, then said plan must be completed or appropriately updated no later than during the next forest plan revision process. 'TRIBAL LEASES
SEC. 434.(a) Notwithstanding any other provision of law, in the case of any lease under section 105(l) of the Indian Self-Determination and Education Assistance Act (25 U.S.C. 5324(l)), the initial lease term shall—
(1) be consistent with the calendar year or fiscal year basis of the funding agreement or annual funding agreement between the Secretary and Indian tribe or tribal organization under that Act; and
(2) commence no earlier than the date of receipt of the lease proposal.
(b) None of the funds made available under this Act may be used to compensate an Indian tribe or tribal organization for any lease under section 105(l) of the Indian Self-Determination and Education Assistance Act (25 U.S.C. 5324(l)) that is on a calendar year or fiscal year basis and that is received during the 120 day period ending on the last day of the calendar year or fiscal year.
(c) None of the funds made available under this Act may be used to compensate an Indian tribe or tribal organization for any portion of a lease under section 105(l) of the Indian Self-Determination and Education Assistance Act (25 U.S.C. 5324(l)) that exceeds the square footage necessary for the operation of the Federal programs under the lease, as determined by the Secretary.
'TRIBAL AGREEMENTS
SEC. 435. Notwithstanding sections 106(b)(2) and 516(a) of the Indian Self-Determination and Education Assistance Act (25 U.S.C. 5325(b)(2), 5396(a)), the Secretary of Health and Human Services and the Secretary of the Interior may reduce the amount of funds provided under the terms of a self-determination contract or compact entered into under that Act if—(1) the approval of an increase to the amount of funds that would otherwise be required under the terms of such contract or compact was made pursuant to section 507(b) of that Act (25 U.S.C. 5387(b)) or section 900.18 or 1000.179 of title 25, Code of Federal Regulations; and
(2) the amount of the reduction does not exceed the amount of the increase.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)