Federal oil and gas management reforms. The Budget includes a package of legislative reforms to bolster and backstop administrative actions being taken to reform the management of DOI's onshore and offshore oil and gas programs, with a key focus on improving the return to taxpayers from the sale of these Federal resources. Proposed statutory and administrative changes fall into three general categories: 1) advancing royalty reforms, 2) encouraging diligent development of oil and gas leases, and 3) improving revenue collection processes. Royalty reforms include: establishing minimum royalty rates for oil, gas, and similar products; adjusting the onshore oil and gas royalty rate; analyzing a price-based tiered royalty rate; and repealing legislatively-mandated royalty relief. Diligent development requirements include shorter primary lease terms, stricter enforcement of lease terms, and monetary incentives to get leases into production through a new statutory per-acre fee on nonproducing leases. Revenue collection improvements include simplification of the royalty valuation process and permanent repeal of DOI's authority to accept in-kind royalty payments. Collectively, these reforms will generate roughly $1.7 billion in net receipts to the Treasury over 10 years, of which about $1.2 billion would result from statutory changes. Many States will also benefit from higher Federal revenue sharing payments.
The Bureau of Land Management (BLM) is charged with the multiple use management of natural resources on more than 247 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 BLM and other surface ownerships. In addition, BLM has trust responsibilities on 56 million acres of Indian trust lands for mineral operations and cadastral (land) surveys. The lands managed by BLM provide important natural resources, recreational and scenic values to the American people, as well as resource commodities and revenue to the Federal Government, States, and counties. It is the mission of BLM to sustain the health, diversity, and productivity of the public lands for the use and enjoyment of present and future generations. The Budget proposes legislation to establish a Congressionally-chartered National BLM Foundation. This Foundation will provide the BLM with an opportunity to broaden its partnership capabilities, leverage private funding, and focus public support for the BLM mission of protecting and restoring the natural, cultural, historical, and recreation resources on the Nation's public lands.
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)), [$1,072,675,000] $1,075,545,000, to remain available until expended, including all such amounts as are collected from permit processing fees, as authorized but made subject to future appropriation by section 35(d)(3)(A)(i) of the Mineral Leasing Act (30 U.S.C. 191), except that amounts from permit processing fees 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; of which $3,000,000 shall be available in fiscal year [2016] 2017 subject to a match by at least an equal amount by the National Fish and Wildlife Foundation for cost-shared projects supporting conservation of Bureau lands; and such funds shall be advanced to the Foundation as a lump-sum grant without regard to when expenses are incurred.
In addition,
(1) $48,000,000, to remain available until expended, is for conducting oil and gas inspection activities, to be reduced by amounts collected by the Bureau and credited to this appropriation that shall be derived from onshore oil and gas inspection fees that the Bureau shall collect, as provided for in this Act, except that, for fiscal year 2017, inspection fees collected by the Bureau of Land Management may be used to fund personnel and mission-related costs to expand capacity and expedite orderly energy development subject to environmental safeguards, on Federal land, pursuant to the Federal Land Policy and Management Act of 1976 (43 U.S.C. 1701 et seq.), including the review of applications for permits to drill;
(2) $16,500,000, to remain available until expended, is for the processing of grazing permits and leases, to be reduced by amounts collected by the Bureau and credited to this appropriation, which shall be derived from the $2.50 per animal unit month administrative fee, as provided for in this Act; and
(3) $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 [2016] 2017, so as to result in a final appropriation estimated at not more than [$1,072,675,000] $1,075,545,000, 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, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–1109–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0011 | Land resources | 257 | 260 | 250 |
0012 | Wildlife and fisheries | 67 | 95 | 110 |
0013 | Threatened and endangered species | 22 | 24 | 24 |
0014 | Recreation management | 68 | 70 | 70 |
0015 | Energy and minerals | 144 | 150 | 112 |
0016 | Realty and ownership management | 69 | 70 | 72 |
0017 | Resource protection | 101 | 105 | 119 |
0018 | Transportation and facilities maintenance | 75 | 78 | 80 |
0020 | Workforce and organizational support | 164 | 170 | 170 |
0026 | Challenge Cost Share | 3 | 3 | 1 |
0030 | National Monuments & NCA | 33 | 34 | 43 |
|
|
|
||
0799 | Total direct obligations | 1,003 | 1,059 | 1,051 |
0801 | Management of Lands and Resources (Reimbursable) | 25 | 36 | 28 |
0802 | Communication site rental fees | 2 | 2 | 2 |
0803 | Mining law administration | 41 | 40 | 40 |
0804 | APD fees | 29 | ||
0805 | Cadastral reimbursable program | 9 | 12 | 9 |
0806 | Inspection fees | 40 | ||
0807 | Grazing fees | 7 | ||
|
|
|
||
0899 | Total reimbursable obligations | 106 | 90 | 126 |
|
|
|
||
0900 | Total new obligations | 1,109 | 1,149 | 1,177 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 145 | 137 | 186 |
1021 | Recoveries of prior year unpaid obligations | 37 | 45 | 40 |
|
|
|
||
1050 | Unobligated balance (total) | 182 | 182 | 226 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 974 | 1,073 | 1,076 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Offsetting collections (Mining law and Comm Sites) | 42 | 42 | 42 |
1700 | Offsetting collections (Economy Act) | 24 | 38 | 38 |
1700 | Offsetting collections (APD fees) | 29 | ||
1700 | Offsetting collections (Inspection fees) | 48 | ||
1700 | Offsetting Collections (Other) | 9 | 17 | |
1701 | Change in uncollected payments, Federal sources | –14 | –36 | |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 90 | 80 | 109 |
1900 | Budget authority (total) | 1,064 | 1,153 | 1,185 |
1930 | Total budgetary resources available | 1,246 | 1,335 | 1,411 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 137 | 186 | 234 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 392 | 400 | 419 |
3010 | Obligations incurred, unexpired accounts | 1,109 | 1,149 | 1,177 |
3020 | Outlays (gross) | –1,064 | –1,085 | –1,150 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –37 | –45 | –40 |
|
|
|
||
3050 | Unpaid obligations, end of year | 400 | 419 | 406 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –50 | –36 | –36 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 14 | 36 | |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –36 | –36 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 342 | 364 | 383 |
3200 | Obligated balance, end of year | 364 | 383 | 406 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,064 | 1,153 | 1,185 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 768 | 894 | 924 |
4011 | Outlays from discretionary balances | 296 | 191 | 226 |
|
|
|
||
4020 | Outlays, gross (total) | 1,064 | 1,085 | 1,150 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –32 | –38 | –38 |
4033 | Non-Federal sources | –72 | –42 | –42 |
4033 | Non-Federal sources | –48 | ||
4033 | Non-Federal sources | –17 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –104 | –80 | –145 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 14 | 36 | |
|
|
|
||
4070 | Budget authority, net (discretionary) | 974 | 1,073 | 1,076 |
4080 | Outlays, net (discretionary) | 960 | 1,005 | 1,005 |
4180 | Budget authority, net (total) | 974 | 1,073 | 1,076 |
4190 | Outlays, net (total) | 960 | 1,005 | 1,005 |
|
||||
Memorandum (non-add) entries: | ||||
5090 | Unexpired unavailable balance, SOY: Offsetting collections | 4 | 4 | 4 |
5092 | Unexpired unavailable balance, EOY: Offsetting collections | 4 | 4 | 4 |
|
Land resources.—Provides for management of rangeland and forest resources; riparian areas; soil, water, and air activities; wild horses and burros; and cultural resources. The Budget funds rangeland management activities through a combination of direct appropriations and offsetting collections generated from a proposed three-year pilot program to assess an administrative processing fee on grazing permits. The fee recovers some costs associated with issuing grazing permits/leases on BLM lands. The funds from the fee will be used to address pending applications for grazing permit renewals. The BLM proposes a $2.50 per Animal Unit Month fee, collected along with current grazing fees. The BLM will promulgate regulations for the continuation of the grazing administrative fee for cost recovery after the pilot expires.
Wildlife and fisheries management.—Provides for maintenance, improvement, or enhancement of fish and wildlife habitats as part of the management of public lands and ecosystems.
Threatened and endangered species management.—Provides for protection, conservation, consultation, recovery, and evaluation of populations and habitats of threatened, endangered and special status animal and plant species.
Recreation management.—Provides for management and protection of recreational resource values, designated and potential wilderness areas, and collection and expenditure of recreation user fees. The Administration proposes to permanently reauthorize the Departments of the Interior and Agriculture recreation fee program under the Federal Lands Recreation Enhancement Act, which is set to expire on September 30, 2017.
Energy and minerals management.—Provides for management of onshore oil and gas; coal; geothermal and renewable energy resources such as wind and solar; other leasable minerals and mineral materials activities; and the administration of encumbrances on the mineral estate on Federal and Indian lands. The 2017 Budget funds oil and gas management activities through a combination of direct appropriations, permanent appropriations authorized by the National Defense Authorization Act of 2015, and offsetting collections generated from assessing fees for inspection activities. Proposed new inspection fees are expected to generate $48 million in 2017 that will be used to offset the costs of administering the BLM's oil and gas program.
Realty and ownership management.—Provides for management and non-reimbursable processing of authorizations and compliance for realty actions and rights-of-way (including Alaska), administration of land title records and completion of cadastral surveys on public lands. Provides for the processing of communication site use authorization requests.
Resource protection.—Provides for management of the land use planning and National Environmental Policy Act processes, including 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; 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. BLM funds all construction and deferred maintenance projects from this activity, including those on the Oregon and California grant lands.
Challenge Cost Share (CCS).—This program leverages non-Federal funding, in-kind services, and materials with Federal funding to conduct on-the-ground projects that improve the condition of the public lands. These conservation, restoration, and enhancement projects benefit forestry, range, riparian, fish, wildlife, threatened and endangered species, recreation, and cultural resources. No funds are requested for Challenge Cost Share activities in 2017.
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 specified bureau business practices, such as human resources, Equal Employment Opportunity, financial resources, procurement, property, information technology, and fixed costs.
Mining law administration.—Provides for exploration and development of minerals on public lands pursuant to the General Mining Law of 1872, including validity examinations, patent application reviews, enforcement of environmental and bonding requirements, and recordation of mining claims. Program costs are expected to be fully offset by claim maintenance and other fees in 2017.
Object Classification (in millions of dollars)
|
||||
Identification code 014–1109–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 355 | 355 | 355 |
11.3 | Other than full-time permanent | 16 | 16 | 16 |
11.5 | Other personnel compensation | 15 | 15 | 15 |
|
|
|
||
11.9 | Total personnel compensation | 386 | 386 | 386 |
12.1 | Civilian personnel benefits | 137 | 137 | 137 |
13.0 | Benefits for former personnel | 1 | 1 | |
21.0 | Travel and transportation of persons | 17 | 20 | 21 |
22.0 | Transportation of things | 4 | 5 | 5 |
23.1 | Rental payments to GSA | 22 | 24 | 25 |
23.2 | Rental payments to others | 32 | 34 | 35 |
23.3 | Communications, utilities, and miscellaneous charges | 21 | 24 | 24 |
24.0 | Printing and reproduction | 2 | 2 | 2 |
25.1 | Advisory and assistance services | 8 | 8 | 8 |
25.2 | Other services from non-Federal sources | 155 | 160 | 157 |
25.3 | Other goods and services from Federal sources | 56 | 60 | 60 |
25.4 | Operation and maintenance of facilities | 11 | 12 | 12 |
25.7 | Operation and maintenance of equipment | 20 | 22 | 22 |
26.0 | Supplies and materials | 22 | 23 | 23 |
31.0 | Equipment | 23 | 25 | 25 |
32.0 | Land and structures | 16 | 22 | 20 |
41.0 | Grants, subsidies, and contributions | 70 | 93 | 87 |
42.0 | Insurance claims and indemnities | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 1,003 | 1,059 | 1,051 |
99.0 | Reimbursable obligations | 106 | 90 | 126 |
|
|
|
||
99.9 | Total new obligations | 1,109 | 1,149 | 1,177 |
|
Employment Summary
|
||||
Identification code 014–1109–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 5,034 | 5,056 | 5,057 |
2001 | Reimbursable civilian full-time equivalent employment | 713 | 486 | 571 |
3001 | Allocation account civilian full-time equivalent employment | 2,235 | 2,262 | 2,262 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–1110–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Construction (Direct) | 1 | 1 | |
|
|
|
||
0900 | Total new obligations (object class 25.3) | 1 | 1 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 8 | 8 | 7 |
1930 | Total budgetary resources available | 8 | 8 | 7 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 8 | 7 | 6 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 1 | 1 | |
3020 | Outlays (gross) | –1 | –1 | |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 1 | 1 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 1 | 1 | |
|
Employment Summary
|
||||
Identification code 014–1110–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 2 | 2 | 2 |
|
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; [$107,734,000] $106,985,000, 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. 1181f). (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–1116–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0002 | Western Oregon Maintenance | 1 | 1 | |
0004 | Western Oregon Resource Management | 115 | 112 | 110 |
0005 | Western Oregon Data Systems Operation & Management | 2 | 2 | 2 |
0006 | Western Oregon National Monuments & NCA | 1 | 2 | 2 |
|
|
|
||
0900 | Total new obligations | 118 | 117 | 115 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 6 | 7 | |
1021 | Recoveries of prior year unpaid obligations | 5 | 2 | 8 |
|
|
|
||
1050 | Unobligated balance (total) | 11 | 9 | 8 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 114 | 108 | 107 |
1930 | Total budgetary resources available | 125 | 117 | 115 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 7 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 43 | 44 | 51 |
3010 | Obligations incurred, unexpired accounts | 118 | 117 | 115 |
3020 | Outlays (gross) | –112 | –108 | –107 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –5 | –2 | –8 |
|
|
|
||
3050 | Unpaid obligations, end of year | 44 | 51 | 51 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 43 | 44 | 51 |
3200 | Obligated balance, end of year | 44 | 51 | 51 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 114 | 108 | 107 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 80 | 80 | 79 |
4011 | Outlays from discretionary balances | 32 | 28 | 28 |
|
|
|
||
4020 | Outlays, gross (total) | 112 | 108 | 107 |
4180 | Budget authority, net (total) | 114 | 108 | 107 |
4190 | Outlays, net (total) | 112 | 108 | 107 |
|
Western Oregon resources management.—Provides for the management of approximately 2.2 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, BLM is involved in improving critical watersheds, restoring wildlife and fish habitat, providing safe recreation opportunities, and preserving cultural resources.
Western Oregon information and resource data systems.—Provides for the acquisition, operation, and maintenance of the automated data support systems required for the management of the Oregon and California programs.
Western Oregon transportation and facilities maintenance.—Provides for the maintenance of office buildings, warehouse and storage structures, shops, greenhouses, recreation sites, and the transportation system necessary to assure public safety and effective management of the lands in western Oregon. 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 acquisition of road easements and road use agreements for timber site access and for other resource management activities, including recreation use. This activity also provides for transportation planning, survey, and design of access and other resource management roads.
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)
|
||||
Identification code 014–1116–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 46 | 46 | 45 |
11.3 | Other than full-time permanent | 5 | 5 | 5 |
11.5 | Other personnel compensation | 2 | 2 | 2 |
|
|
|
||
11.9 | Total personnel compensation | 53 | 53 | 52 |
12.1 | Civilian personnel benefits | 18 | 18 | 17 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 6 | 6 | 6 |
25.2 | Other services from non-Federal sources | 19 | 18 | 18 |
25.3 | Other goods and services from Federal sources | 7 | 7 | 7 |
25.4 | Operation and maintenance of facilities | 3 | 3 | 3 |
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 | 5 | 5 | 5 |
|
|
|
||
99.9 | Total new obligations | 118 | 117 | 115 |
|
Employment Summary
|
||||
Identification code 014–1116–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 767 | 767 | 767 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–2640–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Abandoned Well Remediation Fund (Direct) | 9 | 15 | 10 |
|
|
|
||
0900 | Total new obligations (object class 25.2) | 9 | 15 | 10 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 10 | 34 | 19 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 36 | ||
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –3 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 33 | ||
1930 | Total budgetary resources available | 43 | 34 | 19 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 34 | 19 | 9 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | 8 | |
3010 | Obligations incurred, unexpired accounts | 9 | 15 | 10 |
3020 | Outlays (gross) | –8 | –8 | –8 |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 8 | 10 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | 8 | |
3200 | Obligated balance, end of year | 1 | 8 | 10 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 33 | ||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 8 | 8 | 8 |
4180 | Budget authority, net (total) | 33 | ||
4190 | Outlays, net (total) | 8 | 8 | 8 |
|
Abandoned Well Remediation Fund.—Section 10, paragraph (b) of Public Law 113–40, 127 STAT. 545, appropriated funds to remediate, reclaim, and close abandoned oil and gas wells on current or former National Petroleum Reserve land.
Employment Summary
|
||||
Identification code 014–2640–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 2 | 2 | 2 |
|
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, [$38,630,000] $43,959,000, to be derived from the Land and Water Conservation Fund and to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5033–0–2–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Land acquisition | 8 | 18 | 20 |
0002 | Acquisition management | 2 | 4 | 4 |
|
|
|
||
0900 | Total new obligations | 10 | 22 | 24 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 23 | 33 | 50 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust fund) | 20 | 39 | 44 |
1930 | Total budgetary resources available | 43 | 72 | 94 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 33 | 50 | 70 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 6 | 7 | |
3010 | Obligations incurred, unexpired accounts | 10 | 22 | 24 |
3020 | Outlays (gross) | –16 | –15 | –31 |
|
|
|
||
3050 | Unpaid obligations, end of year | 7 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 6 | 7 | |
3200 | Obligated balance, end of year | 7 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 20 | 39 | 44 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 3 | 10 | 11 |
4011 | Outlays from discretionary balances | 13 | 5 | 20 |
|
|
|
||
4020 | Outlays, gross (total) | 16 | 15 | 31 |
4180 | Budget authority, net (total) | 20 | 39 | 44 |
4190 | Outlays, net (total) | 16 | 15 | 31 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 20 | 39 | 44 | |
Outlays | 16 | 15 | 31 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 45 | |||
Outlays | 4 | |||
Total: | ||||
Budget Authority | 20 | 39 | 89 | |
Outlays | 16 | 15 | 35 | |
|
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 2017 Federal Land Acquisition program builds on efforts started in 2011 to strategically invest in interagency landscape-scale conservation projects while continuing to meet agency-specific programmatic needs. The Department of the Interior and the U.S. Forest Service collaborated extensively to develop a process to more effectively coordinate land acquisitions with government and local community partners to achieve the highest priority shared conservation goals.
Object Classification (in millions of dollars)
|
||||
Identification code 014–5033–0–2–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 2 | 3 | 3 |
32.0 | Land and structures | 7 | 18 | 20 |
|
|
|
||
99.9 | Total new obligations | 10 | 22 | 24 |
|
Employment Summary
|
||||
Identification code 014–5033–0–2–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 12 | 12 | 12 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5033–4–2–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Land acquisition | 30 | ||
0002 | Acquisition management | 4 | ||
|
|
|
||
0900 | Total new obligations | 34 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1221 | Appropriations transferred from other acct [014–5005] | 45 | ||
1930 | Total budgetary resources available | 45 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 11 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 34 | ||
3020 | Outlays (gross) | –4 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 30 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 30 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 45 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 4 | ||
4180 | Budget authority, net (total) | 45 | ||
4190 | Outlays, net (total) | 4 | ||
|
Mandatory Land and Water Conservation Fund.—The Administration proposes $900 million in discretionary and mandatory funding in FY 2017, and proposes to permanently authorize $900 million in annual mandatory funding for the Departments of Agriculture and the Interior Land and Water Conservation Fund programs beginning in FY 2018.
Object Classification (in millions of dollars)
|
||||
Identification code 014–5033–4–2–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
25.2 | Other services from non-Federal sources | 10 | ||
32.0 | Land and structures | 24 | ||
|
|
|
||
99.9 | Total new obligations | 34 | ||
|
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, 2016.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5132–0–2–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 1 | 2 | 3 |
Receipts: | ||||
Current law: | ||||
1130 | Grazing Fees for Range Improvements, Taylor Grazing Act, As Amended | 7 | 7 | 7 |
|
|
|
||
2000 | Total: Balances and receipts | 8 | 9 | 10 |
Appropriations: | ||||
Current law: | ||||
2101 | Range Improvements | –7 | –7 | –7 |
2132 | Range Improvements | 1 | 1 | |
|
|
|
||
2199 | Total current law appropriations | –6 | –6 | –7 |
|
|
|
||
2999 | Total appropriations | –6 | –6 | –7 |
|
|
|
||
5099 | Balance, end of year | 2 | 3 | 3 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5132–0–2–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Public Lands Improvements | 8 | 8 | 8 |
0002 | Farm Tenant Act Lands Improvements | 2 | 1 | 1 |
|
|
|
||
0900 | Total new obligations | 10 | 9 | 9 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 4 | 3 | 3 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation (General Fund) | 3 | 3 | 3 |
1201 | Appropriation (special or trust fund) | 7 | 7 | 7 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –1 | –1 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 9 | 9 | 10 |
1930 | Total budgetary resources available | 13 | 12 | 13 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3 | 3 | 4 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 4 | 5 | 4 |
3010 | Obligations incurred, unexpired accounts | 10 | 9 | 9 |
3020 | Outlays (gross) | –9 | –10 | –10 |
|
|
|
||
3050 | Unpaid obligations, end of year | 5 | 4 | 3 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 4 | 5 | 4 |
3200 | Obligated balance, end of year | 5 | 4 | 3 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 9 | 9 | 10 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 4 | 4 | 4 |
4101 | Outlays from mandatory balances | 5 | 6 | 6 |
|
|
|
||
4110 | Outlays, gross (total) | 9 | 10 | 10 |
4180 | Budget authority, net (total) | 9 | 9 | 10 |
4190 | Outlays, net (total) | 9 | 10 | 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 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 2 | 2 | 2 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 1 | 1 | 1 |
25.3 | Other goods and services from Federal sources | 1 | 1 | 1 |
26.0 | Supplies and materials | 2 | 1 | 1 |
32.0 | Land and structures | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 2 | 2 | 2 |
|
|
|
||
99.9 | Total new obligations | 10 | 9 | 9 |
|
Employment Summary
|
||||
Identification code 014–5132–0–2–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 35 | 35 | 35 |
|
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, 2016.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5017–0–2–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 1 | ||
Receipts: | ||||
Current law: | ||||
1130 | Service Charges, Deposits, and Forfeitures, BLM | 27 | 31 | 31 |
|
|
|
||
2000 | Total: Balances and receipts | 28 | 31 | 31 |
Appropriations: | ||||
Current law: | ||||
2101 | Service Charges, Deposits, and Forfeitures | –28 | –31 | –31 |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5017–0–2–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Right-of-way processing | 10 | 13 | 13 |
0004 | Energy and minerals cost recovery | 2 | 3 | 3 |
0005 | Wild horse and burro cost recover | 1 | 1 | 1 |
0006 | Repair of damaged lands | 2 | 3 | 3 |
0007 | Cost recoverable realty | 1 | 1 | 1 |
0008 | Recreation cost recovery | 4 | 3 | 3 |
0009 | Copy fees | 1 | 1 | 1 |
0011 | Trans Alaska Pipeline Authority | 4 | 4 | 4 |
|
|
|
||
0900 | Total new obligations | 25 | 29 | 29 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 48 | 51 | 53 |
|
|
|
||
1050 | Unobligated balance (total) | 48 | 51 | 53 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust fund) | 28 | 31 | 31 |
1930 | Total budgetary resources available | 76 | 82 | 84 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 51 | 53 | 55 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 4 | 4 | 3 |
3010 | Obligations incurred, unexpired accounts | 25 | 29 | 29 |
3020 | Outlays (gross) | –25 | –30 | –32 |
|
|
|
||
3050 | Unpaid obligations, end of year | 4 | 3 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 4 | 4 | 3 |
3200 | Obligated balance, end of year | 4 | 3 | |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 28 | 31 | 31 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 13 | 16 | 16 |
4011 | Outlays from discretionary balances | 12 | 14 | 16 |
|
|
|
||
4020 | Outlays, gross (total) | 25 | 30 | 32 |
4180 | Budget authority, net (total) | 28 | 31 | 31 |
4190 | Outlays, net (total) | 25 | 30 | 32 |
|
This appropriation is derived from: 1) revenues received to offset administrative and other costs incurred to process applications for rights-of-way, and the monitoring of construction, operation, and termination of rights-of-ways; 2) recovery of costs associated with the adopt-a-horse program; 3) revenues received for rehabilitation of damages to lands, resources, and facilities; 4) fees for processing specified categories of realty actions under the Federal Land Policy Management Act; 5) deposits received from contractors in lieu of completing contract requirements such as slash burning and timber extension expenses; 6) fees for costs of reproduction and administrative services involved in providing requested copies of materials; 7) fixed fees for energy and minerals lease applications, assignments, and transfers; 8) costs of processing applications and administering permits, including environmental analysis and monitoring of special recreation permits; and 9) rents received for permits to do commercial filming and photography on public lands. The Budget assumes BLM will continue to identify new opportunities to recover costs of services provided to benefiting public land users and reduce the need for direct appropriations from the Treasury.
Object Classification (in millions of dollars)
|
||||
Identification code 014–5017–0–2–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 11 | 13 | 13 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 13 | 15 | 15 |
12.1 | Civilian personnel benefits | 4 | 5 | 5 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 1 | 2 | 2 |
25.3 | Other goods and services from Federal sources | 4 | 4 | 4 |
26.0 | Supplies and materials | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations | 25 | 29 | 29 |
|
Employment Summary
|
||||
Identification code 014–5017–0–2–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 158 | 158 | 158 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–9926–0–2–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 84 | 87 | 100 |
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 | 14 | 13 | 4 |
1130 | Land Sales, Southern Nevada Public Land Management | 66 | 64 | 57 |
1130 | Timber Sale Pipeline Restoration Fund | 10 | 9 | 2 |
1130 | Recreation Enhancement Fee, BLM | 21 | 19 | 19 |
1130 | Lincoln County Land Act Land Sales | 3 | 1 | 1 |
1130 | Washington County, Utah Land Acquisition Account | 1 | 5 | 1 |
1130 | Rent from Mineral Leases, Permit Processing Improvement Fund | 12 | 13 | 12 |
1130 | Oil and Gas Permit Processing Fee - 85% | 33 | 36 | |
1130 | Oil and Gas Permit Processing Fee - 15% | 6 | 6 | |
1140 | Earnings on Investments, Southern Nevada Public Land Management | 2 | 5 | |
|
|
|
||
1199 | Total current law receipts | 131 | 169 | 147 |
Proposed: | ||||
1230 | Forest Ecosystem Health and Recovery, Disposal of Salvage Timber | 3 | ||
1230 | Timber Sale Pipeline Restoration Fund | 2 | ||
1230 | Surplus Land Sales, Federal Land Disposal Account | 5 | ||
|
|
|
||
1299 | Total proposed receipts | 10 | ||
|
|
|
||
1999 | Total receipts | 131 | 169 | 157 |
|
|
|
||
2000 | Total: Balances and receipts | 215 | 256 | 257 |
Appropriations: | ||||
Current law: | ||||
2101 | Permanent Operating Funds | –137 | –19 | –19 |
2101 | Permanent Operating Funds | –13 | –4 | |
2101 | Permanent Operating Funds | –9 | –2 | |
2101 | Permanent Operating Funds | –3 | –3 | |
2101 | Permanent Operating Funds | –64 | –57 | |
2101 | Permanent Operating Funds | –2 | –5 | |
2101 | Permanent Operating Funds | –39 | –42 | |
2101 | Permanent Operating Funds | –1 | –1 | |
2101 | Permanent Operating Funds | –5 | –1 | |
2101 | Permanent Operating Funds | –1 | –1 | |
2103 | Permanent Operating Funds | –9 | –9 | |
2132 | Permanent Operating Funds | 9 | 9 | |
|
|
|
||
2199 | Total current law appropriations | –128 | –156 | –144 |
Proposed: | ||||
2201 | Permanent Operating Funds | –2 | ||
2201 | Permanent Operating Funds | –1 | ||
2201 | Permanent Operating Funds | –5 | ||
|
|
|
||
2299 | Total proposed appropriations | –8 | ||
|
|
|
||
2999 | Total appropriations | –128 | –156 | –152 |
|
|
|
||
5099 | Balance, end of year | 87 | 100 | 105 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–9926–0–2–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Forest ecosystem health and recovery fund | 4 | 6 | 6 |
0002 | Recreation fee demonstration | 17 | 19 | 19 |
0003 | Expenses, road maintenance deposits | 2 | 2 | 2 |
0004 | Timber sale pipeline restoration fund | 4 | 2 | 2 |
0005 | Southern Nevada public land sales (85) | 52 | 75 | 75 |
0008 | Lincoln County Lands Act | 2 | 3 | 3 |
0013 | Operation and maintenance of quarters | 1 | 1 | 1 |
0014 | Permit Processing Improvement Fund | 9 | 49 | 49 |
0018 | NPR-2 Cleanup Fund | 1 | 1 | |
|
|
|
||
0900 | Total new obligations | 91 | 158 | 158 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 578 | 646 | 644 |
1021 | Recoveries of prior year unpaid obligations | 31 | ||
|
|
|
||
1050 | Unobligated balance (total) | 609 | 646 | 644 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Recreation fee demonstration program | 137 | 19 | 19 |
1201 | Forest ecosystem health and recovery fund | 13 | 4 | |
1201 | Timber sales pipeline restoration fund | 9 | 2 | |
1201 | Expenses, road maintenance deposits | 3 | 3 | |
1201 | S. Nevada public land management | 64 | 57 | |
1201 | S. Nevada public land management-interest earned | 2 | 5 | |
1201 | Permit processing improvement fund | 39 | 42 | |
1201 | Operation and maintenance of quarters | 1 | 1 | |
1201 | Washington County (Land Acquisition) | 5 | 1 | |
1201 | Lincoln Cty. land sales | 1 | 1 | |
1203 | Appropriation (previously unavailable) | 9 | 9 | |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –9 | –9 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 128 | 156 | 144 |
1930 | Total budgetary resources available | 737 | 802 | 788 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 646 | 644 | 630 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 201 | 113 | 54 |
3010 | Obligations incurred, unexpired accounts | 91 | 158 | 158 |
3020 | Outlays (gross) | –148 | –217 | –212 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –31 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 113 | 54 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 201 | 113 | 54 |
3200 | Obligated balance, end of year | 113 | 54 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 128 | 156 | 144 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 12 | 76 | 86 |
4101 | Outlays from mandatory balances | 136 | 141 | 126 |
|
|
|
||
4110 | Outlays, gross (total) | 148 | 217 | 212 |
4180 | Budget authority, net (total) | 128 | 156 | 144 |
4190 | Outlays, net (total) | 148 | 217 | 212 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 609 | 634 | 660 |
5001 | Total investments, EOY: Federal securities: Par value | 634 | 660 | 687 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 128 | 156 | 144 | |
Outlays | 148 | 217 | 212 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 8 | |||
Outlays | 3 | |||
Total: | ||||
Budget Authority | 128 | 156 | 152 | |
Outlays | 148 | 217 | 215 | |
|
Permanent operating funds accounts include:
Operations and maintenance of quarters.—Funds in this account are used to maintain and repair 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.—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 P.L. 102–381, as amended, this account was established to allow BLM to more efficiently and effectively address forest health issues. Funds can be used for other forest health purposes, including release from competing vegetation and density control treatments. This account will expire on September 30, 2020 under current law.
Timber sale pipeline restoration fund.—This fund provides for the deposit and use of fees collected by BLM for sales of timber authorized by section 2001(k) of P.L. 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 BLM, and 25 percent is to be used to address recreation projects on 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. Stewardship contracting authority includes agreements with non-profits, best-value contracts, designation by description, end results, and goods for services.
Expenses, road maintenance deposits.—Users of certain roads under BLM's jurisdiction make deposits for maintenance purposes. Moneys collected are appropriated for necessary road maintenance. Moneys collected on Oregon and California grant lands are available only for those lands (43 U.S.C. 1762(c), 43 U.S.C. 1735(b)).
Federal Lands Recreation Enhancement Act, BLM.—The Federal Lands Recreation Enhancement Act (FLREA) was enacted on December 8, 2004, as part of the Consolidated Appropriations Act for 2005. The FLREA replaced the Recreation Fee Demonstration Program, and most current BLM sites have transitioned to the new program. All receipts collected under this authority are deposited to this account. The BLM returns 100 percent of these receipts back to the site where the fees were generated. The Administration proposes legislation to permanently authorize the recreation fee programs of the Departments of the Interior and Agriculture under FLREA. The FLREA is currently set to expire on September 30, 2017.
Operations and acquisitions in Nevada from land sale receipts.—Pursuant to P.L. 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 BLM for costs incurred arranging sales and exchanges under the Act.
Lincoln County Land Sales Act.—P.L. 106–298 authorizes the Secretary to dispose of certain lands in Lincoln County, Nevada, and distribute the proceeds as follows: five percent to the State of Nevada; 10 percent to the County; and 85 percent to an interest bearing account that is available for expenditure without further appropriation to be used by the Secretary of the Interior to acquire environmentally sensitive lands in the State of Nevada, for identification and management of unique archaeological resources, for development of a multi-species habitat conservation plan in the County, and for other specified administrative purposes.
White Pine County Land Sales Act.—P.L. 109–432 authorizes the Secretary to dispose of certain lands in White Pine County, Nevada, and to distribute the proceeds as follows: five percent to the State of Nevada; 10 percent to the County; and 85 percent to an account that is available for expenditure without further appropriation for the management of archaeological resources, wilderness protection, recreation activities, preparation of a management plan, reimbursement for sale costs, and other purposes.
Leases from Naval Petroleum Reserve No 2.—The 2005 Energy Policy Act established this fund for environmental investigation and restoration on that site located in Kern County, California. A portion of revenue from new leases on the site is authorized to be deposited to this account.
BLM Permit Processing Improvement Fund.—The 2005 Energy Policy Act, as amended by the National Defense Authorization Act, 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 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, P.L. 106–248 (114 Stat. 613), provided authority for BLM to sell public lands that were classified as suitable for disposal under resource management plans in effect at the time of enactment. This law 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 Budget includes a proposal to reauthorize the Federal Land Transaction Facilitation Act. A separate legislative proposal to permanently authorize the LWCF will also be submitted with the Budget.
Owyhee Land Acquisition Account.—The 2009 Omnibus Public Land Management Act, P.L. 111–11 (123 STAT. 1039), provides that the Secretary may sell public land located within the Boise District of 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, P.L. 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, P.L. 111–11 (123 STAT. 1114), requires Carson City to deposit twenty-five percent of the difference between what the Secretary of the Interior and the City paid for the 62-acre Bernhard parcel before the Secretary conveys the land to the City. Amounts deposited in the account established by paragraph (1) shall be available to the Secretary, without further appropriation, for the oversight and enforcement of a certain conservation easement.
Carson City Special Account.—The 2009 Omnibus Public Land Management Act, P.L. 111–11 (123 STAT. 1113), authorizes the sale of 158 acres of public land described in the statute. Five percent of the proceeds are paid to the State of Nevada for use for public education. The remainder is deposited to this account and used to acquire environmentally sensitive land or an interest in environmentally sensitive land in Carson City; to cover the cost of surveys and appraisals; and to reimburse 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 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 16 | 41 | 41 |
11.1 | Full-time permanent - Allocation | 4 | 7 | 7 |
11.3 | Other than full-time permanent | 2 | 3 | 3 |
11.3 | Other than full-time permanent - Allocation | 2 | 2 | 2 |
11.5 | Other personnel compensation | 1 | 3 | 3 |
|
|
|
||
11.9 | Total personnel compensation | 25 | 56 | 56 |
12.1 | Civilian personnel benefits | 7 | 16 | 16 |
12.1 | Civilian personnel benefits - Allocation | 2 | 3 | 3 |
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 | 5 | 8 | 8 |
25.2 | Other services from non-Federal sources - Allocation | 23 | 27 | 27 |
25.3 | Other goods and services from Federal sources | 5 | 8 | 8 |
25.3 | Other goods and services from Federal sources - Allocation | 1 | 2 | 2 |
25.4 | Operation and maintenance of facilities | 2 | 3 | 3 |
25.4 | Operation and maintenance of facilities - Allocation | 2 | 2 | 2 |
25.7 | Operation and maintenance of equipment | 1 | 2 | 2 |
26.0 | Supplies and materials | 2 | 2 | 2 |
31.0 | Equipment | 1 | 2 | 2 |
32.0 | Land and structures | 3 | 3 | |
32.0 | Land and structures - Allocation | 7 | 12 | 12 |
41.0 | Grants, subsidies, and contributions | 2 | 6 | 6 |
41.0 | Grants, subsidies, and contributions - Allocation | 4 | 4 | 4 |
|
|
|
||
99.9 | Total new obligations | 91 | 158 | 158 |
|
Employment Summary
|
||||
Identification code 014–9926–0–2–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 321 | 696 | 696 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–9926–4–2–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Forest ecosystem health and recovery fund | 5 | ||
0004 | Timber sale pipeline restoration fund | 2 | ||
0005 | Federal land disposal fund | 1 | ||
|
|
|
||
0900 | Total new obligations | 8 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Forest ecosystem health and recovery fund | 2 | ||
1201 | Timber sales pipeline restoration fund | 1 | ||
1201 | Federal land disposal fund | 5 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 8 | ||
1930 | Total budgetary resources available | 8 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 8 | ||
3020 | Outlays (gross) | –3 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 5 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 5 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 8 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 3 | ||
4180 | Budget authority, net (total) | 8 | ||
4190 | Outlays, net (total) | 3 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 014–9926–4–2–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
25.2 | Other services from non-Federal sources | 5 | ||
26.0 | Supplies and materials | 2 | ||
32.0 | Land and structures | 1 | ||
|
|
|
||
99.9 | Total new obligations | 8 | ||
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–9921–0–2–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 43 | 19 | 1 |
0198 | Unappropriated receipt and reconciliation adjustment | –27 | ||
|
|
|
||
0199 | Balance, start of year | 16 | 19 | 1 |
Receipts: | ||||
Current law: | ||||
1130 | Receipts from Grazing, Etc., Public Lands outside Grazing Districts | 1 | 1 | 1 |
1130 | Receipts from Grazing, Etc., Public Lands within Grazing Districts | 3 | 1 | 1 |
1130 | Payments to States and Counties from Land Sales | 13 | 12 | 11 |
1130 | Sale of Public Lands and Materials | 3 | ||
1130 | Oregon and California Land-grant Fund | –13 | ||
1130 | Deposits, Oregon and California Grant Lands | 30 | 18 | 15 |
1130 | Coos Bay Wagon Road Grant Fund | 4 | ||
1130 | Funds Reserved, Coos Bay Wagon Road Grant Lands | 2 | ||
|
|
|
||
1199 | Total current law receipts | 41 | 32 | 30 |
Proposed: | ||||
1230 | Deposits, Oregon and California Grant Lands | –15 | ||
1230 | Funds Reserved, Coos Bay Wagon Road Grant Lands | –2 | ||
|
|
|
||
1299 | Total proposed receipts | –17 | ||
|
|
|
||
1999 | Total receipts | 41 | 32 | 13 |
|
|
|
||
2000 | Total: Balances and receipts | 57 | 51 | 14 |
Appropriations: | ||||
Current law: | ||||
2101 | Miscellaneous Permanent Payment Accounts | –46 | –1 | –1 |
2101 | Miscellaneous Permanent Payment Accounts | –1 | –1 | |
2101 | Miscellaneous Permanent Payment Accounts | –1 | –1 | |
2101 | Miscellaneous Permanent Payment Accounts | –1 | –1 | |
2101 | Miscellaneous Permanent Payment Accounts | –11 | –10 | |
2101 | Miscellaneous Permanent Payment Accounts | –15 | ||
2101 | Miscellaneous Permanent Payment Accounts | –2 | ||
2101 | Miscellaneous Permanent Payment Accounts | –14 | ||
2101 | Miscellaneous Permanent Payment Accounts | –18 | ||
2101 | Miscellaneous Permanent Payment Accounts | –4 | ||
2132 | Miscellaneous Permanent Payment Accounts | 1 | 1 | |
|
|
|
||
2199 | Total current law appropriations | –45 | –50 | –31 |
Proposed: | ||||
2201 | Miscellaneous Permanent Payment Accounts | 14 | ||
2201 | Miscellaneous Permanent Payment Accounts | 2 | ||
2298 | Adjustments | 1 | ||
|
|
|
||
2299 | Total proposed appropriations | 17 | ||
|
|
|
||
2999 | Total appropriations | –45 | –50 | –14 |
5098 | Unappropriated receipt and reconciliation adjustment | 7 | ||
|
|
|
||
5099 | Balance, end of year | 19 | 1 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–9921–0–2–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Payments to O&C Counties, Title I/III 5884 | 34 | 32 | |
0003 | Payment to O&C and CBWR Counties, Title II 5485 | 4 | ||
0004 | From grazing fees, etc., public lands outside grazing districts 5016 | 1 | 1 | 1 |
0005 | From grazing fees, etc., public lands within grazing districts 5032 | 1 | 1 | 1 |
0009 | Proceeds from sales 5133 | 1 | 1 | 1 |
0010 | Payments to counties from national grasslands 5896 | 1 | 1 | 1 |
0013 | Payments to State and Counties from Nevada Land Sales | 11 | 10 | 10 |
0014 | Payments to O&C counties under 1937 statute | 15 | ||
0015 | Payments to CBWR counties under 1939 statute | 2 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | 49 | 50 | 31 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3 | 7 | 7 |
|
|
|
||
1050 | Unobligated balance (total) | 3 | 7 | 7 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 8 | ||
1201 | Proceeds of sales-payments to states | 46 | 1 | 1 |
1201 | Payments from grazing fees outside grazing districts | 1 | 1 | |
1201 | Payments from grazing fees within grazing districts | 1 | 1 | |
1201 | Payments to Counties, National Grasslands, BLM | 1 | 1 | |
1201 | Payments from Nevada Land Sales | 11 | 10 | |
1201 | Payments to O&C Grants lands counties under 1937 statute | 15 | ||
1201 | Payments to CBWR counties under 1939 statute | 2 | ||
1201 | Appropriation (SRS O&C Payments from GF- Title I/III) | 14 | ||
1201 | Appropriation (SRS O&C Payments from receipts- Title I/III) | 18 | ||
1201 | Appropriation (SRS Payments from GF-Title II) | 4 | ||
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –1 | –1 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 53 | 50 | 31 |
1930 | Total budgetary resources available | 56 | 57 | 38 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 7 | 7 | 7 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 7 | 3 | 7 |
3010 | Obligations incurred, unexpired accounts | 49 | 50 | 31 |
3020 | Outlays (gross) | –53 | –46 | –37 |
|
|
|
||
3050 | Unpaid obligations, end of year | 3 | 7 | 1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 7 | 3 | 7 |
3200 | Obligated balance, end of year | 3 | 7 | 1 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 53 | 50 | 31 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 40 | 25 | |
4101 | Outlays from mandatory balances | 53 | 6 | 12 |
|
|
|
||
4110 | Outlays, gross (total) | 53 | 46 | 37 |
4180 | Budget authority, net (total) | 53 | 50 | 31 |
4190 | Outlays, net (total) | 53 | 46 | 37 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 53 | 50 | 31 | |
Outlays | 53 | 46 | 37 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | –16 | |||
Outlays | –16 | |||
Total: | ||||
Budget Authority | 53 | 50 | 15 | |
Outlays | 53 | 46 | 21 | |
|
Miscellaneous permanent payments include:
Payments for Oregon and California and Coos Bay Wagon Road grant lands, receipts.—The Secure Rural Schools and Community Self-Determination Act of 2000 (P.L. 106–393), as amended by P.L. 110–343 and by P.L. 112–141, provides annual transition payments to the 18 O&C counties. These payments were derived from revenues from Federal activities on O&C lands in the previous fiscal year that were not deposited to permanent operating funds, supplemented by amounts from the General Fund when necessary. The last payment authorized under P.L. 106–393 was in 2006. Section 601 of Division C of P.L. 110–343 amended and reauthorized the Secure Rural Schools Act (P.L. 106–393). Amendments to P.L. 106–393 retained most provisions of the original Act, but reduced payments each year. Section 10(a) of P.L. 113–40, 127 Stat. 545, provided authorization for 2013, for payments made in 2014. The Secure Rural Schools Act (SRS Act) was reauthorized by section 524 of P.L. 114–10 for two years and signed into law by the President on April 16, 2015. The Budget proposes a five-year reauthorization of the Secure Rural Schools Act with funding through mandatory appropriations beginning in 2017. Counties not opting to receive a portion of the USDA Forest Service payments to communities will receive funds authorized under the 1937 and 1939 statutes. Payments to the Oregon counties under the 1937 statute will be 50 percent of revenues from O&C grant lands. Payments under the 1939 statute are for lost tax revenue in two Oregon counties and are estimated to be 75 percent of all revenues from Coos Bay Wagon Road grant lands.
Payments to States (proceeds of sales).—States are paid five percent of the net proceeds from the sale of public land and public land products (31 U.S.C. 1305).
Payments to States from grazing receipts, etc, public lands outside grazing districts.—States are paid 50 percent of the grazing receipts from public lands outside of grazing districts (43 U.S.C. 315i, 315m).
Payments to States from grazing receipts, etc, public lands within districts.—States are paid 12.5 percent of grazing receipts from public lands inside grazing districts (43 U.S.C. 315b, 315i).
Payments to States from grazing receipts, etc, public lands within grazing districts, miscellaneous.—States are paid specifically determined amounts from grazing receipts derived from miscellaneous lands within grazing districts when payment is not feasible on a percentage basis (43 U.S.C. 315).
Payments to counties, National Grasslands.—Of the revenues received from the use of Bankhead-Jones Act lands administered by BLM, 25 percent is paid to the counties in which such lands are situated, for school and road purposes (7 U.S.C. 1012).
Payments to Nevada from receipts on land sales.—(A) P.L. 96–586 authorizes and directs the Secretary to sell not more than 700 acres of public lands per calendar year in and around Las Vegas, Nevada, the proceeds of which are to be used to acquire environmentally sensitive lands in the Lake Tahoe Basin of California and Nevada. Annual revenues are distributed to the State of Nevada (five percent) and the county in which the land is located (10 percent). (B) P.L. 105–263, as amended by P.L. 107–282, authorizes the disposal through sale of approximately 49,000 acres in Clark County Nevada, the proceeds of which are to be distributed as follows: a) five percent for use in the general education program of the State of Nevada; b) 10 percent for use by the Southern Nevada Water Authority for water treatment and transmission facility infrastructure in Clark County, Nevada; and c) the remaining 85 percent to a special fund administered by the Secretary of the Interior to be used to acquire environmentally sensitive lands in Nevada; make capital improvements to areas administered by the National Park Service, 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 BLM for costs incurred arranging sales and exchanges under the Act. (C) P.L. 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 fiscal year 1990 Department of Defense Appropriations Act for the acquisition of Federal real properties, improvements on such lands or rights to their use or exploitation, and any personal property related to the land purchased by the Cook Inlet Region, Incorporated as authorized by the provisions of section 12(b) of P.L. 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 014–9921–4–2–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0014 | Payments to O&C counties under 1937 statute | –14 | ||
0015 | Payments to CBWR counties under 1939 statute | –2 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | –16 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Payments to O&C Grants lands counties under 1937 statute | –14 | ||
1201 | Payments to CBWR counties under 1939 statute | –2 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | –16 | ||
1930 | Total budgetary resources available | –16 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | –16 | ||
3020 | Outlays (gross) | 16 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | –16 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | –16 | ||
4180 | Budget authority, net (total) | –16 | ||
4190 | Outlays, net (total) | –16 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–4053–0–3–306 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Production and sales | 7 | 20 | 20 |
0802 | Transmission and storage | 3 | 2 | 2 |
0803 | Administration and other expenses | 3 | 2 | 3 |
|
|
|
||
0900 | Total new obligations | 13 | 24 | 25 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 216 | 148 | 27 |
1021 | Recoveries of prior year unpaid obligations | 1 | ||
1022 | Capital transfer of unobligated balances to general fund | –100 | –124 | |
|
|
|
||
1050 | Unobligated balance (total) | 117 | 24 | 27 |
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 47 | 25 | 25 |
1802 | Offsetting collections (previously unavailable) | 3 | 1 | |
1823 | New and/or unobligated balance of spending authority from offsetting collections temporarily reduced | –3 | –1 | |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 44 | 27 | 26 |
1900 | Budget authority (total) | 44 | 27 | 26 |
1930 | Total budgetary resources available | 161 | 51 | 53 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 148 | 27 | 28 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 14 | 10 | 7 |
3010 | Obligations incurred, unexpired accounts | 13 | 24 | 25 |
3020 | Outlays (gross) | –16 | –27 | –25 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 10 | 7 | 7 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 14 | 10 | 7 |
3200 | Obligated balance, end of year | 10 | 7 | 7 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 44 | 27 | 26 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 9 | 7 | 5 |
4101 | Outlays from mandatory balances | 7 | 20 | 20 |
|
|
|
||
4110 | Outlays, gross (total) | 16 | 27 | 25 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –47 | –25 | –25 |
4180 | Budget authority, net (total) | –3 | 2 | 1 |
4190 | Outlays, net (total) | –31 | 2 | |
|
||||
Memorandum (non-add) entries: | ||||
5090 | Unexpired unavailable balance, SOY: Offsetting collections | 3 | 1 | |
5092 | Unexpired unavailable balance, EOY: Offsetting collections | 3 | 1 | |
|
The Helium Act Amendments of 1960, P.L. 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), P.L. 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 fiscal year 2014. The Helium Stewardship Act of 2013 (HSA), P.L. 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 for 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 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 230 | 230 |
Other Federal assets: | |||
1802 | Inventories and related properties | 95 | 95 |
1803 | Property, plant and equipment, net | 9 | 9 |
1901 | Other assets | 179 | 179 |
|
|
||
1999 | Total assets | 513 | 513 |
LIABILITIES: | |||
Federal liabilities: | |||
2103 | Debt | ||
2105 | Other | 289 | 289 |
|
|
||
2999 | Total liabilities | 289 | 289 |
NET POSITION: | |||
3300 | Cumulative results of operations | 224 | 224 |
|
|
||
4999 | Total liabilities and net position | 513 | 513 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 014–4053–0–3–306 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Reimbursable obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 4 | 5 | 5 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 3 | 4 | 4 |
25.2 | Other services from non-Federal sources | 4 | 6 | 7 |
26.0 | Supplies and materials | 1 | 2 | 2 |
31.0 | Equipment | 1 | 1 | |
41.0 | Grants, subsidies, and contributions | 5 | 5 | |
|
|
|
||
99.9 | Total new obligations | 13 | 24 | 25 |
|
Employment Summary
|
||||
Identification code 014–4053–0–3–306 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 57 | 57 | 57 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–4525–0–4–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Operating expenses | 26 | 27 | 27 |
0802 | Capital investment | 47 | 48 | 49 |
|
|
|
||
0900 | Total new obligations | 73 | 75 | 76 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 115 | 118 | 120 |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 76 | 77 | 79 |
1930 | Total budgetary resources available | 191 | 195 | 199 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 118 | 120 | 123 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 14 | 35 | 46 |
3010 | Obligations incurred, unexpired accounts | 73 | 75 | 76 |
3020 | Outlays (gross) | –52 | –64 | –63 |
|
|
|
||
3050 | Unpaid obligations, end of year | 35 | 46 | 59 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 14 | 35 | 46 |
3200 | Obligated balance, end of year | 35 | 46 | 59 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 76 | 77 | 79 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 29 | 31 | 32 |
4011 | Outlays from discretionary balances | 23 | 33 | 31 |
|
|
|
||
4020 | Outlays, gross (total) | 52 | 64 | 63 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –71 | –72 | –74 |
4033 | Non-Federal sources | –5 | –5 | –5 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –76 | –77 | –79 |
4080 | Outlays, net (discretionary) | –24 | –13 | –16 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –24 | –13 | –16 |
|
Section 306 of the Federal Land Policy and Management Act of 1976 authorizes a BLM working capital fund. The fund is managed as a self-sustaining revolving fund for purchase and maintenance of vehicles and equipment, purchase of materials for resource conservation projects, purchase of uniforms, and other business-type functions.
Balance Sheet (in millions of dollars)
|
|||
Identification code 014–4525–0–4–302 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
1101 | Federal assets: Fund balances with Treasury | 129 | 129 |
Other Federal assets: | |||
1801 | Cash and other monetary assets | 3 | 3 |
1802 | Inventories and related properties | 6 | 6 |
1803 | Property, plant and equipment, net | 115 | 115 |
|
|
||
1999 | Total assets | 253 | 253 |
LIABILITIES: | |||
2105 | Federal liabilities: Other | 12 | 12 |
NET POSITION: | |||
3300 | Cumulative results of operations | 241 | 241 |
|
|
||
4999 | Total liabilities and net position | 253 | 253 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 014–4525–0–4–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Reimbursable obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 2 | 2 | 2 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
25.7 | Operation and maintenance of equipment | 5 | 5 | 5 |
26.0 | Supplies and materials | 19 | 19 | 19 |
31.0 | Equipment | 46 | 48 | 49 |
|
|
|
||
99.9 | Total new obligations | 73 | 75 | 76 |
|
Employment Summary
|
||||
Identification code 014–4525–0–4–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 26 | 26 | 26 |
|
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, 2016.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–9971–0–7–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 2 | 1 | 1 |
Receipts: | ||||
Current law: | ||||
1130 | Contributions and Deposits, BLM | 22 | 25 | 25 |
|
|
|
||
2000 | Total: Balances and receipts | 24 | 26 | 26 |
Appropriations: | ||||
Current law: | ||||
2101 | Miscellaneous Trust Funds | –23 | –25 | –25 |
|
|
|
||
5099 | Balance, end of year | 1 | 1 | 1 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–9971–0–7–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Resource development FLPMA | 13 | 14 | 14 |
0002 | Resource development CA OHV | 4 | 4 | 4 |
0003 | Resource development Taylor Grazing | 1 | 1 | 1 |
0005 | Sikes Act | 1 | 1 | |
|
|
|
||
0900 | Total new obligations | 18 | 20 | 20 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 53 | 59 | 64 |
1021 | Recoveries of prior year unpaid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 54 | 59 | 64 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 23 | 25 | 25 |
1930 | Total budgetary resources available | 77 | 84 | 89 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 59 | 64 | 69 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 10 | 8 | 4 |
3010 | Obligations incurred, unexpired accounts | 18 | 20 | 20 |
3020 | Outlays (gross) | –19 | –24 | –24 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 8 | 4 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 10 | 8 | 4 |
3200 | Obligated balance, end of year | 8 | 4 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 23 | 25 | 25 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 6 | 16 | 16 |
4101 | Outlays from mandatory balances | 13 | 8 | 8 |
|
|
|
||
4110 | Outlays, gross (total) | 19 | 24 | 24 |
4180 | Budget authority, net (total) | 23 | 25 | 25 |
4190 | Outlays, net (total) | 19 | 24 | 24 |
|
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 such uses as specified by those Acts.
Public surveys.—Acceptance of contributions for public surveys is authorized by 43 U.S.C. 759, 761, and 31 U.S.C. 1321(a). These contributions are permanently appropriated as trust funds to the Secretary for such uses as specified by those Acts.
Trustee funds, Alaska townsites.—Amounts received from the sale of Alaska town lots are available for expenses incident to the maintenance and sale of townsites (31 U.S.C. 1321; Comp. Gen. Dec. of Nov. 18, 1935).
Object Classification (in millions of dollars)
|
||||
Identification code 014–9971–0–7–302 | 2015 actual | 2016 est. | 2017 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 |
25.2 | Other services from non-Federal sources | 2 | 3 | 3 |
25.3 | Other goods and services from Federal sources | 3 | 3 | 3 |
26.0 | Supplies and materials | 1 | 1 | 1 |
32.0 | Land and structures | 1 | 2 | 2 |
41.0 | Grants, subsidies, and contributions | 3 | 3 | 3 |
|
|
|
||
99.9 | Total new obligations | 18 | 20 | 20 |
|
Employment Summary
|
||||
Identification code 014–9971–0–7–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 89 | 93 | 93 |
|
The Bureau of Land Management may carry out the operations funded under this Act by direct expenditure, contracts, grants, cooperative agreements and reimbursable agreements with public and private entities, including with States. Appropriations for the Bureau shall be available for purchase, erection, and dismantlement of temporary structures, and alteration and maintenance of necessary buildings and appurtenant facilities to which the United States has title; up to $100,000 for payments, at the discretion of the Secretary, for information or evidence concerning violations of laws administered by the Bureau; miscellaneous and emergency expenses of enforcement activities authorized or approved by the Secretary and to be accounted for solely on the Secretary's certificate, not to exceed $10,000: Provided, That notwithstanding Public Law 90–620 (44 U.S.C. 501), the Bureau may, under cooperative cost-sharing and partnership arrangements authorized by law, procure printing services from cooperators in connection with jointly produced publications for which the cooperators share the cost of printing either in cash or in services, and the Bureau determines the cooperator is capable of meeting accepted quality standards: Provided further, That projects to be funded pursuant to a written commitment by a State government to provide an identified amount of money in support of the project may be carried out by the Bureau on a reimbursable basis. Appropriations herein made shall not be available for the destruction of healthy, unadopted, wild horses and burros in the care of the Bureau or its contractors or for the sale of wild horses and burros that results in their destruction for processing into commercial products. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
For expenses necessary for granting leases, easements, rights-of-way and agreements for use for oil and gas, other minerals, energy, and marine-related purposes on the Outer Continental Shelf and approving operations related thereto, as authorized by law; for environmental studies, as authorized by law; for implementing other laws and to the extent provided by Presidential or Secretarial delegation; and for matching grants or cooperative agreements, [$170,857,000] $175,138,000, of which [$74,235,000] $80,194,000, is to remain available until September 30, [2017] 2018 and of which [$96,622,000] $94,944,000 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 [2016] 2017 appropriation estimated at not more than [$74,235,000] $80,194,000: 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, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–1917–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0003 | Appropriations | 81 | 95 | 77 |
0004 | Offsetting Collections | 95 | 110 | 98 |
|
|
|
||
0192 | Total direct program | 176 | 205 | 175 |
|
|
|
||
0799 | Total direct obligations | 176 | 205 | 175 |
0802 | RSAs | 5 | 4 | 4 |
|
|
|
||
0900 | Total new obligations | 181 | 209 | 179 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 36 | 29 | |
1021 | Recoveries of prior year unpaid obligations | 2 | 3 | 3 |
|
|
|
||
1050 | Unobligated balance (total) | 38 | 32 | 3 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 72 | 74 | 80 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected - Offsetting Collections | 99 | 101 | 101 |
1701 | Change in uncollected payments, Federal sources | 1 | 1 | |
1701 | Change in uncollected payments, Federal sources | 1 | 1 | 1 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 100 | 103 | 103 |
1900 | Budget authority (total) | 172 | 177 | 183 |
1930 | Total budgetary resources available | 210 | 209 | 186 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 29 | 7 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 110 | 118 | 118 |
3010 | Obligations incurred, unexpired accounts | 181 | 209 | 179 |
3020 | Outlays (gross) | –171 | –206 | –231 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | –3 | –3 |
|
|
|
||
3050 | Unpaid obligations, end of year | 118 | 118 | 63 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –2 | –3 | –5 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –1 | –2 | –2 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –3 | –5 | –7 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 108 | 115 | 113 |
3200 | Obligated balance, end of year | 115 | 113 | 56 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 172 | 177 | 183 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 89 | 120 | 125 |
4011 | Outlays from discretionary balances | 82 | 86 | 106 |
|
|
|
||
4020 | Outlays, gross (total) | 171 | 206 | 231 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –1 | –2 | –2 |
4033 | Non-Federal sources | –98 | –99 | –99 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –99 | –101 | –101 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –1 | –2 | –2 |
|
|
|
||
4070 | Budget authority, net (discretionary) | 72 | 74 | 80 |
4080 | Outlays, net (discretionary) | 72 | 105 | 130 |
4180 | Budget authority, net (total) | 72 | 74 | 80 |
4190 | Outlays, net (total) | 72 | 105 | 130 |
|
||||
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. In carrying out this mission, the Bureau manages a range of OCS activities. For offshore oil and gas , this includes conducting resource assessments; planning for the timing and location of OCS areas that will be offered for leasing; conducting lease sales ; permitting geological and geophysical activities; reviewing and approving exploration and development plans; and conducting environmental reviews at multiple steps in the process. In addition, BOEM supports planning, leasing, and permitting for OCS renewable energy development, as well as managing OCS sand and gravel resources.
The Ocean Energy Management account includes the following budget activities: Renewable Energy, Conventional Energy, Environmental Programs, and Executive Direction.
Renewable Energy.—Oversees renewable energy program development and implementation, including: identification of wind energy areas; environmental and compliance work; issuance of offshore renewable energy leases; review of site assessment, construction, and operation plans; and consultation with state and local governments, Federal agencies, and other stakeholders.
Conventional Energy.—Supports OCS oil and gas leasing, including development of the Five Year OCS Oil and Gas Leasing Program; conducting lease sales; administering leases; reviewing exploration and development plans; conducting technical and economic resource evaluation; and engaging in planning activities involving minerals other than oil and gas.
Environmental Programs.—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. Also conducts specific studies that address information needs associated with both conventional and renewable energy leasing activities on the Outer Continental Shelf.
Executive Direction.—Funds bureau-wide leadership, management, coordination, and outreach. This includes budget management, congressional and public affairs, and program policy and analysis.
Object Classification (in millions of dollars)
|
||||
Identification code 014–1917–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 57 | 66 | 66 |
12.1 | Civilian personnel benefits | 18 | 22 | 22 |
21.0 | Travel and transportation of persons | 2 | 2 | 2 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 90 | 98 | 76 |
26.0 | Supplies and materials | 1 | 2 | 1 |
31.0 | Equipment | 2 | 5 | 2 |
41.0 | Grants, subsidies, and contributions | 7 | 9 | 5 |
|
|
|
||
99.0 | Direct obligations | 178 | 205 | 175 |
99.0 | Reimbursable obligations | 3 | 4 | 4 |
|
|
|
||
99.9 | Total new obligations | 181 | 209 | 179 |
|
Employment Summary
|
||||
Identification code 014–1917–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 566 | 574 | 592 |
|
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, [$124,772,000] $124,968,000, of which [$67,565,000] $81,438,000 is to remain available until September 30, [2017] 2018 and of which [$57,207,000] $43,530,000 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 [2016] 2017 appropriation estimated at not more than [$67,565,000] $81,438,000.
For an additional amount, $65,000,000, 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 [2016] 2017, as provided in this Act: Provided, That to the extent that amounts realized from such inspection fees exceed $65,000,000, the amounts realized in excess of $65,000,000 shall be credited to this appropriation and remain available until expended: Provided further, That for fiscal year [2016] 2017, 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, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–1700–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Appropriations | 71 | 67 | 73 |
0002 | Offsetting Collections | 73 | 76 | 70 |
0003 | Inspection Fee | 83 | 48 | 65 |
|
|
|
||
0192 | Total direct program | 227 | 191 | 208 |
|
|
|
||
0799 | Total direct obligations | 227 | 191 | 208 |
0802 | Reimbursable Service Agreements | 41 | 37 | 37 |
|
|
|
||
0900 | Total new obligations | 268 | 228 | 245 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 93 | 65 | 64 |
1010 | Unobligated balance transfer to other accts [014–0102] | –2 | ||
1021 | Recoveries of prior year unpaid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 92 | 65 | 64 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 78 | 77 | 81 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Offsetting Collections (Cost Recovery) | 6 | 8 | 6 |
1700 | Offsetting Collections (Rental Receipts) | 50 | 49 | 38 |
1700 | Collected (Inspection Fee) | 55 | 56 | 54 |
1700 | Reimbursable Service Agreements | 40 | 37 | 37 |
1700 | Collected (Increase in Inspection Fee) | 11 | ||
1701 | Change in uncollected payments, Federal sources | 12 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 163 | 150 | 146 |
1900 | Budget authority (total) | 241 | 227 | 227 |
1930 | Total budgetary resources available | 333 | 292 | 291 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 65 | 64 | 46 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 130 | 168 | 158 |
3010 | Obligations incurred, unexpired accounts | 268 | 228 | 245 |
3020 | Outlays (gross) | –228 | –238 | –241 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 168 | 158 | 162 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –23 | –35 | –35 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –12 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –35 | –35 | –35 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 107 | 133 | 123 |
3200 | Obligated balance, end of year | 133 | 123 | 127 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 241 | 227 | 227 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 117 | 159 | 160 |
4011 | Outlays from discretionary balances | 111 | 79 | 81 |
|
|
|
||
4020 | Outlays, gross (total) | 228 | 238 | 241 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –40 | –37 | –37 |
4033 | Non-Federal sources | –111 | –113 | –109 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –151 | –150 | –146 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –12 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 78 | 77 | 81 |
4080 | Outlays, net (discretionary) | 77 | 88 | 95 |
4180 | Budget authority, net (total) | 78 | 77 | 81 |
4190 | Outlays, net (total) | 77 | 88 | 95 |
|
||||
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 responsible development of our Nation's offshore energy resources. BSEE's continued focus is on safety and goes beyond simple compliance with regulations towards the adoption, by both industry and regulators, of a meaningful safety culture that permeates all offshore activities. The Bureau is responsible for the oversight of exploration, development, and production operations for oil and natural gas on the U.S. Outer Continental Shelf (OCS). 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 safety activities associated with OCS oil and gas development plans and permits, including drilling permit application reviews; conducts facility inspections, including overseeing critical high-risk activities and identifying incidences of noncompliance with safety requirements; ensures offshore operators comply with oil spill planning and preparedness requirements; conducts accident investigations; oversees operator training and audit programs; conducts annual operator performance reviews; conducts research on emerging energy development technologies; and performs inspection verification of oil and gas production levels to help ensure the public receives a fair return from the sale of these public resources.
Environmental Enforcement. Funds environmental compliance activities related to issuing permits; inspections of environmental measures and enforcement of incidences of noncompliance, and monitoring industry compliance with mitigation and other environmental requirements through office and field inspections.
Administrative Operations. Funds general administration and ethics programs, equal employment opportunity services, emergency management, finance, human resources, procurement, and information management. This activity also provides a full range of administrative and information management services to the Bureau of Ocean Energy Management (BOEM), as well as select services to other Departmental entities.
Executive Direction. Funds bureau-wide leadership, direction, management, coordination, communications strategies, and outreach. This includes functions such as budget, congressional and public affairs, and policy and program analysis.
Object Classification (in millions of dollars)
|
||||
Identification code 014–1700–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 61 | 70 | 72 |
12.1 | Civilian personnel benefits | 20 | 19 | 23 |
21.0 | Travel and transportation of persons | 2 | 3 | 3 |
23.1 | Rental payments to GSA | 8 | 9 | 10 |
25.1 | Advisory and assistance services | 10 | 2 | 2 |
25.2 | Other services from non-Federal sources | 85 | 33 | 60 |
25.3 | Other goods and services from Federal sources | 14 | 11 | 9 |
25.5 | Research and development contracts | 9 | 24 | 14 |
25.7 | Operation and maintenance of equipment | 8 | 14 | 8 |
25.8 | Subsistence and support of persons | 1 | 1 | |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 9 | 4 | 5 |
|
|
|
||
99.0 | Direct obligations | 227 | 191 | 208 |
99.0 | Reimbursable obligations | 41 | 37 | 37 |
|
|
|
||
99.9 | Total new obligations | 268 | 228 | 245 |
|
Employment Summary
|
||||
Identification code 014–1700–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 657 | 734 | 734 |
2001 | Reimbursable civilian full-time equivalent employment | 111 | 125 | 125 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–1920–0–1–302 | 2015 actual | 2016 est. | 2017 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) | |||
|
For necessary expenses to carry out title I, section 1016, title IV, sections 4202 and 4303, title VII, and title VIII, section 8201 of the Oil Pollution Act of 1990, $14,899,000, which shall be derived from the Oil Spill Liability Trust Fund, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–8370–0–7–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Oil Spill Research (Direct) | 17 | 16 | 16 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 4 | 3 | 2 |
1021 | Recoveries of prior year unpaid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 5 | 3 | 2 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust fund) | 15 | 15 | 15 |
1930 | Total budgetary resources available | 20 | 18 | 17 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3 | 2 | 1 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 23 | 22 | 16 |
3010 | Obligations incurred, unexpired accounts | 17 | 16 | 16 |
3020 | Outlays (gross) | –17 | –22 | –22 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 22 | 16 | 10 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 23 | 22 | 16 |
3200 | Obligated balance, end of year | 22 | 16 | 10 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 15 | 15 | 15 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 4 | 8 | 8 |
4011 | Outlays from discretionary balances | 13 | 14 | 14 |
|
|
|
||
4020 | Outlays, gross (total) | 17 | 22 | 22 |
4180 | Budget authority, net (total) | 15 | 15 | 15 |
4190 | Outlays, net (total) | 17 | 22 | 22 |
|
The Oil Pollution Act of 1990 authorizes use of the Oil Spill Liability Trust Fund, established by section 9509 of the Internal Revenue Code of 1986. The Oil Spill Research (OSR) appropriation is drawn from the Oil Spill Liability Trust Fund and funds: (1) oil spill research; (2) Ohmsett—the National Oil Spill Response Research and Renewable Energy Test Facility; and (3) oil spill prevention, planning, preparedness, and response functions for all facilities seaward of the coastline of the United States that handle, store, or transport oil.
Object Classification (in millions of dollars)
|
||||
Identification code 014–8370–0–7–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 2 | 2 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 9 | 2 | 2 |
25.5 | Research and development contracts | 6 | 11 | 11 |
|
|
|
||
99.9 | Total new obligations | 17 | 16 | 16 |
|
Employment Summary
|
||||
Identification code 014–8370–0–7–302 | 2015 actual | 2016 est. | 2017 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, [$123,253,000] $127,550,000, to remain available until September 30, [2017] 2018: 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] $1,900,000, 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 [2016] 2017 appropriation estimated at not more than [$123,253,000] $127,550,000. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–1801–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 2 | ||
Receipts: | ||||
Current law: | ||||
1110 | Civil Penalties, Office of Surface Mining Reclamation and Enforcement | 2 | 2 | 2 |
|
|
|
||
2000 | Total: Balances and receipts | 2 | 2 | 4 |
Appropriations: | ||||
Current law: | ||||
2101 | Regulation and Technology | –2 | ||
|
|
|
||
5099 | Balance, end of year | 2 | 4 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–1801–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0002 | Environmental protection | 92 | 92 | 90 |
0003 | Technology development & transfer | 14 | 14 | 21 |
0004 | Financial management | 1 | 1 | 1 |
0005 | Executive direction & administration | 16 | 16 | 16 |
|
|
|
||
0900 | Total new obligations | 123 | 123 | 128 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 27 | 30 | 32 |
1021 | Recoveries of prior year unpaid obligations | 3 | ||
|
|
|
||
1050 | Unobligated balance (total) | 30 | 30 | 32 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 123 | 123 | 128 |
1101 | Appropriation (special or trust fund) | 2 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 125 | 123 | 128 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 2 | 2 | |
1900 | Budget authority (total) | 125 | 125 | 130 |
1930 | Total budgetary resources available | 155 | 155 | 162 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –2 | ||
1941 | Unexpired unobligated balance, end of year | 30 | 32 | 34 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 54 | 56 | 41 |
3010 | Obligations incurred, unexpired accounts | 123 | 123 | 128 |
3020 | Outlays (gross) | –116 | –138 | –129 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –3 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 56 | 41 | 40 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 54 | 56 | 41 |
3200 | Obligated balance, end of year | 56 | 41 | 40 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 125 | 125 | 130 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 58 | 85 | 89 |
4011 | Outlays from discretionary balances | 58 | 53 | 40 |
|
|
|
||
4020 | Outlays, gross (total) | 116 | 138 | 129 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4034 | Offsetting governmental collections | –2 | –2 | |
4180 | Budget authority, net (total) | 125 | 123 | 128 |
4190 | Outlays, net (total) | 116 | 136 | 127 |
|
Environmental protection.—This activity funds those 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 on Federal and Indian lands, as well as Federal oversight of these regulatory programs.
Technology development and transfer.—This activity provides funding to enhance the technical skills that States and Indian Tribes need to operate their regulatory programs. It provides technical tools, such as the Applicant Violator System, to States and Indian Tribes to solve problems related to the environmental effects of coal mining and technical assistance to address specific coal mining issues.
Financial management.—This activity provides resources for managing, accounting, and processing collections and for pursuing delinquent civil penalties. This includes developing and maintaining information management systems that support these functions and enhance the agency's ability to deny new mining permits to applicants with unabated State or Federal violations.
Executive direction and administration.—This activity provides funding for executive direction, general administrative support, and the acquisition of certain agency-wide common services, such as rent, telephones, and postage.
Object Classification (in millions of dollars)
|
||||
Identification code 014–1801–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 28 | 29 | 32 |
12.1 | Civilian personnel benefits | 9 | 9 | 12 |
21.0 | Travel and transportation of persons | 1 | 1 | 2 |
23.1 | Rental payments to GSA | 3 | 3 | 3 |
23.2 | Rental payments to others | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 8 | 9 | 11 |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 71 | 69 | 65 |
|
|
|
||
99.9 | Total new obligations | 123 | 123 | 128 |
|
Employment Summary
|
||||
Identification code 014–1801–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 294 | 345 | 366 |
|
For necessary expenses to carry out title IV of the Surface Mining Control and Reclamation Act of 1977, Public Law 95–87, [$27,303,000] $30,375,000, 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.
[In addition, $90,000,000, to remain available until expended, for grants to States for reclamation of abandoned mine lands and other related activities in accordance with the terms and conditions in the explanatory statement described in section 4 (in the matter preceding division A of this consolidated Act): Provided, That such additional amount shall be used for economic and community development in conjunction with the priorities in section 403(a) of the Surface Mining Control and Reclamation Act of 1977 (30 U.S.C. 1233(a)): Provided further, That such additional amount shall be distributed in equal amounts to the 3 Appalachian States with the greatest amount of unfunded needs to meet the priorities described in paragraphs (1) and (2) of such section: Provided further, That such additional amount shall be allocated to States within 60 days after the date of enactment of this Act.] (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5015–0–2–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 2,472 | 2,472 | 2,386 |
Receipts: | ||||
Current law: | ||||
1110 | Abandoned Mine Reclamation Fund, Reclamation Fees | 198 | 194 | 198 |
1140 | Earnings on Investments, Abandoned Mine Reclamation Fund | 29 | 29 | 50 |
|
|
|
||
1199 | Total current law receipts | 227 | 223 | 248 |
Proposed: | ||||
1210 | Abandoned Mine Reclamation Fund, Reclamation Fees | 49 | ||
|
|
|
||
1999 | Total receipts | 227 | 223 | 297 |
|
|
|
||
2000 | Total: Balances and receipts | 2,699 | 2,695 | 2,683 |
Appropriations: | ||||
Current law: | ||||
2101 | Abandoned Mine Reclamation Fund | –27 | –117 | –30 |
2101 | Abandoned Mine Reclamation Fund | –32 | –29 | –50 |
2101 | Abandoned Mine Reclamation Fund | –181 | –163 | –174 |
2132 | Abandoned Mine Reclamation Fund | 13 | ||
|
|
|
||
2199 | Total current law appropriations | –227 | –309 | –254 |
Proposed: | ||||
2201 | Abandoned Mine Reclamation Fund | –200 | ||
|
|
|
||
2999 | Total appropriations | –227 | –309 | –454 |
|
|
|
||
5099 | Balance, end of year | 2,472 | 2,386 | 2,229 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5015–0–2–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Environmental Restoration | 6 | 99 | 10 |
0002 | Technology development and transfer | 3 | 4 | 6 |
0003 | Financial management | 6 | 6 | 6 |
0004 | Executive direction and administration | 7 | 8 | 8 |
0005 | AML funded Grants to States | 237 | 163 | 174 |
0006 | UMWA and other benefits | 32 | 29 | 50 |
|
|
|
||
0900 | Total new obligations | 291 | 309 | 254 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 35 | 37 | 42 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 35 | 37 | |
1021 | Recoveries of prior year unpaid obligations | 66 | 5 | 5 |
|
|
|
||
1050 | Unobligated balance (total) | 101 | 42 | 47 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust fund) | 27 | 117 | 30 |
Appropriations, mandatory: | ||||
1201 | Appropriation (AML & RAMP transfers to UMWA) | 32 | 29 | 50 |
1201 | Appropriation (AML grants to states) | 181 | 163 | 174 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –13 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 200 | 192 | 224 |
1900 | Budget authority (total) | 227 | 309 | 254 |
1930 | Total budgetary resources available | 328 | 351 | 301 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 37 | 42 | 47 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 310 | 304 | 295 |
3010 | Obligations incurred, unexpired accounts | 291 | 309 | 254 |
3020 | Outlays (gross) | –231 | –313 | –269 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –66 | –5 | –5 |
|
|
|
||
3050 | Unpaid obligations, end of year | 304 | 295 | 275 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 310 | 304 | 295 |
3200 | Obligated balance, end of year | 304 | 295 | 275 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 27 | 117 | 30 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 19 | 99 | 26 |
4011 | Outlays from discretionary balances | 13 | 4 | 18 |
|
|
|
||
4020 | Outlays, gross (total) | 32 | 103 | 44 |
Mandatory: | ||||
4090 | Budget authority, gross | 200 | 192 | 224 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 43 | 74 | 98 |
4101 | Outlays from mandatory balances | 156 | 136 | 127 |
|
|
|
||
4110 | Outlays, gross (total) | 199 | 210 | 225 |
4180 | Budget authority, net (total) | 227 | 309 | 254 |
4190 | Outlays, net (total) | 231 | 313 | 269 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 2,811 | 2,806 | 2,812 |
5001 | Total investments, EOY: Federal securities: Par value | 2,806 | 2,812 | 2,785 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 227 | 309 | 254 | |
Outlays | 231 | 313 | 269 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 200 | |||
Outlays | 50 | |||
Total: | ||||
Budget Authority | 227 | 309 | 454 | |
Outlays | 231 | 313 | 319 | |
|
Environmental restoration.—This activity funds those functions that contribute to reclaiming lands affected by past coal mining practices. This activity provides discretionary funding for the Federal reclamation program for watershed restoration projects and for the evaluation of State and tribal reclamation programs that now receive mandatory funding for reclamation activities.
Technology development and transfer.—This activity provides funding to enhance the technical skills that the States and Indian Tribes need to operate their reclamation programs. The Office of Surface Mining Reclamation and Enforcement (OSMRE) provides technical assistance on mining and reclamation-related problems.
Financial management.—This activity provides funds to identify, notify, collect, and audit fees from coal operators for the Abandoned Mine Reclamation Fund. OSMRE seeks to maximize voluntary compliance with the Surface Mining Control and Reclamation Act's reclamation fee provisions.
Executive direction and administration.— This activity provides funding for executive direction, general administrative support, and the acquisition of certain agency-wide common services such as rent, telephones, and postage.
Status of Funds (in millions of dollars)
|
||||
Identification code 014–5015–0–2–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Unexpended balance, start of year: | ||||
0100 | Balance, start of year | 2,814 | 2,810 | 2,720 |
|
|
|
||
0999 | Total balance, start of year | 2,814 | 2,810 | 2,720 |
Cash income during the year: | ||||
Current law: | ||||
Receipts: | ||||
1110 | Abandoned Mine Reclamation Fund, Reclamation Fees | 198 | 194 | 198 |
1150 | Earnings on Investments, Abandoned Mine Reclamation Fund | 29 | 29 | 50 |
|
|
|
||
1199 | Income under present law | 227 | 223 | 248 |
Proposed: | ||||
1210 | Abandoned Mine Reclamation Fund, Reclamation Fees | 49 | ||
|
|
|
||
1299 | Income proposed | 49 | ||
|
|
|
||
1999 | Total cash income | 227 | 223 | 297 |
Cash outgo during year: | ||||
Current law: | ||||
2100 | Abandoned Mine Reclamation Fund [010–08–5015–0] | –231 | –313 | –269 |
|
|
|
||
2199 | Outgo under current law | –231 | –313 | –269 |
Proposed: | ||||
2200 | Abandoned Mine Reclamation Fund | –50 | ||
|
|
|
||
2299 | Outgo under proposed legislation | –50 | ||
|
|
|
||
2999 | Total cash outgo (-) | –231 | –313 | –319 |
Surplus or deficit:: | ||||
3110 | Excluding interest | –33 | –119 | –72 |
3120 | Interest | 29 | 29 | 50 |
|
|
|
||
3199 | Subtotal, surplus or deficit | –4 | –90 | –22 |
Unexpended balance, end of year:: | ||||
4100 | Uninvested balance (net), end of year | 4 | –92 | –87 |
4200 | Abandoned Mine Reclamation Fund | 2,806 | 2,812 | 2,785 |
|
|
|
||
4999 | Total balance, end of year | 2,810 | 2,720 | 2,698 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 014–5015–0–2–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 12 | 13 | 14 |
12.1 | Civilian personnel benefits | 3 | 4 | 5 |
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 | 36 | 36 | 58 |
41.0 | Grants, subsidies, and contributions | 237 | 253 | 174 |
|
|
|
||
99.9 | Total new obligations | 291 | 309 | 254 |
|
Employment Summary
|
||||
Identification code 014–5015–0–2–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 127 | 143 | 149 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5015–4–2–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 200 | ||
1930 | Total budgetary resources available | 200 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 200 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3020 | Outlays (gross) | –50 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | –50 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | –50 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 200 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 50 | ||
4180 | Budget authority, net (total) | 200 | ||
4190 | Outlays, net (total) | 50 | ||
|
In order to address the continuing legacy of abandoned mine lands (AML) on the health, safety, and environment of communities, the Budget proposes to make available to States and Tribes $1 billion from the unappropriated balance of the AML Trust Fund. The AML funding would be used to target reclamation of AML sites and associated polluted waters in a manner that promotes sustainable revitalization in economically depressed coalfield communities. Additionally, the budget proposes to return coal reclamation fee rates to their historic (pre-FY 2008) level and eliminate all payments to States who have certified the highest priority abandoned coal mines have been reclaimed.
Program and Financing (in millions of dollars)
|
||||
Identification code 014–1803–0–1–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Prior Balance Payments to Non-Certified States | 30 | ||
0002 | Prior Balance Payments to Certified States and Tribes | 15 | ||
0003 | In Lieu Payments to Certified States and Tribes | 59 | 305 | 61 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 104 | 305 | 61 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3 | ||
1021 | Recoveries of prior year unpaid obligations | 43 | 2 | 2 |
|
|
|
||
1050 | Unobligated balance (total) | 46 | 2 | 2 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 63 | 305 | 61 |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –5 | –2 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 58 | 303 | 61 |
1930 | Total budgetary resources available | 104 | 305 | 63 |
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 | 538 | 439 | 507 |
3010 | Obligations incurred, unexpired accounts | 104 | 305 | 61 |
3020 | Outlays (gross) | –160 | –235 | –128 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –43 | –2 | –2 |
|
|
|
||
3050 | Unpaid obligations, end of year | 439 | 507 | 438 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 538 | 439 | 507 |
3200 | Obligated balance, end of year | 439 | 507 | 438 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 58 | 303 | 61 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 30 | 6 |
4101 | Outlays from mandatory balances | 159 | 205 | 122 |
|
|
|
||
4110 | Outlays, gross (total) | 160 | 235 | 128 |
4180 | Budget authority, net (total) | 58 | 303 | 61 |
4190 | Outlays, net (total) | 160 | 235 | 128 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 58 | 303 | 61 | |
Outlays | 160 | 235 | 128 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | –61 | |||
Outlays | –6 | |||
Total: | ||||
Budget Authority | 58 | 303 | ||
Outlays | 160 | 235 | 122 | |
|
P.L. 109–432, 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 (i.e. prior balance funds). Prior balance fund payments were made over the past seven years and were exhausted in FY 2015. The payments also return half of annual coal fee collections to States and Tribes that have certified completion of their abandoned coal mine reclamation programs.
The Budget proposes to eliminate mandatory payments from the Treasury to States and Tribes that have been certified as completing reclamation of their abandoned coal mines, so that abandoned mine lands funds are only used to clean up the most hazardous abandoned coal mines. The Budget also proposes to return coal reclamation fee rates to their historic (pre-FY 2008) levels so that additional funding will be available to reduce some of the remaining dangerous coal AML sites nationwide.
Program and Financing (in millions of dollars)
|
||||
Identification code 014–1803–4–1–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | –61 | ||
1930 | Total budgetary resources available | –61 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | –61 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3020 | Outlays (gross) | 6 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 6 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 6 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | –61 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | –6 | ||
4180 | Budget authority, net (total) | –61 | ||
4190 | Outlays, net (total) | –6 | ||
|
The Budget proposes to terminate the payments to certified States and Tribes. States and Tribes that have been certified as completing their coal AML reclamation work receive unrestricted payments from the Treasury for a share of industry coal fee contributions generated within their state. These States and Tribes have already certified that they have completed their abandoned coal mine reclamation projects and are now permitted to use their AML payments for any purpose.
Program and Financing (in millions of dollars)
|
||||
Identification code 014–1804–0–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Supplemental Payments to UMWA Health Plans (Direct) | 142 | 150 | 115 |
|
|
|
||
0900 | Total new obligations (object class 25.2) | 142 | 150 | 115 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 142 | 150 | 115 |
1930 | Total budgetary resources available | 142 | 150 | 115 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 142 | 150 | 115 |
3020 | Outlays (gross) | –142 | –150 | –115 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 142 | 150 | 115 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 150 | 115 | |
4101 | Outlays from mandatory balances | 142 | ||
|
|
|
||
4110 | Outlays, gross (total) | 142 | 150 | 115 |
4180 | Budget authority, net (total) | 142 | 150 | 115 |
4190 | Outlays, net (total) | 142 | 150 | 115 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 142 | 150 | 115 | |
Outlays | 142 | 150 | 115 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 375 | |||
Outlays | 375 | |||
Total: | ||||
Budget Authority | 142 | 150 | 490 | |
Outlays | 142 | 150 | 490 | |
|
P.L. 109–432 authorizes mandatory Treasury payments to three United Mine Workers of America retiree health benefit plans (the Combined Benefit Fund, the 1992 Plan, and the 1993 Plan), to the extent that other Federal funding sources do not meet the plans' expenditure needs, subject to certain limitations. Interest earned on Abandoned Mine Land trust fund balances is available for transfer to cover funding shortfalls in the plans; unobligated balances in the fund are used to generate interest for this purpose.
Program and Financing (in millions of dollars)
|
||||
Identification code 014–1804–4–1–551 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Supplemental Payments to UMWA Health Plans (Direct) | 375 | ||
|
|
|
||
0900 | Total new obligations (object class 25.2) | 375 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 375 | ||
1930 | Total budgetary resources available | 375 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 375 | ||
3020 | Outlays (gross) | –375 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 375 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 375 | ||
4180 | Budget authority, net (total) | 375 | ||
4190 | Outlays, net (total) | 375 | ||
|
Under current law, total obligations derived from the general fund for Surface Mining, Control, and Reclamation Act (SMCRA) purposes cannot exceed $490 million a year. The Budget includes legislative proposals that would: (1) revise the formula for general fund payments to the 1993 Health Benefit Plan by taking into account all beneficiaries enrolled in the Plan as of enactment, as well as those retirees whose health benefits were denied or reduced as the result of a bituminous coal industry bankruptcy proceeding commenced in 2012, and (2) transfer to the 1974 UMWA pension plan the difference between that cap and other OSM obligations to the states and other health care plans. Payments would be made by the Pension Benefit Guaranty Corporation within the Department of Labor. The 1974 plan, which covers more than 100,000 mineworkers, is underfunded and approaching insolvency. Payments would continue until the plan is fully funded on a current liability basis.
Appropriations to the Bureau are made from the General Fund and special funds. The source of funds are a) the General Fund, which funds other projects or programs. Among the projects funded from the General Fund are the Colorado River Basin Project and the Colorado River Storage Project; b) the Reclamation Fund, derived from repayments and other revenues from water and power users, receipts from the sale, lease, and rental of Federal lands, and certain oil and mineral revenues. Program activities that can be financed from the Reclamation Fund are those that directly benefit the 17 Western States and are for the purposes authorized under "Reclamation Law"; c) the Central Valley Project Restoration Fund, consisting of revenues from project beneficiaries; and d) other sources such as the Colorado River Dam Fund, which generates revenue from the sale of Boulder Canyon power, and the recreation, entrance, and user fee account, consisting of fees collected pursuant to the Land and Water Conservation Fund Act of 1965, as amended. Non-Federal entities also advance funds for operation and maintenance and provide funds under the Contributed Funds Act. The 2017 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) | 807 | 90 | 717 | ||
Transferred from Water and Related Resources to Lower and Upper Colorado Basin Funds | 6 | 6 | |||
California Bay-Delta Restoration | 36 | 36 | |||
Policy and Administration | 59 | 59 | |||
Working Capital Fund | 0 | ||||
Loan Program | 0 | 0 | |||
Central Valley Project Restoration Fund | 56 | 56 | |||
San Joaquin Restoration Fund | 36 | 36 | |||
Indian Water Rights Settlements | 106 | 106 | |||
|
|
|
|
|
|
Gross Current Authority | 1106 | 274 | 776 | 56 | 0 |
Central Valley Project Restoration Fund, current offset | –56 | –56 | |||
|
|
|
|
|
|
Net Current Authority | 1050 | 274 | 776 | 0 | 0 |
|
|
|
|
|
|
Loan Liquidating Account | –1 | –1 | |||
Colorado River Dam Fund | 104 | 104 | |||
Reclamation Trust Fund | 3 | 3 | |||
San Joaquin Restoration Fund | 0 | 0 | |||
Reclamation Water Settlements Fund | 0 | 0 | |||
Federal Lands Recreation Enhancement Act | 1 | 1 | |||
Total Permanent Appropriations | 107 | 0 | 0 | 0 | 107 |
|
|
|
|
|
|
Grand Total | 1157 | 274 | 776 | 0 | 107 |
|
|
|
|
|
|
|
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, [$1,118,972,000] $813,402,000, to remain available until expended, of which $22,000 shall be available for transfer to the Upper Colorado River Basin Fund and [$5,899,000] $5,551,000 shall be available for transfer to the Lower Colorado River Basin Development Fund; of which such amounts as may be necessary may be advanced to the Colorado River Dam Fund: Provided, That such transfers may be increased or decreased within the overall appropriation under this heading: Provided further, That of the total appropriated, the amount for program activities that can be financed by the Reclamation Fund or the Bureau of Reclamation special fee account established by 16 U.S.C. 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, 2016.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–0680–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 1 | 2 | |
Receipts: | ||||
Current law: | ||||
1130 | Recreation Enhancement Fee Program | 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 014–0680–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Facility operations | 227 | 257 | 254 |
0002 | Facility maintenance and rehabilitation | 163 | 191 | 184 |
0003 | Water and energy management and development | 343 | 540 | 208 |
0004 | Fish and wildlife management and development | 135 | 116 | 123 |
0005 | Land management and development | 38 | 39 | 39 |
|
|
|
||
0100 | Total direct program | 906 | 1,143 | 808 |
|
|
|
||
0799 | Total direct obligations | 906 | 1,143 | 808 |
0801 | Water and Related Resources (Reimbursable) | 325 | 582 | 308 |
|
|
|
||
0900 | Total new obligations | 1,231 | 1,725 | 1,116 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 495 | 650 | 328 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 70 | 121 | |
1021 | Recoveries of prior year unpaid obligations | 69 | ||
|
|
|
||
1050 | Unobligated balance (total) | 564 | 650 | 328 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 233 | 244 | 96 |
1101 | Appropriation (special or trust fund) | 745 | 875 | 717 |
1120 | Appropriations transferred to other accts [014–4081] | –80 | ||
1120 | Appropriations transferred to other accts [014–4079] | –7 | –6 | –6 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 891 | 1,113 | 807 |
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 1 | 1 | 1 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 346 | 289 | 308 |
1701 | Change in uncollected payments, Federal sources | 79 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 425 | 289 | 308 |
1900 | Budget authority (total) | 1,317 | 1,403 | 1,116 |
1930 | Total budgetary resources available | 1,881 | 2,053 | 1,444 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 650 | 328 | 328 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1,046 | 1,036 | 1,410 |
3010 | Obligations incurred, unexpired accounts | 1,231 | 1,725 | 1,116 |
3020 | Outlays (gross) | –1,172 | –1,351 | –1,285 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –69 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 1,036 | 1,410 | 1,241 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –271 | –350 | –350 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –79 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –350 | –350 | –350 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 775 | 686 | 1,060 |
3200 | Obligated balance, end of year | 686 | 1,060 | 891 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,316 | 1,402 | 1,115 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 457 | 841 | 669 |
4011 | Outlays from discretionary balances | 714 | 505 | 614 |
|
|
|
||
4020 | Outlays, gross (total) | 1,171 | 1,346 | 1,283 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –14 | –213 | –225 |
4033 | Non-Federal sources | –332 | –76 | –83 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –346 | –289 | –308 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –79 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 891 | 1,113 | 807 |
4080 | Outlays, net (discretionary) | 825 | 1,057 | 975 |
Mandatory: | ||||
4090 | Budget authority, gross | 1 | 1 | 1 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 1 | |
4101 | Outlays from mandatory balances | 1 | 4 | 1 |
|
|
|
||
4110 | Outlays, gross (total) | 1 | 5 | 2 |
4180 | Budget authority, net (total) | 892 | 1,114 | 808 |
4190 | Outlays, net (total) | 826 | 1,062 | 977 |
|
The Water and Related Resources account supports the development, management, and restoration of water and related natural resources in the 17 Western States. The account includes funds for operating and maintaining existing facilities to obtain the greatest overall level of benefits, to protect public safety, and to conduct studies on ways to improve the use of water and related natural resources. Work will be done in partnership and cooperation with non-Federal entities and other Federal agencies to reduce conflict, facilitate solutions to complex water issues, and stretch limited water supplies. The American West faces serious water challenges. Adequate and safe water supplies are fundamental to the health, economy, security, and ecology of the country. With increased demands for water, amplified recognition of environmental water requirements, and the potential for decreased supplies due to drought and climate change, a water balance cannot be achieved without water conservation and water reuse. In 2017, Reclamation will help address these issues through a water conservation program, which includes cost-shared grants for conservation and water and energy management improvement projects; basin-wide planning studies that will evaluate and address the impacts of climate change; cooperative watershed management; and funding of water reuse and recycling projects. Reclamation will also partner with States, Tribes and local entities under the program to develop incentives and best practices for implementing water and energy conservation and water recycling projects.
Object Classification (in millions of dollars)
|
||||
Identification code 014–0680–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 142 | 210 | 213 |
11.3 | Other than full-time permanent | 2 | 2 | 2 |
11.5 | Other personnel compensation | 10 | 15 | 15 |
|
|
|
||
11.9 | Total personnel compensation | 154 | 227 | 230 |
12.1 | Civilian personnel benefits | 40 | 58 | 59 |
21.0 | Travel and transportation of persons | 10 | 10 | 10 |
22.0 | Transportation of things | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 2 | 2 | 2 |
23.2 | Rental payments to others | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 20 | 20 | 20 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 233 | 379 | 162 |
26.0 | Supplies and materials | 25 | 25 | 25 |
31.0 | Equipment | 10 | 10 | 10 |
32.0 | Land and structures | 152 | 152 | 115 |
41.0 | Grants, subsidies, and contributions | 255 | 255 | 170 |
|
|
|
||
99.0 | Direct obligations | 904 | 1,141 | 806 |
99.0 | Reimbursable obligations | 325 | 582 | 308 |
99.5 | Adjustment for rounding | 2 | 2 | 2 |
|
|
|
||
99.9 | Total new obligations | 1,231 | 1,725 | 1,116 |
|
Employment Summary
|
||||
Identification code 014–0680–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1,521 | 2,213 | 2,213 |
2001 | Reimbursable civilian full-time equivalent employment | 932 | 681 | 683 |
3001 | Allocation account civilian full-time equivalent employment | 8 | 5 | 5 |
3001 | Allocation account civilian full-time equivalent employment | 1 | 2 | 2 |
|
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, [$37,000,000] $36,000,000, to remain available until expended, of which such amounts as may be necessary to carry out such activities may be transferred to appropriate accounts of other participating Federal agencies to carry out authorized purposes: Provided, That funds appropriated herein may be used for the Federal share of the costs of CALFED Program management: Provided further, That 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, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–0687–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | California Bay-Delta Restoration (Direct) | 40 | 38 | 36 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | |
1021 | Recoveries of prior year unpaid obligations | 3 | ||
|
|
|
||
1050 | Unobligated balance (total) | 4 | 1 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 37 | 37 | 36 |
1930 | Total budgetary resources available | 41 | 38 | 36 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 71 | 64 | 79 |
3010 | Obligations incurred, unexpired accounts | 40 | 38 | 36 |
3020 | Outlays (gross) | –44 | –23 | –37 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –3 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 64 | 79 | 78 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 71 | 64 | 79 |
3200 | Obligated balance, end of year | 64 | 79 | 78 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 37 | 37 | 36 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 11 | 13 | 13 |
4011 | Outlays from discretionary balances | 33 | 10 | 24 |
|
|
|
||
4020 | Outlays, gross (total) | 44 | 23 | 37 |
4180 | Budget authority, net (total) | 37 | 37 | 36 |
4190 | Outlays, net (total) | 44 | 23 | 37 |
|
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 | 2015 actual | 2016 est. | 2017 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 | 14 | 12 | 10 |
26.0 | Supplies and materials | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 20 | 20 | 20 |
|
|
|
||
99.0 | Direct obligations | 39 | 37 | 35 |
99.5 | Adjustment for rounding | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations | 40 | 38 | 36 |
|
Employment Summary
|
||||
Identification code 014–0687–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 34 | 31 | 31 |
|
For carrying out activities authorized for Indian Water Rights Settlements by the Claims Resolution Act of 2010 (Public Law 111–291), Title X of the Omnibus Public Land Management Act of 2009 (Public Law 111–11), and the White Mountain Apache Tribe Rural Water System Loan Authorization Act (Public Law 110–390), $106,151,000, to remain available until expended: Provided, That, of the amount appropriated, the amount for program activities that can be financed by the Reclamation Fund shall be derived from that fund: Provided further, That the unobligated and unexpended balances in "Water and Related Resources," "Reclamation Water Settlements Fund", and "Taos Settlement Fund" authorized by Public Law 111–291, Public Law 110–390, and Title X of Public Law 111–11 may be transferred to the Indian Water Rights Settlements account.
Program and Financing (in millions of dollars)
|
||||
Identification code 014–2636–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0002 | Crow Tribe | 13 | ||
0004 | Aamodt | 6 | ||
0005 | Navajo-Gallup | 87 | ||
|
|
|
||
0900 | Total new obligations (object class 25.2) | 106 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 106 | ||
1930 | Total budgetary resources available | 106 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 106 | ||
3020 | Outlays (gross) | –64 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 42 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 42 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 106 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 64 | ||
4180 | Budget authority, net (total) | 106 | ||
4190 | Outlays, net (total) | 64 | ||
|
This account covers expenses associated with the Indian water rights settlements contained in the Claims Resolution Act of 2010 (P.L. 111–291), the Omnibus Public Land Management Act of 2009 (P.L. 111–11), and the White Mountain Apache Tribe Rural Water System Loan Authorization Act (P.L. 110–390). These settlements will provide permanent water supplies and offer economic security for the Taos and Aamodt Pueblos, including the Pojoaque, Tesuque, San Ildefonso, and Nambe Pueblos in New Mexico; as well as the Crow Tribe of Montana, the White Mountain Tribe in Arizona, and the Navajo Nation in New Mexico. The agreements will build and improve reservation water systems, rehabilitate irrigation projects, construct a regional multi-pueblo water system, and codify water-sharing arrangements with neighboring communities.
Program and Financing (in millions of dollars)
|
||||
Identification code 014–2638–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 1 | ||
|
|
|
||
0900 | Total new obligations (object class 25.2) | 1 | ||
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 16 | 16 | 16 |
1930 | Total budgetary resources available | 16 | 16 | 16 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 16 | 16 | 15 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 1 | ||
3020 | Outlays (gross) | –1 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 1 | ||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 1 | ||
|
This account covers certain expenses associated with Mutual-Benefit Projects funding authorized by the Taos Pueblo Indian Water Rights Settlement Act contained in Title V of the Claims Resolution Act of 2010 (Public Law 111–291).
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5593–0–2–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Reclamation Water Settlements Fund (Direct) | 4 | 11 | 12 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 137 | 139 | 128 |
1021 | Recoveries of prior year unpaid obligations | 6 | ||
|
|
|
||
1050 | Unobligated balance (total) | 143 | 139 | 128 |
1930 | Total budgetary resources available | 143 | 139 | 128 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 139 | 128 | 116 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 38 | 33 | 13 |
3010 | Obligations incurred, unexpired accounts | 4 | 11 | 12 |
3020 | Outlays (gross) | –3 | –31 | –7 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –6 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 33 | 13 | 18 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 38 | 33 | 13 |
3200 | Obligated balance, end of year | 33 | 13 | 18 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 3 | 31 | 7 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 3 | 31 | 7 |
|
This account covers expenses associated with the Navajo-Gallup Water Supply Project or other projects as authorized by the Omnibus Public Land Management Act of 2009 (P.L. 111–11) and the Claims Resolution Act of 2010 (P.L. 111–291). The Secretary may expend money from the Fund to implement a settlement agreement approved by Congress that resolves, in whole or in part, litigation involving the United States, if the settlement agreement or implementing legislation requires the Bureau of Reclamation to provide financial assistance for, or plan, design, and construct: (A) water supply infrastructure; or (B) a project: (i) to rehabilitate a water delivery system to conserve water; or (ii) to restore fish and wildlife habitat or otherwise improve environmental conditions associated with or affected by, or located within the same river basin as, a Federal reclamation project that is in existence on the date of enactment of this Act.
Object Classification (in millions of dollars)
|
||||
Identification code 014–5593–0–2–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
25.2 | Other services from non-Federal sources | 1 | 5 | 5 |
41.0 | Grants, subsidies, and contributions | 3 | 6 | 7 |
|
|
|
||
99.9 | Total new obligations | 4 | 11 | 12 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5000–0–2–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 13,112 | 14,150 | 14,626 |
0198 | Unappropriated receipt adjustment | 33 | ||
|
|
|
||
0199 | Balance, start of year | 13,145 | 14,150 | 14,626 |
Receipts: | ||||
Current law: | ||||
1130 | Reclamation Fund, Miscellaneous Interest | 17 | 23 | 23 |
1130 | Reclamation Fund, Royalties on Natural Resources | 1,400 | 1,032 | 1,037 |
1130 | Reclamation Fund, Sale of Timber and Other Products | 2 | ||
1130 | Reclamation Fund, Other Proprietary Receipts from the Public | 117 | 148 | 150 |
1130 | Reclamation Fund, Sale of Public Domain | 12 | 14 | 12 |
1130 | Reclamation Fund, All Other, Sale of Electric Energy, Bonneville Power Administration | 123 | 137 | 73 |
1130 | Reclamation Fund, All Other, Sale of Power and Other Utilities (WAPA) | 232 | 144 | 144 |
|
|
|
||
1199 | Total current law receipts | 1,903 | 1,498 | 1,439 |
Proposed: | ||||
1230 | Reclamation Fund, Royalties on Natural Resources | 3 | ||
|
|
|
||
1999 | Total receipts | 1,903 | 1,498 | 1,442 |
|
|
|
||
2000 | Total: Balances and receipts | 15,048 | 15,648 | 16,068 |
Appropriations: | ||||
Current law: | ||||
2101 | Water and Related Resources | –745 | –875 | –717 |
2101 | Policy and Administration | –59 | –60 | –59 |
2101 | Construction, Rehabilitation, Operation and Maintenance, Western Area Power Administration | –85 | –87 | –89 |
|
|
|
||
2199 | Total current law appropriations | –889 | –1,022 | –865 |
|
|
|
||
2999 | Total appropriations | –889 | –1,022 | –865 |
5098 | Unappropriated receipt adjustment | –9 | ||
|
|
|
||
5099 | Balance, end of year | 14,150 | 14,626 | 15,203 |
|
This fund is derived from repayments and other revenues from water and power users, together with certain receipts from the sale, lease, and rental of Federal lands in the 17 Western States and certain oil and mineral revenues, and is available for expenditure pursuant to appropriation acts.
For expenses necessary for policy, administration, and related functions in the Office of the Commissioner, the Denver office, and offices in the five regions of the Bureau of Reclamation, to remain available until [September 30, 2017, $59,500,000] expended, $59,000,000, 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, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5065–0–2–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Policy and Administration (Direct) | 63 | 72 | 59 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 16 | 12 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust fund) | 59 | 60 | 59 |
1930 | Total budgetary resources available | 75 | 72 | 59 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 12 | ||
Special and non-revolving trust funds: | ||||
1952 | Expired unobligated balance, start of year | 1 | ||
1953 | Expired unobligated balance, end of year | 1 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 10 | 13 | 9 |
3010 | Obligations incurred, unexpired accounts | 63 | 72 | 59 |
3020 | Outlays (gross) | –59 | –76 | –59 |
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 13 | 9 | 9 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 10 | 13 | 9 |
3200 | Obligated balance, end of year | 13 | 9 | 9 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 59 | 60 | 59 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 44 | 51 | 50 |
4011 | Outlays from discretionary balances | 15 | 25 | 9 |
|
|
|
||
4020 | Outlays, gross (total) | 59 | 76 | 59 |
4180 | Budget authority, net (total) | 59 | 60 | 59 |
4190 | Outlays, net (total) | 59 | 76 | 59 |
|
The Policy and Administration account supports the direction and management of all Reclamation activities as performed by the Commissioner's office and the five regional offices. Charges attributable to individual projects or specific beneficiaries, including the costs of related administrative and technical services, are covered under other Bureau of Reclamation accounts.
Object Classification (in millions of dollars)
|
||||
Identification code 014–5065–0–2–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 24 | 31 | 31 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.5 | Other personnel compensation | 1 | 1 | |
|
|
|
||
11.9 | Total personnel compensation | 25 | 33 | 33 |
12.1 | Civilian personnel benefits | 5 | 7 | 7 |
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 | 28 | 27 | 14 |
41.0 | Grants, subsidies, and contributions | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 62 | 71 | 58 |
99.5 | Adjustment for rounding | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations | 63 | 72 | 59 |
|
Employment Summary
|
||||
Identification code 014–5065–0–2–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 239 | 296 | 296 |
|
For carrying out the programs, projects, plans, habitat restoration, improvement, and acquisition provisions of the Central Valley Project Improvement Act, [$49,528,000] $55,606,000, 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, 2016.)
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5173–0–2–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 2 | ||
Receipts: | ||||
Current law: | ||||
1130 | Central Valley Project Restoration Fund, Revenue | 47 | 50 | 56 |
|
|
|
||
2000 | Total: Balances and receipts | 49 | 50 | 56 |
Appropriations: | ||||
Current law: | ||||
2101 | Central Valley Project Restoration Fund | –49 | –50 | –56 |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5173–0–2–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Central Valley Project Restoration Fund (Direct) | 56 | 54 | 56 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 10 | 4 | |
1021 | Recoveries of prior year unpaid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 11 | 4 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special fund, restoration fund, 3407(d)) | 49 | 50 | 56 |
1930 | Total budgetary resources available | 60 | 54 | 56 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 4 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 68 | 72 | 62 |
3010 | Obligations incurred, unexpired accounts | 56 | 54 | 56 |
3020 | Outlays (gross) | –51 | –64 | –52 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 72 | 62 | 66 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 68 | 72 | 62 |
3200 | Obligated balance, end of year | 72 | 62 | 66 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 49 | 50 | 56 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 7 | 18 | 20 |
4011 | Outlays from discretionary balances | 44 | 46 | 32 |
|
|
|
||
4020 | Outlays, gross (total) | 51 | 64 | 52 |
4180 | Budget authority, net (total) | 49 | 50 | 56 |
4190 | Outlays, net (total) | 51 | 64 | 52 |
|
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 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 2 | 2 |
23.3 | Communications, utilities, and miscellaneous charges | 9 | 9 | 9 |
25.2 | Other services from non-Federal sources | 28 | 25 | 27 |
32.0 | Land and structures | 2 | 2 | 2 |
41.0 | Grants, subsidies, and contributions | 15 | 15 | 15 |
|
|
|
||
99.0 | Direct obligations | 55 | 53 | 55 |
99.5 | Adjustment for rounding | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations | 56 | 54 | 56 |
|
Employment Summary
|
||||
Identification code 014–5173–0–2–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 15 | 18 | 18 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5656–0–2–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 1 | 1 | 1 |
Receipts: | ||||
Current law: | ||||
1130 | Revenues, Colorado River Dam Fund, Boulder Canyon Project | 74 | 104 | 103 |
|
|
|
||
2000 | Total: Balances and receipts | 75 | 105 | 104 |
Appropriations: | ||||
Current law: | ||||
2101 | Colorado River Dam Fund, Boulder Canyon Project | –74 | –104 | –103 |
2103 | Colorado River Dam Fund, Boulder Canyon Project | –1 | –1 | –1 |
2132 | Colorado River Dam Fund, Boulder Canyon Project | 1 | 1 | |
|
|
|
||
2199 | Total current law appropriations | –74 | –104 | –104 |
|
|
|
||
2999 | Total appropriations | –74 | –104 | –104 |
|
|
|
||
5099 | Balance, end of year | 1 | 1 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–5656–0–2–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Facility operations | 47 | 91 | 62 |
0002 | Facility maintenance and rehabilitation | 15 | 15 | 21 |
0003 | Payment of interest | 1 | 1 | 1 |
0004 | Payments to Arizona and Nevada | 1 | 1 | 1 |
0005 | Western Area Power Administration | 4 | 4 | 4 |
0006 | Payment to Lower Colorado River Basin Development Fund | 11 | 11 | 11 |
|
|
|
||
0900 | Total new obligations | 79 | 123 | 100 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 62 | 54 | 33 |
1022 | Capital transfer of unobligated balances to general fund | –2 | –2 | |
|
|
|
||
1050 | Unobligated balance (total) | 62 | 52 | 31 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 74 | 104 | 103 |
1203 | Appropriation (previously unavailable) | 1 | 1 | 1 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –1 | –1 | |
1235 | Capital transfer of appropriations to general fund | –3 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 71 | 104 | 104 |
1930 | Total budgetary resources available | 133 | 156 | 135 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 54 | 33 | 35 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 18 | 18 | 46 |
3010 | Obligations incurred, unexpired accounts | 79 | 123 | 100 |
3020 | Outlays (gross) | –79 | –95 | –100 |
|
|
|
||
3050 | Unpaid obligations, end of year | 18 | 46 | 46 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 18 | 18 | 46 |
3200 | Obligated balance, end of year | 18 | 46 | 46 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 71 | 104 | 104 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 59 | 59 | |
4101 | Outlays from mandatory balances | 79 | 36 | 41 |
|
|
|
||
4110 | Outlays, gross (total) | 79 | 95 | 100 |
4180 | Budget authority, net (total) | 71 | 104 | 104 |
4190 | Outlays, net (total) | 79 | 95 | 100 |
|
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 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 18 | 19 | 19 |
11.5 | Other personnel compensation | 2 | 2 | 2 |
|
|
|
||
11.9 | Total personnel compensation | 20 | 21 | 21 |
12.1 | Civilian personnel benefits | 4 | 4 | 4 |
25.2 | Other services from non-Federal sources | 34 | 87 | 64 |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 2 | 2 | 2 |
32.0 | Land and structures | 6 | 6 | 6 |
43.0 | Interest and dividends | 11 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 78 | 122 | 99 |
99.5 | Adjustment for rounding | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations | 79 | 123 | 100 |
|
Employment Summary
|
||||
Identification code 014–5656–0–2–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 198 | 218 | 218 |
|
For carrying out activities authorized by the San Joaquin River Restoration Settlement Act (Public Law 111–11), $36,000,000 to remain available until expended.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 014–5537–0–2–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 160 | 1 | 2 |
0198 | Reconciliation adjustment | –160 | ||
|
|
|
||
0199 | Balance, start of year | 1 | 2 | |
Receipts: | ||||
Current law: | ||||
1130 | San Joaquin River Restoration Fund Receipts | 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 014–5537–0–2–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | San Joaquin Restoration Fund (Direct) | 6 | 11 | 38 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 24 | 20 | 9 |
1021 | Recoveries of prior year unpaid obligations | 2 | ||
|
|
|
||
1050 | Unobligated balance (total) | 26 | 20 | 9 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 36 | ||
1900 | Budget authority (total) | 36 | ||
1930 | Total budgetary resources available | 26 | 20 | 45 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 20 | 9 | 7 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 13 | 8 | 7 |
3010 | Obligations incurred, unexpired accounts | 6 | 11 | 38 |
3020 | Outlays (gross) | –9 | –12 | –30 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 8 | 7 | 15 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 13 | 8 | 7 |
3200 | Obligated balance, end of year | 8 | 7 | 15 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 36 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 22 | ||
Mandatory: | ||||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 9 | 12 | 8 |
4180 | Budget authority, net (total) | 36 | ||
4190 | Outlays, net (total) | 9 | 12 | 30 |
|
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 (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 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 4 | 9 | 36 |
|
|
|
||
99.0 | Direct obligations | 5 | 10 | 37 |
99.5 | Adjustment for rounding | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations | 6 | 11 | 38 |
|
Employment Summary
|
||||
Identification code 014–5537–0–2–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 18 | 22 | 22 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 014–4079–0–3–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Facility operation | 168 | 199 | 200 |
0802 | Water & energy management & development | 123 | 91 | 106 |
|
|
|
||
0900 | Total new obligations | 291 | 290 | 306 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 194 | 193 | 169 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 1 | 1 | |
1022 | Capital transfer of unobligated balances to general fund | –1 | –1 | |
|
|
|
||
1050 | Unobligated balance (total) | 194 |