DEPARTMENT OF THE INTERIOR

Federal Funds

Revenues from Federal Oil and Gas Management Reforms

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.

Bureau of Land Management

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.

Federal Funds

Management of lands and resources

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

Construction

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

Oregon and california grant lands

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

Abandoned Well Remediation Fund

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

Land Acquisition

For expenses necessary to carry out sections 205, 206, and 318(d) of Public Law 94–579, including administrative expenses and acquisition of lands or waters, or interests therein, [$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

Land Acquisition

(Legislative proposal, subject to PAYGO)

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

Range improvements

For rehabilitation, protection, and acquisition of lands and interests therein, and improvement of Federal rangelands pursuant to section 401 of the Federal Land Policy and Management Act of 1976 (43 U.S.C. 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

Service charges, deposits, and forfeitures

For administrative expenses and other costs related to processing application documents and other authorizations for use and disposal of public lands and resources, for costs of providing copies of official public land documents, for monitoring construction, operation, and termination of facilities in conjunction with use authorizations, and for rehabilitation of damaged property, such amounts as may be collected under Public Law 94–579 (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

Permanent Operating Funds

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

Permanent Operating Funds

(Legislative proposal, subject to PAYGO)

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

Miscellaneous Permanent Payment Accounts

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.

Miscellaneous Permanent Payment Accounts

(Legislative proposal, subject to PAYGO)

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

Helium Fund

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

Working Capital Fund

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

Trust Funds

Miscellaneous trust funds

In addition to amounts authorized to be expended under existing laws, there is hereby appropriated such amounts as may be contributed under section 307 of 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

ADMINISTRATIVE PROVISIONS

Administrative provisions

The Bureau of Land Management may carry out the operations funded under this Act by direct expenditure, contracts, grants, cooperative agreements and reimbursable agreements with public and private entities, including with States. 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.)

Bureau of Ocean Energy Management

Federal Funds

Ocean energy management

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

Coastal Impact Assistance

Bureau of Safety and Environmental Enforcement

Federal Funds

Offshore safety and environmental enforcement

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

Oil Spill Research

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)

Trust Funds

Oil spill research

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

Office of Surface Mining Reclamation and Enforcement

Federal Funds

Regulation and technology

For necessary expenses to carry out the provisions of the Surface Mining Control and Reclamation Act of 1977, Public Law 95–87, [$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

Abandoned mine reclamation fund

For necessary expenses to carry out title IV of the Surface Mining Control and Reclamation Act of 1977, Public Law 95–87, [$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

Abandoned Mine Reclamation Fund

(Legislative proposal, subject to PAYGO)

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.

Payments to States in Lieu of Coal Fee Receipts

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.

Payments to States in Lieu of Coal Fee Receipts

(Legislative proposal, subject to PAYGO)

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.

Supplemental Payments to UMWA Plans

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.

Supplemental Payments to UMWA Plans

(Legislative proposal, subject to PAYGO)

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.

Bureau of Reclamation

Appropriations to the Bureau are made from the General Fund and special funds. The source of funds are a) the General Fund, which funds other projects or programs. Among the projects funded from the General Fund 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






Federal Funds

Water and related resources

(including transfers of funds)

For management, development, and restoration of water and related natural resources and for related activities, including the operation, maintenance, and rehabilitation of reclamation and other facilities, participation in fulfilling related Federal responsibilities to Native Americans, and related grants to, and cooperative and other agreements with, State and local governments, federally recognized Indian tribes, and others, [$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

California bay-delta restoration

(including transfers of funds)

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

Indian Water Rights Settlements

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.

Taos Settlement Fund

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).

Reclamation Water Settlements Fund

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

Reclamation Fund

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.

Policy and administration

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

Central valley project restoration fund

For carrying out the programs, projects, plans, habitat restoration, improvement, and acquisition provisions of the Central Valley Project Improvement Act, [$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

Colorado River Dam Fund, Boulder Canyon Project

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

San Joaquin Restoration Fund

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

Lower Colorado River Basin Development Fund

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