Appendix - Department of the Interior

The Bureau of Land Management (BLM) is charged with the multiple use management of natural resources on approximately 245 million acres of surface estate of public land, about one-eighth of the land in the United States. The BLM also administers approximately 700 million acres of onshore Federal mineral estate underlying the BLM and other surface ownerships. In addition, the BLM has trust responsibilities on 56 million acres of Indian trust lands for mineral operations and cadastral (land) surveys. The lands managed by the BLM provide important natural resources, recreational and scenic values to the American people, as well as resource commodities and revenue to the Federal Government, States, and counties. It is the mission of the BLM to sustain the health, diversity, and productivity of the public lands for the use and enjoyment of present and future generations.

Federal Funds

For necessary expenses for protection, use, improvement, development, disposal, cadastral surveying, classification, acquisition of easements and other interests in lands, and performance of other functions, including maintenance of facilities, as authorized by law, in the management of lands and their resources under the jurisdiction of the Bureau of Land Management, including the general administration of the Bureau, and assessment of mineral potential of public lands pursuant to section 1010(a) of Public Law 96–487 (16 U.S.C. 3150(a)), $1,427,939,000, to remain available until September 30, 2024; of which $76,355,000 for annual maintenance and deferred maintenance programs and $153,100,000 for the wild horse and burro program, as authorized by Public Law 92–195 (16 U.S.C. 1331 et seq.), shall remain available until expended: Provided, That amounts in the fee account of the BLM Permit Processing Improvement Fund may be used for any bureau-related expenses associated with the processing of oil and gas applications for permits to drill and related use of authorizations: Provided further, That of the amounts made available under this heading, up to $1,000,000 shall be made available for the purposes described in section 122(e)(1)(A) of division G of Public Law 115–31 (43 U.S.C. 1748c(e)(1)(A)).

In addition, $51,020,000, 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 derived from onshore oil and gas inspection fees that the Bureau shall collect, as provided for in this Act; and $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 2023, so as to result in a final appropriation estimated at not more than $1,427,939,000, 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.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.


Identification code 014–1109–0–1–302		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0011	Land resources	263	231	231
0012	Wildlife and fisheries	7	8	8
0013	Threatened and endangered species	1	1	1
0014	Recreation management	79	76	76
0015	Energy and minerals	207	204	204
0016	Realty and ownership management	83	79	79
0017	Resource protection	139	132	132
0018	Transportation and facilities maintenance	126	174	174
0020	Workforce and organizational support	178	166	166
0021	Aquatic resources management	57	54	54
0022	Wildlife habitat management	133	124	124
0030	National Monuments & NCA	46	41	41

0799	Total direct obligations	1,319	1,290	1,290
0801	Management of Lands and Resources (Reimbursable)	18	18	18
0802	Communication site rental fees (R)	3	2	2
0803	Mining law administration (R)	43	41	41
0805	Cadastral reimbursable program	8	7	7

0899	Total reimbursable obligations	72	68	68

0900	Total new obligations, unexpired accounts	1,391	1,358	1,358

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	228	177	157
1021	Recoveries of prior year unpaid obligations	64	45	45

1070	Unobligated balance (total)	292	222	202
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,221	1,221	1,428
1100	Appropriation - Disaster Relief Supplemental [P.L. 117–43]		1
1131	Unobligated balance of appropriations permanently reduced	–13	–1

1160	Appropriation, discretionary (total)	1,208	1,221	1,428
	Spending authority from offsetting collections, discretionary:
1700	Offsetting collections (Mining law and Comm Sites)	44	40	40
1700	Offsetting collections (Economy Act)	28	32	32
1700	Offsetting Collections (O&G Inspection Fees)			51
1701	Change in uncollected payments, Federal sources	–4

1750	Spending auth from offsetting collections, disc (total)	68	72	123
1900	Budget authority (total)	1,276	1,293	1,551
1930	Total budgetary resources available	1,568	1,515	1,753
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	177	157	395

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	692	757	544
3010	New obligations, unexpired accounts	1,391	1,358	1,358
3020	Outlays (gross)	–1,261	–1,526	–1,530
3040	Recoveries of prior year unpaid obligations, unexpired	–64	–45	–45
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	757	544	327
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–37	–33	–33
3070	Change in uncollected pymts, Fed sources, unexpired	4

3090	Uncollected pymts, Fed sources, end of year	–33	–33	–33
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	655	724	511
3200	Obligated balance, end of year	724	511	294

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,276	1,293	1,551
	Outlays, gross:
4010	Outlays from new discretionary authority	755	974	1,181
4011	Outlays from discretionary balances	506	552	349

4020	Outlays, gross (total)	1,261	1,526	1,530
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–28	–32	–32
4033	Non-Federal sources	–44	–40	–40
4033	Non-Federal sources			–51

4040	Offsets against gross budget authority and outlays (total)	–72	–72	–123
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	4

4070	Budget authority, net (discretionary)	1,208	1,221	1,428
4080	Outlays, net (discretionary)	1,189	1,454	1,407
4180	Budget authority, net (total)	1,208	1,221	1,428
4190	Outlays, net (total)	1,189	1,454	1,407

	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 the integrated management of public land resources, including forestry, rangeland, and cultural resources, as well as wild horses and burros.

Wildlife and aquatic habitat management.—This activity encompasses programs that provide for the maintenance, improvement, or enhancement of wildlife habitats; the protection, conservation, consultation, recovery, and evaluation of populations and habitats of threatened, endangered and special status animal and plant species; as well as the management of water resources and riparian and wetlands areas, as part of the management of public lands and ecosystems.

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

Energy and minerals management.—Provides for the management of: onshore oil, gas, and coal in line with the requirements of Executive Orders 13990 and 14008; renewable energy resources such as wind, solar, and geothermal energy; other leasable minerals and mineral materials activities; and the administration of encumbrances on the mineral estate on Federal and Indian lands. These programs also address needed remediation and reclamation of abandoned or orphaned oil and gas wells on BLM lands. The 2023 Budget continues to fund oil and gas management activities through a combination of direct appropriations and permanent appropriations authorized by the National Defense Authorization Act of 2015. The 2023 Budget proposes to offset the costs of oil and gas inspection activities through revenue from new inspection fees similar to those already in place for offshore operations.

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

Communication site management.—This program grants and administers authorizations for communications sites; develops site management plans to guide users and analyze the impacts of communication structures on the sites and the surrounding lands; and conducts facility compliance inspections. Program costs are expected to be fully offset by site rental fees in 2023.

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

Transportation and facilities management.—Provides for construction and maintenance of administrative and recreation sites, roads, trails, bridges and dams, including compliance with building codes and standards and environmental protection requirements. These funds allow for the systematic management of facilities with critical health and safety concerns, and ensure the protection of natural and cultural resources and the environment. The Bureau of Land Management funds all construction and deferred maintenance projects from this activity, including those on the Oregon and California grant lands.

National Conservation Lands.—Provides for the management of National Monuments, National Conservation Areas, and other Congressional conservation designations in the National Conservation Lands. The program provides for the recurring operational (base) budgets of these units.

Workforce and organizational support.—Provides for the management of bureau business practices, such as human resources, Equal Employment Opportunity, financial resources, procurement, property, information technology, and fixed costs.

Mining law administration.—Provides for exploration and development of minerals on public lands pursuant to the General Mining Law of 1872, including validity examinations, patent application reviews, enforcement of environmental and bonding requirements, and recordation of mining claims. Program costs are expected to be fully offset by claim maintenance and other fees in 2023.

Funding requested in this account will complement the Civilian Climate Corps and will develop the next generation of conservation workers and create a new pathway to good-paying jobs.


Identification code 014–1109–0–1–302		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	436	436	436
11.3	Other than full-time permanent	13	13	13
11.5	Other personnel compensation	23	23	23

11.9	Total personnel compensation	472	472	472
12.1	Civilian personnel benefits	151	151	151
21.0	Travel and transportation of persons	6	6	6
22.0	Transportation of things	5	5	5
23.1	Rental payments to GSA	31	31	31
23.2	Rental payments to others	31	31	31
23.3	Communications, utilities, and miscellaneous charges	27	25	25
24.0	Printing and reproduction	1	1	1
25.1	Advisory and assistance services	45	40	40
25.2	Other services from non-Federal sources	226	226	226
25.3	Other goods and services from Federal sources	126	106	106
25.4	Operation and maintenance of facilities	24	24	24
25.5	Research and development contracts	3	3	3
25.7	Operation and maintenance of equipment	17	17	17
26.0	Supplies and materials	30	30	30
31.0	Equipment	19	17	17
32.0	Land and structures	33	33	33
41.0	Grants, subsidies, and contributions	69	69	69
42.0	Insurance claims and indemnities	3	3	3

99.0	Direct obligations	1,319	1,290	1,290
99.0	Reimbursable obligations	72	68	68

99.9	Total new obligations, unexpired accounts	1,391	1,358	1,358


Identification code 014–1109–0–1–302		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	5,371	5,433	5,651
2001	Reimbursable civilian full-time equivalent employment	362	362	368
3001	Allocation account civilian full-time equivalent employment	2,318	2,624	2,986

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; $128,696,000, to remain available until expended: Provided, That 25 percent of the aggregate of all receipts during the current fiscal year from the revested Oregon and California Railroad grant lands is hereby made a charge against the Oregon and California land-grant fund and shall be transferred to the General Fund in the Treasury in accordance with the second paragraph of subsection (b) of title II of the Act of August 28, 1937 (43 U.S.C. 2605).


Identification code 014–1116–0–1–302		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0004	Western Oregon Resource Management	105	105	105
0005	Western Oregon Data Systems Operation & Management	2	2	2
0006	Western Oregon National Monuments & NCA	1	1	1
0007	Western Oregon Transportation and Facilities Maintenance	11	10	10

0900	Total new obligations, unexpired accounts	119	118	118

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	3	4	6
1021	Recoveries of prior year unpaid obligations	5	5	5

1070	Unobligated balance (total)	8	9	11
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	115	115	129
1930	Total budgetary resources available	123	124	140
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	4	6	22

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	43	48	40
3010	New obligations, unexpired accounts	119	118	118
3020	Outlays (gross)	–109	–121	–128
3040	Recoveries of prior year unpaid obligations, unexpired	–5	–5	–5

3050	Unpaid obligations, end of year	48	40	25
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	43	48	40
3200	Obligated balance, end of year	48	40	25

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	115	115	129
	Outlays, gross:
4010	Outlays from new discretionary authority	83	92	103
4011	Outlays from discretionary balances	26	29	25

4020	Outlays, gross (total)	109	121	128
4180	Budget authority, net (total)	115	115	129
4190	Outlays, net (total)	109	121	128

Western Oregon resources management.—Provides for the management of approximately 2.4 million acres of lands that are primarily forested ecosystems in western Oregon. These lands support a number of resource activities including timber management, grazing management, and recreation management. In support of these activities, the Bureau of Land Management (BLM) is involved in improving critical watersheds, restoring wildlife and fish habitat, providing recreation opportunities, and preserving cultural resources.

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

Western Oregon transportation and facilities maintenance.—Provides for annual maintenance activities of the transportation system, office buildings, warehouse and storage structures, shops, greenhouses, and recreation sites necessary to assure public safety and effective management of the lands in western Oregon. The BLM funds deferred maintenance projects on Oregon and California Grant Lands from the Management of Lands and Resources appropriation.

Western Oregon acquisition.—Provides for the necessary acquisition of easements and road-use agreements to facilitate timber sale and administrative site access for general resource management purposes and for monitoring and fee collection of timber hauling on government controlled roads. This activity also provides for transportation planning, survey, and design of access and other resource management roads.

Western Oregon National Conservation Lands. —Provides for the management of National Monuments, National Conservation Areas, and other Congressional conservation designations on the National Conservation Lands. The program provides for the recurring operational (base) budgets of these National Conservation Lands units.


Identification code 014–1116–0–1–302		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	51	51	51
11.3	Other than full-time permanent	4	4	4
11.5	Other personnel compensation	2	2	2

11.9	Total personnel compensation	57	57	57
12.1	Civilian personnel benefits	18	18	18
23.3	Communications, utilities, and miscellaneous charges	4	4	4
25.1	Advisory and assistance services	2	2	2
25.2	Other services from non-Federal sources	20	20	20
25.3	Other goods and services from Federal sources	8	7	7
25.4	Operation and maintenance of facilities	1	1	1
25.7	Operation and maintenance of equipment	2	2	2
26.0	Supplies and materials	2	2	2
31.0	Equipment	2	2	2
41.0	Grants, subsidies, and contributions	3	3	3

99.9	Total new obligations, unexpired accounts	119	118	118


Identification code 014–1116–0–1–302		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	590	617	658


Identification code 014–2640–0–1–302		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Abandoned Well Remediation Fund (Direct)	1

0900	Total new obligations, unexpired accounts (object class 25.2)	1

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		2	2
1021	Recoveries of prior year unpaid obligations	3

1070	Unobligated balance (total)	3	2	2
1930	Total budgetary resources available	3	2	2
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	2	2	2

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	3	1
3010	New obligations, unexpired accounts	1
3020	Outlays (gross)		–1
3040	Recoveries of prior year unpaid obligations, unexpired	–3

3050	Unpaid obligations, end of year	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	3	1
3200	Obligated balance, end of year	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

Abandoned Well Remediation Fund.—Section 10, paragraph (b) of Public Law 113–40, 127 Stat. 545, provided mandatory appropriated funds to remediate, reclaim, and close abandoned oil and gas wells on current or former National Petroleum Reserve land in 2014, 2015, and 2019. The account remains open as BLM continues to complete work and execute funds.


Identification code 014–5033–0–2–302		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Land acquisition	7	22	22
0002	Acquisition management	2

0900	Total new obligations, unexpired accounts	9	22	22

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	94	141	176
1001	Discretionary unobligated balance brought fwd, Oct 1	94
1010	Unobligated balance transfer to other accts [014–9925]	–5

1070	Unobligated balance (total)	89	141	176
	Budget authority:
	Appropriations, discretionary:
1131	Unobligated balance of appropriations permanently reduced	–5	–5
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	66	66	71
1203	Appropriation (previously unavailable)(special or trust)			4
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced		–4	–4

1260	Appropriations, mandatory (total)	66	62	71
1900	Budget authority (total)	61	57	71
1930	Total budgetary resources available	150	198	247
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	141	176	225

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	3	3	10
3010	New obligations, unexpired accounts	9	22	22
3020	Outlays (gross)	–9	–15	–31

3050	Unpaid obligations, end of year	3	10	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	3	3	10
3200	Obligated balance, end of year	3	10	1

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	–5	–5
	Outlays, gross:
4011	Outlays from discretionary balances	9	6	11
	Mandatory:
4090	Budget authority, gross	66	62	71
	Outlays, gross:
4100	Outlays from new mandatory authority		9	13
4101	Outlays from mandatory balances			7

4110	Outlays, gross (total)		9	20
4180	Budget authority, net (total)	61	57	71
4190	Outlays, net (total)	9	15	31

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. Beginning in 2021, BLM land acquisition is funded with permanent appropriations through the Land and Water Conservation Fund. The 2023 budget invests funding in projects that substantially conserve or protect against threats to resources, improve public access to outdoor recreation opportunities, and have strong local partner engagement and support.


Identification code 014–5033–0–2–302		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	1	1	1
25.2	Other services from non-Federal sources	1	1	1
32.0	Land and structures	7	20	20

99.9	Total new obligations, unexpired accounts	9	22	22


Identification code 014–5033–0–2–302		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	13	14	14

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.


Identification code 014–5132–0–2–302		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	6	6	7
0198	Rounding adjustment	–1

0199	Balance, start of year	5	6	7
	Receipts:
	Current law:
1130	Grazing Fees for Range Improvements, Taylor Grazing Act, As Amended	7	8	8

2000	Total: Balances and receipts	12	14	15
	Appropriations:
	Current law:
2101	Range Improvements	–7	–8	–8
2132	Range Improvements	1	1	1

2199	Total current law appropriations	–6	–7	–7

2999	Total appropriations	–6	–7	–7

5099	Balance, end of year	6	7	8


Identification code 014–5132–0–2–302		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Public Lands Improvements	7	8	8
0002	Farm Tenant Act Lands Improvements	1	1	1

0900	Total new obligations, unexpired accounts	8	9	9

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	10	11	11
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation (General Fund)	3	2	2
1201	Appropriation (special or trust fund)	7	8	8
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–1	–1	–1

1260	Appropriations, mandatory (total)	9	9	9
1930	Total budgetary resources available	19	20	20
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	11	11	11

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	5	5	4
3010	New obligations, unexpired accounts	8	9	9
3020	Outlays (gross)	–8	–10	–10

3050	Unpaid obligations, end of year	5	4	3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	5	5	4
3200	Obligated balance, end of year	5	4	3

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	9	9	9
	Outlays, gross:
4100	Outlays from new mandatory authority	2	4	4
4101	Outlays from mandatory balances	6	6	6

4110	Outlays, gross (total)	8	10	10
4180	Budget authority, net (total)	9	9	9
4190	Outlays, net (total)	8	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.


Identification code 014–5132–0–2–302		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	2	3	3
12.1	Civilian personnel benefits	1	1	1
25.2	Other services from non-Federal sources	2	2	2
26.0	Supplies and materials	1	1	1
32.0	Land and structures	1	1	1
41.0	Grants, subsidies, and contributions	1	1	1

99.9	Total new obligations, unexpired accounts	8	9	9


Identification code 014–5132–0–2–302		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	21	23	25

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 of the Interior 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.


Identification code 014–5017–0–2–302		2021 actual	2022 est.	2023 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Service Charges, Deposits, and Forfeitures, BLM	32	28	34

2000	Total: Balances and receipts	32	28	34
	Appropriations:
	Current law:
2101	Service Charges, Deposits, and Forfeitures	–32	–28	–34

5099	Balance, end of year


Identification code 014–5017–0–2–302		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Right-of-way processing	10	10	11
0004	Energy and minerals cost recovery	2	3	3
0005	Wild horse and burro cost recover	2	1	1
0006	Repair of damaged lands	5	5	6
0007	Cost recoverable realty		1	1
0008	Recreation cost recovery	1	3	3
0009	Copy fees	1	1	1
0011	Trans Alaska Pipeline Authority	2	2	2

0900	Total new obligations, unexpired accounts	23	26	28

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	73	63	64
1021	Recoveries of prior year unpaid obligations	1

1070	Unobligated balance (total)	74	63	64
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special or trust)	32	28	34
1131	Unobligated balance of appropriations permanently reduced	–20	–1

1160	Appropriation, discretionary (total)	12	27	34
1930	Total budgetary resources available	86	90	98
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	63	64	70

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	9	9	20
3010	New obligations, unexpired accounts	23	26	28
3020	Outlays (gross)	–22	–15	–20
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	9	20	28
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	9	9	20
3200	Obligated balance, end of year	9	20	28

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	12	27	34
	Outlays, gross:
4010	Outlays from new discretionary authority	6	8	10
4011	Outlays from discretionary balances	16	7	10

4020	Outlays, gross (total)	22	15	20
4180	Budget authority, net (total)	12	27	34
4190	Outlays, net (total)	22	15	20

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 and Management Act of 1976; 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 conduct filming and photography on public lands that rise above casual use. The Bureau of Land Management will continue to seek new opportunities to recover costs of services provided to benefiting public land users to reduce the need for direct appropriations from the Treasury.


Identification code 014–5017–0–2–302		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	10	11	12
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	11	12	13
12.1	Civilian personnel benefits	3	3	3
25.1	Advisory and assistance services	1	1	1
25.2	Other services from non-Federal sources	2	3	4
25.3	Other goods and services from Federal sources	2	3	3
26.0	Supplies and materials	1	1	1
41.0	Grants, subsidies, and contributions	3	3	3

99.9	Total new obligations, unexpired accounts	23	26	28


Identification code 014–5017–0–2–302		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	125	131	140


Identification code 014–9926–0–2–302		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	76	71	91
	Receipts:
	Current law:
1130	Deposits for Road Maintenance and Reconstruction	4	4	4
1130	Rents and Charges for Quarters, Bureau of Land Management, Interior	1	1	1
1130	Forest Ecosystem Health and Recovery, Disposal of Salvage Timber	9	12	12
1130	Land Sales, Southern Nevada Public Land Management	93	349	384
1130	Timber Sale Pipeline Restoration Fund	2	5	5
1130	Recreation Enhancement Fee, BLM	27	28	28
1130	Rent from Mineral Leases, Permit Processing Improvement Fund	5	5	5
1130	Oil and Gas Permit Processing Fee - 85%	56	56	56
1140	Earnings on Investments, Southern Nevada Public Land Management	3	1	6

1199	Total current law receipts	200	461	501

1999	Total receipts	200	461	501

2000	Total: Balances and receipts	276	532	592
	Appropriations:
	Current law:
2101	Permanent Operating Funds	–27	–27	–28
2101	Permanent Operating Funds	–9	–12	–12
2101	Permanent Operating Funds	–2	–5	–5
2101	Permanent Operating Funds	–4	–4	–4
2101	Permanent Operating Funds	–96	–349	–384
2101	Permanent Operating Funds		–1	–6
2101	Permanent Operating Funds	–61	–56	–55
2101	Permanent Operating Funds	–1	–1	–1
2101	Permanent Operating Funds	–1
2103	Permanent Operating Funds	–14	–10	–24
2132	Permanent Operating Funds	10	24	26

2199	Total current law appropriations	–205	–441	–493

2999	Total appropriations	–205	–441	–493

5099	Balance, end of year	71	91	99


Identification code 014–9926–0–2–302		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Forest ecosystem health and recovery fund	7	8	8
0002	Recreation fee demonstration	27	26	26
0003	Expenses, road maintenance deposits	4	7	7
0004	Timber sale pipeline restoration fund	3	3	3
0005	Southern Nevada public land sales (85)	27	83	83
0008	Lincoln County Lands Act	1	2	2
0013	Operation and maintenance of quarters	1	1	1
0014	Permit Processing Improvement Fund	35	47	47
0019	Washington County, Utah Land Acquisition Account		1	1

0900	Total new obligations, unexpired accounts	105	178	178

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1,139	1,240	1,503
1021	Recoveries of prior year unpaid obligations	1

1070	Unobligated balance (total)	1,140	1,240	1,503
	Budget authority:
	Appropriations, mandatory:
1201	Recreation fee demonstration program	27	27	28
1201	Forest ecosystem health and recovery fund	9	12	12
1201	Timber sales pipeline restoration fund	2	5	5
1201	Expenses, road maintenance deposits	4	4	4
1201	S. Nevada public land management	96	349	384
1201	S. Nevada public land management-interest earned		1	6
1201	Permit processing improvement fund	61	56	55
1201	Operation and maintenance of quarters	1	1	1
1201	Federal Lands Disposal Account	1
1203	Appropriation (previously unavailable)(special or trust)	14	10	24
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–10	–24	–26

1260	Appropriations, mandatory (total)	205	441	493
1900	Budget authority (total)	205	441	493
1930	Total budgetary resources available	1,345	1,681	1,996
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1,240	1,503	1,818

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	132	101	126
3010	New obligations, unexpired accounts	105	178	178
3020	Outlays (gross)	–135	–153	–224
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	101	126	80
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	132	101	126
3200	Obligated balance, end of year	101	126	80

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	205	441	493
	Outlays, gross:
4100	Outlays from new mandatory authority	11	58	74
4101	Outlays from mandatory balances	124	95	150

4110	Outlays, gross (total)	135	153	224
4180	Budget authority, net (total)	205	441	493
4190	Outlays, net (total)	135	153	224

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	1,043	1,089	1,240
5001	Total investments, EOY: Federal securities: Par value	1,089	1,240	6,020

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

Forest ecosystems health and recovery.—The Forest Ecosystems Health and Recovery Fund was established as a permanent appropriation in the FY 1993 Interior Appropriations Act (Public Law 102–381). This authority was subsequently amended to temporarily expand the use of the Fund to cover additional forest health and recovery activities. A five-year reauthorization of the FEHRF was included in the FY 2015 Consolidated and Further Continuing Appropriations Act (Public Law 113–235) and expired at the end of FY 2020. The Consolidated Appropriations Act, 2021 (Public Law 116–260) included a one-year extension of the authority for the FEHRF to continue to be used for the broader forest health and recovery activities. The FY 2023 President's budget proposes a one-year extension of this authority (through September 30, 2023). Without this reauthorization, funds in the FEHRF could only be used for the limited purposes provided for in the original FEHRF authorization. Funds in this account are derived from revenue generated from the Federal share of receipts from the sale of salvage timber from the Oregon and California grant lands, public domain lands, and Coos Bay Wagon Road lands. Pursuant to Public Law 102–381, as amended, this account was established to allow the BLM to more efficiently and effectively address forest health issues. Funds can be used for other forest health purposes, including vegetation and density control treatments.

Timber sale pipeline restoration fund.—This Fund provides for the deposit and use of fees collected by the BLM for sales of timber authorized by section 2001(k) of Public Law 104–19. Of the total deposited into this account, 75 percent is to be used for the preparation of timber sales to fill the timber pipeline on lands administered by the BLM, and 25 percent is to be used to address recreation projects on the BLM lands.

Stewardship contract product sales.—Stewardship contracting improves, maintains, or restores forest and rangeland health; restores or maintains water quality; improves fish and wildlife habitat; reestablishes native plant species and increases their resilience to insects and disease; and reduces hazardous fuels that pose risks to communities and ecosystem values. With stewardship contracting, the BLM may apply the value of timber or other forest products removed as an offset against the cost of services received, and monies from a contract may be retained by the BLM. These monies are available for expenditure without further appropriation at project sites.

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

Federal Lands Recreation Enhancement Act, BLM.—The Federal Lands Recreation Enhancement Act (FLREA) was enacted on December 8, 2004, as part of the Consolidated Appropriations Act for 2005. All recreation fee receipts collected under this authority at BLM sites are deposited in the Recreation Fee account. The BLM returns 100 percent of these receipts back to the site where the fees were generated. The budget proposes appropriations language to extend the program through October 1, 2024.

Operations and acquisitions in Nevada from land sale receipts.—Pursuant to the Southern Nevada Public Land Management Act (SNPLMA) (Public Law 105–263), 85 percent of receipts from sales of public domain lands in southern Nevada are used to acquire environmentally sensitive lands in Nevada; make capital improvements to areas administered by the National Park Service, the U.S. Fish and Wildlife Service and BLM in Clark County, Nevada; develop a multi-species habitat plan in Clark County, Nevada; develop parks, trails and natural areas and implement other conservation initiatives in Clark County, Nevada; and reimburse the BLM for costs incurred arranging sales and exchanges under the Act.

Lincoln County Land Sales Act.—Public Law 106–298 authorizes the Secretary to dispose of certain lands in Lincoln County, Nevada, and distribute the proceeds as follows: five percent to the State of Nevada; 10 percent to the county; and 85 percent to an interest bearing account available for expenditure without further appropriation to be used by the Secretary of the Interior to acquire environmentally sensitive lands in the State of Nevada, for identification and management of unique archaeological resources, for development of a multi-species habitat conservation plan in the county, and for other specified administrative purposes.

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

Leases from Naval Petroleum Reserve No 2.—The 2005 Energy Policy Act established this Fund for environmental investigation and restoration on that site located in Kern County, California. A portion of revenue from new leases on the site is authorized to be deposited to this account. In 2008, it was certified that sufficient funds had been collected to cover the cost of the cleanup and other expenses and no more deposits were to be made to the Fund. New revenue from site operations is distributed under the Mineral Leasing Act.

BLM Permit Processing Improvement Fund.—The 2005 Energy Policy Act, as amended by the National Defense Authorization Act for Fiscal Year 2015, established pilot offices to improve interagency coordination in processing onshore Federal oil and gas permits. Fifty-percent of the rents from non-geothermal onshore mineral leases are authorized to be deposited in this Fund and used to facilitate the BLM oil and gas permit processing in these pilot offices. In addition, in 2016 through 2026, fees collected for processing applications for permits to drill will be deposited to this Fund and available for Federal oil and gas permitting activities.

Federal land disposal.—The Federal Land Transaction Facilitation Act, Public Law 106–248 (114 Stat. 613), provided authority for the BLM to sell public lands classified as suitable for disposal under resource management plans in effect at the time of enactment. This law provided that receipts from such sales could be used to acquire non-Federal lands with significant resource values that fall within the boundaries of areas now managed by the Department of the Interior and the U.S. Forest Service. The Federal Land Transaction Facilitation Act was permanently reauthorized by Public Law 115–141, the 2018 Consolidated Appropriations Act.

Owyhee Land Acquisition Account.—The 2009 Omnibus Public Land Management Act, Public Law 111–11 (123 Stat. 1039), provides that the Secretary may sell public land located within the Boise District of the BLM that, as of July 25, 2000, was identified for disposal in appropriate resource management plans. Amounts in the account shall be available to the Secretary, without further appropriation, to purchase land or interests in land in, or adjacent to certain wilderness areas.

Washington County, Utah Land Acquisition Account.—The 2009 Omnibus Public Land Management Act, Public Law 111–11 (123 Stat. 1091), authorizes the sale of public land located within Washington County, Utah, that, as of July 25, 2000, was identified for disposal in appropriate resource management plans. Amounts in the account shall be available to the Secretary, without further appropriation, to purchase land or interests in land, in or adjacent to certain wilderness areas.

Silver Saddle Endowment Account.—The 2009 Omnibus Public Land Management Act, Public Law 111–11 (123 Stat. 1114), requires Carson City, Nevada to deposit twenty-five percent of the difference between what the Secretary of the Interior and the City paid for the 62-acre Bernhard parcel before the Secretary conveys the land to the City. Amounts deposited in the account shall be available to the Secretary, without further appropriation, for the oversight and enforcement of a certain conservation easement.

Carson City Special Account.—The 2009 Omnibus Public Land Management Act, Public Law 111–11 (123 Stat. 1113), authorizes the sale of 158 acres of public land described in the statute. Five percent of the proceeds are paid to the State of Nevada for use for public education. The remainder is deposited to this account and used to acquire environmentally sensitive land or an interest in environmentally sensitive land in Carson City; to cover the cost of surveys and appraisals; and to reimburse the BLM for administrative expenses.

Ojito Land Acquisition.—The Ojito Wilderness Act authorized the sale of land to the Pueblo Indian Tribe and the purchase of land from willing sellers within the State of New Mexico.


Identification code 014–9926–0–2–302		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	42	65	65
11.3	Other than full-time permanent	2	2	2
11.5	Other personnel compensation	3	3	3

11.9	Total personnel compensation	47	70	70
12.1	Civilian personnel benefits	14	14	14
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	9	11	11
25.3	Other goods and services from Federal sources	5	7	7
25.4	Operation and maintenance of facilities	2	3	3
25.7	Operation and maintenance of equipment	1	1	1
26.0	Supplies and materials	3	5	5
31.0	Equipment	1	1	1
32.0	Land and structures	1	1	1
41.0	Grants, subsidies, and contributions	20	63	63

99.9	Total new obligations, unexpired accounts	105	178	178


Identification code 014–9926–0–2–302		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	577	603	613


Identification code 014–9921–0–2–999		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	104	129	126
	Receipts:
	Current law:
1130	Receipts from Grazing, Etc., Public Lands outside Grazing Districts	2	1	1
1130	Receipts from Grazing, Etc., Public Lands within Grazing Districts	1	2	2
1130	Payments to States and Counties from Land Sales	2
1130	Funds Reserved, Title II Projects on Federal Lands	2	1	1
1130	Sale of Public Lands and Materials	20
1130	Oregon and California Land-grant Fund	5
1130	Deposits, Oregon and California Grant Lands	24	31	31

1199	Total current law receipts	56	35	35

1999	Total receipts	56	35	35

2000	Total: Balances and receipts	160	164	161
	Appropriations:
	Current law:
2101	Miscellaneous Permanent Payment Accounts	–2	–1	–1
2101	Miscellaneous Permanent Payment Accounts	–1	–1	–1
2101	Miscellaneous Permanent Payment Accounts	–1	–2	–2
2101	Miscellaneous Permanent Payment Accounts	–24	–31	–31
2101	Miscellaneous Permanent Payment Accounts	–2	–1	–1
2103	Miscellaneous Permanent Payment Accounts		–2
2132	Miscellaneous Permanent Payment Accounts	2		2

2199	Total current law appropriations	–28	–38	–34

2999	Total appropriations	–28	–38	–34
5098	Reconciliation adjustment	–3

5099	Balance, end of year	129	126	127


Identification code 014–9921–0–2–999		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Payments to O&C Counties, Title I/III 5884	23	17	17
0003	Payment to O&C and CBWR Counties, Title II 5485	5
0004	From grazing fees, etc., public lands outside grazing districts 5016	1	1	1
0005	From grazing fees, etc., public lands within grazing districts 5032	1	2	2
0009	Proceeds from sales 5133	2	1	1
0013	Payments to State and Counties from Nevada Land Sales		14	14
0015	Payments to CBWR counties under 1939 statute		2	2

0900	Total new obligations, unexpired accounts (object class 41.0)	32	37	37

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	15	11	12
	Budget authority:
	Appropriations, mandatory:
1201	Proceeds of sales-payments to states	2	1	1
1201	Payments from grazing fees outside grazing districts	1	1	1
1201	Payments from grazing fees within grazing districts	1	2	2
1201	Payments to O&C Counties, Title I/III 5884	24	31	31
1201	Payment to O&C and CBWR Counties, Title II 5485	2	1	1
1203	Appropriation (previously unavailable)(special or trust)		2
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–2		–2

1260	Appropriations, mandatory (total)	28	38	34
1930	Total budgetary resources available	43	49	46
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	11	12	9

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1	5	10
3010	New obligations, unexpired accounts	32	37	37
3020	Outlays (gross)	–28	–32	–27

3050	Unpaid obligations, end of year	5	10	20
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1	5	10
3200	Obligated balance, end of year	5	10	20

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	28	38	34
	Outlays, gross:
4100	Outlays from new mandatory authority		24	20
4101	Outlays from mandatory balances	28	8	7

4110	Outlays, gross (total)	28	32	27
4180	Budget authority, net (total)	28	38	34
4190	Outlays, net (total)	28	32	27

Payments for Oregon and California and Coos Bay Wagon Road grant lands, receipts.—The Secure Rural Schools and Community Self-Determination Act of 2000 (as amended by P.L. 116–93, the Further Consolidated Appropriations Act, 2020), provides annual revenue sharing payments to the 18 O&C counties. These payments are derived from revenues from Federal activities on O&C lands in the previous fiscal year that were not deposited to permanent operating funds, supplemented by amounts from the General Fund when necessary. The Infrastructure Investment and Jobs Act, P.L. 117–58, amended the Secure Rural Schools and Community Self-Determination Act to extend SRS payments through 2023, with the final payment in 2024. In the absence of this authority, eligible counties would receive funds authorized under the 1937 and 1939 statutes. Payments to the Oregon counties under the 1937 statute would 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 would be roughly 75 percent of all revenues from Coos Bay Wagon Road grant lands.

Payments to States (proceeds of sales).—States are paid five percent of the net proceeds from the sale of public land and public land products (31 U.S.C. 1305).

Payments to States from grazing receipts, etc, public lands outside grazing districts.—States are paid 50 percent of the grazing receipts from public lands outside of grazing districts (43 U.S.C. 315i, 315m).

Payments to States from grazing receipts, etc, public lands within districts.—States are paid 12.5 percent of grazing receipts from public lands inside grazing districts (43 U.S.C. 315b, 315i).

Payments to States from grazing receipts, etc, public lands within grazing districts, miscellaneous.—States are paid specifically determined amounts from grazing receipts derived from miscellaneous lands within grazing districts when payment is not feasible on a percentage basis (43 U.S.C. 315).

Payments to counties, National Grasslands.—Of the revenues received from the use of Bankhead-Jones Act lands administered by the Bureau of Land Management (BLM), 25 percent is paid to the counties in which such lands are situated, for school and road purposes (7 U.S.C. 1012).

Payments to Nevada from receipts on land sales.—Public Law 96–586 authorizes and directs the Secretary to sell not more than 700 acres of public lands per calendar year in and around Las Vegas, Nevada, the proceeds of which are to be used to acquire environmentally sensitive lands in the Lake Tahoe Basin of California and Nevada. Annual revenues are distributed to the State of Nevada (five percent) and the county in which the land is located (10 percent).

Public Law 105–263, as amended by Public Law 107–282, authorizes the disposal through sale of approximately 49,000 acres in Clark County Nevada, the proceeds of which are to be distributed as follows: a) five percent for use in the general education program of the State of Nevada; b) 10 percent for use by the Southern Nevada Water Authority for water treatment and transmission facility infrastructure in Clark County, Nevada; and c) the remaining 85 percent to a special fund administered by the Secretary of the Interior to be used to acquire environmentally sensitive lands in Nevada; make capital improvements to areas administered by the National Park Service, Fish and Wildlife Service, and the BLM in Clark County, Nevada; develop a multi-species habitat plan in Clark County, Nevada; develop parks, trails, and natural areas and implement other conservation initiatives in Clark County, Nevada; and reimburse the BLM for costs incurred arranging sales and exchanges under the Act.

Public Law 106–298 authorizes the sale of certain lands in Lincoln County, Nevada. The proceeds of these sales are to be distributed as follows: a) five percent to the State of Nevada for general education purposes; b) 10 percent to Lincoln County for general purposes with emphasis on supporting schools; and c) the remaining 85 percent to a special fund administered by the Secretary of the Interior to acquire environmentally sensitive lands in the State of Nevada, for identification and management of unique archaeological resources, for development of a multi-species habitat conservation plan in the county, and for other specified administrative purposes.

Cook Inlet Region, Incorporated Account.—This account received funding appropriated by section 9102 of the 1990 Department of Defense Appropriations Act for the acquisition of Federal real properties, improvements on such lands or rights to their use or exploitation, and any personal property related to the land purchased by the Cook Inlet Region, Incorporated as authorized by the provisions of section 12(b) of Public Law 94–204 (43 U.S.C. 1611). The BLM maintains an accounting of the funds used by the Cook Inlet Region, Incorporated to purchase properties.

State 5 Percent Share, Carson City Land Sales.—The 2009 Omnibus Public Land Management Act, Public Law 111–11 (123 Stat. 1113), requires that five percent of proceeds from the sale of 158 acres described in the statute shall be paid to the State of Nevada for general public education purposes.


Identification code 014–4053–0–3–306		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0801	Production and sales	13	13	13
0802	Transmission and storage	4	4	4
0803	Administration and other expenses	3	3	3

0900	Total new obligations, unexpired accounts	20	20	20

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	155	140	116
1021	Recoveries of prior year unpaid obligations	1
1022	Capital transfer of unobligated balances to general fund	–60	–56	–56

1070	Unobligated balance (total)	96	84	60
	Budget authority:
	Spending authority from offsetting collections, mandatory:
1800	Collected	64	52	52
1930	Total budgetary resources available	160	136	112
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	140	116	92

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	16	21	31
3010	New obligations, unexpired accounts	20	20	20
3020	Outlays (gross)	–14	–10	–40
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	21	31	11
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	16	21	31
3200	Obligated balance, end of year	21	31	11

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	64	52	52
	Outlays, gross:
4100	Outlays from new mandatory authority		10	10
4101	Outlays from mandatory balances	14		30

4110	Outlays, gross (total)	14	10	40
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4123	Non-Federal sources	–64	–52	–52
4180	Budget authority, net (total)
4190	Outlays, net (total)	–50	–42	–12

The Helium Act Amendments of 1960, Public Law 86–777 (50 U.S.C. 167), authorized activities necessary to provide sufficient helium to meet the current and foreseeable future needs of essential government activities. The Helium Privatization Act of 1996 (HPA), Public Law 104–273, provided for the eventual privatization of the program and its functions, specifying that once the helium debt is retired, the Helium Production Fund would be dissolved. The debt was repaid at the beginning of 2014. The Helium Stewardship Act of 2013 (HSA), Public Law 113–40, provided for continued operation of the Helium program while facilitating a gradual exit from the helium market. The Helium program consists of: (a) continued storage and transmission of crude helium; (b) oversight of the production of helium on Federal lands; and (c) administration of in-kind and open market crude helium gas sale programs. To minimize impacts to the helium market, the HSA provides a "glide path" from the sales mandated under HPA, increasing the sales price of helium through an auction mechanism and reducing the total volume of helium sold each year until the amount in storage reaches 3.0 billion cubic feet. At that point, the remaining helium will be reserved for Federal users. Additionally, pursuant to HSA BLM transferred all assets for disposal to the General Services Administration (GSA) at the end of FY 2021. The GSA, following its disposal process, will complete marketing, asset valuation, and dispose of all assets on or before September 30, 2023.


Identification code 014–4053–0–3–306		2020 actual	2021 actual

	ASSETS:
1101	Federal assets: Fund balances with Treasury	171	171
1206	Non-Federal assets: Receivables, net	6	6
1605	Accounts receivable from foreclosed property	6	6
	Other Federal assets:
1802	Inventories and related properties
1803	Property, plant and equipment, net
1901	Other assets

1999	Total assets	183	183
	LIABILITIES:
	Federal liabilities:
2103	Debt	21	21
2105	Other
2201	Non-Federal liabilities: Accounts payable

2999	Total liabilities	21	21
	NET POSITION:
3300	Cumulative results of operations	162	162

4999	Total liabilities and net position	183	183


Identification code 014–4053–0–3–306		2021 actual	2022 est.	2023 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	4	4	4
11.3	Other than full-time permanent	1	1	1

11.9	Total personnel compensation	5	5	5
12.1	Civilian personnel benefits	2	2	2
23.2	Rental payments to others	6	6	6
23.3	Communications, utilities, and miscellaneous charges	5	5	5
25.2	Other services from non-Federal sources	1	1	1
25.7	Operation and maintenance of equipment	1	1	1

99.9	Total new obligations, unexpired accounts	20	20	20


Identification code 014–4053–0–3–306		2021 actual	2022 est.	2023 est.

2001	Reimbursable civilian full-time equivalent employment	44	45	46


Identification code 014–4525–0–4–302		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0801	Operating expenses	76	216	220
0802	Capital investment	176	51	52

0900	Total new obligations, unexpired accounts	252	267	272

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	188	194	190
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	251	263	269
1701	Change in uncollected payments, Federal sources	7

1750	Spending auth from offsetting collections, disc (total)	258	263	269
1930	Total budgetary resources available	446	457	459
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	194	190	187

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	50	67	281
3010	New obligations, unexpired accounts	252	267	272
3020	Outlays (gross)	–235	–53	–62

3050	Unpaid obligations, end of year	67	281	491
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–6	–13	–13
3070	Change in uncollected pymts, Fed sources, unexpired	–7

3090	Uncollected pymts, Fed sources, end of year	–13	–13	–13
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	44	54	268
3200	Obligated balance, end of year	54	268	478

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	258	263	269
	Outlays, gross:
4010	Outlays from new discretionary authority	37	26	27
4011	Outlays from discretionary balances	198	27	35

4020	Outlays, gross (total)	235	53	62
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–250	–263	–269
4033	Non-Federal sources	–1

4040	Offsets against gross budget authority and outlays (total)	–251	–263	–269
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–7
4080	Outlays, net (discretionary)	–16	–210	–207
4180	Budget authority, net (total)
4190	Outlays, net (total)	–16	–210	–207

Section 306 of the Federal Land Policy and Management Act of 1976 authorizes a Bureau of Land Management working capital fund. The fund is managed as a self-sustaining revolving fund for purchase and maintenance of vehicles and equipment, purchase of materials for resource conservation projects, purchase of uniforms, and other business-type functions.


Identification code 014–4525–0–4–302		2020 actual	2021 actual

	ASSETS:
	Federal assets:
1101	Fund balances with Treasury	233	233
	Investments in U.S. securities:
1106	Receivables, net	7	7
	Other Federal assets:
1801	Cash and other monetary assets
1802	Inventories and related properties
1803	Property, plant and equipment, net

1999	Total assets	240	240
	LIABILITIES:
2105	Federal liabilities: Other
	NET POSITION:
3300	Cumulative results of operations	240	240

4999	Total liabilities and net position	240	240


Identification code 014–4525–0–4–302		2021 actual	2022 est.	2023 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	119	121	124
11.3	Other than full-time permanent	5	6	6
11.5	Other personnel compensation	1	2	2

11.9	Total personnel compensation	125	129	132
12.1	Civilian personnel benefits	53	54	55
25.2	Other services from non-Federal sources	3
25.7	Operation and maintenance of equipment	5	6	6
26.0	Supplies and materials	26	27	27
31.0	Equipment	40	51	52

99.9	Total new obligations, unexpired accounts	252	267	272


Identification code 014–4525–0–4–302		2021 actual	2022 est.	2023 est.

2001	Reimbursable civilian full-time equivalent employment	32	33	34

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.


Identification code 014–9971–0–7–302		2021 actual	2022 est.	2023 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Contributions and Deposits, BLM	31	22	32

2000	Total: Balances and receipts	31	22	32
	Appropriations:
	Current law:
2101	Miscellaneous Trust Funds	–31	–22	–32

5099	Balance, end of year


Identification code 014–9971–0–7–302		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Resource development FLPMA	14	14	14
0002	Resource development CA OHV	6	6	6
0003	Resource development Taylor Grazing	1	1	1
0004	Public Survey	1	1	1
0005	Sikes Act		1	1

0900	Total new obligations, unexpired accounts	22	23	23

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	65	75	74
1021	Recoveries of prior year unpaid obligations	1

1070	Unobligated balance (total)	66	75	74
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	31	22	32
1930	Total budgetary resources available	97	97	106
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	75	74	83

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	15	16	17
3010	New obligations, unexpired accounts	22	23	23
3020	Outlays (gross)	–20	–22	–26
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	16	17	14
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	15	16	17
3200	Obligated balance, end of year	16	17	14

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	31	22	32
	Outlays, gross:
4100	Outlays from new mandatory authority	6	10	14
4101	Outlays from mandatory balances	14	12	12

4110	Outlays, gross (total)	20	22	26
4180	Budget authority, net (total)	31	22	32
4190	Outlays, net (total)	20	22	26

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.).

Range improvements.—Acceptance of contributions for rangeland improvements is authorized by the Taylor Grazing Act (43 U.S.C. 315h and 315i). These funds are permanently appropriated as trust funds to the Secretary for uses specified by those Acts.

Public surveys.—Acceptance of contributions for public surveys is authorized by 43 U.S.C. 759, 761, and 31 U.S.C. 1321(a). These contributions are permanently appropriated as trust funds to the Secretary for uses specified by those Acts.

Trustee funds, Alaska townsites.—Amounts received from the sale of Alaska town lots are available for expenses incident to the maintenance and sale of townsites (31 U.S.C. 1321; Comp. Gen. Dec. of Nov. 18, 1935).


Identification code 014–9971–0–7–302		2021 actual	2022 est.	2023 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	4	5	5
25.3	Other goods and services from Federal sources	5	5	5
25.4	Operation and maintenance of facilities	1	1	1
26.0	Supplies and materials	2	2	2
41.0	Grants, subsidies, and contributions	2	2	2

99.9	Total new obligations, unexpired accounts	22	23	23


Identification code 014–9971–0–7–302		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	74	77	82

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.

Federal Funds

For expenses necessary for granting and administering leases, easements, rights-of-way, and agreements for use for oil and gas, other minerals, energy, and marine-related purposes on the Outer Continental Shelf and approving operations related thereto, as authorized by law; for environmental studies, as authorized by law; for implementing other laws and to the extent provided by Presidential or Secretarial delegation; and for matching grants or cooperative agreements, $237,407,000, of which $192,765,000 is to remain available until September 30, 2024, and of which $44,642,000 is to remain available until expended: Provided, That this total appropriation shall be reduced by amounts collected by the Secretary of the Interior 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 2023 appropriation estimated at not more than $192,765,000: Provided further, That not to exceed $3,000 shall be available for reasonable expenses related to promoting volunteer beach and marine cleanup activities.


Identification code 014–1917–0–1–302		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Renewable Energy	26	23	43
0002	Conventional Energy	61	55	60
0003	Environmental Programs	81	67	78
0004	Executive Direction	18	16	19
0006	Marine Minerals	11	9	13

0192	Total direct program	197	170	213

0799	Total direct obligations	197	170	213
0802	RSAs	1	2	2

0900	Total new obligations, unexpired accounts	198	172	215

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	41	37	64
1021	Recoveries of prior year unpaid obligations	3	5	5

1070	Unobligated balance (total)	44	42	69
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	147	135	193
1131	Unobligated balance of appropriations permanently reduced	–2	–2

1160	Appropriation, discretionary (total)	145	133	193
	Spending authority from offsetting collections, discretionary:
1700	Collected - Offsetting Collections (Rents & Cost Recoveries)	46	58	45
1700	Collected - RSAs	1	2	2
1701	Change in uncollected payments, Federal sources	1	1	1

1750	Spending auth from offsetting collections, disc (total)	48	61	48
1900	Budget authority (total)	193	194	241
1930	Total budgetary resources available	237	236	310
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–2
1941	Unexpired unobligated balance, end of year	37	64	95

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	114	128	155
3010	New obligations, unexpired accounts	198	172	215
3020	Outlays (gross)	–181	–140	–230
3040	Recoveries of prior year unpaid obligations, unexpired	–3	–5	–5

3050	Unpaid obligations, end of year	128	155	135
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1	–2	–3
3070	Change in uncollected pymts, Fed sources, unexpired	–1	–1	–1

3090	Uncollected pymts, Fed sources, end of year	–2	–3	–4
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	113	126	152
3200	Obligated balance, end of year	126	152	131

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	193	194	241
	Outlays, gross:
4010	Outlays from new discretionary authority	106	110	149
4011	Outlays from discretionary balances	75	30	81

4020	Outlays, gross (total)	181	140	230
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources: RSAs	–1	–2	–2
4033	Non-Federal sources - OCS offsetting collections-rents & cost rec fees; contributions; Bond Forfeitures	–46	–58	–45

4040	Offsets against gross budget authority and outlays (total)	–47	–60	–47
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1	–1	–1

4070	Budget authority, net (discretionary)	145	133	193
4080	Outlays, net (discretionary)	134	80	183
4180	Budget authority, net (total)	145	133	193
4190	Outlays, net (total)	134	80	183

	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). BOEM's work supports Administration efforts, including creating good paying jobs as the Nation transitions to a clean energy future, advancing energy security, and supporting economic prosperity and the reliability and affordability of domestic clean energy. BOEM oversees development of renewable energy resources such as offshore wind, wave and ocean currents; vast deposits of oil and natural gas; and non-energy minerals. BOEM's goal is to balance economic development, energy security, and environmental protection through responsible and transparent management of offshore resources based on the best available science. To carry out this mission, BOEM: supports renewable energy leasing and development; provides OCS oil and gas planning, leasing and oversight, including inventories of oil and gas reserves, resource and economic evaluation, review and administration of oil and gas exploration and development plans, geological and geophysical (G&G) permitting, and financial assurance and risk management; conveys sand and gravel resources; and conducts National Environmental Policy Act (NEPA) analysis and environmental studies.

The Ocean Energy Management account includes the following budget activities: Renewable Energy, Conventional Energy, Marine Minerals, Environmental Programs, and Executive Direction.

Renewable Energy.—Supports the Administration's commitment to deepen and diversify the Nation's energy portfolio by accelerating offshore renewable energy production in response to EO 14008. Oversees renewable energy program development and implementation, including: identification of wind energy areas; environmental and compliance work; competitive and noncompetitive leasing actions; review of site assessment plans, and construction and operations plans; and consultation with Tribal Nations, State and local governments, Federal agencies, and other stakeholders.

Conventional Energy.—Manages OCS oil and gas development in line with the requirements of Executive Orders 13990 and 14008. BOEM activities include: developing the National OCS Oil and Gas Leasing Program; implementing the lease sale process; administering leases; protecting the Federal Government from financial risks related to natural resource development; reviewing exploration and development plans and geological and geophysical permit applications; developing and maintaining the OCS cadastre; and conducting technical and economic resource evaluation and fair market value determination. In conducting these activities, BOEM fosters environmental justice; actively involves Tribal Nations, the public and stakeholders; and addresses the challenges posed by climate change.

Marine Minerals.—Manages non-energy minerals on the OCS and conveys, on a noncompetitive basis, the rights to those resources to Federal, State, and local government agencies for shore protection, beach and wetlands restoration projects, or for use in construction projects funded or authorized by the Federal Government. Facilitates access to and manages these crucial OCS resources to support resilient coasts, natural disaster preparedness, and protection of shoreline infrastructure vital to the Nation's security, economy, and ecosystems. Funding supports mineral resource exploration and leasing activities, coordination with governmental partners, engagement of stakeholders, and scientific research to improve decision-making and risk management.

Environmental Programs.—Advances Administration priorities by ensuring that science and environmental protection are foremost considerations in BOEM decision-making, fostering conservation of natural and cultural resources, combating climate change, and advancing environmental justice. Informs decision-makers and the public about the potential impacts of OCS energy and mineral activities on the marine, coastal, and human environment. Develops the environmental impact statements and environmental assessments needed to consider the potential environmental impacts of proposed actions in accordance with the National Environmental Protection Act, the OCS Lands Act, and numerous other environmental statutes, regulations, and executive orders. Funding supports scientific research needed to inform policy decisions regarding energy and mineral development on the OCS.

Executive Direction.—Funds bureau-wide leadership, direction, management, coordination, communication strategies, outreach, and regulatory development. This includes budget management, administrative services management, bureau-wide information technology management and governance, congressional and public affairs, policy analysis, regulations, overseeing official documents, international affairs, and Freedom of Information Act activities.


Identification code 014–1917–0–1–302		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	71	61	77
12.1	Civilian personnel benefits	26	23	28
21.0	Travel and transportation of persons			1
24.0	Printing and reproduction	1	1	1
25.2	Other services from non-Federal sources	27	23	29
25.3	Other goods and services from Federal sources	58	50	62
31.0	Equipment	2	2	2
41.0	Grants, subsidies, and contributions	12	10	13

99.0	Direct obligations	197	170	213
99.0	Reimbursable obligations	1	2	2

99.9	Total new obligations, unexpired accounts	198	172	215


Identification code 014–1917–0–1–302		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	575	610	677

Federal Funds

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, $195,350,000, of which $142,378,000 is to remain available until September 30, 2024, and of which $52,972,000 is to remain available until expended, including $30,000,000 for offshore decommissioning activities: Provided, That this total appropriation shall be reduced by amounts collected by the Secretary of the Interior 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 2023 appropriation estimated at not more than $172,378,000.

For an additional amount, $50,736,000, 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 2023, as provided in this Act: Provided, That to the extent that amounts realized from such inspection fees exceed $50,736,000, the amounts realized in excess of $50,736,000 shall be credited to this appropriation and remain available until expended: Provided further, That for fiscal year 2023, 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.


Identification code 014–1700–0–1–302		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Environmental Enforcement	5	5	5
0002	Operations, Safety and Regulation	161	177	171
0003	Administrative Operations	19	20	19
0004	Executive Direction	16	16	18
0006	Offshore Decommissioning			30

0192	Total direct program	201	218	243

0799	Total direct obligations	201	218	243
0802	Reimbursable Service Agreements	51	76	44

0900	Total new obligations, unexpired accounts	252	294	287

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	89	91	24
1021	Recoveries of prior year unpaid obligations	9

1070	Unobligated balance (total)	98	91	24
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	137	122	172
1131	Unobligated balance of appropriations permanently reduced	–10	–10

1160	Appropriation, discretionary (total)	127	112	172
	Spending authority from offsetting collections, discretionary:
1700	Offsetting Collections (Cost Recovery)	4	5	5
1700	Offsetting Collections (Rental Receipts)	19	24	18
1700	Collected (Inspection Fee)	34	43	51
1700	Reimbursable Service Agreements	44	43	37
1701	Change in uncollected payments, Federal sources	17

1750	Spending auth from offsetting collections, disc (total)	118	115	111
1900	Budget authority (total)	245	227	283
1930	Total budgetary resources available	343	318	307
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	91	24	20

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	100	111	150
3010	New obligations, unexpired accounts	252	294	287
3020	Outlays (gross)	–231	–255	–285
3040	Recoveries of prior year unpaid obligations, unexpired	–9
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	111	150	152
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–27	–44	–44
3070	Change in uncollected pymts, Fed sources, unexpired	–17

3090	Uncollected pymts, Fed sources, end of year	–44	–44	–44
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	73	67	106
3200	Obligated balance, end of year	67	106	108

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	245	227	283
	Outlays, gross:
4010	Outlays from new discretionary authority	139	155	198
4011	Outlays from discretionary balances	92	100	87

4020	Outlays, gross (total)	231	255	285
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–44	–43	–37
4033	Non-Federal sources	–57	–72	–74

4040	Offsets against gross budget authority and outlays (total)	–101	–115	–111
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–17

4060	Additional offsets against budget authority only (total)	–17

4070	Budget authority, net (discretionary)	127	112	172
4080	Outlays, net (discretionary)	130	140	174
4180	Budget authority, net (total)	127	112	172
4190	Outlays, net (total)	130	140	174

	Memorandum (non-add) entries:
5090	Unexpired unavailable balance, SOY: Offsetting collections	6	6	6
5092	Unexpired unavailable balance, EOY: Offsetting collections	6	6	6

The Bureau of Safety and Environmental Enforcement (BSEE) was established on October 1, 2011, to ensure the safe and environmentally responsible exploration, development, production, and conservation of the Nation's offshore energy resources. BSEE uses its full range of authorities, policies, and tools to ensure safety, oil spill preparedness, environmental stewardship, and appropriate development of offshore oil, natural gas, and renewable energy resources. The Bureau continues to improve its mission processes and staff capabilities to keep pace with the continued innovation in Outer Continental Shelf (OCS) exploration and production. To fulfill its mission, BSEE must adapt and respond to changes in both the renewable energy and oil and gas sectors throughout the lifecycle of offshore energy development. BSEE is committed to continually improving the effectiveness of its safety management systems program and compliance assurance functions such as the inspection program, enhancing its permitting processes around greater quality assurance and consistency, ensuring high levels of preparedness in the event of oil spills, and addressing requirements for an expanded OCS renewable energy program. BSEE's work supports Administration efforts to create good paying jobs as the Nation transitions to a clean energy future. 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; Executive Direction; and Offshore Decommissioning.

Operations, Safety, and Regulation.—Funds reviews of OCS oil and gas permit applications and offshore wind industry submittals; inspections of OCS facilities, including critical high-risk activities; offshore operator oil spill planning and preparedness compliance; investigations; enforcement; audit programs; annual operator performance reviews; verification of oil and gas production levels to help ensure the public receives a fair return; research supporting the analysis of emerging technologies, standards and regulatory review and development activities; and technical training.

Environmental Enforcement.—Funds environmental compliance staff and operational support required to: manage compliance verification and enforcement of environmental standards placed on OCS operations; ensure BSEE's compliance with NEPA, the Endangered Species Act (ESA), and the National Historic Preservation Act (NHPA) for Bureau permitting; conduct specialized inspections of air and water quality requirements, and other environmental mitigation measures; and oversee coordination and engagement for Tribal consultation requirements, and other environmental Acts, regulations, and policies.

Administrative Operations.—Funds general administration programs, equal employment opportunity services, emergency management, finance, human resources, procurement, and information management. BSEE also provides administrative services, such as human resources, procurement, and finance, to the Bureau of Ocean Energy Management (BOEM) and other entities within the Department on a reimbursable basis.

Executive Direction.—Funds bureau-wide leadership, direction, management, coordination, communications strategies, and outreach. This includes functions such as budget, congressional and public affairs, and policy and analysis.

Offshore Decommissioning.—Funds according to regulatory standards, the proper maintenance, monitoring, and decommissioning of orphaned wells, pipelines, and structures left on the OCS for which there is no remaining liable party.


Identification code 014–1700–0–1–302		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	77	82	82
12.1	Civilian personnel benefits	27	28	28
23.1	Rental payments to GSA	10	10	10
25.1	Advisory and assistance services	10	10	10
25.2	Other services from non-Federal sources	40	50	75
25.3	Other goods and services from Federal sources	11	12	12
25.5	Research and development contracts	12	10	10
25.7	Operation and maintenance of equipment	8	9	9
31.0	Equipment	2	3	3
41.0	Grants, subsidies, and contributions	4	4	4

99.0	Direct obligations	201	218	243
99.0	Reimbursable obligations	50	76	44
99.5	Adjustment for rounding	1

99.9	Total new obligations, unexpired accounts	252	294	287


Identification code 014–1700–0–1–302		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	656	734	778
2001	Reimbursable civilian full-time equivalent employment	102	125	125

Trust Funds

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, $15,099,000, which shall be derived from the Oil Spill Liability Trust Fund, to remain available until expended.


Identification code 014–8370–0–7–302		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Oil Spill Research (Direct)	19	21	17

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	17	13	7
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special or trust)	15	15	15
1930	Total budgetary resources available	32	28	22
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	13	7	5

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	17	23	22
3010	New obligations, unexpired accounts	19	21	17
3020	Outlays (gross)	–13	–22	–19

3050	Unpaid obligations, end of year	23	22	20
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	17	23	22
3200	Obligated balance, end of year	23	22	20

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	15	15	15
	Outlays, gross:
4010	Outlays from new discretionary authority	3	8	8
4011	Outlays from discretionary balances	10	14	11

4020	Outlays, gross (total)	13	22	19
4180	Budget authority, net (total)	15	15	15
4190	Outlays, net (total)	13	22	19

The Oil Pollution Act of 1990 authorizes use of the Oil Spill Liability Trust Fund, established by section 9509 of the Internal Revenue Code of 1986. The Oil Spill Research appropriation is drawn from the Oil Spill Liability Trust Fund and funds: 1) oil spill prevention, abatement, planning, preparedness, and response functions for all facilities seaward of the coastline of the United States that handle, store, or transport oil; 2) oil spill research; and 3) Ohmsett—the National Oil Spill Response Research and Renewable Energy Test Facility.


Identification code 014–8370–0–7–302		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	2	3	3
12.1	Civilian personnel benefits	1	1	1
25.2	Other services from non-Federal sources	12	13	9
25.5	Research and development contracts	4	4	4

99.9	Total new obligations, unexpired accounts	19	21	17


Identification code 014–8370–0–7–302		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	18	22	23

Federal Funds

For necessary expenses to carry out the provisions of the Surface Mining Control and Reclamation Act of 1977, Public Law 95–87, $122,076,000, to remain available until September 30, 2024, of which $65,000,000 shall be available for state and tribal regulatory grants: Provided, That appropriations for the Office of Surface Mining Reclamation and Enforcement may provide for the travel and per diem expenses of State and tribal personnel attending Office of Surface Mining Reclamation and Enforcement sponsored training.

In addition, for costs to review, administer, and enforce permits issued by the Office pursuant to section 507 of Public Law 95–87 (30 U.S.C. 1257), $40,000, to remain available until expended: Provided, That fees assessed and collected by the Office pursuant to such section 507 shall be credited to this account as discretionary offsetting collections, to remain available until expended: Provided further, That the sum herein appropriated from the general fund shall be reduced as collections are received during the fiscal year, so as to result in a fiscal year 2023 appropriation estimated at not more than $122,076,000.


Identification code 014–1801–0–1–302		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0002	Environmental protection	85	85	88
0003	Technology development and transfer	14	14	15
0004	Financial management	1	1	1
0005	Executive direction and administration	13	13	15

0900	Total new obligations, unexpired accounts	113	113	119

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	39	22	5
1021	Recoveries of prior year unpaid obligations	2	3	3

1070	Unobligated balance (total)	41	25	8
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	118	118	122
1131	Unobligated balance of appropriations permanently reduced	–25	–25

1160	Appropriation, discretionary (total)	93	93	122
	Spending authority from offsetting collections, discretionary:
1700	Collected	1
1900	Budget authority (total)	94	93	122
1930	Total budgetary resources available	135	118	130
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	22	5	11

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	56	57	62
3010	New obligations, unexpired accounts	113	113	119
3020	Outlays (gross)	–105	–105	–108
3040	Recoveries of prior year unpaid obligations, unexpired	–2	–3	–3
3041	Recoveries of prior year unpaid obligations, expired	–5

3050	Unpaid obligations, end of year	57	62	70
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	56	57	62
3200	Obligated balance, end of year	57	62	70

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	94	93	122
	Outlays, gross:
4010	Outlays from new discretionary authority	49	40	52
4011	Outlays from discretionary balances	56	65	56

4020	Outlays, gross (total)	105	105	108
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4033	Non-Federal sources	–1

4040	Offsets against gross budget authority and outlays (total)	–1
4180	Budget authority, net (total)	93	93	122
4190	Outlays, net (total)	104	105	108

Environmental protection.—This activity funds functions that directly contribute to ensuring the environment is protected during surface coal mining operations. It also addresses activities to ensure coal operators adequately reclaim the land after mining is completed.

Under this activity, the Office of Surface Mining Reclamation and Enforcement provides grants and support to States to operate enforcement programs on State and private lands under the terms of the Surface Mining Control and Reclamation Act of 1977. This activity also provides for the operation of enforcement programs in States without their own regulatory program and on Federal and Indian lands, as well as Federal oversight of the State regulatory programs.

Technology development and transfer.—This activity provides funding to enhance the technical skills that States and Indian Tribes need to operate their regulatory programs. It provides training and technical tools, such as the Coal Information Management System, to States and Indian Tribes to solve problems related to the environmental effects of coal mining and technical assistance to address specific coal mining issues.

Financial management.—This activity provides resources for managing, accounting, processing collections, and pursuing delinquent civil penalties. This includes developing and maintaining information management systems that support these functions and enhance the agency's ability to deny new mining permits to applicants with unabated State or Federal violations. This activity also includes accounting for and reporting on grants awarded to States and Tribes for regulatory purposes.

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


Identification code 014–1801–0–1–302		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	26	29	30
12.1	Civilian personnel benefits	9	9	9
21.0	Travel and transportation of persons		2	2
23.1	Rental payments to GSA	2	2	2
23.2	Rental payments to others		4	4
25.2	Other services from non-Federal sources	8	6	6
26.0	Supplies and materials		1	1
31.0	Equipment	1	1	1
41.0	Grants, subsidies, and contributions	67	59	64

99.9	Total new obligations, unexpired accounts	113	113	119


Identification code 014–1801–0–1–302		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	237	298	312

For necessary expenses to carry out title IV of the Surface Mining Control and Reclamation Act of 1977, Public Law 95–87, $34,142,000, 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, $115,000,000, to remain available until expended, for grants to States and federally recognized Indian Tribes for reclamation of abandoned mine lands and other related activities : 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 of such additional amount, $75,000,000 shall be distributed in equal amounts to the three Appalachian States with the greatest amount of unfunded needs to meet the priorities described in paragraphs (1) and (2) of such section, $30,000,000 shall be distributed in equal amounts to the three Appalachian States with the subsequent greatest amount of unfunded needs to meet such priorities, and $10,000,000 shall be for grants to federally recognized Indian Tribes without regard to their status as certified or uncertified under the Surface Mining Control and Reclamation Act of 1977 (30 U.S.C. 1233(a)), for reclamation of abandoned mine lands and other related activities and 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: Provided further, That such additional amount shall be allocated to States and Indian Tribes within 60 days after the date of enactment of this Act.


Identification code 014–5015–0–2–999		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	2,308	2,276	2,220
	Receipts:
	Current law:
1110	Abandoned Mine Reclamation Fund, Reclamation Fees	112	92	84
1140	Earnings on Investments, Abandoned Mine Reclamation Fund	24	5	82

1199	Total current law receipts	136	97	166

1999	Total receipts	136	97	166

2000	Total: Balances and receipts	2,444	2,373	2,386
	Appropriations:
	Current law:
2101	Abandoned Mine Reclamation Fund	–25	–25	–34
2101	Abandoned Mine Reclamation Fund	–29	–19	–82
2101	Abandoned Mine Reclamation Fund	–122	–116	–101
2132	Abandoned Mine Reclamation Fund	7	7	6

2199	Total current law appropriations	–169	–153	–211

2999	Total appropriations	–169	–153	–211
5098	Rounding adjustment	1

5099	Balance, end of year	2,276	2,220	2,175


Identification code 014–5015–0–2–999		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Environmental Restoration	68	127	177
0002	Technology development and transfer	4	4	4
0003	Financial management	6	6	6
0004	Executive direction and administration	7	7	7
0005	AML funded Grants to States	132	127	127
0006	UMWA and other benefits	29	19	82
0007	2022 Bipartisan Infrastructure Law (P.L. 117–58)		727	743

0900	Total new obligations, unexpired accounts	246	1,017	1,146

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	150	201	10,709
1001	Discretionary unobligated balance brought fwd, Oct 1	126
1021	Recoveries of prior year unpaid obligations	23	25	25

1070	Unobligated balance (total)	173	226	10,734
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation (Economic Development)	115	115	115
1100	Appropriation (Bipartisan Infrastructure Law)		11,293
1101	Appropriation (special or trust)	25	25	34
1120	Appropriations transferred to other acct [014–0104]		–56
1131	Unobligated balance of appropriations permanently reduced	–10	–5

1160	Appropriation, discretionary (total)	130	11,372	149
	Appropriations, mandatory:
1201	Appropriation (AML & RAMP transfers to UMWA)	29	19	82
1201	Appropriation (AML grants to states)	122	116	101
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–7	–7	–6

1260	Appropriations, mandatory (total)	144	128	177
1900	Budget authority (total)	274	11,500	326
1930	Total budgetary resources available	447	11,726	11,060
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	201	10,709	9,914

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	596	580	1,292
3010	New obligations, unexpired accounts	246	1,017	1,146
3020	Outlays (gross)	–239	–280	–463
3040	Recoveries of prior year unpaid obligations, unexpired	–23	–25	–25

3050	Unpaid obligations, end of year	580	1,292	1,950
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	596	580	1,292
3200	Obligated balance, end of year	580	1,292	1,950

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	130	11,372	149
	Outlays, gross:
4010	Outlays from new discretionary authority	15	16	22
4011	Outlays from discretionary balances	64	117	244

4020	Outlays, gross (total)	79	133	266
	Mandatory:
4090	Budget authority, gross	144	128	177
	Outlays, gross:
4100	Outlays from new mandatory authority	11	38	98
4101	Outlays from mandatory balances	149	109	99

4110	Outlays, gross (total)	160	147	197
4180	Budget authority, net (total)	274	11,500	326
4190	Outlays, net (total)	239	280	463

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	2,633	2,572	12,966
5001	Total investments, EOY: Federal securities: Par value	2,572	12,966	12,141

Environmental restoration.—This activity funds those functions that contribute to reclaiming lands affected by past coal mining practices. This activity provides discretionary funding for the Federal reclamation program for watershed restoration projects and for the evaluation of State and tribal reclamation programs that now receive mandatory funding for reclamation activities. This activity also provides for the operation of Federal reclamation programs for activities in those States without their own reclamation programs.

Technology development and transfer.—This activity provides funding to enhance the technical skills States and Indian Tribes need to operate their reclamation programs. The Office of Surface Mining Reclamation and Enforcement (OSMRE) provides training and technical assistance on mining and reclamation-related problems.

Financial management.—This activity provides funds to identify, notify, collect, and audit fees from coal operators for the Abandoned Mine Reclamation Fund. The OSMRE seeks to maximize voluntary compliance with the Surface Mining Control and Reclamation Act's reclamation fee provisions. This activity also includes accounting for and reporting on grants awarded to States and Tribes for reclamation activities.

Funds in this account support the Administration's efforts to address the needs of coal communities by reclaiming formerly mined lands so that they can be repurposed for beneficial economic uses, providing local, good-paying union jobs for skilled technicians and operators in some of the hardest hit communities in the Nation. The Budget provides $115 million for the AML Economic Revitalization grant program to support Appalachian States and qualified Tribes with AML reclamation in conjunction with economic and community development activities.


Identification code 014–5015–0–2–999		2021 actual	2022 est.	2023 est.

	Unexpended balance, start of year:
0100	Balance, start of year	2,600	2,941	2,697
0298	Reconciliation adjustment	454

0999	Total balance, start of year	3,054	2,941	2,697
	Cash income during the year:
	Current law:
	Receipts:
1110	Abandoned Mine Reclamation Fund, Reclamation Fees	112	92	84
1150	Earnings on Investments, Abandoned Mine Reclamation Fund	24	5	82

1199	Income under present law	136	97	166

1999	Total cash income	136	97	166
	Cash outgo during year:
	Current law:
2100	Abandoned Mine Reclamation Fund [Budget Acct]	–239	–280	–463

2199	Outgo under current law	–239	–280	–463

2999	Total cash outgo (-)	–239	–280	–463
	Surplus or deficit:
3110	Excluding interest	–127	–188	–379
3120	Interest	24	5	82

3199	Subtotal, surplus or deficit	–103	–183	–297
3220	Abandoned Mine Reclamation Fund	–10	–5
3230	Abandoned Mine Reclamation Fund		–56

3299	Total adjustments	–10	–61

3999	Total change in fund balance	–113	–244	–297
	Unexpended balance, end of year:
4100	Uninvested balance (net), end of year	369	–10,269	–9,741
4200	Abandoned Mine Reclamation Fund	2,572	12,966	12,141

4999	Total balance, end of year	2,941	2,697	2,400


Identification code 014–5015–0–2–999		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	12	15	17
12.1	Civilian personnel benefits	5	6	9
23.1	Rental payments to GSA	1	1	1
25.2	Other services from non-Federal sources	4	16	19
31.0	Equipment	1	2	4
41.0	Grants, subsidies, and contributions	223	977	1,096

99.9	Total new obligations, unexpired accounts	246	1,017	1,146


Identification code 014–5015–0–2–999		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	113	100	115


Identification code 014–1803–0–1–999		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0003	In Lieu Payments to Certified States and Tribes	39	36	27

0900	Total new obligations, unexpired accounts (object class 41.0)	39	36	27

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	2	4	12
1021	Recoveries of prior year unpaid obligations	3	8	8

1070	Unobligated balance (total)	5	12	20
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation	40	38	29
1230	Appropriations and/or unobligated balance of appropriations permanently reduced	–2	–2	–2

1260	Appropriations, mandatory (total)	38	36	27
1930	Total budgetary resources available	43	48	47
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	4	12	20

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	403	354	271
3010	New obligations, unexpired accounts	39	36	27
3020	Outlays (gross)	–85	–111	–84
3040	Recoveries of prior year unpaid obligations, unexpired	–3	–8	–8

3050	Unpaid obligations, end of year	354	271	206
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	403	354	271
3200	Obligated balance, end of year	354	271	206

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	38	36	27
	Outlays, gross:
4101	Outlays from mandatory balances	85	111	84
4180	Budget authority, net (total)	38	36	27
4190	Outlays, net (total)	85	111	84

The Surface Mining Reclamation and Enforcement Act of 1977 (30 U.S.C. 1243), as amended, authorizes mandatory Treasury payments to all States and Tribes equivalent to their share of the accumulated balance of the Abandoned Mine Reclamation Fund. The payments also return half of annual coal fee collections to States and Tribes that have certified completion of their abandoned coal mine reclamation programs.


Identification code 014–1804–0–1–999		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Supplemental Payments to UMWA Benefit Plans	388	331	340
0002	Payments to the 1974 UMWA Pension Plan	322	381	381

0900	Total new obligations, unexpired accounts (object class 25.2)	710	712	721

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation	710	712	721
1930	Total budgetary resources available	710	712	721

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	710	712	721
3020	Outlays (gross)	–710	–712	–721

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	710	712	721
	Outlays, gross:
4100	Outlays from new mandatory authority	710	712	721
4180	Budget authority, net (total)	710	712	721
4190	Outlays, net (total)	710	712	721

The Surface Mining Reclamation and Enforcement Act of 1977 (30 U.S.C. 1243), as amended by the Tax Relief and Health Care Act of 2006 (Public Law 109–432), the Bipartisan Miners Act of 2019 (Division M of Public Law 116–94), and the American Miner Benefits Improvement Act of 2020 (Division Y of Public Law 116–260), authorizes mandatory Treasury payments to three United Mine Workers of America (UMWA) retiree health benefit plans (the Combined Benefit Fund, the 1992 Plan, and the 1993 Plan), to the extent that other Federal funding sources do not meet the plans' expenditure needs, and to the 1974 UMWA Pension Plan, subject to certain limitations. Interest earned on Abandoned Mine Land trust fund balances is available for transfer to cover funding shortfalls in the health benefit plans; unobligated balances in the Fund are used to generate interest for this purpose.

Appropriations to the Bureau of Reclamation are made from the General Fund and from certain special funds in the Treasury. Projects funded from the General Fund include the Colorado River Basin Project and the Colorado River Storage Project, among others. Special funds include the Reclamation Fund, the Central Valley Project Restoration Fund, the Colorado River Dam Fund, and the Recreation, Entrance, and User Fee account. Non-Federal entities also advance funds for operation and maintenance and provide funds under the Contributed Funds Act.

Of the Bureau's special funds, the Reclamation Fund consists of repayments and other revenues from water and power users; receipts from the sale, lease, and rental of Federal lands; and certain oil and mineral revenues. It can finance program activities authorized under "Reclamation Law" that directly benefit the 17 Western States. The Central Valley Project Restoration Fund consists of revenues from project beneficiaries. The Colorado River Dam Fund generates revenue from the sale of Boulder Canyon Project power.

The 2023 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)	1239	98	1141
Transferred from Water and Related Resources to Lower and Upper Colorado Basin Funds and Aging Infrastructure	31	31
California Bay-Delta Restoration	33	33
Policy and Administration	65		65
Working Capital Fund	0
Loan Program	0	0
Central Valley Project Restoration Fund	46			46
Gross Current Authority	1414	162	1206	46	0
Central Valley Project Restoration Fund, current offset	-46			-46
Net Current Authority	1368	162	1206	0	0
Loan Liquidating Account	–1				–1
Colorado River Dam Fund	106				106
Reclamation Trust Fund	1				1
San Joaquin Restoration Fund	14				14
Reclamation Water Settlements Fund	124				124
Federal Lands Recreation Enhancement Act	2				2
Aging Infrastruction Account	2				2
Total Permanent Appropriations	248	0	0	0	248
Grand Total	1616	162	1206	0	248

Federal Funds

The following appropriations shall be expended to execute authorized functions of the Bureau of Reclamation:

For management, development, and restoration of water and related natural resources and for related activities, including the operation, maintenance, and rehabilitation of reclamation and other facilities, participation in fulfilling related Federal responsibilities to Native Americans, and related grants to, and cooperative and other agreements with, State and local governments, federally recognized Indian Tribes, and others, $1,270,376,000, to remain available until expended, of which $22,165,000 shall be available for transfer to the Upper Colorado River Basin Fund and $7,584,000 shall be available for transfer to the Lower Colorado River Basin Development Fund; of which such amounts as may be necessary may be advanced to the Colorado River Dam Fund: Provided, That $500,000 shall be available for transfer into the Aging Infrastructure Account established by section 9603(d)(1) of the Omnibus Public Land Management Act of 2009, as amended (43 U.S.C. 510b(d)(1)): Provided further, 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, the Water Storage Enhancement Receipts account established by section 4011(e) of Public Law 114–322, 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: Provided further, That within available funds, $250,000 may be for grants and financial assistance for educational activities.


Identification code 014–0680–0–1–301		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	158	233	311
	Receipts:
	Current law:
1130	Recreation Enhancement Fee Program	1	2	2
1130	Water Storage Enhancement Receipts	75	78

1199	Total current law receipts	76	80	2

1999	Total receipts	76	80	2

2000	Total: Balances and receipts	234	313	313
	Appropriations:
	Current law:
2101	Water and Related Resources	–1	–2	–2

5099	Balance, end of year	233	311	311


Identification code 014–0680–0–1–301		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Facility operations	310	503	339
0002	Facility maintenance and rehabilitation	275	406	333
0003	Water and energy management and development	570	949	334
0004	Fish and wildlife management and development	195	258	188
0005	Land management and development	44	67	47
0006	Restoration of Federal Assets (Disaster Supplemental P.L. 116–20)		3
0007	CARES Act Supplemental (P.L. 116–20)	7
0008	2022 Disaster Supplemental (P.L. 117–43)		210
0009	2022 Bipartisan Infrastructure Law (P.L. 117–58)		1,560	1,020

0100	Total direct program	1,401	3,956	2,261

0799	Total direct obligations	1,401	3,956	2,261
0801	Water and Related Resources (Reimbursable)	361	745	353

0900	Total new obligations, unexpired accounts	1,762	4,701	2,614

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1,453	1,634	575
1001	Discretionary unobligated balance brought fwd, Oct 1	1,385	1,009
1021	Recoveries of prior year unpaid obligations	61

1070	Unobligated balance (total)	1,514	1,634	575
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	242	235	129
1100	Appropriation - Disaster Relief Supplemental (P.L. 117–43)		210
1100	Appropriation - Bipartisan Infrastructure Law (P.L. 117–58)		1,660
1101	Appropriation (special or trust)	1,279	1,286	1,141
1120	Appropriations transferred to other accts [014–4081]	–39		–22
1120	Appropriations transferred to other accts [014–4079]	–6		–8
1120	Appropriations transferred to other acct [014–5668]	–26
1120	Appropriations transferred to other acct [014–5624]		–100	–1

1160	Appropriation, discretionary (total)	1,450	3,291	1,239
	Advance appropriations, discretionary:
1170	Advance appropriation - Bipartisan Infrastructure Law (P.L. 117–58)			1,660
1172	Advance appropriations transferred to other accounts [014–5624]			–640

1180	Advanced appropriation, discretionary (total)			1,020
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	1	2	2
	Spending authority from offsetting collections, discretionary:
1700	Collected	400	349	353
1701	Change in uncollected payments, Federal sources	32

1750	Spending auth from offsetting collections, disc (total)	432	349	353
1900	Budget authority (total)	1,883	3,642	2,614
1930	Total budgetary resources available	3,397	5,276	3,189
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	1,634	575	575

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1,456	1,723	2,809
3010	New obligations, unexpired accounts	1,762	4,701	2,614
3020	Outlays (gross)	–1,434	–3,615	–3,025
3040	Recoveries of prior year unpaid obligations, unexpired	–61

3050	Unpaid obligations, end of year	1,723	2,809	2,398
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–329	–361	–361
3070	Change in uncollected pymts, Fed sources, unexpired	–32

3090	Uncollected pymts, Fed sources, end of year	–361	–361	–361
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1,127	1,362	2,448
3200	Obligated balance, end of year	1,362	2,448	2,037

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,882	3,640	2,612
	Outlays, gross:
4010	Outlays from new discretionary authority	504	2,184	1,567
4011	Outlays from discretionary balances	929	1,360	1,456

4020	Outlays, gross (total)	1,433	3,544	3,023
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–203	–217	–216
4033	Non-Federal sources	–197	–132	–137

4040	Offsets against gross budget authority and outlays (total)	–400	–349	–353
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–32

4070	Budget authority, net (discretionary)	1,450	3,291	2,259
4080	Outlays, net (discretionary)	1,033	3,195	2,670
	Mandatory:
4090	Budget authority, gross	1	2	2
	Outlays, gross:
4100	Outlays from new mandatory authority		2	2
4101	Outlays from mandatory balances	1	69

4110	Outlays, gross (total)	1	71	2
4180	Budget authority, net (total)	1,451	3,293	2,261
4190	Outlays, net (total)	1,034	3,266	2,672


		2021 actual	2022 est.	2023 est.

Enacted/requested:
	Budget Authority	1,451	3,293	2,261
	Outlays	1,034	3,266	2,672
Legislative proposal, subject to PAYGO:
	Budget Authority			34
	Outlays			20
Total:
	Budget Authority	1,451	3,293	2,295
	Outlays	1,034	3,266	2,692

The Water and Related Resources account supports the development, management, and restoration of water and related resources in the 17 Western States. The account includes funds to operate, maintain, and rehabilitate existing water and power facilities; protect public safety; conduct studies and perform work to improve the reliability of water and related resources; and provide financial assistance for various projects, water conservation, and fish and wildlife activities. Work funded through the account will support environmental justice for communities that have been left behind.

Work is done in partnership and cooperation with non-Federal entities and other Federal agencies to reduce conflict, facilitate solutions to complex water issues, and stretch limited water supplies.


Identification code 014–0680–0–1–301		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	174	228	234
11.3	Other than full-time permanent	3	3	3
11.5	Other personnel compensation	12	16	16

11.9	Total personnel compensation	189	247	253
12.1	Civilian personnel benefits	54	73	74
21.0	Travel and transportation of persons	3	3	3
23.1	Rental payments to GSA	1	1	1
23.2	Rental payments to others	1	1	1
23.3	Communications, utilities, and miscellaneous charges	15	15	16
25.2	Other services from non-Federal sources	758	3,226	1,517
26.0	Supplies and materials	9	9	9
31.0	Equipment	10	10	10
32.0	Land and structures	65	67	68
41.0	Grants, subsidies, and contributions	294	302	307

99.0	Direct obligations	1,399	3,954	2,259
99.0	Reimbursable obligations	361	745	353
99.5	Adjustment for rounding	2	2	2

99.9	Total new obligations, unexpired accounts	1,762	4,701	2,614


Identification code 014–0680–0–1–301		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	1,586	2,057	2,057
2001	Reimbursable civilian full-time equivalent employment	676	683	683
3001	Allocation account civilian full-time equivalent employment	2	5	5
3001	Allocation account civilian full-time equivalent employment		2	2
3001	Allocation account civilian full-time equivalent employment	8
3001	Allocation account civilian full-time equivalent employment	1
3001	Allocation account civilian full-time equivalent employment	1


Identification code 014–0680–4–1–301		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0010	IWRSC O&MR			34

0100	Total direct program			34

0799	Total direct obligations			34

0900	Total new obligations, unexpired accounts (object class 25.2)			34

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [014–2699]			34
1930	Total budgetary resources available			34

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts			34
3020	Outlays (gross)			–20

3050	Unpaid obligations, end of year			14
	Memorandum (non-add) entries:
3200	Obligated balance, end of year			14

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross			34
	Outlays, gross:
4100	Outlays from new mandatory authority			20
4180	Budget authority, net (total)			34
4190	Outlays, net (total)			20

The 2023 President's Budget Request proposes legislation to address the ongoing Operation, Maintenance, and Repair requirements associated with four enacted Indian Water Rights Settlements managed by the Bureau of Reclamation. These annual requirements are associated with the Ak Chin Indian Water Rights Settlement Project, the Animas-La Plata Project (Colorado Ute Settlement), the Columbia and Snake River Salmon Recovery Project (Nez Perce Settlement), and the Navajo-Gallup Water Supply Project.

The proposal provides $34.0 million annually over ten years to cover these requirements. Funds would be deposited into the Indian Water Rights Settlement Completion Fund and shall transfer to the Bureau of Reclamation for implementation.

For carrying out activities authorized by the Water Supply, Reliability, and Environmental Improvement Act, consistent with plans to be approved by the Secretary of the Interior, $33,000,000, to remain available until expended, of which such amounts as may be necessary to carry out such activities may be transferred to appropriate accounts of other participating Federal agencies to carry out authorized purposes: Provided, That funds appropriated herein may be used for the Federal share of the costs of CALFED Program management: Provided further, That CALFED implementation shall be carried out in a balanced manner with clear performance measures demonstrating concurrent progress in achieving the goals and objectives of the Program.


Identification code 014–0687–0–1–301		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	California Bay-Delta Restoration (Direct)	32	35	33

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1	2
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	33	33	33
1930	Total budgetary resources available	34	35	33
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	2

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	70	71	76
3010	New obligations, unexpired accounts	32	35	33
3020	Outlays (gross)	–31	–30	–33

3050	Unpaid obligations, end of year	71	76	76
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	70	71	76
3200	Obligated balance, end of year	71	76	76

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	33	33	33
	Outlays, gross:
4010	Outlays from new discretionary authority	10	12	12
4011	Outlays from discretionary balances	21	18	21

4020	Outlays, gross (total)	31	30	33
4180	Budget authority, net (total)	33	33	33
4190	Outlays, net (total)	31	30	33

This account funds activities that are consistent with the CALFED Bay-Delta Program, a collaborative effort involving State and Federal agencies and representatives of California's urban, agricultural, and environmental communities. The goals of the program are to improve fish and wildlife habitat, water supply reliability, water quality, and levee integrity in the San Francisco Bay-San Joaquin River Delta, the principal hub of California's water distribution system.


Identification code 014–0687–0–1–301		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	3	4	4
12.1	Civilian personnel benefits	1	1	1
25.2	Other services from non-Federal sources	8	9	7
41.0	Grants, subsidies, and contributions	19	20	20

99.0	Direct obligations	31	34	32
99.5	Adjustment for rounding	1	1	1

99.9	Total new obligations, unexpired accounts	32	35	33


Identification code 014–0687–0–1–301		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	25	31	31


Identification code 014–2638–0–1–301		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Taos Settlement Fund (Direct)		1

0900	Total new obligations, unexpired accounts (object class 25.2)		1

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1	1
1930	Total budgetary resources available	1	1
	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	15	15
3010	New obligations, unexpired accounts		1
3020	Outlays (gross)		–16

3050	Unpaid obligations, end of year	15
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	15	15
3200	Obligated balance, end of year	15

	Budget authority and outlays, net:
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances		16
4180	Budget authority, net (total)
4190	Outlays, net (total)		16

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).


Identification code 014–5624–0–2–301		2021 actual	2022 est.	2023 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Repayment of Reimbursement Costs, Aging Infrastructure Account			2

2000	Total: Balances and receipts			2
	Appropriations:
	Current law:
2101	Aging Infrastructure Account			–2

5099	Balance, end of year


Identification code 014–5624–0–2–301		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Aging Infrastructure Account (Direct)			3
0002	2022 Bipartisan Infrastructure Law (P.L. 117–58)		100	640

0900	Total new obligations, unexpired accounts (object class 25.2)		100	643

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1121	Appropriations transferred from other acct [014–0680]		100	1
	Advance appropriations, discretionary:
1173	Advance appropriations transferred from other accounts [014–0680]			640
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)			2
1900	Budget authority (total)		100	643
1930	Total budgetary resources available		100	643

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			40
3010	New obligations, unexpired accounts		100	643
3020	Outlays (gross)		–60	–426

3050	Unpaid obligations, end of year		40	257
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			40
3200	Obligated balance, end of year		40	257

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		100	641
	Outlays, gross:
4010	Outlays from new discretionary authority		60	385
4011	Outlays from discretionary balances			40

4020	Outlays, gross (total)		60	425
	Mandatory:
4090	Budget authority, gross			2
	Outlays, gross:
4100	Outlays from new mandatory authority			1
4180	Budget authority, net (total)		100	643
4190	Outlays, net (total)		60	426

This account provides funds to, and provides for the extended repayment of the funds by, a transferred works operating entity or project beneficiary responsible for repayment of reimbursable costs for the conduct of extraordinary operation and maintenance work at a project facility as authorized by Title XI of the Consolidated Appropriations Act, 2021 (Public Law 116–260) and Title IX of the Infrastructure Investment and Jobs Act, 2021 (Public Law 117–58).


Identification code 014–5593–0–2–301		2021 actual	2022 est.	2023 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Reclamation Water Settlements Fund	120	120	120
1140	Earnings on Investments, Reclamation Water Settlement Fund	1	4	4

1199	Total current law receipts	121	124	124

1999	Total receipts	121	124	124

2000	Total: Balances and receipts	121	124	124
	Appropriations:
	Current law:
2101	Reclamation Water Settlements Fund	–121	–124	–124

5099	Balance, end of year


Identification code 014–5593–0–2–301		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Reclamation Water Settlements Fund (Direct)	19	178	190

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	265	367	313
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	121	124	124
1930	Total budgetary resources available	386	491	437
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	367	313	247

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	16	18	71
3010	New obligations, unexpired accounts	19	178	190
3020	Outlays (gross)	–17	–125	–185

3050	Unpaid obligations, end of year	18	71	76
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	16	18	71
3200	Obligated balance, end of year	18	71	76

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	121	124	124
	Outlays, gross:
4100	Outlays from new mandatory authority		53	48
4101	Outlays from mandatory balances	17	72	137

4110	Outlays, gross (total)	17	125	185
4180	Budget authority, net (total)	121	124	124
4190	Outlays, net (total)	17	125	185

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	243	364	323
5001	Total investments, EOY: Federal securities: Par value	364	323	249

This account funds expenses associated with Indian water rights settlements under the Navajo-Gallup Water Supply Project, other projects as authorized by the Omnibus Public Land Management Act of 2009 (P.L. 111–11), the Claims Resolution Act of 2010 (P.L. 111–291), and the Water Infrastructure Improvements for the Nation Act of 2016 (P.L. 114–322). The Secretary may expend money from the Fund to implement a settlement agreement approved by the Congress that resolves, in whole or in part, litigation involving the United States, if the settlement agreement or implementing legislation requires the Bureau of Reclamation to provide financial assistance for, or plan, design, and construct: A) water supply infrastructure; or B) a project: (i) to rehabilitate a water delivery system to conserve water; or (ii) to restore fish and wildlife habitat or otherwise improve environmental conditions associated with or affected by, or located within the same river basin as a Federal reclamation project that is in existence on the date of enactment of this Act.


Identification code 014–5593–0–2–301		2021 actual	2022 est.	2023 est.

	Direct obligations:
25.2	Other services from non-Federal sources		5	5
32.0	Land and structures	19	19	19
41.0	Grants, subsidies, and contributions		154	166

99.9	Total new obligations, unexpired accounts	19	178	190


Identification code 014–5668–0–2–301		2021 actual	2022 est.	2023 est.

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	44	70	70
	Budget authority:
	Appropriations, discretionary:
1121	Appropriations transferred from other acct [014–0680]	26
1930	Total budgetary resources available	70	70	70
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	70	70	70

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	26
4180	Budget authority, net (total)	26
4190	Outlays, net (total)

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	44	70	70
5001	Total investments, EOY: Federal securities: Par value	70	70	70

This account covers multiple construction components associated with the Blackfeet Water Rights Settlement Act contained in Title III, Subtitle G of the Water Infrastructure Improvements for the Nation Act of 2016 (Public Law 114–322).


Identification code 014–5000–0–2–301		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	17,689	18,114	18,982
	Receipts:
	Current law:
1130	Reclamation Fund, Miscellaneous Interest	17	12	12
1130	Reclamation Fund, Royalties on Natural Resources	1,369	2,135	1,974
1130	Reclamation Fund, Sale of Timber and Other Products	1	1	1
1130	Reclamation Fund, Other Proprietary Receipts from the Public	179	71	71
1130	Reclamation Fund, Sale of Public Domain	17	14	14
1130	Reclamation Fund, All Other, Sale of Electric Energy, Bonneville Power Administration	1	5	2
1130	Reclamation Fund, All Other, Sale of Power and Other Utilities (WAPA)	270	65	81

1199	Total current law receipts	1,854	2,303	2,155

1999	Total receipts	1,854	2,303	2,155

2000	Total: Balances and receipts	19,543	20,417	21,137
	Appropriations:
	Current law:
2101	Water and Related Resources	–1,279	–1,286	–1,141
2101	Policy and Administration	–60	–60	–65
2101	Construction, Rehabilitation, Operation and Maintenance, Western Area Power Administration	–89	–89	–99

2199	Total current law appropriations	–1,428	–1,435	–1,305

2999	Total appropriations	–1,428	–1,435	–1,305
	Special and trust fund receipts returned:
3010	Policy and Administration	1
3010	Policy and Administration	1
5098	Reconciliation adjustment	–3

5099	Balance, end of year	18,114	18,982	19,832

This fund is derived from repayments and other revenues from water and power users, together with certain receipts from the sale, lease, and rental of Federal lands in the 17 Western States and certain oil and mineral revenues. Receipts deposited are made available by the Congress through annual appropriations acts.

For expenses necessary for policy, administration, and related functions in the Office of the Commissioner, the Denver office, and offices in the six regions of the Bureau of Reclamation, to remain available until September 30, 2024, $65,079,000, 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.


Identification code 014–5065–0–2–301		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Policy and Administration (Direct)	55	76	65
0002	CARES Act Supplemental (P.L. 1116–138)	6

0900	Total new obligations, unexpired accounts	61	76	65

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	16	16
1021	Recoveries of prior year unpaid obligations	1

1070	Unobligated balance (total)	17	16
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special or trust)	60	60	65
1930	Total budgetary resources available	77	76	65
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	16
	Special and non-revolving trust funds:
1950	Other balances withdrawn and returned to unappropriated receipts	1
1952	Expired unobligated balance, start of year	2	1	1
1953	Expired unobligated balance, end of year	1	1	1
1954	Unobligated balance canceling	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	8	10	8
3010	New obligations, unexpired accounts	61	76	65
3020	Outlays (gross)	–58	–78	–64
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	10	8	9
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	8	10	8
3200	Obligated balance, end of year	10	8	9

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	60	60	65
	Outlays, gross:
4010	Outlays from new discretionary authority	45	51	55
4011	Outlays from discretionary balances	13	27	9

4020	Outlays, gross (total)	58	78	64
4180	Budget authority, net (total)	60	60	65
4190	Outlays, net (total)	58	78	64

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


Identification code 014–5065–0–2–301		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	26	41	42
11.3	Other than full-time permanent	1	1	1
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	28	43	44
12.1	Civilian personnel benefits	8	12	12
23.1	Rental payments to GSA	1	1	1
25.2	Other services from non-Federal sources	23	19	7

99.0	Direct obligations	60	75	64
99.5	Adjustment for rounding	1	1	1

99.9	Total new obligations, unexpired accounts	61	76	65


Identification code 014–5065–0–2–301		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	175	276	276

For carrying out the programs, projects, plans, habitat restoration, improvement, and acquisition provisions of the Central Valley Project Improvement Act, such sums as may be collected in fiscal year 2023 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.


Identification code 014–5173–0–2–301		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	6
	Receipts:
	Current law:
1130	Central Valley Project Restoration Fund, Revenue	39	56	46

2000	Total: Balances and receipts	45	56	46
	Appropriations:
	Current law:
2101	Central Valley Project Restoration Fund	–45	–56	–46

5099	Balance, end of year


Identification code 014–5173–0–2–301		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Central Valley Project Restoration Fund (Direct)	43	60	46

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		4
1021	Recoveries of prior year unpaid obligations	2

1070	Unobligated balance (total)	2	4
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special fund, restoration fund, 3407(d))	45	56	46
1930	Total budgetary resources available	47	60	46
	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	113	113	81
3010	New obligations, unexpired accounts	43	60	46
3020	Outlays (gross)	–41	–92	–52
3040	Recoveries of prior year unpaid obligations, unexpired	–2

3050	Unpaid obligations, end of year	113	81	75
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	113	113	81
3200	Obligated balance, end of year	113	81	75

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	45	56	46
	Outlays, gross:
4010	Outlays from new discretionary authority	9	20	16
4011	Outlays from discretionary balances	32	72	36

4020	Outlays, gross (total)	41	92	52
4180	Budget authority, net (total)	45	56	46
4190	Outlays, net (total)	41	92	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.


Identification code 014–5173–0–2–301		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	2	2	2
12.1	Civilian personnel benefits	1	1	1
23.3	Communications, utilities, and miscellaneous charges	6	6	6
25.2	Other services from non-Federal sources	13	29	15
32.0	Land and structures	4	4	4
41.0	Grants, subsidies, and contributions	16	17	17

99.0	Direct obligations	42	59	45
99.5	Adjustment for rounding	1	1	1

99.9	Total new obligations, unexpired accounts	43	60	46


Identification code 014–5173–0–2–301		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	16	18	18


Identification code 014–5656–0–2–301		2021 actual	2022 est.	2023 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Revenues, Colorado River Dam Fund, Boulder Canyon Project	83	104	106

2000	Total: Balances and receipts	83	104	106
	Appropriations:
	Current law:
2101	Colorado River Dam Fund, Boulder Canyon Project	–83	–104	–106

5099	Balance, end of year


Identification code 014–5656–0–2–301		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Facility operations	57	77	71
0002	Facility maintenance and rehabilitation	18	20	19
0003	Water and Energy Management and Development	11	13	13

0900	Total new obligations, unexpired accounts	86	110	103

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	65	64	57
1021	Recoveries of prior year unpaid obligations	3
1022	Capital transfer of unobligated balances to general fund		–1	–1

1070	Unobligated balance (total)	68	63	56
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	83	104	106
1240	Capital transfer of appropriations to general fund	–1

1260	Appropriations, mandatory (total)	82	104	106
1930	Total budgetary resources available	150	167	162
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	64	57	59

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	16	26	44
3010	New obligations, unexpired accounts	86	110	103
3020	Outlays (gross)	–73	–92	–102
3040	Recoveries of prior year unpaid obligations, unexpired	–3

3050	Unpaid obligations, end of year	26	44	45
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	16	26	44
3200	Obligated balance, end of year	26	44	45

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	82	104	106
	Outlays, gross:
4100	Outlays from new mandatory authority		59	60
4101	Outlays from mandatory balances	73	33	42

4110	Outlays, gross (total)	73	92	102
4180	Budget authority, net (total)	82	104	106
4190	Outlays, net (total)	73	92	102

Revenues from the sale of Boulder Canyon Project 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.


Identification code 014–5656–0–2–301		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	20	25	26
11.5	Other personnel compensation	2	3	3

11.9	Total personnel compensation	22	28	29
12.1	Civilian personnel benefits	6	8	8
25.2	Other services from non-Federal sources	54	70	62
26.0	Supplies and materials	1	1	1
41.0	Grants, subsidies, and contributions	1	1	1

99.0	Direct obligations	84	108	101
99.5	Adjustment for rounding	2	2	2

99.9	Total new obligations, unexpired accounts	86	110	103


Identification code 014–5656–0–2–301		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	180	218	218


Identification code 014–5537–0–2–301		2021 actual	2022 est.	2023 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	San Joaquin River Restoration Fund Receipts	3	13	14

2000	Total: Balances and receipts	3	13	14
	Appropriations:
	Current law:
2101	San Joaquin Restoration Fund	–3	–13	–14

5099	Balance, end of year


Identification code 014–5537–0–2–301		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	San Joaquin Restoration Fund (Direct)	3	253	14

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	240	240
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	3	13	14
1900	Budget authority (total)	3	13	14
1930	Total budgetary resources available	243	253	14
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	240

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	3	3	8
3010	New obligations, unexpired accounts	3	253	14
3020	Outlays (gross)	–3	–248	–13

3050	Unpaid obligations, end of year	3	8	9
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	3	3	8
3200	Obligated balance, end of year	3	8	9

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	3	13	14
	Outlays, gross:
4100	Outlays from new mandatory authority		4	5
4101	Outlays from mandatory balances	3	244	8

4110	Outlays, gross (total)	3	248	13
4180	Budget authority, net (total)	3	13	14
4190	Outlays, net (total)	3	248	13

This account receives funding (user fees and repayment receipts) from the Friant Division long-term water contractors and other Federal and non-Federal sources to implement the provisions described in the settlement for the National Resources Defense Council et al. v. Rodgers lawsuit. The settlement's two primary goals are: 1) to restore and maintain fish populations in "good condition" in the main stem of the San Joaquin River below Friant Dam to the confluence of the Merced River, including naturally reproducing and self-sustaining populations of salmon and other fish; and 2) to reduce or avoid adverse water supply impacts to all of the Friant Division long-term contractors that may result from the Interim Flows and Restoration Flows provided for in the Settlement.


Identification code 014–5537–0–2–301		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent		3	3
12.1	Civilian personnel benefits		1	1
25.2	Other services from non-Federal sources	2	218	7
41.0	Grants, subsidies, and contributions		30	2

99.0	Direct obligations	2	252	13
99.5	Adjustment for rounding	1	1	1

99.9	Total new obligations, unexpired accounts	3	253	14


Identification code 014–5537–0–2–301		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	2	22	22


Identification code 014–4079–0–3–301		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0801	Facility operation	62	60	62
0802	Water & energy management & development	40	75	48

0900	Total new obligations, unexpired accounts	102	135	110

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	289	302	284
1001	Discretionary unobligated balance brought fwd, Oct 1	1	1
1021	Recoveries of prior year unpaid obligations	26
1022	Capital transfer of unobligated balances to general fund		–1	–1

1070	Unobligated balance (total)	315	301	283
	Budget authority:
	Appropriations, discretionary:
1121	Appropriations transferred from other acct [014–0680]	6		8
	Spending authority from offsetting collections, mandatory:
1800	Collected	91	118	89
1801	Change in uncollected payments, Federal sources	–7
1802	Offsetting collections (previously unavailable)		1	1
1823	New and/or unobligated balance of spending authority from offsetting collections temporarily reduced	–1	–1

1850	Spending auth from offsetting collections, mand (total)	83	118	90
1900	Budget authority (total)	89	118	98
1930	Total budgetary resources available	404	419	381
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	302	284	271

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	42	26	75
3010	New obligations, unexpired accounts	102	135	110
3020	Outlays (gross)	–92	–86	–124
3040	Recoveries of prior year unpaid obligations, unexpired	–26

3050	Unpaid obligations, end of year	26	75	61
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–7
3070	Change in uncollected pymts, Fed sources, unexpired	7
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	35	26	75
3200	Obligated balance, end of year	26	75	61

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	6		8
	Outlays, gross:
4010	Outlays from new discretionary authority			5
4011	Outlays from discretionary balances	8

4020	Outlays, gross (total)	8		5
	Mandatory:
4090	Budget authority, gross	83	118	90
	Outlays, gross:
4100	Outlays from new mandatory authority		41	31
4101	Outlays from mandatory balances	84	45	88

4110	Outlays, gross (total)	84	86	119
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4120	Federal sources	–15
4121	Interest on Federal securities		–1	–1
4123	Non-Federal sources	–76	–117	–88

4130	Offsets against gross budget authority and outlays (total)	–91	–118	–89
	Additional offsets against gross budget authority only:
4140	Change in uncollected pymts, Fed sources, unexpired	7

4160	Budget authority, net (mandatory)	–1		1
4170	Outlays, net (mandatory)	–7	–32	30
4180	Budget authority, net (total)	5		9
4190	Outlays, net (total)	1	–32	35

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	323	326	386
5001	Total investments, EOY: Federal securities: Par value	326	386	446
5090	Unexpired unavailable balance, SOY: Offsetting collections		1	1
5092	Unexpired unavailable balance, EOY: Offsetting collections	1	1

Ongoing construction costs of the Central Arizona project are financed through appropriations transferred to this Fund. Revenues from the operation and repayment, including interest, of project facilities are available without further appropriation. A portion of the revenues from the Boulder Canyon power and Parker-Davis projects are also transferred to this Fund. Use of the revenues are authorized for operation and maintenance expenses, for a share of Colorado River salinity control projects, and for other purposes defined in the Colorado River Basin Project Act as amended by the Arizona Water Settlements Act, Public Law 108–451.


Identification code 014–4079–0–3–301		2021 actual	2022 est.	2023 est.

	Reimbursable obligations:
11.1	Personnel compensation: Full-time permanent	3	3	3
12.1	Civilian personnel benefits	1	1	1
32.0	Land and structures	23	31	25
41.0	Grants, subsidies, and contributions	74	99	80

99.0	Reimbursable obligations	101	134	109
99.5	Adjustment for rounding	1	1	1

99.9	Total new obligations, unexpired accounts	102	135	110


Identification code 014–4079–0–3–301		2021 actual	2022 est.	2023 est.

2001	Reimbursable civilian full-time equivalent employment	23	22	22


Identification code 014–4081–0–3–301		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0801	Facility operation	76	75	63
0802	Facility maintenance & rehabilitation	39	30	33
0803	Water & energy management & development	62	68	6
0804	Fish & wildlife management & development	28	43	36
0805	Land management & development	5	5	1

0900	Total new obligations, unexpired accounts	210	221	139

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	158	201	106
1001	Discretionary unobligated balance brought fwd, Oct 1	2	2
1021	Recoveries of prior year unpaid obligations	2
1022	Capital transfer of unobligated balances to general fund		–4	–4

1070	Unobligated balance (total)	160	197	102
	Budget authority:
	Appropriations, discretionary:
1121	Appropriations transferred from other acct [014–0680]	39		22
	Spending authority from offsetting collections, discretionary:
1711	Spending authority from offsetting collections transferred from other accounts [089–4452]		21
	Spending authority from offsetting collections, mandatory:
1800	Collected	210	109	117
1811	Spending authority from offsetting collections transferred from other accounts [089–4452]	21
1820	Capital transfer of spending authority from offsetting collections to general fund	–19

1850	Spending auth from offsetting collections, mand (total)	212	109	117
1900	Budget authority (total)	251	130	139
1930	Total budgetary resources available	411	327	241
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	201	106	102

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	278	248	188
3010	New obligations, unexpired accounts	210	221	139
3020	Outlays (gross)	–238	–281	–131
3040	Recoveries of prior year unpaid obligations, unexpired	–2

3050	Unpaid obligations, end of year	248	188	196
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	278	248	188
3200	Obligated balance, end of year	248	188	196

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	39	21	22
	Outlays, gross:
4010	Outlays from new discretionary authority		13	13
4011	Outlays from discretionary balances	81	69	8

4020	Outlays, gross (total)	81	82	21
	Mandatory:
4090	Budget authority, gross	212	109	117
	Outlays, gross:
4100	Outlays from new mandatory authority		33	35
4101	Outlays from mandatory balances	157	166	75

4110	Outlays, gross (total)	157	199	110
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4120	Federal sources	–85	–1	–1
4123	Non-Federal sources	–125	–108	–116

4130	Offsets against gross budget authority and outlays (total)	–210	–109	–117

4160	Budget authority, net (mandatory)	2
4170	Outlays, net (mandatory)	–53	90	–7
4180	Budget authority, net (total)	41	21	22
4190	Outlays, net (total)	28	172	14

Ongoing construction costs of the Colorado River Storage project are financed through appropriations transferred to this account. Revenues from the operation of project facilities are available without further appropriation for operation and maintenance expenses and for capital repayment to the General Fund.


Identification code 014–4081–0–3–301		2021 actual	2022 est.	2023 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	24	11	11
11.5	Other personnel compensation	2	1	1

11.9	Total personnel compensation	26	12	12
12.1	Civilian personnel benefits	7	3	3
32.0	Land and structures	64	74	44
41.0	Grants, subsidies, and contributions	112	131	79

99.0	Reimbursable obligations	209	220	138
99.5	Adjustment for rounding	1	1	1

99.9	Total new obligations, unexpired accounts	210	221	139


Identification code 014–4081–0–3–301		2021 actual	2022 est.	2023 est.

2001	Reimbursable civilian full-time equivalent employment	214	97	97


Identification code 014–4524–0–4–301		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0801	Information resources management	41	50	45
0803	Administrative expenses	317	369	346
0804	Technical expenses	172	199	185

0900	Total new obligations, unexpired accounts	530	618	576

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	144	149	94
1021	Recoveries of prior year unpaid obligations	3

1070	Unobligated balance (total)	147	149	94
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	536	563	576
1701	Change in uncollected payments, Federal sources	–4

1750	Spending auth from offsetting collections, disc (total)	532	563	576
1930	Total budgetary resources available	679	712	670
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	149	94	94

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	59	66	135
3010	New obligations, unexpired accounts	530	618	576
3020	Outlays (gross)	–520	–549	–574
3040	Recoveries of prior year unpaid obligations, unexpired	–3

3050	Unpaid obligations, end of year	66	135	137
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–83	–79	–79
3070	Change in uncollected pymts, Fed sources, unexpired	4

3090	Uncollected pymts, Fed sources, end of year	–79	–79	–79
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–24	–13	56
3200	Obligated balance, end of year	–13	56	58

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	532	563	576
	Outlays, gross:
4010	Outlays from new discretionary authority		507	518
4011	Outlays from discretionary balances	520	42	56

4020	Outlays, gross (total)	520	549	574
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–534	–561	–574
4033	Non-Federal sources	–2	–2	–2

4040	Offsets against gross budget authority and outlays (total)	–536	–563	–576
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	4
4080	Outlays, net (discretionary)	–16	–14	–2
4180	Budget authority, net (total)
4190	Outlays, net (total)	–16	–14	–2

This revolving fund enables Reclamation to recover the costs of administrative and technical services and of facilities used by its programs and by others and accumulate funds to finance capital equipment purchases.


Identification code 014–4524–0–4–301		2021 actual	2022 est.	2023 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	236	191	195
11.3	Other than full-time permanent	6	6	6
11.5	Other personnel compensation	7	5	5

11.9	Total personnel compensation	249	202	206
12.1	Civilian personnel benefits	79	66	67
21.0	Travel and transportation of persons	1	1	1
23.1	Rental payments to GSA	16	17	17
23.2	Rental payments to others	2	2	2
23.3	Communications, utilities, and miscellaneous charges	6	6	6
25.2	Other services from non-Federal sources	152	298	251
26.0	Supplies and materials	5	5	5
31.0	Equipment	18	19	19
41.0	Grants, subsidies, and contributions	1	1	1

99.0	Reimbursable obligations	529	617	575
99.5	Adjustment for rounding	1	1	1

99.9	Total new obligations, unexpired accounts	530	618	576


Identification code 014–4524–0–4–301		2021 actual	2022 est.	2023 est.

2001	Reimbursable civilian full-time equivalent employment	2,294	1,848	1,848

Under the Small Reclamation Projects Act, loans and grants can be made to non-Federal organizations for construction of small water resource projects.

As required by the Federal Credit Reform Act of 1990, the Reclamation loan program account records the subsidy costs associated with the direct loans obligated in 1992 and beyond, as well as administrative expenses of this program. The subsidy amounts are estimated on a present value basis and the administrative expenses are estimated on a cash basis.

No funds are requested for the Reclamation loan program for direct loans or for loan program administration for 2023.


Identification code 014–4547–0–3–301		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
	Credit program obligations:
0713	Payment of interest to Treasury	2

0900	Total new obligations, unexpired accounts	2

	Budgetary resources:
	Financing authority:
	Spending authority from offsetting collections, mandatory:
1800	Collected	3	3	3
1825	Spending authority from offsetting collections applied to repay debt	–1	–3	–3

1850	Spending auth from offsetting collections, mand (total)	2
1900	Budget authority (total)	2
1930	Total budgetary resources available	2

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	2
3020	Outlays (gross)	–2

	Financing authority and disbursements, net:
	Mandatory:
4090	Budget authority, gross	2
	Financing disbursements:
4110	Outlays, gross (total)	2
	Offsets against gross financing authority and disbursements:
	Offsetting collections (collected) from:
4123	Repayments of principal	–3	–2	–2
4123	Interest received on loans		–1	–1

4130	Offsets against gross budget authority and outlays (total)	–3	–3	–3

4160	Budget authority, net (mandatory)	–1	–3	–3
4170	Outlays, net (mandatory)	–1	–3	–3
4180	Budget authority, net (total)	–1	–3	–3
4190	Outlays, net (total)	–1	–3	–3


Identification code 014–4547–0–3–301		2021 actual	2022 est.	2023 est.

	Cumulative balance of direct loans outstanding:
1210	Outstanding, start of year	29	27	25
1251	Repayments: Repayments and prepayments	–2	–2	–2

1290	Outstanding, end of year	27	25	23

As required by the Federal Credit Reform Act of 1990, the Reclamation direct loan financing account is a non-budgetary account for recording all cash flows to and from the Government resulting from direct loans obligated in 1992 and beyond. The amounts in this account are a means of financing and are not included in budget totals.


Identification code 014–4547–0–3–301		2020 actual	2021 actual

	ASSETS:
	Net value of assets related to post-1991 direct loans receivable:
1401	Direct loans receivable, gross	29	27
1405	Allowance for subsidy cost (-)	–1	–1

1499	Net present value of assets related to direct loans	28	26

1999	Total assets	28	26
	LIABILITIES:
2103	Federal liabilities: Debt	28	26
	NET POSITION:
3300	Cumulative results of operations

4999	Total liabilities and net position	28	26


Identification code 014–0667–0–1–301		2021 actual	2022 est.	2023 est.

	Budgetary resources:
	Budget authority:
	Spending authority from offsetting collections, mandatory:
1800	Collected	1	1	1
1820	Capital transfer of spending authority from offsetting collections to general fund	–1	–1	–1

	Budget authority and outlays, net:
	Mandatory:
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4123	Non-Federal sources	–1	–1	–1
4180	Budget authority, net (total)	–1	–1	–1
4190	Outlays, net (total)	–1	–1	–1


Identification code 014–0667–0–1–301		2021 actual	2022 est.	2023 est.

	Cumulative balance of direct loans outstanding:
1210	Outstanding, start of year	13	12	11
1251	Repayments: Repayments and prepayments	–1	–1	–1

1290	Outstanding, end of year	12	11	10

As required by the Federal Credit Reform Act of 1990, the Reclamation loan liquidating account records all cash flows to and from the Government resulting from direct loans obligated prior to 1992. All loans obligated in 1992, or thereafter, are recorded in loan program account No. 14–0685–0–1–301 and loan program financing account No. 14–4547–0–3–301.


Identification code 014–0667–0–1–301		2020 actual	2021 actual

	ASSETS:
1601	Direct loans, gross	13	12
1603	Allowance for estimated uncollectible loans and interest (-)	–7	–7

1699	Value of assets related to direct loans	6	5

1999	Total assets	6	5
	LIABILITIES:
2104	Federal liabilities: Resources payable to Treasury	6	5
	NET POSITION:
3300	Cumulative results of operations

4999	Total liabilities and net position	6	5

Trust Funds


Identification code 014–8070–0–7–301		2021 actual	2022 est.	2023 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Deposits, Reclamation Trust Funds		1	1

2000	Total: Balances and receipts		1	1
	Appropriations:
	Current law:
2101	Reclamation Trust Funds		–1	–1

5099	Balance, end of year


Identification code 014–8070–0–7–301		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Reclamation Trust Funds (Direct)	27	1	1

0900	Total new obligations, unexpired accounts (object class 25.2)	27	1	1

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	28	1	1
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)		1	1
1930	Total budgetary resources available	28	2	2
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1	1	1

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	27	1	1
3020	Outlays (gross)	–27	–1	–1

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross		1	1
	Outlays, gross:
4101	Outlays from mandatory balances	27	1	1
4180	Budget authority, net (total)		1	1
4190	Outlays, net (total)	27	1	1

The Bureau of Reclamation performs work on various projects and activities with funding provided by non-Federal entities under 43 U.S.C. 395 and 396.


Identification code 014–8070–0–7–301		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment		1	1

Appropriations for the Bureau of Reclamation shall be available for purchase and replacement of motor vehicles and to provide supporting charging or fueling infrastructure.

Federal Funds

For carrying out activities authorized by the Central Utah Project Completion Act, $20,000,000, to remain available until expended, of which $5,000,000 shall be deposited into the Utah Reclamation Mitigation and Conservation Account for use by the Utah Reclamation Mitigation and Conservation Commission: Provided, That of the amount provided under this heading, $1,600,000 shall be available until September 30, 2024, for expenses necessary in carrying out related responsibilities of the Secretary of the Interior: Provided further, That for fiscal year 2023, of the amount made available to the Commission under this Act or any other Act, the Commission may use an amount not to exceed $1,880,000 for administrative expenses.


Identification code 014–0787–0–1–301		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Central Utah project construction	14	54	10
0003	Fish and Wildlife	3	3	4
0004	Program administration	2	2	1

0900	Total new obligations, unexpired accounts	19	59	15

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1	1	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	21	21	20
1100	Appropriation - Disaster Relief Supplemental [P.L. 117–43]		10
1100	Appropriation - Bipartisan Infrastructure Law [P.L. 117–58]		50
1120	Appropriations transferred to other accts [014–5174]	–2	–22	–5

1160	Appropriation, discretionary (total)	19	59	15
1930	Total budgetary resources available	20	60	16
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1	1	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1	2	3
3010	New obligations, unexpired accounts	19	59	15
3020	Outlays (gross)	–18	–58	–15

3050	Unpaid obligations, end of year	2	3	3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1	2	3
3200	Obligated balance, end of year	2	3	3

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	19	59	15
	Outlays, gross:
4010	Outlays from new discretionary authority	17	56	13
4011	Outlays from discretionary balances	1	2	2

4020	Outlays, gross (total)	18	58	15
4180	Budget authority, net (total)	19	59	15
4190	Outlays, net (total)	18	58	15

Titles II through VI of Public Law 102–575 authorize the completion of the Central Utah Project through construction and related activities, including the mitigation, conservation, and enhancement of fish and wildlife and recreational resources. Funds are requested in this account for: the Central Utah Water Conservancy District; transfer to the Utah Reclamation Mitigation and Conservation Commission; and to carry out related responsibilities of the Secretary.


Identification code 014–0787–0–1–301		2021 actual	2022 est.	2023 est.

	Direct obligations:
25.2	Other services from non-Federal sources	14	54	10
25.3	Other goods and services from Federal sources	2	2	2
41.0	Grants, subsidies, and contributions	3	3	3

99.9	Total new obligations, unexpired accounts	19	59	15


Identification code 014–5174–0–2–301		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	139	120	120
	Receipts:
	Current law:
1140	Interest on Principal, Utah Mitigation and Conservation Fund	–9	7	7

2000	Total: Balances and receipts	130	127	127
	Appropriations:
	Current law:
2101	Utah Reclamation Mitigation and Conservation Account	–10	–7	–7
2103	Utah Reclamation Mitigation and Conservation Account	–1	–1	–1
2132	Utah Reclamation Mitigation and Conservation Account	1	1	1

2199	Total current law appropriations	–10	–7	–7

2999	Total appropriations	–10	–7	–7

5099	Balance, end of year	120	120	120


Identification code 014–5174–0–2–301		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Utah Reclamation Mitigation and Conservation	3	7	1
0002	Title IV Interest on Investment	10	7	7

0900	Total new obligations, unexpired accounts	13	14	8

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	4	3	18
1001	Discretionary unobligated balance brought fwd, Oct 1	1
	Budget authority:
	Appropriations, discretionary:
1121	Appropriations transferred from other acct [014–0787]	2	22	5
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	10	7	7
1203	Appropriation (previously unavailable)(special or trust)	1	1	1
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–1	–1	–1

1260	Appropriations, mandatory (total)	10	7	7
1900	Budget authority (total)	12	29	12
1930	Total budgetary resources available	16	32	30
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	3	18	22

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	8	10	7
3010	New obligations, unexpired accounts	13	14	8
3020	Outlays (gross)	–11	–17	–15

3050	Unpaid obligations, end of year	10	7
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	8	10	7
3200	Obligated balance, end of year	10	7

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	2	22	5
	Outlays, gross:
4010	Outlays from new discretionary authority	1	7	2
4011	Outlays from discretionary balances		1	5

4020	Outlays, gross (total)	1	8	7
	Mandatory:
4090	Budget authority, gross	10	7	7
	Outlays, gross:
4100	Outlays from new mandatory authority	2	7	6
4101	Outlays from mandatory balances	8	2	2

4110	Outlays, gross (total)	10	9	8
4180	Budget authority, net (total)	12	29	12
4190	Outlays, net (total)	11	17	15

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	138	120	120
5001	Total investments, EOY: Federal securities: Par value	120	120	120

The Utah Reclamation Mitigation and Conservation account was established under Title IV of Public Law 102–575 for contributions from the State of Utah, the Federal Government (through the Secretary of the Interior and the Western Area Power Administration), and project beneficiaries (the Conservancy District). The requirement for contributions from the State, the Secretary, and the Conservancy District ended in 2001. The requirement for contributions from the Western Area Power Administration ended in 2013. Funds are deposited into the account as principal and may not be expended for any purpose. Interest earned annually on the account is available for expenditure, without further appropriations, by the Utah Reclamation Mitigation and Conservation Commission, which has the option to use the funds for the mitigation, conservation, and enhancement of fish and wildlife and recreational resources, or to reinvest the funds into the account as principal.


Identification code 014–5174–0–2–301		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	1	1	1
25.2	Other services from non-Federal sources	11	11	6
25.3	Other goods and services from Federal sources	1	2	1

99.9	Total new obligations, unexpired accounts	13	14	8


Identification code 014–5174–0–2–301		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	10	10	10

Federal Funds

For expenses necessary for the United States Geological Survey to perform surveys, investigations, and research covering topography, geology, hydrology, biology, and the mineral and water resources of the United States, its territories and possessions, and other areas as authorized by 43 U.S.C. 31, 1332, and 1340; classify lands as to their mineral and water resources; give engineering supervision to power permittees and Federal Energy Regulatory Commission licensees; administer the minerals exploration program (30 U.S.C. 641); conduct inquiries into the economic conditions affecting mining and materials processing industries (30 U.S.C. 3, 21a, and 1603; 50 U.S.C. 98g(a)(1)) and related purposes as authorized by law; and to publish and disseminate data relative to the foregoing activities; $1,711,344,000, to remain available until September 30, 2024; of which $92,274,000 shall remain available until expended for satellite operations; and of which $74,840,000 shall be available until expended for deferred maintenance and capital improvement projects that exceed $100,000 in cost: Provided, That none of the funds provided for the ecosystem research activity shall be used to conduct new surveys on private property, unless specifically authorized in writing by the property owner: Provided further, That no part of this appropriation shall be used to pay more than one-half the cost of topographic mapping or water resources data collection and investigations carried on in cooperation with States and municipalities.


Identification code 014–0804–0–1–306		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Ecosystems	264	260	366
0004	Natural Hazards	175	178	217
0005	Water Resources	255	265	300
0006	Core Science Systems	255	253	341
0007	Science Support	95	98	124
0008	Facilities	118	261	160
0009	Energy and Mineral Resources	90	89	143

0091	Direct program activities, subtotal	1,252	1,404	1,651
0101	Restoration of Federal Assets (Hurricane Supplemental P.L. 115–123)	3	2
0102	Restoration of Federal Assets (Disaster Supplemental P.L. 116–20)	15	9	55
0103	2022 Disaster Supplemental (P.L. 117–43)		11	10
0104	2022 Bipartisan Infrastructure Law (P.L. 117–58)		60	228

0191	Direct program activities, subtotal	18	82	293

0799	Total direct obligations	1,270	1,486	1,944
0801	Surveys, Investigations, and Research (Reimbursable)	571	571	571

0900	Total new obligations, unexpired accounts	1,841	2,057	2,515

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	814	901	996
1001	Discretionary unobligated balance brought fwd, Oct 1	789	878
1021	Recoveries of prior year unpaid obligations	10

1070	Unobligated balance (total)	824	901	996
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,316	1,316	1,711
1100	Appropriation - 2022 Disaster Supplemental [P.L. 117–43]		26
1100	Appropriation - 2022 Bipartisan Infrastructure Law [P.L. 117–58]		240
1120	Appropriations transferred to other acct [014–0104]		–1

1160	Appropriation, discretionary (total)	1,316	1,581	1,711
	Advance appropriations, discretionary:
1170	Advance appropriation			69
	Spending authority from offsetting collections, discretionary:
1700	Collected	532	571	571
1701	Change in uncollected payments, Federal sources	71

1750	Spending auth from offsetting collections, disc (total)	603	571	571
1900	Budget authority (total)	1,919	2,152	2,351
1930	Total budgetary resources available	2,743	3,053	3,347
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	901	996	832

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	564	606	931
3010	New obligations, unexpired accounts	1,841	2,057	2,515
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–1,785	–1,732	–2,304
3040	Recoveries of prior year unpaid obligations, unexpired	–10
3041	Recoveries of prior year unpaid obligations, expired	–5

3050	Unpaid obligations, end of year	606	931	1,142
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–728	–774	–774
3070	Change in uncollected pymts, Fed sources, unexpired	–71
3071	Change in uncollected pymts, Fed sources, expired	25

3090	Uncollected pymts, Fed sources, end of year	–774	–774	–774
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–164	–168	157
3200	Obligated balance, end of year	–168	157	368

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,919	2,152	2,351
	Outlays, gross:
4010	Outlays from new discretionary authority	1,161	1,579	1,897
4011	Outlays from discretionary balances	622	151	405

4020	Outlays, gross (total)	1,783	1,730	2,302
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–319	–325	–325
4033	Non-Federal sources	–238	–246	–246

4040	Offsets against gross budget authority and outlays (total)	–557	–571	–571
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–71
4052	Offsetting collections credited to expired accounts	25

4060	Additional offsets against budget authority only (total)	–46

4070	Budget authority, net (discretionary)	1,316	1,581	1,780
4080	Outlays, net (discretionary)	1,226	1,159	1,731
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	2	2	2
4180	Budget authority, net (total)	1,316	1,581	1,780
4190	Outlays, net (total)	1,228	1,161	1,733

The U.S. Geological Survey (USGS) monitors, analyzes, and predicts current and evolving Earth-system interactions and delivers actionable information at scales and timeframes relevant to decision makers. USGS provides science about natural hazards, natural resources, ecosystems and environmental health, and the effects of climate and land-use change.

Ecosystems.—The USGS Ecosystems Mission Area is the biological research arm of Interior and provides science to ensure America's ecosystems are managed sustainably and biological resources in wild and urban spaces are conserved now and into the future. Scientists examine the consequences of climate and environmental change, effects of management actions on communities, lands and species, and risks of and solutions to harmful invasive species, wildlife diseases, and contaminants in the environment.

Energy and Mineral Resources.—The USGS Energy and Mineral Resources Mission Area is the Nation's primary source of impartial scientific information on domestic and global geologic resources and their supply chains. The Nation relies on a variety of energy and mineral resources to power homes and businesses and to manufacture products and technologies from phones to vehicles. The mission area conducts research on the full life cycle of these resources, including the Nation's domestic resources and global trade relationships; carbon storage potential and critical mineral supply chains essential to sustainable energy transitions; environmental and socioeconomic effects of geologic resource occurrence, extraction, use, wastes, and demands on water supplies; and supply, demand, and trade of mineral commodities. The mission area provides science to inform economic, technological, national security, and geopolitical strategies and decisions, as well as sustainable natural resource management and the development of infrastructure and new technologies.

Natural Hazards.—The USGS Natural Hazards Mission Area plays a critical role in providing policymakers and the public with a clear understanding of potential threats from natural hazards, societal vulnerability to these threats, and strategies for improving resilience to earthquakes, volcanic eruptions, landslides, floods, hurricanes, geomagnetic storms, tsunamis, and wildfires. This mission area also includes USGS activities that characterize and assess coastal and marine hazards, processes, conditions, change, and vulnerability. The USGS Natural Hazards mission area works with partners and stakeholders to define and mitigate hazards risks, build an understanding of natural hazard processes, and characterize potential impacts on human activity and health, the economy, and the changing environment.

Water Resources.—The USGS Water Resources Mission Area is the Nation's primary Federal source of information about water resources. To fulfill this responsibility, the USGS Water Resources mission area monitors and assesses the amount and characteristics of the Nation's water resources, assesses sources and behavior of contaminants in the water environment, and develops tools to improve management and understanding of water resources. This work supports Federal, State, tribal, and municipal government decisions in managing water resources for domestic, agricultural, commercial, industrial, recreational, and ecological uses; protects and enhances water resources for human health, aquatic health, and environmental quality; minimizes loss of life and property as a result of water-related natural hazards, such as floods, droughts, and land movement; and contributes to sustainable stewardship and development of the Nation's resources for the benefit of present and future generations.

Core Science Systems.—The USGS Core Science Systems Mission Area fulfills the USGS' role as the National civilian mapping agency —a 143 year legacy since its establishment in 1879. The USGS conducts detailed surveys and distributes high-quality and highly accurate topographic, geologic, hydrographic, and biogeographic maps and remotely sensed data and analyses to the public. Mapping accuracy enabled by cutting-edge technologies allows precise planning for: recreational use on public lands; collaborative conservation with Department of the Interior partners; critical mineral resource assessments; renewable energy development; transportation and pipeline infrastructure projects; urban planning and development; land change and flood prediction at regional, local, and neighborhood scales; emergency response; and hazards mitigation. The USGS Core Science Systems Mission Area is the Federal steward of this high-quality geospatial and remote sensing data, and provides access to the public through The National Map, the Federal GeoPlatform, the National Land Cover Database, the National Geologic Map Database, the USGS Earth Explorer, and the National Biogeographic Map, and the Protected Areas Database of the United States. The USGS also operates Landsat satellites and data systems necessary to understand, monitor, and detect changes that affect the Nation's natural and agricultural resources, economy, public safety and national security, and historical heritage.

Science Support.—The USGS Science Support Mission Area provides functions essential to support the USGS mission such as: scientific integrity processes; sharing and communicating science findings; purchasing science equipment and field supplies; executing science agreements with partners; contracting for support scientists and researchers; budget formulation; human resources; safety training; hazardous waste management; and information technology, which supports the scientific process and information management of scientific data. Science Support also provides bureau-wide executive direction and coordination, communication, business administration, and financial management.

Facilities.—The USGS Facilities Mission Area provides safe, functional workspace, laboratories, and facilities for the USGS to accomplish its scientific mission. The mission area provides rental payments and operation and maintenance for properties and deferred maintenance and capital improvement for owned assets.

Reimbursable Program.—This program includes reimbursements from non-Federal sources (States, Tribes, and municipalities) for cooperative efforts; proceeds from the sale of copies of photographs and records and the sale of personal property; reimbursements from permittees and licensees of the Federal Energy Regulatory Commission; and reimbursements from foreign countries and international organizations for technical assistance. The USGS also receives reimbursements from other Federal agencies for mission-related work performed at the request of the financing agency.


Identification code 014–0804–0–1–306		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	400	413	481
11.3	Other than full-time permanent	46	48	56
11.5	Other personnel compensation	20	21	24

11.9	Total personnel compensation	466	482	561
12.1	Civilian personnel benefits	175	185	210
21.0	Travel and transportation of persons	6	6	7
22.0	Transportation of things	2	2	2
23.1	Rental payments to GSA	55	60	68
23.2	Rental payments to others	3	3	3
23.3	Communications, utilities, and miscellaneous charges	21	21	21
24.0	Printing and reproduction	1	1	1
25.1	Advisory and assistance services	60	78	60
25.2	Other services from non-Federal sources	142	146	380
25.3	Other goods and services from Federal sources	95	96	96
25.4	Operation and maintenance of facilities	17	12	12
25.5	Research and development contracts	3	31	40
25.7	Operation and maintenance of equipment	20	20	41
26.0	Supplies and materials	21	22	23
31.0	Equipment	56	58	63
32.0	Land and structures	5	130	202
41.0	Grants, subsidies, and contributions	122	133	154

99.0	Direct obligations	1,270	1,486	1,944
99.0	Reimbursable obligations	571	571	571

99.9	Total new obligations, unexpired accounts	1,841	2,057	2,515


Identification code 014–0804–0–1–306		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	4,571	4,619	5,203
2001	Reimbursable civilian full-time equivalent employment	3,008	3,008	3,008
3001	Allocation account civilian full-time equivalent employment	47	24	24


Identification code 014–4556–0–4–306		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0801	Working capital fund	109	114	101

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	164	172	156
1021	Recoveries of prior year unpaid obligations	2

1070	Unobligated balance (total)	166	172	156
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	115	98	90
1930	Total budgetary resources available	281	270	246
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	172	156	145

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	35	61	87
3010	New obligations, unexpired accounts	109	114	101
3020	Outlays (gross)	–81	–88	–88
3040	Recoveries of prior year unpaid obligations, unexpired	–2

3050	Unpaid obligations, end of year	61	87	100
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	35	61	87
3200	Obligated balance, end of year	61	87	100

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	115	98	90
	Outlays, gross:
4010	Outlays from new discretionary authority	42	44	40
4011	Outlays from discretionary balances	39	44	48

4020	Outlays, gross (total)	81	88	88
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–114	–98	–90
4033	Non-Federal sources	–1

4040	Offsets against gross budget authority and outlays (total)	–115	–98	–90
4080	Outlays, net (discretionary)	–34	–10	–2
4180	Budget authority, net (total)
4190	Outlays, net (total)	–34	–10	–2

The Working Capital Fund allows for efficient financial management of U.S. Geological Survey activities including telecommunications investments; acquisition, replacement, and enhancement of scientific equipment; facilities, publications, General Service Administration Buildings delegation operations and laboratory operations; modernization and equipment replacement; and drilling and training services.


Identification code 014–4556–0–4–306		2020 actual	2021 actual

	ASSETS:
1101	Federal assets: Fund balances with Treasury	140	140
1803	Other Federal assets: Property, plant and equipment, net	37	37

1999	Total assets	177	177
	LIABILITIES:
2201	Non-Federal liabilities: Accounts payable	3	3
	NET POSITION:
3300	Cumulative results of operations	174	174

4999	Total liabilities and net position	177	177


Identification code 014–4556–0–4–306		2021 actual	2022 est.	2023 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	8	9	8
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	9	10	9
12.1	Civilian personnel benefits	4	4	3
23.1	Rental payments to GSA	1	1	1
23.3	Communications, utilities, and miscellaneous charges	1	1	1
25.2	Other services from non-Federal sources	11	8	7
25.3	Other goods and services from Federal sources	10	13	12
25.4	Operation and maintenance of facilities	10	13	10
25.7	Operation and maintenance of equipment	6	5	5
26.0	Supplies and materials	6	6	5
31.0	Equipment	32	33	30
32.0	Land and structures	19	20	18

99.9	Total new obligations, unexpired accounts	109	114	101


Identification code 014–4556–0–4–306		2021 actual	2022 est.	2023 est.

2001	Reimbursable civilian full-time equivalent employment	105	105	105

Trust Funds


Identification code 014–8562–0–7–306		2021 actual	2022 est.	2023 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Contributed Funds, Geological Survey	1	2	1

2000	Total: Balances and receipts	1	2	1
	Appropriations:
	Current law:
2101	Contributed Funds	–1	–2	–1

5099	Balance, end of year


Identification code 014–8562–0–7–306		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0801	Donations and contributed funds	1	2	1

0900	Total new obligations, unexpired accounts (object class 99.5)	1	2	1

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	3	3	3
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	1	2	1
1930	Total budgetary resources available	4	5	4
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	3	3	3

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	1	2	1
3020	Outlays (gross)	–1	–2	–1

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	1	2	1
	Outlays, gross:
4100	Outlays from new mandatory authority		1
4101	Outlays from mandatory balances	1	1	1

4110	Outlays, gross (total)	1	2	1
4180	Budget authority, net (total)	1	2	1
4190	Outlays, net (total)	1	2	1

Funds in this account are provided by States, local governments, and private organizations (pursuant to 43 U.S.C. 36c). This appropriation (a permanent, indefinite, special fund) makes these funds available to the U.S. Geological Survey (USGS) to perform the work desired by the contributor and the USGS. Research and development, data collection and analysis, and services are undertaken when such activities are of mutual interest and benefit and assist USGS in accomplishing its mandated purposes.


Identification code 014–8562–0–7–306		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	4	4	4

From within the amount appropriated for activities of the United States Geological Survey such sums as are necessary shall be available for contracting for the furnishing of topographic maps and for the making of geophysical or other specialized surveys when it is administratively determined that such procedures are in the public interest; construction and maintenance of necessary buildings and appurtenant facilities; acquisition of lands for gauging stations, observation wells, and seismic equipment; expenses of the United States National Committee for Geological Sciences; and payment of compensation and expenses of persons employed by the Survey duly appointed to represent the United States in the negotiation and administration of interstate compacts: Provided, That activities funded by appropriations herein made may be accomplished through the use of contracts, grants, or cooperative agreements as defined in section 6302 of title 31, United States Code: Provided further, That the United States Geological Survey may enter into contracts or cooperative agreements directly with individuals or indirectly with institutions or nonprofit organizations, without regard to 41 U.S.C. 6101, for the temporary or intermittent services of students or recent graduates, who shall be considered employees for the purpose of chapters 57 and 81 of title 5, United States Code, relating to compensation for travel and work injuries, and chapter 171 of title 28, United States Code, relating to tort claims, but shall not be considered to be Federal employees for any other purposes: Provided further, That the United States Geological Survey is authorized to enter into a direct lease agreement for space as part of a Cooperative Science Agreement and may record obligations under such lease agreement on a year-by-year basis.

Federal Funds

For necessary expenses of the United States Fish and Wildlife Service, as authorized by law, and for scientific and economic studies, general administration, and for the performance of other authorized functions related to such resources, $1,745,122,000, to remain available until September 30, 2024: Provided, That not to exceed $23,946,000 shall be used for implementing subsections (a), (b), (c), and (e) of section 4 of the Endangered Species Act of 1973 (16 U.S.C. 1533) (except for processing petitions, developing and issuing proposed and final regulations, and taking any other steps to implement actions described in subsection (c)(2)(A), (c)(2)(B)(i), or (c)(2)(B)(ii)).


Identification code 014–1611–0–1–302		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Ecological Services	273	307	309
0002	National Wildlife Refuge System	503	578	581
0004	Conservation and Enforcement	177	192	193
0005	Fisheries and Aquatic Resource Conservation	204	237	238
0006	Habitat Conservation	70	80	80
0007	Cooperative Landscape Conservation	12	17	17
0008	General Operations	135	172	173
0009	Science Support	15	29	29
0010	USMCA Supplemental (P.L. 116–113)	1	2	2
0011	American Rescue Plan (P.L. 117–2)	37	37	37
0012	2022 Bipartisan Infrastructure Law (P.L. 117–58)		10	73

0100	Subtotal, direct program	1,427	1,661	1,732

0799	Total direct obligations	1,427	1,661	1,732
0801	Great Lakes Restoration Initiative	50	54	54
0802	Reimbursable program activity all other	203	220	220

0899	Total reimbursable obligations	253	274	274

0900	Total new obligations, unexpired accounts	1,680	1,935	2,006

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	386	551	375
1001	Discretionary unobligated balance brought fwd, Oct 1	386	483
1021	Recoveries of prior year unpaid obligations	18	19	18

1070	Unobligated balance (total)	404	570	393
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,380	1,380	1,745
1100	Appropriation - Bipartisan Infrastructure Law [P.L. 117–58]		91

1160	Appropriation, discretionary (total)	1,380	1,471	1,745
	Advance appropriations, discretionary:
1170	Advance appropriation			91
	Appropriations, mandatory:
1200	Appropriation [American Rescue Plan]	105
	Spending authority from offsetting collections, discretionary:
1700	Collected	270	269	269
1700	Collected - NWRS Cost Recovery [CHIMP]			1
1701	Change in uncollected payments, Federal sources	72

1750	Spending auth from offsetting collections, disc (total)	342	269	270
1900	Budget authority (total)	1,827	1,740	2,106
1930	Total budgetary resources available	2,231	2,310	2,499
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	551	375	493

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	745	839	894
3010	New obligations, unexpired accounts	1,680	1,935	2,006
3011	Obligations ("upward adjustments"), expired accounts	2
3020	Outlays (gross)	–1,562	–1,861	–2,041
3040	Recoveries of prior year unpaid obligations, unexpired	–18	–19	–18
3041	Recoveries of prior year unpaid obligations, expired	–8

3050	Unpaid obligations, end of year	839	894	841
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–360	–432	–432
3070	Change in uncollected pymts, Fed sources, unexpired	–72

3090	Uncollected pymts, Fed sources, end of year	–432	–432	–432
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	385	407	462
3200	Obligated balance, end of year	407	462	409

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,722	1,740	2,106
	Outlays, gross:
4010	Outlays from new discretionary authority	873	1,079	1,367
4011	Outlays from discretionary balances	689	767	644

4020	Outlays, gross (total)	1,562	1,846	2,011
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–214	–200	–200
4033	Non-Federal sources	–56	–69	–70

4040	Offsets against gross budget authority and outlays (total)	–270	–269	–270
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–72

4060	Additional offsets against budget authority only (total)	–72

4070	Budget authority, net (discretionary)	1,380	1,471	1,836
4080	Outlays, net (discretionary)	1,292	1,577	1,741
	Mandatory:
4090	Budget authority, gross	105
	Outlays, gross:
4101	Outlays from mandatory balances		15	30
4180	Budget authority, net (total)	1,485	1,471	1,836
4190	Outlays, net (total)	1,292	1,592	1,771

Ecological Services.—The Service conserves, protects, and enhances fish, wildlife, plants, and their habitat by working with private landowners, States, Tribes, non-governmental organizations, and other Federal agencies. These partnership activities help protect and recover species listed under the Endangered Species Act and work to make the listing of additional species unnecessary. Financial assistance is provided to private landowners to restore or improve habitat for endangered species and other at-risk species. Technical assistance helps prevent or minimize potential conflicts between development projects and imperiled species.

Habitat Conservation.—Through technical and financial assistance, the Service promotes the protection, conservation, and restoration of the Nation's fish and wildlife resources. These conservation activities are accomplished through a voluntary citizen and community based stewardship program with partners on private lands. Conserving the Nation's coastal trust resources is accomplished through collaboration with others on public and private lands.

National Wildlife Refuge System.—The Service maintains the National Wildlife Refuge System consisting of 567 refuges, waterfowl production areas in 212 counties managed by 38 wetland management districts, 49 wildlife coordination areas, and seven national monuments. The National Wildlife Refuge System administers this network of lands and waters to conserve and restore fish, wildlife, plants, and their habitats, for the benefit of present and future generations of Americans.

Conservation and Enforcement.—The Service directs and coordinates national migratory bird programs to protect and enhance populations and habitat of more than 1,000 species of birds. Grants and partnerships are key to these programs, such as Joint Ventures that implement the North American Waterfowl Management Plan. The Service Law Enforcement program investigates wildlife crimes, regulates wildlife trade, helps Americans understand and obey wildlife protection laws, and works in partnership with international, State, and Tribal counterparts to conserve wildlife resources. The Service, through the International Affairs Program, works with domestic and international partners to promote a coordinated strategy to protect, restore, and enhance the world's diverse wildlife and their habitats, with a focus on species of international concern.

Fish and Aquatic Conservation.—The Fish and Aquatic Conservation Program consists of a network of 71 National Fish Hatcheries, one historic National Fish Hatchery, six Fish Health Centers, seven Fish Technology Centers, 51 Fish and Wildlife Conservation Offices, and the Aquatic Animal Drug Approval Partnership Program. Working with partners, the program recovers, restores and maintains fish and other aquatic resources at self-sustaining levels; provides technical assistance to States, Tribes and others; and supports Federal mitigation programs for the benefit of the American public.

Cooperative Landscape Conservation.—The Cooperative Landscape Program works with States to deliver conservation on a landscape scale and build collaborative approaches to conservation through coalitions with States and other partners.

Science Support.—Science Support provides funding for applied science directed at high impact questions of concern to management of fish and wildlife resources. This science provides information to inform resource management decisions to best manage species at healthy and sustainable levels.

General Operations.—Funding for the Service's general operations provides policy guidance, program coordination, and administrative services to all of the Fish and Wildlife Service's programs. The funds also support the National Conservation Training Center and projects through the National Fish and Wildlife Foundation to restore and enhance fish and wildlife populations.

Funding requested in this account will complement the Civilian Climate Corps and will develop the next generation of conservation workers and create a new pathway to good-paying jobs.


Identification code 014–1611–0–1–302		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	546	628	655
11.3	Other than full-time permanent	20	23	24
11.5	Other personnel compensation	28	30	32

11.9	Total personnel compensation	594	681	711
12.1	Civilian personnel benefits	248	280	293
21.0	Travel and transportation of persons	5	12	12
22.0	Transportation of things	4	5	5
23.1	Rental payments to GSA	39	55	57
23.2	Rental payments to others	1	3	3
23.3	Communications, utilities, and miscellaneous charges	25	29	30
24.0	Printing and reproduction	3	3	4
25.1	Advisory and assistance services	14	19	20
25.2	Other services from non-Federal sources	66	80	83
25.3	Other goods and services from Federal sources	57	71	74
25.4	Operation and maintenance of facilities	27	31	32
25.6	Medical care		1	1
25.7	Operation and maintenance of equipment	15	19	19
26.0	Supplies and materials	44	52	54
31.0	Equipment	42	57	59
32.0	Land and structures	35	38	40
41.0	Grants, subsidies, and contributions	206	225	234
42.0	Insurance claims and indemnities	1	1	1

99.0	Direct obligations	1,426	1,662	1,732
99.0	Reimbursable obligations	254	273	274

99.9	Total new obligations, unexpired accounts	1,680	1,935	2,006


Identification code 014–1611–0–1–302		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	6,396	6,516	7,454
2001	Reimbursable civilian full-time equivalent employment	848	848	848
3001	Allocation account civilian full-time equivalent employment	593	631	709

For construction, improvement, acquisition, or removal of buildings and other facilities required in the conservation, management, investigation, protection, and utilization of fish and wildlife resources, and the acquisition of lands and interests therein; $46,418,000, to remain available until expended: Provided, That such amounts are available for the modernization of field communication capabilities, in addition to amounts otherwise made available for such purpose.


Identification code 014–1612–0–1–302		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Line item construction projects	8	10	13
0002	Nationwide engineering service	5	6	6
0003	Bridge, dam and seismic safety	7	3	3
0007	Restoration of Federal Assets (Hurricane Supplemental P.L. 115–123)	12	10	3
0008	Construction Deferred Maintenance	28	5	12
0009	Restoration of Federal Assets (Disaster Supplemental P.L. 116–20)	16	5	5
0010	2022 Disaster Supplemental (P.L. 117–43)		15	15

0100	Total, Direct program:	76	54	57

0799	Total direct obligations	76	54	57
0801	Construction (Reimbursable)		1	1

0900	Total new obligations, unexpired accounts	76	55	58

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	122	74	97
1010	Unobligated balance transfer to other accts [014–5648]	–1
1021	Recoveries of prior year unpaid obligations	11	1	1

1070	Unobligated balance (total)	132	75	98
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	18	18	46
1100	Appropriation - Disaster Relief Supplemental [P.L. 117–43]		58

1160	Appropriation, discretionary (total)	18	76	46
	Spending authority from offsetting collections, discretionary:
1700	Collected	1	1	1
1701	Change in uncollected payments, Federal sources	–1

1750	Spending auth from offsetting collections, disc (total)		1	1
1900	Budget authority (total)	18	77	47
1930	Total budgetary resources available	150	152	145
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	74	97	87

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	233	210	172
3010	New obligations, unexpired accounts	76	55	58
3020	Outlays (gross)	–88	–92	–101
3040	Recoveries of prior year unpaid obligations, unexpired	–11	–1	–1

3050	Unpaid obligations, end of year	210	172	128
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1
3070	Change in uncollected pymts, Fed sources, unexpired	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	232	210	172
3200	Obligated balance, end of year	210	172	128

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	18	77	47
	Outlays, gross:
4010	Outlays from new discretionary authority	5	5	10
4011	Outlays from discretionary balances	83	87	91

4020	Outlays, gross (total)	88	92	101
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1	–1	–1

4040	Offsets against gross budget authority and outlays (total)	–1	–1	–1
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	1

4070	Budget authority, net (discretionary)	18	76	46
4080	Outlays, net (discretionary)	87	91	100
4180	Budget authority, net (total)	18	76	46
4190	Outlays, net (total)	87	91	100

The Construction activity provides funding for projects that focus on construction and rehabilitation, environmental compliance, pollution abatement, hazardous materials cleanup, and seismic safety for facilities on Fish and Wildlife Service lands. This also includes repair and inspection of the Service's dams and bridges. This activity also provides funding for modernization of field communications capability. These projects are needed to accomplish the management objectives and purposes of these structures, protect and enhance natural resources, and fulfill the Service's mission.


Identification code 014–1612–0–1–302		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	5	5	4
12.1	Civilian personnel benefits	2	2	2
23.1	Rental payments to GSA		1
25.2	Other services from non-Federal sources		1
25.3	Other goods and services from Federal sources	12		9
25.4	Operation and maintenance of facilities	23	22	17
25.7	Operation and maintenance of equipment	1		1
26.0	Supplies and materials		1
31.0	Equipment		1
32.0	Land and structures	19	15	15
41.0	Grants, subsidies, and contributions	14	7	10

99.0	Direct obligations	76	55	58

99.9	Total new obligations, unexpired accounts	76	55	58


Identification code 014–1612–0–1–302		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	46	48	51

For wildlife conservation grants to States and to the District of Columbia, Puerto Rico, Guam, the United States Virgin Islands, the Northern Mariana Islands, American Samoa, and Indian tribes under the provisions of the Fish and Wildlife Act of 1956 and the Fish and Wildlife Coordination Act, for the development and implementation of programs for the benefit of wildlife and their habitat, including species that are not hunted or fished, $82,362,000, to remain available until expended: Provided, That of the amount provided herein, $8,000,000 is for a competitive grant program for Indian tribes not subject to the remaining provisions of this appropriation: Provided further, That $10,362,000 is for a competitive grant program to implement approved plans for States, territories, and other jurisdictions and at the discretion of affected States, the regional Associations of fish and wildlife agencies, not subject to the remaining provisions of this appropriation: Provided further, That the Secretary shall, after deducting $18,362,000 and administrative expenses, apportion the amount provided herein in the following manner: (1) to the District of Columbia and to the Commonwealth of Puerto Rico, each a sum equal to not more than one-half of 1 percent thereof; and (2) to Guam, American Samoa, the United States Virgin Islands, and the Commonwealth of the Northern Mariana Islands, each a sum equal to not more than one-fourth of 1 percent thereof: Provided further, That the Secretary of the Interior shall apportion the remaining amount in the following manner: (1) one-third of which is based on the ratio to which the land area of such State bears to the total land area of all such States; and (2) two-thirds of which is based on the ratio to which the population of such State bears to the total population of all such States: Provided further, That the amounts apportioned under this paragraph shall be adjusted equitably so that no State shall be apportioned a sum which is less than 1 percent of the amount available for apportionment under this paragraph for any fiscal year or more than 5 percent of such amount: Provided further, That the Federal share of planning grants shall not exceed 75 percent of the total costs of such projects and the Federal share of implementation grants shall not exceed 65 percent of the total costs of such projects: Provided further, That the non-Federal share of such projects may not be derived from Federal grant programs: Provided further, That any amount apportioned in 2023 to any State, territory, or other jurisdiction that remains unobligated as of September 30, 2024, shall be reapportioned, together with funds appropriated in 2025, in the manner provided herein.


Identification code 014–5474–0–2–302		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	State wildlife grants	55	60	65
0002	State competitive grants	7	8	8
0003	Tribal Wildlife Grants	6	4	4
0004	Administration	4	4	4

0900	Total new obligations, unexpired accounts	72	76	81

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	50	51	51
1010	Unobligated balance transfer to other accts [014–5648]	–2
1021	Recoveries of prior year unpaid obligations	3	4	4

1070	Unobligated balance (total)	51	55	55
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	72	72	82
1930	Total budgetary resources available	123	127	137
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	51	51	56

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	122	130	132
3010	New obligations, unexpired accounts	72	76	81
3020	Outlays (gross)	–61	–70	–76
3040	Recoveries of prior year unpaid obligations, unexpired	–3	–4	–4

3050	Unpaid obligations, end of year	130	132	133
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	122	130	132
3200	Obligated balance, end of year	130	132	133

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	72	72	82
	Outlays, gross:
4010	Outlays from new discretionary authority	16	16	18
4011	Outlays from discretionary balances	45	54	58

4020	Outlays, gross (total)	61	70	76
4180	Budget authority, net (total)	72	72	82
4190	Outlays, net (total)	61	70	76

The State and Tribal Wildlife Grants program provides funds to States, Commonwealths, the District of Columbia, and Territories, and to federally-recognized Tribes to stabilize, restore, enhance, and protect species and their habitats that are of conservation concern. For States, this is primarily through a formula-based apportionment. Additionally, a competitive program for States uses a merit-based process to fund outcome-oriented, results-based projects. At the discretion of affected States, the competitive program may be used by regional associations of State fish and wildlife agencies. The Tribal Wildlife Grant program supports federally-recognized Tribes in the development and implementation of conservation programs for the benefit of wildlife and their habitats, including species of Tribal cultural or traditional importance.


Identification code 014–5474–0–2–302		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	2	2	2
12.1	Civilian personnel benefits	1	1	1
25.1	Advisory and assistance services		1	1
25.3	Other goods and services from Federal sources	1	1	1
41.0	Grants, subsidies, and contributions	68	71	76

99.9	Total new obligations, unexpired accounts	72	76	81


Identification code 014–5474–0–2–302		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	15	18	18

For expenses necessary to carry out the African Elephant Conservation Act (16 U.S.C. 4201 et seq.), the Asian Elephant Conservation Act of 1997 (16 U.S.C. 4261 et seq.), the Rhinoceros and Tiger Conservation Act of 1994 (16 U.S.C. 5301 et seq.), the Great Ape Conservation Act of 2000 (16 U.S.C. 6301 et seq.), and the Marine Turtle Conservation Act of 2004 (16 U.S.C. 6601 et seq.), $19,000,000, to remain available until expended.


Identification code 014–1652–0–1–302		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	African elephant	2	4	4
0002	Asian elephant	1	5	4
0003	Rhinoceros and tiger	1	7	7
0004	Great ape conservation	1	3	3
0005	Marine turtle	1	3	3
0006	Multinational Species Semi Postal Stamp Act (Direct)		1	1

0900	Total new obligations, unexpired accounts (object class 41.0)	6	23	22

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	18	31	27
1001	Discretionary unobligated balance brought fwd, Oct 1	18	30
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	18	18	19
	Spending authority from offsetting collections, mandatory:
1800	Collected	1	1	1
1900	Budget authority (total)	19	19	20
1930	Total budgetary resources available	37	50	47
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	31	27	25

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	2	5	13
3010	New obligations, unexpired accounts	6	23	22
3020	Outlays (gross)	–3	–15	–21

3050	Unpaid obligations, end of year	5	13	14
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	2	5	13
3200	Obligated balance, end of year	5	13	14

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	18	18	19
	Outlays, gross:
4010	Outlays from new discretionary authority		5	6
4011	Outlays from discretionary balances	3	9	14

4020	Outlays, gross (total)	3	14	20
	Mandatory:
4090	Budget authority, gross	1	1	1
	Outlays, gross:
4101	Outlays from mandatory balances		1	1
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4120	Federal sources		–1	–1
4123	Non-Federal sources	–1

4130	Offsets against gross budget authority and outlays (total)	–1	–1	–1
4170	Outlays, net (mandatory)	–1
4180	Budget authority, net (total)	18	18	19
4190	Outlays, net (total)	2	14	20

African Elephant Conservation Program.—Provides technical and financial assistance to protect African elephants and their habitats, including elephant population management, public education, and anti-poaching activities.

Rhinoceros and Tiger Conservation Program.—Provides conservation grants to protect rhinoceros and tiger populations and their habitats within African and Asian countries.

Asian Elephant Conservation Program.—Provides financial assistance for Asian elephant conservation projects to protect elephant populations and their habitats within 13 range countries.

Great Ape Conservation Program.—Provides assistance for conservation and protection of chimpanzee, gorilla, orangutan, bonobo, and gibbon populations.

Marine Turtle Conservation Program.—Provides financial assistance for projects, public education, and the conservation of marine turtles and their nesting habitats.

Vanishing Species Semipostal Stamp.—The Multinational Species Conservation Fund Semipostal Stamp Act of 2010, as amended, requires the United States Postal Service to issue and sell, at a premium, a Multinational Species Conservation Funds Semipostal stamp. The proceeds of this stamp are transferred to the Service to help operations supported by the Multinational Species Conservation Funds.


Identification code 014–1652–0–1–302		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	2	4	5

For expenses necessary to carry out the Neotropical Migratory Bird Conservation Act (16 U.S.C. 6101 et seq.), $7,910,000, to remain available until expended.


Identification code 014–1696–0–1–302		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Neotropical Migratory Bird	5	5	8

0900	Total new obligations, unexpired accounts (object class 41.0)	5	5	8

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	5	5	8
1930	Total budgetary resources available	5	5	8

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	9	10	9
3010	New obligations, unexpired accounts	5	5	8
3020	Outlays (gross)	–4	–6	–6

3050	Unpaid obligations, end of year	10	9	11
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	9	10	9
3200	Obligated balance, end of year	10	9	11

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	5	5	8
	Outlays, gross:
4010	Outlays from new discretionary authority	1	2	2
4011	Outlays from discretionary balances	3	4	4

4020	Outlays, gross (total)	4	6	6
4180	Budget authority, net (total)	5	5	8
4190	Outlays, net (total)	4	6	6

Funds in this account provide grants to conserve migratory bird populations in the United States, Canada, Latin America, and the Caribbean pursuant to the Neotropical Migratory Bird Conservation Act (16 U.S.C. 6101 et seq.).


Identification code 014–1696–0–1–302		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	1	1	1


Identification code 014–5020–0–2–302		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Land Acquisition Management	13	14	14
0002	Exchanges	1	2	2
0003	Emergencies, Hardships, and Inholdings	7	6	6
0004	Highlands Conservation Act	8	15	15
0005	Land Acquisitions	28	30	35
0006	Sportsmen and Recreational Access	6	4	4

0100	Total, direct program	63	71	76

0799	Total direct obligations	63	71	76

0900	Total new obligations, unexpired accounts	63	71	76

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	69	120	159
1001	Discretionary unobligated balance brought fwd, Oct 1	69	36
1010	Unobligated balance transfer to other accts [014–5648]	–1
1021	Recoveries of prior year unpaid obligations	3	3	3

1070	Unobligated balance (total)	71	123	162
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	112	112	115
1203	Appropriation (previously unavailable)(special or trust)			6
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced		–6	–7

1260	Appropriations, mandatory (total)	112	106	114
	Spending authority from offsetting collections, discretionary:
1700	Collected		1	1
1900	Budget authority (total)	112	107	115
1930	Total budgetary resources available	183	230	277
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	120	159	201

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	52	61	58
3010	New obligations, unexpired accounts	63	71	76
3020	Outlays (gross)	–51	–71	–112
3040	Recoveries of prior year unpaid obligations, unexpired	–3	–3	–3

3050	Unpaid obligations, end of year	61	58	19
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1	–1	–1

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	51	60	57
3200	Obligated balance, end of year	60	57	18

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		1	1
	Outlays, gross:
4010	Outlays from new discretionary authority		1	1
4011	Outlays from discretionary balances	35	25	20

4020	Outlays, gross (total)	35	26	21
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources		–1	–1
	Mandatory:
4090	Budget authority, gross	112	106	114
	Outlays, gross:
4100	Outlays from new mandatory authority	16	33	35
4101	Outlays from mandatory balances		12	56

4110	Outlays, gross (total)	16	45	91
4180	Budget authority, net (total)	112	106	114
4190	Outlays, net (total)	51	70	111

Federal Land Acquisition funds are used to protect areas that have native fish or wildlife values and provide natural resource benefits over a broad geographical area. Funds in this account also cover acquisition management activities, such as title fees and land surveys. The U.S. Fish and Wildlife Service places emphasis on acquiring important fish, wildlife, and plant habitat for the conservation of listed endangered and threatened species, implementing the North American Waterfowl Management Plan, and conserving migratory birds of conservation concern. The Federal Land Acquisition program uses alternative and innovative conservation tools, including conservation easements, and implements projects that have the input and participation of the affected local communities and stakeholders. The U.S. Fish and Wildlife Service is not requesting discretionary funding for this account.

The Great American Outdoors Act (P.L. 116–152) makes funds deposited into the Land and Water Conservation Fund available for expenditure without further appropriation or fiscal year limitation while providing that the U.S. Fish and Wildlife Service shall submit to Congress detailed account, program, and project allocations made available under the statute.


Identification code 014–5020–0–2–302		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	6	6	6
12.1	Civilian personnel benefits	2	2	2
23.1	Rental payments to GSA	1	1	1
25.1	Advisory and assistance services	1	1	1
25.2	Other services from non-Federal sources	2	2	2
25.3	Other goods and services from Federal sources	3	3	3
32.0	Land and structures	41	46	51
41.0	Grants, subsidies, and contributions	8	10	10

99.0	Direct obligations	64	71	76
99.5	Adjustment for rounding	–1

99.9	Total new obligations, unexpired accounts	63	71	76


Identification code 014–5020–0–2–302		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	62	70	70

The Landowner Incentive Program provided cost-shared, competitive grants to States, Commonwealths, the District of Columbia, Territories, and Tribes to create, supplement or expand upon new or ongoing landowner incentive programs. These programs provided technical and financial assistance to private landowners to help them protect and manage imperiled species and their habitat, while continuing to engage in traditional land use or working conservation practices. The program was phased out in 2008 and minimal balances remain in this account.


Identification code 014–5137–0–2–303		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	5	7	5
	Receipts:
	Current law:
1110	Migratory Bird Hunting Stamps	22	22	22
1110	Custom Duties on Arms and Ammunition	82	50	50
1110	Migratory Birds Hunting Stamps (Conservation Easements)	15	15	15

1199	Total current law receipts	119	87	87

1999	Total receipts	119	87	87

2000	Total: Balances and receipts	124	94	92
	Appropriations:
	Current law:
2101	Migratory Bird Conservation Account	–119	–87	–87
2103	Migratory Bird Conservation Account	–5	–7	–5
2132	Migratory Bird Conservation Account	7	5	5

2199	Total current law appropriations	–117	–89	–87

2999	Total appropriations	–117	–89	–87

5099	Balance, end of year	7	5	5


Identification code 014–5137–0–2–303		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Printing and Sale of Duck Stamps		1	1
0002	Acquisition of Land and Easements	115	93	87

0900	Total new obligations, unexpired accounts	115	94	88

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	15	18	14
1021	Recoveries of prior year unpaid obligations	1	1	1

1070	Unobligated balance (total)	16	19	15
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	119	87	87
1203	Appropriation (previously unavailable)(special or trust)	5	7	5
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–7	–5	–5

1260	Appropriations, mandatory (total)	117	89	87
1930	Total budgetary resources available	133	108	102
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	18	14	14

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	43	48	54
3010	New obligations, unexpired accounts	115	94	88
3020	Outlays (gross)	–109	–87	–90
3040	Recoveries of prior year unpaid obligations, unexpired	–1	–1	–1

3050	Unpaid obligations, end of year	48	54	51
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	43	48	54
3200	Obligated balance, end of year	48	54	51

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	117	89	87
	Outlays, gross:
4100	Outlays from new mandatory authority	71	54	52
4101	Outlays from mandatory balances	38	33	38

4110	Outlays, gross (total)	109	87	90
4180	Budget authority, net (total)	117	89	87
4190	Outlays, net (total)	109	87	90

Funds deposited into this account include import duties on arms and ammunition and receipts in excess of U.S. Postal Service expenses from the sale of Migratory Bird Hunting and Conservation Stamps, also known as Duck Stamps. These funds are used to acquire land and water for migratory bird refuges and waterfowl production areas. In addition, any funds reverted from the States within the Federal Aid in Wildlife Restoration Fund are available for this purpose. The Federal Duck Stamp Act (P.L. 113–264) increased the price of Duck Stamps from $15 to $25, with the $10 increase to be dedicated to the acquisition of conservation easements for conservation of migratory birds.


Identification code 014–5137–0–2–303		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	7	6	6
12.1	Civilian personnel benefits	3	2	2
25.2	Other services from non-Federal sources	1	1	1
25.3	Other goods and services from Federal sources	3	3	3
32.0	Land and structures	101	82	76

99.9	Total new obligations, unexpired accounts	115	94	88


Identification code 014–5137–0–2–303		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	79	79	79

For expenses necessary to carry out the provisions of the North American Wetlands Conservation Act (16 U.S.C. 4401 et seq.), $46,500,000, to remain available until expended.


Identification code 014–5241–0–2–302		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	7	7	7

2000	Total: Balances and receipts	7	7	7

5099	Balance, end of year	7	7	7


Identification code 014–5241–0–2–302		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0003	Wetlands conservation projects	52	49	49

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	15	10	10
1001	Discretionary unobligated balance brought fwd, Oct 1	10	6
1021	Recoveries of prior year unpaid obligations		2	2

1070	Unobligated balance (total)	15	12	12
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	47	47	47
1900	Budget authority (total)	47	47	47
1930	Total budgetary resources available	62	59	59
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	10	10	10

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	84	96	95
3010	New obligations, unexpired accounts	52	49	49
3020	Outlays (gross)	–40	–48	–49
3040	Recoveries of prior year unpaid obligations, unexpired		–2	–2

3050	Unpaid obligations, end of year	96	95	93
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	84	96	95
3200	Obligated balance, end of year	96	95	93

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	47	47	47
	Outlays, gross:
4010	Outlays from new discretionary authority	3	7	7
4011	Outlays from discretionary balances	29	38	40

4020	Outlays, gross (total)	32	45	47
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	8	3	2
4180	Budget authority, net (total)	47	47	47
4190	Outlays, net (total)	40	48	49

Funds deposited into this account include direct appropriations and fines, penalties, and forfeitures collected under the authority of the Migratory Bird Treaty Act (16 U.S.C. 707). The North American Wetlands Conservation Fund supports wetlands conservation projects approved by the Migratory Bird Conservation Commission. Interest on obligations held in the Federal Aid in Wildlife Restoration Fund is also available for this purpose. In addition, a portion of receipts to the Sport Fish Restoration Account is also available for coastal wetlands conservation projects.

These projects help fulfill the habitat protection, restoration, and enhancement goals of the North American Waterfowl Management Plan and the Tripartite Agreement among Mexico, Canada, and the United States. These projects may involve partnerships with public agencies and private entities, with non-Federal matching contributions, for the long-term conservation of habitat for migratory birds and other fish and wildlife, including species that are listed, or are candidates to be listed, under the Endangered Species Act (16 U.S.C. 1531).

Wetlands conservation projects include obtaining a real property interest in lands or waters, including water rights; the restoration, management or enhancement of habitat; and training and development for conservation management in Mexico. Funding may be provided for assistance for wetlands conservation projects in Canada or Mexico.


Identification code 014–5241–0–2–302		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	1	1	1
32.0	Land and structures	1	1	1
41.0	Grants, subsidies, and contributions	50	47	47

99.9	Total new obligations, unexpired accounts	52	49	49


Identification code 014–5241–0–2–302		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	7	7	7

For expenses necessary to carry out section 6 of the Endangered Species Act of 1973 (16 U.S.C. 1535), $23,702,000, to remain available until expended, which shall be derived from the Cooperative Endangered Species Conservation Fund.


Identification code 014–5143–0–2–302		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	692	743	815
	Receipts:
	Current law:
1140	Payment from the General Fund, Cooperative Endangered Species Conservation Fund	75	96	83

2000	Total: Balances and receipts	767	839	898
	Appropriations:
	Current law:
2101	Cooperative Endangered Species Conservation Fund	–24	–24	–24

5099	Balance, end of year	743	815	874


Identification code 014–5143–0–2–302		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Conservation Grants to States	21	15	13
0002	HCP Planning Assistance Grants	7	4	8
0004	Administration	4	4	4
0005	HCP Land Acquisition Grants to States	1	20	5
0006	Species Recovery Land Acquisition	2	12	3
0007	Payment to special fund unavailable receipt account	75	96	83

0900	Total new obligations, unexpired accounts	110	151	116

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	76	93	93
1001	Discretionary unobligated balance brought fwd, Oct 1	76	82
1021	Recoveries of prior year unpaid obligations	10	14	14

1070	Unobligated balance (total)	86	107	107
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation LWCF special fund [145005]	20	20
1101	Appropriation CESCF special fund [145143]	24	24	24
1131	Unobligated balance of appropriations permanently reduced	–13	–13

1160	Appropriation, discretionary (total)	31	31	24
	Appropriations, mandatory:
1200	Appropriation	75	96	83
1201	Appropriation (special or trust fund)	11	11	30
1203	Appropriation (previously unavailable)(special or trust)			1
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced		–1	–2

1260	Appropriations, mandatory (total)	86	106	112
1900	Budget authority (total)	117	137	136
1930	Total budgetary resources available	203	244	243
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	93	93	127

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	132	110	98
3010	New obligations, unexpired accounts	110	151	116
3020	Outlays (gross)	–122	–149	–149
3040	Recoveries of prior year unpaid obligations, unexpired	–10	–14	–14

3050	Unpaid obligations, end of year	110	98	51
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	132	110	98
3200	Obligated balance, end of year	110	98	51

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	31	31	24
	Outlays, gross:
4010	Outlays from new discretionary authority	1		2
4011	Outlays from discretionary balances	46	49	51

4020	Outlays, gross (total)	47	49	53
	Mandatory:
4090	Budget authority, gross	86	106	112
	Outlays, gross:
4100	Outlays from new mandatory authority	75	98	90
4101	Outlays from mandatory balances		2	6

4110	Outlays, gross (total)	75	100	96
4180	Budget authority, net (total)	117	137	136
4190	Outlays, net (total)	122	149	149

The Cooperative Endangered Species Conservation Fund provides grants to States and U.S. Territories for species and habitat conservation actions on non-Federal lands, including habitat acquisition, conservation planning, habitat restoration, status surveys, captive propagation and reintroduction, research, and education for species that are listed or are candidates for listing, as threatened or endangered. These activities support recovery efforts and Habitat Conservation Plans in partnership with local governments and other interested parties to protect species. Appropriations to this account have been financed by both the Land and Water Conservation Fund and the Cooperative Endangered Species Conservation Fund. The latter is an unavailable receipt account that receives a transfer from the General Fund of the U.S. Treasury equal to five percent of receipts deposited to the Federal Aid in Wildlife and Sport Fish Restoration accounts plus Lacey Act receipts over $500,000. Funds made available for grants from the Cooperative Endangered Species Conservation Fund are subject to annual appropriations from Congress. The Great American Outdoors Act, enacted in 2020, provides mandatory funding for the Land and Water Conservation Fund (LWCF). The 2023 President's Budget proposes to allocate mandatory LWCF to support land acquisition activities associated with this program.


Identification code 014–5143–0–2–302		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	1	1	1
25.3	Other goods and services from Federal sources	2	2	2
25.7	Operation and maintenance of equipment	1	1	1
41.0	Grants, subsidies, and contributions	31	51	29
94.0	Financial transfers	75	96	83

99.0	Direct obligations	110	151	116

99.9	Total new obligations, unexpired accounts	110	151	116


Identification code 014–5143–0–2–302		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	9	9	9


Identification code 014–5091–0–2–806		2021 actual	2022 est.	2023 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	National Wildlife Refuge Fund	7	8	8

2000	Total: Balances and receipts	7	8	8
	Appropriations:
	Current law:
2101	National Wildlife Refuge Fund	–7	–8	–8

5099	Balance, end of year


Identification code 014–5091–0–2–806		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Expenses for sales	3	3	2
0003	Payments to counties	17	17	5

0900	Total new obligations, unexpired accounts	20	20	7

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	4	4	5
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	13	13
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	7	8	8
1900	Budget authority (total)	20	21	8
1930	Total budgetary resources available	24	25	13
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	4	5	6

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1	1	1
3010	New obligations, unexpired accounts	20	20	7
3020	Outlays (gross)	–20	–20	–8

3050	Unpaid obligations, end of year	1	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1	1	1
3200	Obligated balance, end of year	1	1

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	13	13
	Outlays, gross:
4010	Outlays from new discretionary authority	13	13
	Mandatory:
4090	Budget authority, gross	7	8	8
	Outlays, gross:
4100	Outlays from new mandatory authority	5	6	6
4101	Outlays from mandatory balances	2	1	2

4110	Outlays, gross (total)	7	7	8
4180	Budget authority, net (total)	20	21	8
4190	Outlays, net (total)	20	20	8

The Refuge Revenue Sharing Act (16 U.S.C. 715s) authorizes the Service to make payments to counties in which Fish and Wildlife Service fee lands are located, from the revenues resulting from the sale of products from Service lands, less expenses for producing the revenue and activities related to revenue sharing. The 2023 Budget does not propose to supplement revenues with discretionary funding.


Identification code 014–5091–0–2–806		2021 actual	2022 est.	2023 est.

	Direct obligations:
26.0	Supplies and materials	1	1	1
41.0	Grants, subsidies, and contributions	18	19	6

99.0	Direct obligations	19	20	7
99.5	Adjustment for rounding	1

99.9	Total new obligations, unexpired accounts	20	20	7


Identification code 014–5091–0–2–806		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	4	4	4


Identification code 014–5252–0–2–303		2021 actual	2022 est.	2023 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Recreation Enhancement Fee, Fish and Wildlife Service	7	7	7

2000	Total: Balances and receipts	7	7	7
	Appropriations:
	Current law:
2101	Recreation Enhancement Fee Program, FWS	–7	–7	–7

5099	Balance, end of year


Identification code 014–5252–0–2–303		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Recreation Enhancement Fee Program	5	6	6

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	15	17	18
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	7	7	7
1930	Total budgetary resources available	22	24	25
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	17	18	19

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	2	2	2
3010	New obligations, unexpired accounts	5	6	6
3020	Outlays (gross)	–5	–6	–7

3050	Unpaid obligations, end of year	2	2	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	2	2	2
3200	Obligated balance, end of year	2	2	1

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	7	7	7
	Outlays, gross:
4100	Outlays from new mandatory authority	5	4	4
4101	Outlays from mandatory balances		2	3

4110	Outlays, gross (total)	5	6	7
4180	Budget authority, net (total)	7	7	7
4190	Outlays, net (total)	5	6	7

The Federal Lands Recreation Enhancement Act (FLREA) was passed on December 8, 2004, as part of the Omnibus Appropriations bill for 2005. Approximately 164 Fish and Wildlife Service sites collect entrance fees and other receipts. All receipts are deposited into a recreation fee account of which at least 80 percent is returned to the collecting site.

The recreation fee program supports user generated cost recovery for the operation and maintenance of recreation areas, visitor services improvements, and habitat enhancement projects on Federal lands. Fees are used primarily at the site to improve visitor access, enhance public safety and security, address maintenance needs, enhance resource protection, and cover the costs of collection. Recreation fees are often used at Service sites to fund student intern and various youth programs focusing on hunting, fishing, wildlife observation, wildlife photography, environmental education, and environmental interpretation. Section 423 of Division G of the Consolidated Appropriations Act, 2021 (P.L. 116–260) extended FLREA through 2022. The 2023 budget includes appropriations language to extend FLREA through October 1, 2024.


Identification code 014–5252–0–2–303		2021 actual	2022 est.	2023 est.

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

11.9	Total personnel compensation	1	2	2
25.3	Other goods and services from Federal sources	1	1	1
26.0	Supplies and materials	1	1	1
32.0	Land and structures	1	1	1
41.0	Grants, subsidies, and contributions	1	1	1

99.9	Total new obligations, unexpired accounts	5	6	6


Identification code 014–5252–0–2–303		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	23	30	30


Identification code 014–5029–0–2–303		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	741	1,204	963
	Receipts:
	Current law:
1110	Excise Taxes, Federal Aid to Wildlife Restoration Fund	1,162	895	902
1140	Earnings on Investments, Federal Aid to Wildlife Restoration Fund	27	25	28

1199	Total current law receipts	1,189	920	930

1999	Total receipts	1,189	920	930

2000	Total: Balances and receipts	1,930	2,124	1,893
	Appropriations:
	Current law:
2101	Federal Aid in Wildlife Restoration	–729	–1,187	–923
2103	Federal Aid in Wildlife Restoration	–39	–42	–68
2132	Federal Aid in Wildlife Restoration	42	68	53

2199	Total current law appropriations	–726	–1,161	–938

2999	Total appropriations	–726	–1,161	–938

5099	Balance, end of year	1,204	963	955


Identification code 014–5029–0–2–303		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0003	Multi-state conservation grant program	8	6	6
0004	Administration	12	13	13
0005	Wildlife restoration grants	722	1,025	953
0006	NAWCF (interest used for grants)	50	38	35
0007	Section 10 hunter education	8	8	8

0900	Total new obligations, unexpired accounts	800	1,090	1,015

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	356	344	473
1021	Recoveries of prior year unpaid obligations	62	58	58

1070	Unobligated balance (total)	418	402	531
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	729	1,187	923
1203	Appropriation (previously unavailable)(special or trust)	39	42	68
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–42	–68	–53

1260	Appropriations, mandatory (total)	726	1,161	938
1930	Total budgetary resources available	1,144	1,563	1,469
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	344	473	454

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1,000	1,025	1,225
3010	New obligations, unexpired accounts	800	1,090	1,015
3020	Outlays (gross)	–713	–832	–959
3040	Recoveries of prior year unpaid obligations, unexpired	–62	–58	–58

3050	Unpaid obligations, end of year	1,025	1,225	1,223
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1,000	1,025	1,225
3200	Obligated balance, end of year	1,025	1,225	1,223

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	726	1,161	938
	Outlays, gross:
4100	Outlays from new mandatory authority	182	239	195
4101	Outlays from mandatory balances	531	593	764

4110	Outlays, gross (total)	713	832	959
4180	Budget authority, net (total)	726	1,161	938
4190	Outlays, net (total)	713	832	959

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	2,060	2,540	2,602
5001	Total investments, EOY: Federal securities: Par value	2,540	2,602	2,588

The Federal Aid in Wildlife Restoration Act (16 U.S.C. 669 et seq.), also known as the Pittman-Robertson Wildlife Restoration Act, created a program to fund the selection, restoration, rehabilitation and improvement of wildlife habitat, hunter education and safety, and wildlife management research. Under the program, States, Puerto Rico, Guam, the Virgin Islands, American Samoa, and the Northern Mariana Islands are allocated funds from an excise tax on sporting arms and ammunition, handguns, and a tax on certain archery equipment. States are reimbursed up to 75 percent of the cost of approved wildlife and hunter education projects.

The Wildlife and Sport Fish Restoration Programs Improvement Act (P.L. 106–408) amends the Pittman-Robertson Wildlife Restoration Act and authorizes a Multistate Conservation Grant Program, as well as the Firearm and Bow Hunter Education and Safety Program that provides grants to the States.

The Target Practice and Marksmanship Training Support Act (P.L. 116–17) amends the Pittman-Robertson Wildlife Restoration Act to define a public target range and offers States alternatives for funding specific activities related to public target ranges.


Identification code 014–5029–0–2–303		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	6	6	6
12.1	Civilian personnel benefits	2	2	2
25.1	Advisory and assistance services		1	1
25.3	Other goods and services from Federal sources	3	3	3
25.7	Operation and maintenance of equipment	1
32.0	Land and structures	4	6	6
41.0	Grants, subsidies, and contributions	784	1,072	997

99.9	Total new obligations, unexpired accounts	800	1,090	1,015


Identification code 014–5029–0–2–303		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	54	53	60


Identification code 014–5579–0–2–306		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Administration		1	1

0900	Total new obligations, unexpired accounts (object class 25.1)		1	1

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	5	5	4
1930	Total budgetary resources available	5	5	4
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	5	4	3

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts		1	1
3020	Outlays (gross)		–1	–1

	Budget authority and outlays, net:
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances		1	1
4180	Budget authority, net (total)
4190	Outlays, net (total)		1	1

The Energy Policy Act (P.L. 109–58) amends section 31 of the Outer Continental Shelf (OCS) Lands Act (43 U.S.C. 1356 et seq.) to require that for each of the fiscal years 2007 through 2010, $250,000,000 in OCS revenues be distributed each year to coastal States that have submitted approved coastal impact assistance plans. The formula for distribution is based on the amount of qualified OCS revenues generated off the coastline of each producing State. In addition, 35 percent of each State's allocable share is to be distributed to coastal political subdivisions based on population, coastline, and distance to applicable OCS leases. In 2011, administration of this program was transferred from the Bureau of Ocean Energy Management, Regulation, and Enforcement to the Fish and Wildlife Service.


Identification code 014–5579–0–2–306		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment		1	1


Identification code 014–9927–0–2–302		2021 actual	2022 est.	2023 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Rents and Charges for Quarters, Fish and Wildlife Service	4	5	4
1198	Rounding adjustment	1

1199	Total current law receipts	5	5	4

1999	Total receipts	5	5	4

2000	Total: Balances and receipts	5	5	4
	Appropriations:
	Current law:
2101	Miscellaneous Permanent Appropriations	–5	–5	–4

5099	Balance, end of year


Identification code 014–9927–0–2–302		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Miscellaneous Permanents	5	4	4

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	9	9	10
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	5	5	4
1930	Total budgetary resources available	14	14	14
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	9	10	10

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1	2	2
3010	New obligations, unexpired accounts	5	4	4
3020	Outlays (gross)	–4	–4	–5

3050	Unpaid obligations, end of year	2	2	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1	2	2
3200	Obligated balance, end of year	2	2	1

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	5	5	4
	Outlays, gross:
4100	Outlays from new mandatory authority	2	2	2
4101	Outlays from mandatory balances	2	2	3

4110	Outlays, gross (total)	4	4	5
4180	Budget authority, net (total)	5	5	4
4190	Outlays, net (total)	4	4	5

Operation and maintenance of quarters.—Revenue from the rental of Government quarters is deposited in this account for use in the operation and maintenance of such quarters for the Fish and Wildlife Service, pursuant to Public Law 98–473, Section 320; 98 Stat. 1874, as amended.

Proceeds from sales, water resources development projects.—Receipts collected from the sale of timber and crops from National Wildlife Refuge System lands leased or licensed from the Department of the Army may be used to pay the costs of production of the timber and crops and for managing wildlife habitat, 16 U.S.C. 460(d).

Lahontan Valley and Pyramid Lake Fish and Wildlife Fund.—Under the Truckee-Carson Pyramid Lake Water Rights Settlement Act, the Lahontan Valley and Pyramid Lake Fish and Wildlife Fund receives revenues and donations from non-Federal parties to support the restoration and enhancement of wetlands in the Lahontan Valley and to restore and protect the Pyramid Lake fishery. Revenues received from the Bureau of Reclamation's Washoe Project in excess of operation and maintenance costs for the Stampede Reservoir are available without further appropriation. Donations made for express purposes and State cost-sharing funds are available without further appropriation. The Secretary of the Interior is also authorized to deposit proceeds from the sale of certain lands and interests in lands into the Pyramid Lake Fish and Wildlife Fund.

Community Partnership Enhancement.—Under the National Wildlife Refuge System Volunteer and Community Partnership Enhancement Act (P.L. 105–242, dated October 5, 1998), the Service is authorized to enter into cooperative agreements with nonprofit organizations, academic institutions, or State and local governments to construct, operate, maintain, or improve refuge facilities and services, and to promote volunteer outreach and education programs.


Identification code 014–9927–0–2–302		2021 actual	2022 est.	2023 est.

	Direct obligations:
23.3	Communications, utilities, and miscellaneous charges	1	1	1
25.2	Other services from non-Federal sources	1	1	1
25.4	Operation and maintenance of facilities	1	1	1
26.0	Supplies and materials	1	1	1
32.0	Land and structures	1

99.9	Total new obligations, unexpired accounts	5	4	4


Identification code 014–9927–0–2–302		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	2	4	4

Trust Funds


Identification code 014–8151–0–7–303		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Payments to States for sport fish restoration	419	430	440
0003	North American wetlands conservation grants	19	18	17
0004	Coastal wetlands conservation grants	27	22	20
0006	Administration	12	13	12
0007	National communication & outreach	14	14	12
0009	Multi-State conservation activities	3	4	3
0010	Marine Fisheries Commissions & Boating Council	1	1	1
0011	Boating Infrastructure Improvement	37	33	30

0900	Total new obligations, unexpired accounts	532	535	535

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	214	238	233
1021	Recoveries of prior year unpaid obligations	43	36	36

1070	Unobligated balance (total)	257	274	269
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	742	715	715
1203	Appropriation (previously unavailable)(special or trust)	27	29	28
1220	Appropriations transferred to other accts [096–8333]	–94	–90	–90
1220	Appropriations transferred to other accts [070–8149]	–133	–132	–132
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–29	–28	–28

1260	Appropriations, mandatory (total)	513	494	493
1930	Total budgetary resources available	770	768	762
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	238	233	227

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	549	622	668
3010	New obligations, unexpired accounts	532	535	535
3020	Outlays (gross)	–416	–453	–481
3040	Recoveries of prior year unpaid obligations, unexpired	–43	–36	–36

3050	Unpaid obligations, end of year	622	668	686
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	549	622	668
3200	Obligated balance, end of year	622	668	686

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	513	494	493
	Outlays, gross:
4100	Outlays from new mandatory authority	154	129	128
4101	Outlays from mandatory balances	262	324	353

4110	Outlays, gross (total)	416	453	481
4180	Budget authority, net (total)	513	494	493
4190	Outlays, net (total)	416	453	481

The Federal Aid in Sport Fish Restoration Act, also known as the Dingell-Johnson Sport Fish Restoration Act (16 U.S.C. 777 et seq.), created a fishery resources, conservation, and restoration program funded by excise taxes on fishing equipment and certain other sport fish related products and fuel.

The Wildlife and Sport Fish Restoration Programs Improvement Act (P.L. 106–408) amends the Dingell-Johnson Sport Fish Restoration Act and authorizes a Multistate Conservation Grant Program. It also provides funding for several fisheries commissions and the Sport Fishing and Boating Partnership Council.

The Sport Fish Restoration Act specifies that the net deposits made into the Sport Fish Restoration and Boating Safety Trust Fund, minus the distributions for administrative expenses for the Fish and Wildlife Service and the United States Coast Guard, special commissions, and the Boating Council, be distributed to support the following:

The Coastal Wetlands Planning, Protection, and Restoration Act (16 U.S.C. 3951 et seq.).—18.673 percent of net deposits, or amounts collected in small engine fuels excise taxes as provided by 26 U.S.C. 9504(b), whichever is greater, are to be made available and distributed as follows: 70 percent to the U.S. Army Corps of Engineers for priority project and conservation planning activities in Louisiana; 15 percent to the Fish and Wildlife Service for coastal wetlands conservation grants; and 15 percent to the Fish and Wildlife Service for wetlands conservation projects per the North American Wetlands Conservation Act (16 U.S.C. 4407).

Boating Safety Programs.—17.315 percent of net deposits are to be made available to the United States Coast Guard for State recreational boating safety programs.

Boating Infrastructure Improvement.—Four percent of net deposits are to be made available to the Secretary of the Interior to make grants to 1) States, as determined through a competitive award process, for the development and maintenance of facilities for transient non-trailerable recreational vessels 26 feet or longer, or 2) States, Commonwealths, the District of Columbia and Territories, as determined through a competitive award process, to carry out projects for the construction, renovation, operation, and maintenance of pumpout stations and waste reception facilities, as well as for educational programs on proper disposal of sewage. Not more than 75 percent of the four percent shall be available for grants under either of the award processes referenced in this paragraph.

National Outreach and Communications Programs.—Two percent of net deposits are to be made available to the Secretary of the Interior to develop national and State outreach plans to promote safe fishing and boating opportunities and the conservation of aquatic resources.

Grants to States.—58.012 percent of net deposits are provided to the States, Puerto Rico, Guam, the Virgin Islands, American Samoa, the Northern Mariana Islands, and the District of Columbia for up to 75 percent of the cost of approved projects including: research into fisheries problems, surveys and inventories of fish populations, acquisition and improvement of fish habitat, and provision of access for public use and $3 million is reserved for Multistate Conservation Activities.

The Infrastructure Investment and Jobs Act (P.L. 117–58) amends Section 3 and 4 of the Federal Aid in Sport Fish Restoration Act, changing the amounts available for administration and extending the funding authorization for Coastal Wetlands Planning, Protection, and Restoration Act, Boating Infrastructure Improvement, and the National Outreach and Communications program through FY 2026.


Identification code 014–8151–0–7–303		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	6	6	6
12.1	Civilian personnel benefits	2	2	2
23.1	Rental payments to GSA	1	1	1
25.3	Other goods and services from Federal sources	3	3	3
25.7	Operation and maintenance of equipment	1	1	1
32.0	Land and structures	1
41.0	Grants, subsidies, and contributions	518	522	522

99.9	Total new obligations, unexpired accounts	532	535	535


Identification code 014–8151–0–7–303		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	51	50	55


Identification code 014–8216–0–7–302		2021 actual	2022 est.	2023 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Deposits, Contributed Funds, Fish and Wildlife Service	3	5	5

2000	Total: Balances and receipts	3	5	5
	Appropriations:
	Current law:
2101	Contributed Funds	–3	–5	–5

5099	Balance, end of year


Identification code 014–8216–0–7–302		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Contributed Funds	4	4	4

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	17	16	17
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	3	5	5
1930	Total budgetary resources available	20	21	22
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	16	17	18

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	3	2	1
3010	New obligations, unexpired accounts	4	4	4
3020	Outlays (gross)	–5	–5	–5

3050	Unpaid obligations, end of year	2	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	3	2	1
3200	Obligated balance, end of year	2	1

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	3	5	5
	Outlays, gross:
4100	Outlays from new mandatory authority	1	1	1
4101	Outlays from mandatory balances	4	4	4

4110	Outlays, gross (total)	5	5	5
4180	Budget authority, net (total)	3	5	5
4190	Outlays, net (total)	5	5	5

Donated funds support activities such as endangered species projects, refuge and fish hatchery operations and maintenance, and migratory bird conservation and invasive species mitigation projects.


Identification code 014–8216–0–7–302		2021 actual	2022 est.	2023 est.

11.1	Direct obligations: Personnel compensation: Full-time permanent	1	1	1

11.9	Total personnel compensation	1	1	1
26.0	Supplies and materials	1	1	1
41.0	Grants, subsidies, and contributions	1	1	1

99.0	Direct obligations	3	3	3
99.5	Adjustment for rounding	1	1	1

99.9	Total new obligations, unexpired accounts	4	4	4


Identification code 014–8216–0–7–302		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	18	18	18

The United States Fish and Wildlife Service may carry out the operations of Service programs by direct expenditure, contracts, grants, cooperative agreements and reimbursable agreements with public and private entities. Appropriations and funds available to the United States Fish and Wildlife Service shall be available for repair of damage to public roads within and adjacent to reservation areas caused by operations of the Service; options for the purchase of land at not to exceed one dollar for each option; facilities incident to such public recreational uses on conservation areas as are consistent with their primary purpose; and the maintenance and improvement of aquaria, buildings, and other facilities under the jurisdiction of the Service and to which the United States has title, and which are used pursuant to law in connection with management, and investigation of fish and wildlife resources: Provided, That notwithstanding 44 U.S.C. 501, the Service may, under cooperative cost sharing and partnership arrangements authorized by law, procure printing services from cooperators in connection with jointly produced publications for which the cooperators share at least one-half the cost of printing either in cash or services and the Service determines the cooperator is capable of meeting accepted quality standards: Provided further, That the Service may accept donated aircraft as replacements for existing aircraft: Provided further, That notwithstanding 31 U.S.C. 3302, all fees collected for non-toxic shot review and approval shall be deposited under the heading "United States Fish and Wildlife Service—Resource Management" and shall be available to the Secretary, without further appropriation, to be used for expenses of processing of such non-toxic shot type or coating applications and revising regulations as necessary, and shall remain available until expended: Provided further, That the second proviso under the heading "United States Fish and Wildlife Service—Resource Management" in title I of division E of Public Law 112–74 (16 U.S.C. 742l-1) is amended by striking "2012" and inserting "2023" and striking "$400,000" and inserting "$750,000".

The Secretary may recover costs for response, assessment, and damages to Service resources from the unauthorized actions of private parties, including non-compliance with Service-issued permits, or for costs as otherwise provided by Federal, State, or local law, regulation, or court order as a result of the destruction, loss of, or injury to any living or non-living Service resource: Provided, That such damages may include compensation for the cost of replacing, restoring, or acquiring the equivalent of the damaged Service resource; the value of any significant loss of use of a Service resource pending its restoration, replacement, or the acquisition of an equivalent resource; or the value of the Service resource in the event the resource cannot be restored, replaced or re-acquired: Provided further, That response costs as described herein may include the following actions: preventing, minimizing, or abating destruction or loss of, or injury to, a Service resource; abating or minimizing the imminent risk of such destruction, loss, or injury; or monitoring the ongoing effects of any incident causing such destruction, loss, or injury: Provided further, That any instrumentality, including but not limited to a vessel, vehicle, aircraft, or other equipment or mechanism that destroys, causes the loss of, or injures any living or non-living Service resource or which causes the Secretary to undertake actions to prevent, minimize, or abate destruction, loss of, injury, or risk to such resource shall be liable in rem to the United States for response costs and damages resulting from such destruction, loss, injury, or risk to the same extent as a person would be liable under the same or similar circumstances: Provided further, That in addition to any other authority to accept donations, the Secretary may accept donations of money or services to meet expected, immediate, or ongoing response costs and damages: Provided further, That amounts and damages recovered by the Secretary for response and assessment costs, and donations collected pursuant to this provision, shall be credited to the "United States Fish and Wildlife Service—Resource Management" account, and shall remain available until expended for response costs and damage assessments conducted; restoration, replacement, or acquisition of Service resources; and monitoring and studying Service resources.

Federal Funds

For expenses necessary for the management, operation, and maintenance of areas and facilities administered by the National Park Service and for the general administration of the National Park Service, $3,089,856,000, to remain available until September 30, 2024, of which $11,661,000 shall be for planning and interagency coordination in support of Everglades restoration and $135,980,000 shall be for maintenance, repair, or rehabilitation projects for constructed assets and $188,184,000 shall be for cyclic maintenance projects for constructed assets and cultural resources and $5,000,000 shall be for uses authorized by section 101122 of title 54, United States Code: Provided, That funds appropriated under this heading in this Act are available for the purposes of section 5 of Public Law 95–348: Provided further, That notwithstanding section 9 of the 400 Years of African-American History Commission Act (36 U.S.C. note prec. 101; Public Law 115–102), as amended, $3,300,000 of the funds provided under this heading shall be made available for the purposes specified by that Act: Provided further, That sections (7)(b) and (8) of that Act shall be amended by striking "July 1, 2022" and inserting "July 1, 2024".

In addition, for purposes described in section 2404 of Public Law 116–9, an amount equal to the amount deposited in this fiscal year into the National Park Medical Services Fund established pursuant to such section of such Act, to remain available until expended, shall be derived from such Fund.


Identification code 014–1036–0–1–303		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	1	1	1

2000	Total: Balances and receipts	1	1	1

5099	Balance, end of year	1	1	1


Identification code 014–1036–0–1–303		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Park management	2,520	2,520	2,872
0002	External administrative costs	196	196	218

0799	Total direct obligations	2,716	2,716	3,090
0801	Operation of the National Park System (Reimbursable)	31	34	34

0900	Total new obligations, unexpired accounts	2,747	2,750	3,124

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	151	114	77
1021	Recoveries of prior year unpaid obligations	4

1070	Unobligated balance (total)	155	114	77
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	2,688	2,688	3,090
1120	Appropriations transferred to other acct [239–2780]	–8	–8
1120	Appropriations transferred to other acct [247–5721]	–3	–3	–3
1121	Appropriations transferred from other acct [014–5762]	1	2	2

1160	Appropriation, discretionary (total)	2,678	2,679	3,089
	Spending authority from offsetting collections, discretionary:
1700	Collected	34	34	34
1900	Budget authority (total)	2,712	2,713	3,123
1930	Total budgetary resources available	2,867	2,827	3,200
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–6
1941	Unexpired unobligated balance, end of year	114	77	76

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	757	878	865
3010	New obligations, unexpired accounts	2,747	2,750	3,124
3011	Obligations ("upward adjustments"), expired accounts	2
3020	Outlays (gross)	–2,595	–2,763	–3,048
3040	Recoveries of prior year unpaid obligations, unexpired	–4
3041	Recoveries of prior year unpaid obligations, expired	–29

3050	Unpaid obligations, end of year	878	865	941
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	757	878	865
3200	Obligated balance, end of year	878	865	941

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	2,712	2,713	3,123
	Outlays, gross:
4010	Outlays from new discretionary authority	2,012	2,043	2,351
4011	Outlays from discretionary balances	583	720	697

4020	Outlays, gross (total)	2,595	2,763	3,048
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4033	Non-Federal sources	–34	–34	–34
4180	Budget authority, net (total)	2,678	2,679	3,089
4190	Outlays, net (total)	2,561	2,729	3,014

The National Park Service administers 423 units and over 85 million acres of land in 50 States, the District of Columbia, Puerto Rico, the U.S. Virgin Islands, Guam, Samoa, and the Northern Marianas. This annual appropriation funds the operation of areas and facilities administered under the National Park System through two budget activities. Funds within this appropriation are available for one year, with the exception of funds for repair and rehabilitation, cyclic maintenance, cooperative restoration of the Everglades, and uses authorized by section 101122 of title 54, United States Code, which are available for two years. The FY 2023 Budget proposes all appropriations in this account be made available for two years. This account contains reimbursable activity such as recovery of costs associated with special use permits.

The first activity, Park Management, covers the management and operation of park areas, and is divided into five subactivities that represent functional areas:

Resource stewardship.—Encompasses resource management operations that provide for the protection and preservation of unique natural, cultural, and historical features of units of the National Park System.

Visitor services.—Includes operations that provide orientation, educational, and interpretive programs to enhance the visitor's park experience. It also provides for the efficient management of commercial services for the benefit of visitors and the protection of resources.

Park protection.—Provides for the protection of park resources, visitors, and staff. Funding supports law enforcement operations, including the United States Park Police, that reduce vandalism and other destruction of park resources, safety, and public health operations.

Facility operations and maintenance.—Encompasses the maintenance and protection of buildings, other facilities, lands, and other government investments.

Park support.—Covers the management, supervision, and administrative operations for park areas and partnerships.

The second activity, External Administrative Costs, funds costs which are largely determined by organizations outside the National Park Service and for which funding requirements are less flexible. The requirements for these costs are mandated in accordance with applicable laws. To promote the efficient performance of the National Park Service, these costs are most effectively managed on a centralized basis.


Identification code 014–1036–0–1–303		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	931	949	1,078
11.3	Other than full-time permanent	92	93	111
11.5	Other personnel compensation	68	69	71

11.9	Total personnel compensation	1,091	1,111	1,260
12.1	Civilian personnel benefits	477	484	545
21.0	Travel and transportation of persons	14	30	30
22.0	Transportation of things	9	10	10
23.1	Rental payments to GSA	46	60	60
23.2	Rental payments to others	13	12	14
23.3	Communications, utilities, and miscellaneous charges	93	88	102
24.0	Printing and reproduction	4	4	5
25.1	Advisory and assistance services	17	16	19
25.2	Other services from non-Federal sources	181	171	199
25.3	Other goods and services from Federal sources	198	186	216
25.4	Operation and maintenance of facilities	189	179	208
25.5	Research and development contracts	2	2	2
25.6	Medical care	1	1	1
25.7	Operation and maintenance of equipment	47	45	52
26.0	Supplies and materials	113	107	124
31.0	Equipment	60	57	66
32.0	Land and structures	62	59	68
41.0	Grants, subsidies, and contributions	98	93	108
42.0	Insurance claims and indemnities	1	1	1

99.0	Direct obligations	2,716	2,716	3,090
99.0	Reimbursable obligations	31	34	34

99.9	Total new obligations, unexpired accounts	2,747	2,750	3,124


Identification code 014–1036–0–1–303		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	14,370	14,490	15,860
2001	Reimbursable civilian full-time equivalent employment	277	277	277
3001	Allocation account civilian full-time equivalent employment	761	773	860
3001	Allocation account civilian full-time equivalent employment	6	6	6

For expenses necessary to carry out the provisions of section 101701 of title 54, United States Code, relating to challenge cost share agreements, $15,000,000, to remain available until expended, for Centennial Challenge projects and programs: Provided, That not less than 50 percent of the total cost of each project or program shall be derived from non-Federal sources in the form of donated cash, assets, or a pledge of donation guaranteed by an irrevocable letter of credit.


Identification code 014–2645–0–1–303		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Centennial Challenge	13	13	18
0801	Centennial Challenge (Reimbursable)		1	5

0900	Total new obligations, unexpired accounts	13	14	23

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	60	67	72
1001	Discretionary unobligated balance brought fwd, Oct 1	52
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	15	15	15
	Spending authority from offsetting collections, mandatory:
1800	Collected	5	4	4
1900	Budget authority (total)	20	19	19
1930	Total budgetary resources available	80	86	91
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	67	72	68

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	8	8	3
3010	New obligations, unexpired accounts	13	14	23
3020	Outlays (gross)	–13	–19	–19

3050	Unpaid obligations, end of year	8	3	7
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	8	8	3
3200	Obligated balance, end of year	8	3	7

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	15	15	15
	Outlays, gross:
4010	Outlays from new discretionary authority		11	11
4011	Outlays from discretionary balances	13	4	4

4020	Outlays, gross (total)	13	15	15
	Mandatory:
4090	Budget authority, gross	5	4	4
	Outlays, gross:
4101	Outlays from mandatory balances		4	4
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4123	Non-Federal sources	–5	–4	–4
4180	Budget authority, net (total)	15	15	15
4190	Outlays, net (total)	8	15	15

Centennial Challenge funds are used to complete projects with partner donations. All Federal funds must be matched on a 50/50 basis, derived from non-Federal sources in the form of cash, assets, or a pledge of donation guaranteed by an irrevocable letter of credit. Projects are administered under existing National Park Service partnership authorities.


Identification code 014–2645–0–1–303		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.3	Personnel compensation: Other than full-time permanent	1	1	1
25.2	Other services from non-Federal sources	2	2	2
25.4	Operation and maintenance of facilities	5	5	9
32.0	Land and structures	1	1	5
41.0	Grants, subsidies, and contributions	4	4	5

99.0	Direct obligations	13	13	22
99.0	Reimbursable obligations		1	1

99.9	Total new obligations, unexpired accounts	13	14	23


Identification code 014–2645–0–1–303		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	17	17	17


Identification code 014–4488–0–3–303		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0801	Visitor Experience Improvements Fund		6	5

0900	Total new obligations, unexpired accounts (object class 25.2)		6	5

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1			5
	Budget authority:
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [014–9924]		10
	Spending authority from offsetting collections, mandatory:
1800	Collected		1	3
1900	Budget authority (total)		11	3
1930	Total budgetary resources available		11	8
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year		5	3

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			1
3010	New obligations, unexpired accounts		6	5
3020	Outlays (gross)		–5	–6

3050	Unpaid obligations, end of year		1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			1
3200	Obligated balance, end of year		1

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross		11	3
	Outlays, gross:
4100	Outlays from new mandatory authority		5	2
4101	Outlays from mandatory balances			4

4110	Outlays, gross (total)		5	6
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4123	Non-Federal sources		–1	–3
4180	Budget authority, net (total)		10
4190	Outlays, net (total)		4	3

The Visitor Experience Improvements Authority (VEIA) Revolving Fund provides for the administration of commercial services contracts, and related professional services contracts, for the operation and expansion of commercial visitor facilities and visitor services programs. This includes expenses necessary for the management, improvement, enhancement, operation, construction, and maintenance of commercial visitor services facilities. Funds will also be used to make payments for possessory interest and leasehold surrender interest in existing commercial services contracts awarded under separate authorities. VEIA is designated as a revolving fund pursuant to Title VII of the National Park Service Centennial Act of 2016 (P.L. 114–289). The authority provides the National Park Service with the tools to improve commercial visitor facilities and services. The Visitor Experience Improvement Authority expires on December 16, 2023. In order to continue executing the program, which was paused due to the impacts of the COVID-19 pandemic on the hospitality industry, the FY 2023 Budget proposes to extend the authority by two years to implement new regulations being promulgated by the NPS and to enter into and execute contracts.

For expenses necessary to carry out recreation programs, natural programs, cultural programs, heritage partnership programs, environmental compliance and review, international park affairs, and grant administration, not otherwise provided for, $74,581,000, to remain available until September 30, 2024.


Identification code 014–1042–0–1–303		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0002	Natural programs	16	17	16
0003	Cultural programs	31	34	32
0006	International park affairs	2	2	2
0008	Heritage partnership programs	24	22	23

0799	Total direct obligations	73	75	73
0801	National Recreation and Preservation (Reimbursable)	4	4	4

0900	Total new obligations, unexpired accounts	77	79	77

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	8	9	8
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	74	74	75
	Spending authority from offsetting collections, discretionary:
1700	Collected	4	4	4
1900	Budget authority (total)	78	78	79
1930	Total budgetary resources available	86	87	87
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	9	8	10

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	58	64	59
3010	New obligations, unexpired accounts	77	79	77
3020	Outlays (gross)	–70	–84	–81
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	64	59	55
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	58	64	59
3200	Obligated balance, end of year	64	59	55

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	78	78	79
	Outlays, gross:
4010	Outlays from new discretionary authority	36	52	53
4011	Outlays from discretionary balances	34	32	28

4020	Outlays, gross (total)	70	84	81
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4033	Non-Federal sources	–4	–4	–4

4040	Offsets against gross budget authority and outlays (total)	–4	–4	–4
4180	Budget authority, net (total)	74	74	75
4190	Outlays, net (total)	66	80	77

The National Recreation and Preservation appropriation covers a broad range of activities relating to preservation of natural, cultural and historic resources, and environmental compliance. These programs provide a central point at the Federal level for recreation and preservation planning; the coordination of Federal and State policies, procedures and guidelines; and the administration of technical and financial assistance to international, Federal, State, and local governments and private organizations. This appropriation is comprised of the following five budget activities:

Natural Programs.—Increases river and trail opportunities through Rivers, Trails, and Conservation Assistance, State and local technical assistance and Chesapeake Bay Gateways and Water Trails grants; creates river conservation and recreational opportunities that are compatible with continuing and future operations of hydropower facilities, fulfills National Park Service responsibilities under the Federal Power Act, and protects park resources through the Hydropower Recreation Assistance Program; manages the National Natural Landmark program; and provides technical assistance to State and local governments and transfers surplus real property to local governments for recreation uses.

Cultural Programs.—Manages the National Register of Historic Places; reviews and certifies applications for Federal Tax Credits for Historic Preservation as a reimbursable activity; conducts cultural resources management planning through the National Historic Landmarks program, the Historic American Buildings Survey, the Historic American Engineering Record and the Historic American Landscapes Survey programs; and advances the application of science and technology in historic preservation and provides information distribution and skills training in the preservation and conservation of the Nation's significant historic and cultural resources through the National Center for Preservation Technology and Training. This program activity also supports the American Battlefield Protection Program Assistance Grants program, the Japanese American Confinement Site Grants program, the Native American Graves Protection and Repatriation Grants program, the 9/11 Memorial Act Grants program, and the American Indian and Native Hawaiian Art & Culture Grants. This activity also includes relevant grant administration funding. .

Environmental Compliance and Review.—Provides review and commentary on environmental impact statements, Federal licensing, permit applications, and other actions that may impact areas of National Park Service jurisdiction.

International Park Affairs.—Coordinates international assistance programs and the exchange and support functions that complement the Service's domestic role.

Heritage Partnership Programs.—Provides financial and technical assistance to Congressionally designated national heritage areas, managed by private or State organizations to promote the conservation of natural, historic, scenic, and cultural resources.


Identification code 014–1042–0–1–303		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	19	20	21
11.3	Other than full-time permanent	1	1	1
11.5	Other personnel compensation	2	2	2

11.9	Total personnel compensation	22	23	24
12.1	Civilian personnel benefits	8	8	8
25.2	Other services from non-Federal sources	3	3	3
25.3	Other goods and services from Federal sources	1	1	1
26.0	Supplies and materials		1	1
41.0	Grants, subsidies, and contributions	39	39	36

99.0	Direct obligations	73	75	73
99.0	Reimbursable obligations	4	4	4

99.9	Total new obligations, unexpired accounts	77	79	77


Identification code 014–1042–0–1–303		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	200	200	201
2001	Reimbursable civilian full-time equivalent employment	21	21	21

The Urban Park Recreation Recovery Act of 1978 authorizes matching grants and technical assistance to eligible economically distressed urban communities to revitalize and improve recreation opportunities. The program provides direct Federal grants to local governments to rehabilitate existing indoor and outdoor recreation facilities; to demonstrate innovative ways to enhance park and recreation opportunities; and to develop local Recovery Action Plans to identify needs, priorities and strategies for revitalization of the total recreation system. No funds are requested for this program in FY 2023.

For construction, improvements, repair, or replacement of physical facilities, and compliance and planning for programs and areas administered by the National Park Service, $279,340,000, to remain available until expended: Provided, That notwithstanding any other provision of law, for any project initially funded in fiscal year 2023 with a future phase indicated in the National Park Service 5-Year Line Item Construction Plan, a single procurement may be issued which includes the full scope of the project: Provided further, That the solicitation and contract shall contain the clause availability of funds found at 48 CFR 52.232–18: Provided further, That National Park Service Donations, Park Concessions Franchise Fees, and Recreation Fees may be made available for the cost of adjustments and changes within the original scope of effort for projects funded by the National Park Service Construction appropriation: Provided further, That the Secretary of the Interior shall notify the Committees on Appropriations, in accordance with current reprogramming thresholds, prior to making any charges authorized under this heading: Provided further, That amounts provided under this heading are available for the modernization of field communication capabilities, in addition to amounts otherwise made available for such purpose.


Identification code 014–1039–0–1–303		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Line item construction and maintenance	192	235	254
0002	Special programs	22	28	28
0003	Construction planning	18	25	25
0005	Construction program management and operations	44	42	42
0006	Management planning	12	12	12
0007	Restoration of Federal Assets (Hurricane Supplemental P.L. 115–123)	50	40	10
0008	Restoration of Federal Assets (Disaster Supplemental P.L. 116–20)	7	20	20
0009	Disaster Relief Supplemental [P.L. 117–43]		60	80

0799	Total direct obligations	345	462	471
0801	Construction (and Major Maintenance) (Reimbursable)	109	139	139

0900	Total new obligations, unexpired accounts	454	601	610

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	843	706	642
1001	Discretionary unobligated balance brought fwd, Oct 1	823	598
1021	Recoveries of prior year unpaid obligations	9

1070	Unobligated balance (total)	852	706	642
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	224	453	279
	Spending authority from offsetting collections, discretionary:
1700	Collected	125	125	125
1701	Change in uncollected payments, Federal sources	–41	–41	–41

1750	Spending auth from offsetting collections, disc (total)	84	84	84
1900	Budget authority (total)	308	537	363
1930	Total budgetary resources available	1,160	1,243	1,005
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	706	642	395

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	480	521	481
3010	New obligations, unexpired accounts	454	601	610
3020	Outlays (gross)	–404	–641	–646
3040	Recoveries of prior year unpaid obligations, unexpired	–9

3050	Unpaid obligations, end of year	521	481	445
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–192	–151	–110
3070	Change in uncollected pymts, Fed sources, unexpired	41	41	41

3090	Uncollected pymts, Fed sources, end of year	–151	–110	–69
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	288	370	371
3200	Obligated balance, end of year	370	371	376

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	308	537	363
	Outlays, gross:
4010	Outlays from new discretionary authority	38	135	109
4011	Outlays from discretionary balances	356	491	527

4020	Outlays, gross (total)	394	626	636
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–89	–89	–89
4033	Non-Federal sources	–36	–36	–36

4040	Offsets against gross budget authority and outlays (total)	–125	–125	–125
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	41	41	41

4070	Budget authority, net (discretionary)	224	453	279
4080	Outlays, net (discretionary)	269	501	511
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	10	15	10
4180	Budget authority, net (total)	224	453	279
4190	Outlays, net (total)	279	516	521

The Construction appropriation provides support to several National Park Service mission goals, including preserving park resources, providing for visitor enjoyment, and improving organizational effectiveness. In addition, this account contains activity related to reimbursable agreements.

Line item construction.—This activity provides for the construction, rehabilitation, and replacement of facilities needed to accomplish the management objectives approved for each park.

Special programs.—This activity includes Emergency and Unscheduled Projects, Employee Housing, Dam Safety, and Equipment Replacement.

Construction planning.—This activity includes the project planning function to prepare working drawings, specification documents, and contracts needed to construct or rehabilitate National Park Service facilities.

Construction program management and operations.—This activity provides centralized design and engineering management services, as well as contracting services for park construction projects.

Management planning.—Under this activity, funding is used to prepare and update Unit Management Plans. The plans guide National Park Service actions for the protection, use, development, and management of each park unit. Funding also is used to conduct studies of alternatives for the protection of areas that may have potential for addition to the National Park System and for environmental impact planning and compliance.


Identification code 014–1039–0–1–303		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	32	32	34
11.3	Other than full-time permanent	2	2	2
11.5	Other personnel compensation	2	2	2

11.9	Total personnel compensation	36	36	38
12.1	Civilian personnel benefits	13	13	13
21.0	Travel and transportation of persons	1	4	4
23.3	Communications, utilities, and miscellaneous charges	1	2	2
25.1	Advisory and assistance services	1	1	1
25.2	Other services from non-Federal sources	53	80	82
25.3	Other goods and services from Federal sources	14	20	21
25.4	Operation and maintenance of facilities	83	139	141
25.7	Operation and maintenance of equipment	3	8	8
26.0	Supplies and materials	1	5	4
31.0	Equipment	15	21	22
32.0	Land and structures	115	115	117
41.0	Grants, subsidies, and contributions	9	13	13
42.0	Insurance claims and indemnities		5	5

99.0	Direct obligations	345	462	471
99.0	Reimbursable obligations	109	139	139

99.9	Total new obligations, unexpired accounts	454	601	610


Identification code 014–1039–0–1–303		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	330	328	330
2001	Reimbursable civilian full-time equivalent employment	423	423	423
3001	Allocation account civilian full-time equivalent employment	118	146	146


Identification code 014–5035–0–2–303		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Land acquisition	18	50	50
0002	Land acquisition administration	5
0005	Grants to States	174	125	76
0006	GAOA - Federal Land Acquisition	7	44	44
0007	GAOA - State Assistance	9	475	475
0008	GAOA - American Battlefield Protection Program		10	20

0900	Total new obligations, unexpired accounts	213	704	665

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	724	1,040	846
1001	Discretionary unobligated balance brought fwd, Oct 1	498	353
1010	Unobligated balance transfer to other accts [014–5648]	–11
1021	Recoveries of prior year unpaid obligations	6

1070	Unobligated balance (total)	719	1,040	846
	Budget authority:
	Appropriations, discretionary:
1131	Unobligated balance of appropriations permanently reduced	–23	–21
	Appropriations, mandatory:
1201	Appropriation (special or trust fund) GOMESA	88	89	125
1201	Appropriation (special or trust fund) GAOA LWCF	474	474	447
1203	Appropriation (previously unavailable)(special or trust)			27
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–5	–5	–7
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced		–27	–25

1260	Appropriations, mandatory (total)	557	531	567
1900	Budget authority (total)	534	510	567
1930	Total budgetary resources available	1,253	1,550	1,413
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1,040	846	748

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	319	419	760
3010	New obligations, unexpired accounts	213	704	665
3020	Outlays (gross)	–107	–363	–383
3040	Recoveries of prior year unpaid obligations, unexpired	–6

3050	Unpaid obligations, end of year	419	760	1,042
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	319	419	760
3200	Obligated balance, end of year	419	760	1,042

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	–23	–21
	Outlays, gross:
4011	Outlays from discretionary balances	77	177	161
	Mandatory:
4090	Budget authority, gross	557	531	567
	Outlays, gross:
4100	Outlays from new mandatory authority		65	64
4101	Outlays from mandatory balances	30	121	158

4110	Outlays, gross (total)	30	186	222
4180	Budget authority, net (total)	534	510	567
4190	Outlays, net (total)	107	363	383

	Memorandum (non-add) entries:
5052	Obligated balance, SOY: Contract authority	70	70	70
5053	Obligated balance, EOY: Contract authority	70	70	70
5099	Unexpired unavailable balance, SOY: Contract authority	14	14	14
5100	Unexpired unavailable balance, EOY: Contract authority	14	14	14

The Land Acquisition and State Assistance appropriation uses permanent funding derived from the Land and Water Conservation Fund to support National Park Service land acquisition activities and provide grants to States for the purchase and development of land for outdoor recreation activities. The Great American Outdoors Act (P.L. 116–152) makes funds deposited into the Land and Water Conservation Fund available for expenditure without further appropriation or fiscal year limitation while providing that the National Park Service shall submit to Congress detailed account, program and project allocations made available under the statute.

In addition, the Gulf of Mexico Energy Security Act of 2006 (P.L. 109–432) allows a portion of the revenue collected from certain oil and gas leases in the Gulf of Mexico Outer Continental Shelf (OCS) to be deposited to the Land and Water Conservation Fund and distributed to States in accordance with the Land and Water Conservation Act of 1965. The National Park Service portion of the revenue is 12.5 percent of total qualified OCS revenues. These OCS receipts became available for expenditure as mandatory funding beginning in 2009. The Consolidated Appropriations Act, 2021 (P.L. 116–260) permits the use of up to three percent of the amounts authorized to be disbursed for costs of administration per the statute.

The Land Acquisition and State Assistance program is composed of the following budget activities:

Federal land acquisition.—Provides for the acquisition of land and interests in land to preserve and protect, for public use and enjoyment, the historic, scenic, natural, and recreational values of congressionally authorized areas within the National Park System.

State conservation grants.—Provides matching grants to States and local units of government for the acquisition and development of land and facilities that provide the public access to new opportunities to engage in outdoor recreation. The program includes both traditional formula and competitive grant programs for States.

American Battlefield Protection Program.—The American Battlefield Protection Program awards grants for the acquisition, modernization and restoration of American battlefields. The program supports the protection of battlefield lands associated with the Revolutionary War, the Civil War, and the War of 1812 and it aids State and local governments and non-profit organizations acquire or otherwise preserve these important cultural resources for recreational access and education.


Identification code 014–5035–0–2–303		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	11	4	7
11.3	Other than full-time permanent	1

11.9	Total personnel compensation	12	4	7
12.1	Civilian personnel benefits	4	2	3
25.1	Advisory and assistance services		1	1
25.2	Other services from non-Federal sources		3	3
25.3	Other goods and services from Federal sources	2
32.0	Land and structures	6
32.0	Land and structures	5	40	39
41.0	Grants, subsidies, and contributions	184	654	612

99.9	Total new obligations, unexpired accounts	213	704	665


Identification code 014–5035–0–2–303		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	108	142	183


Identification code 014–5762–0–2–303		2021 actual	2022 est.	2023 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Fees, National Park Medical Services Fund	1	2	2

2000	Total: Balances and receipts	1	2	2
	Appropriations:
	Current law:
2101	National Park Medical Services Fund	–1	–2	–2

5099	Balance, end of year


Identification code 014–5762–0–2–303		2021 actual	2022 est.	2023 est.

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special or trust)	1	2	2
1120	Appropriations transferred to other acct [014–1036]	–1	–2	–2
4180	Budget authority, net (total)
4190	Outlays, net (total)

The National Park Medical Services Fund was established in the John D. Dingell, Jr. Conservation, Management, And Recreation Act (Public Law 116–9). The Fund consists of fees collected for medical services provided to persons in units of the National Park System or for medical services provided by National Park Service personnel outside units of the National Park System and donations to the Fund. Amounts deposited into the Fund are available, to the extent provided in advance by Acts of appropriation, for units of the National Park System to provide medical services. Funds may also be used to obtain and improve medical facilities, equipment, vehicles, and other needs as well as prepare needs assessments or other programmatic analyses and management plans for medical services programs.


Identification code 014–9928–0–2–303		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	2	2	2
	Receipts:
	Current law:
1130	Recreation Enhancement Fee, National Park System	313	321	329

2000	Total: Balances and receipts	315	323	331
	Appropriations:
	Current law:
2101	Recreation Fee Permanent Appropriations	–313	–321	–329
2103	Recreation Fee Permanent Appropriations	–2	–2	–2
2132	Recreation Fee Permanent Appropriations	2	2	2

2199	Total current law appropriations	–313	–321	–329

2999	Total appropriations	–313	–321	–329

5099	Balance, end of year	2	2	2


Identification code 014–9928–0–2–303		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Recreational Fee Program	272	384	409
0002	Transportation systems fund	15	15

0799	Total direct obligations	287	399	409
0801	Reimbursable program activity	10	10	10

0900	Total new obligations, unexpired accounts	297	409	419

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	381	415	342
1021	Recoveries of prior year unpaid obligations	8	5	5

1070	Unobligated balance (total)	389	420	347
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	313	321	329
1203	Appropriation (previously unavailable)(special or trust)	2	2	2
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–2	–2	–2

1260	Appropriations, mandatory (total)	313	321	329
	Spending authority from offsetting collections, mandatory:
1800	Collected	10	10	10
1900	Budget authority (total)	323	331	339
1930	Total budgetary resources available	712	751	686
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	415	342	267

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	170	183	295
3010	New obligations, unexpired accounts	297	409	419
3020	Outlays (gross)	–276	–292	–308
3040	Recoveries of prior year unpaid obligations, unexpired	–8	–5	–5

3050	Unpaid obligations, end of year	183	295	401
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	170	183	295
3200	Obligated balance, end of year	183	295	401

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	323	331	339
	Outlays, gross:
4100	Outlays from new mandatory authority		74	76
4101	Outlays from mandatory balances	276	218	232

4110	Outlays, gross (total)	276	292	308
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4123	Non-Federal sources	–10	–10	–10
4180	Budget authority, net (total)	313	321	329
4190	Outlays, net (total)	266	282	298

Recreation fee program.—The National Park Service (NPS) and other land management agencies operate a fee program that allows parks and other units to collect admission and user fees in accordance with the Federal Lands Recreation Enhancement Act (FLREA). Section 423 of Division G of the Consolidated Appropriations Act, 2021 (P.L. 116–260) extended FLREA through 2022. The FY 2023 Budget includes appropriations language to extend authority for FLREA through October 1, 2024.

Net proceeds are used to provide benefits and services to the visitor throughout the National Park System. Up to 80 percent may be retained for use by the collecting park and the remainder retained for discretionary, Service-wide use by the National Park Service Director. Proceeds from the sale of the America the Beautiful passes, which allow access to all public lands that charge fees for a year, are distributed among the Federal land management agencies which offer them for sale, including the National Park Service, the Bureau of Land Management, the U.S. Fish and Wildlife Service, the Bureau of Reclamation, and the U.S. Forest Service, as determined by the Secretaries of the Department of the Interior and the Department of Agriculture in accordance with Public Law 108–447. The National Park Service Centennial Act (P.L. 114–289) established in the National Park Foundation, a Second Century Endowment for NPS projects and activities, funded through offsetting collections from the first $10 million collected in each fiscal year, generated from the America the Beautiful Senior Pass.

Deed-restricted parks fee program.—Park units where admission fees may not be collected by reason of deed restrictions retain any other recreation fees collected and use them for certain park operation purposes in accordance with Public Law 105–327. This law applies to Great Smoky Mountains National Park, Lincoln Home National Historic Site, and Abraham Lincoln Birthplace National Historic Site.

Transportation systems fund.—Fees charged for public use of transportation services at parks are retained and used by each collecting park for costs associated with the transportation systems in accordance with section 501 of Public Law 105–391.

Payment for tax losses on land acquired for Grand Teton National Park.—Revenues received from fees collected from visitors are used to compensate the State of Wyoming for tax losses on Grand Teton National Park lands (16 U.S.C. 406d-3).


Identification code 014–9928–0–2–303		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	42	43	44
11.3	Other than full-time permanent	34	35	36
11.5	Other personnel compensation	5	5	5

11.9	Total personnel compensation	81	83	85
12.1	Civilian personnel benefits	23	24	24
21.0	Travel and transportation of persons	1	1	1
22.0	Transportation of things	1	2	2
23.3	Communications, utilities, and miscellaneous charges	5	8	8
24.0	Printing and reproduction	2	4	4
25.1	Advisory and assistance services	3	6	6
25.2	Other services from non-Federal sources	42	66	68
25.3	Other goods and services from Federal sources	10	17	18
25.4	Operation and maintenance of facilities	52	82	83
25.7	Operation and maintenance of equipment	15	23	24
26.0	Supplies and materials	11	19	20
31.0	Equipment	6	9	9
32.0	Land and structures	22	35	36
41.0	Grants, subsidies, and contributions	13	20	21

99.0	Direct obligations	287	399	409
99.0	Reimbursable obligations	10	10	10

99.9	Total new obligations, unexpired accounts	297	409	419


Identification code 014–9928–0–2–303		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	1,618	1,618	1,618

For expenses necessary in carrying out the National Historic Preservation Act (division A of subtitle III of title 54, United States Code), $151,800,000, to be derived from the Historic Preservation Fund and to remain available until September 30, 2024, of which $25,000,000 shall be for Save America's Treasures grants for preservation of nationally significant sites, structures and artifacts as authorized by section 7303 of the Omnibus Public Land Management Act of 2009 (54 U.S.C. 3089): Provided, That an individual Save America's Treasures grant shall be matched by non-Federal funds: Provided further, That individual projects shall only be eligible for one grant: Provided further, That all projects to be funded shall be approved by the Secretary of the Interior, who shall provide notification to the House and Senate Committees on Appropriations: Provided further, That of the funds provided for the Historic Preservation Fund, $1,000,000 is for competitive grants for the survey and nomination of properties to the National Register of Historic Places and as National Historic Landmarks associated with communities currently under-represented, as determined by the Secretary, $26,125,000 is for competitive grants to preserve the sites and stories of the Civil Rights movement; $10,000,000 is for grants to Historically Black Colleges and Universities; $10,000,000 is for competitive grants for the restoration of historic properties of national, State, and local significance listed on or eligible for inclusion on the National Register of Historic Places, to be made without imposing the usage or direct grant restrictions of section 101(e)(3) (54 U.S.C. 302904) of the National Historical Preservation Act: Provided further, That such competitive grants shall be made without imposing the matching requirements in section 302902(b)(3) of title 54, United States Code to States and Indian tribes as defined in chapter 3003 of such title, Native Hawaiian organizations, local governments, including Certified Local Governments, and non-profit organizations.


Identification code 014–5140–0–2–303		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	3,424	3,430	3,436
	Receipts:
	Current law:
1130	Historic Preservation Fund, Rent Receipts, Outer Continental Shelf Lands	150	150	150

2000	Total: Balances and receipts	3,574	3,580	3,586
	Appropriations:
	Current law:
2101	Historic Preservation Fund	–144	–144	–152

5099	Balance, end of year	3,430	3,436	3,434


Identification code 014–5140–0–2–303		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Grants-in-aid	103	130	139
0002	Save America's Treasures grants	16	25	50
0004	Grants to States and Territories (Hurricane Supplemental P.L. 116–20)		1

0900	Total new obligations, unexpired accounts	119	156	189

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	54	79	67
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special fund, definite) HPF	144	144	152
1930	Total budgetary resources available	198	223	219
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	79	67	30
	Special and non-revolving trust funds:
1952	Expired unobligated balance, start of year	3	3	3
1953	Expired unobligated balance, end of year	3	3	3

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	257	290	261
3010	New obligations, unexpired accounts	119	156	189
3020	Outlays (gross)	–85	–185	–185
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	290	261	265
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	257	290	261
3200	Obligated balance, end of year	290	261	265

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	144	144	152
	Outlays, gross:
4010	Outlays from new discretionary authority	13	69	73
4011	Outlays from discretionary balances	72	116	112

4020	Outlays, gross (total)	85	185	185
4180	Budget authority, net (total)	144	144	152
4190	Outlays, net (total)	85	185	185

The Historic Preservation Fund appropriation includes grant programs to facilitate the preservation of the Nation's historic and cultural resources. This appropriation provides grants-in-aid to States, Territories, Indian Tribes, and Historically Black Colleges and Universities. Grants-in-aid to States and local governments require a 40 percent funding match; grants to Tribes do not require matching funds. In addition to the traditional grants-in-aid described above, the account includes competitive grant programs. This includes grants for the survey and nomination of properties associated with communities currently underrepresented in the National Register and as National Historic Landmarks, and grants to preserve the sites and stories of the Civil Rights Movement.


Identification code 014–5140–0–2–303		2021 actual	2022 est.	2023 est.

	Direct obligations:
25.3	Other goods and services from Federal sources	6	6	15
41.0	Grants, subsidies, and contributions	113	150	174

99.9	Total new obligations, unexpired accounts	119	156	189


Identification code 014–5140–0–2–303		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	4	4	4


Identification code 014–9924–0–2–303		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	2	2	2
	Receipts:
	Current law:
1130	Rents and Charges for Quarters, National Park Service	23	23	24
1130	Rental Payments, Park Buildings Lease and Maintenance Fund	10	10	11
1130	Concession Improvement Accounts Deposit	12	12	12
1130	User Fees for Filming and Photography on Public Lands		1	1
1130	Park Concessions Franchise Fees	82	101	107

1199	Total current law receipts	127	147	155

1999	Total receipts	127	147	155

2000	Total: Balances and receipts	129	149	157
	Appropriations:
	Current law:
2101	Other Permanent Appropriations	–127	–147	–155

5099	Balance, end of year	2	2	2


Identification code 014–9924–0–2–303		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Operation and maintenance of quarters	24	29	25
0003	Park concessions franchise fees	54	106	119
0005	Rental Payments, Park Buildings Lease and Maintenance Fund	5	20	16
0006	Concessions improvements accounts	11	12	12
0007	Contribution for annuity benefits for USPP	36	42	40
0008	Filming and Photography Special Use Fee Program		2	2

0900	Total new obligations, unexpired accounts	130	211	214

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	263	299	267
1021	Recoveries of prior year unpaid obligations	2

1070	Unobligated balance (total)	265	299	267
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation	41	42	40
1201	Appropriation (special or trust fund)	127	147	155
1220	Appropriations transferred to other acct [014–4488]		–10

1260	Appropriations, mandatory (total)	168	179	195
1900	Budget authority (total)	168	179	195
1930	Total budgetary resources available	433	478	462
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–4
1941	Unexpired unobligated balance, end of year	299	267	248

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	54	42	72
3010	New obligations, unexpired accounts	130	211	214
3020	Outlays (gross)	–140	–181	–194
3040	Recoveries of prior year unpaid obligations, unexpired	–2

3050	Unpaid obligations, end of year	42	72	92
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	54	42	72
3200	Obligated balance, end of year	42	72	92

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	168	179	195
	Outlays, gross:
4100	Outlays from new mandatory authority	36	161	176
4101	Outlays from mandatory balances	104	20	18

4110	Outlays, gross (total)	140	181	194
4180	Budget authority, net (total)	168	179	195
4190	Outlays, net (total)	140	181	194

Park concessions franchise fees.—Franchise fees for concessioner activities in the National Park System (NPS) are deposited in this account and used for certain park operations activities in accordance with section 407 of Public Law 105–391. By law, 20 percent of franchise fees collected are used to support activities throughout the National Park System and 80 percent are retained and used by each collecting park unit for visitor services and for purposes of funding high-priority and urgently necessary resource management programs and operations. The National Park Service Centennial Act (P.L. 114–289), establishes a new concessions contracting authority within NPS, which is described under the Visitor Experience Improvements Fund account.

Concessions improvement accounts.—National Park Service agreements with private concessioners providing visitor services within national parks can require concessioners to deposit a portion of gross receipts or a fixed sum of money in a separate bank account. A concessioner may expend funds from such an account with the approval of the park superintendent for improvements to facilities that directly support concession visitor services but would not otherwise be funded through the appropriations process. Concessioners do not accrue possessory interests from improvements funded through these accounts.

Park buildings lease and maintenance fund.—Rental payments for leases to use buildings and associated property in the National Park System are deposited in this account and used for infrastructure needs at park units in accordance with section 802 of Public Law 105–391.

Operation and maintenance of quarters.—Revenues from the rental of Government-owned quarters to park employees are deposited in this account and used to operate and maintain the quarters.

Filming and photography special use fees.—In limited circumstances, the National Park Service may issue permits and retain associated fees to use park lands and facilities for commercial filming, still photography, and similar activities.

Contributions to U.S. Park Police annuity benefits.—Necessary costs of benefit payments to annuitants under the pension program for United States Park Police officers hired prior to January 1, 1984, established under Public Law 85–157, are paid from the General Fund of the Treasury to the extent the payments exceed deductions from salaries of active duty employees in the program. Permanent funding for such payments was provided in the Department of the Interior and Related Agencies Appropriations Act, 2002. Before 2002, such payments were funded from appropriations made annually to the National Park Service.

Delaware Water Gap, Route 209 Operations.—The Delaware Water Gap National Recreation Area Improvement Act, section 4(b) of Public Law 109–156, as amended by Public Law 115–101, directs the Department of the Interior to establish a fee and permit program for the use of Highway 209 by commercial vehicles. All fees received are set aside in a special account and made available for the administration and enforcement of the program, including registering vehicles, issuing permits and vehicle identification stickers, and personnel costs. The FY 2023 Budget proposes to further amend section 4(b) of Public Law 109–156 by extending statutory authority through FY 2023.


Identification code 014–9924–0–2–303		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	13	13	14
11.3	Other than full-time permanent	7	8	8
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	21	22	23
12.1	Civilian personnel benefits	6	7	7
21.0	Travel and transportation of persons		1	1
23.3	Communications, utilities, and miscellaneous charges	5	6	6
25.1	Advisory and assistance services	11	16	15
25.2	Other services from non-Federal sources	56	89	91
25.3	Other goods and services from Federal sources	1	4	4
25.4	Operation and maintenance of facilities	5	30	31
25.6	Medical care		6	6
25.7	Operation and maintenance of equipment	2	3	3
26.0	Supplies and materials	10	12	12
31.0	Equipment	4	5	5
32.0	Land and structures	6	6	6
41.0	Grants, subsidies, and contributions	3	4	4

99.9	Total new obligations, unexpired accounts	130	211	214


Identification code 014–9924–0–2–303		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	353	353	353

Trust Funds

Parkway construction project funds have been derived from the Highway Trust Fund through appropriations to liquidate contract authority, which has been provided under section 104(a)(8) of the Federal Aid Highway Act of 1978, title I of Public Law 95–599, as amended, and appropriations language, which has made the contract authority and the appropriations available until expended.


Identification code 014–9972–0–7–303		2021 actual	2022 est.	2023 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Donations to National Park Service	61	51	51
1140	Earnings on Investments, Donations to National Park Service		1	1

1199	Total current law receipts	61	52	52

1999	Total receipts	61	52	52

2000	Total: Balances and receipts	61	52	52
	Appropriations:
	Current law:
2101	Miscellaneous Trust Funds	–61	–52	–52

5099	Balance, end of year


Identification code 014–9972–0–7–303		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Donations to National Park Service	57	71	62

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	86	91	72
1021	Recoveries of prior year unpaid obligations	1

1070	Unobligated balance (total)	87	91	72
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	61	52	52
1930	Total budgetary resources available	148	143	124
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	91	72	62

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	32	40	55
3010	New obligations, unexpired accounts	57	71	62
3020	Outlays (gross)	–48	–56	–56
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	40	55	61
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	32	40	55
3200	Obligated balance, end of year	40	55	61

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	61	52	52
	Outlays, gross:
4100	Outlays from new mandatory authority		26	26
4101	Outlays from mandatory balances	48	30	30

4110	Outlays, gross (total)	48	56	56
4180	Budget authority, net (total)	61	52	52
4190	Outlays, net (total)	48	56	56

National Park Service, donations.—The Secretary of the Interior accepts and uses donated moneys for the purposes of the National Park System (54 U.S.C. 101101), as designated by the donor when stated.

Preservation, Birthplace of Abraham Lincoln, National Park Service.—This Fund consists of an endowment established by the Lincoln Farm Association. The interest therefrom is available for preservation of the Abraham Lincoln Birthplace National Historic Site, Kentucky (16 U.S.C. 211, 212).


Identification code 014–9972–0–7–303		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	5	5	5
11.3	Other than full-time permanent	5	6	6
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	11	12	12
12.1	Civilian personnel benefits	3	3	3
23.3	Communications, utilities, and miscellaneous charges	1	1	1
25.2	Other services from non-Federal sources	10	10	10
25.3	Other goods and services from Federal sources		2	2
25.4	Operation and maintenance of facilities	15	20	15
25.7	Operation and maintenance of equipment		1	1
26.0	Supplies and materials	2	4	4
31.0	Equipment	1	3	1
32.0	Land and structures	8	8	7
41.0	Grants, subsidies, and contributions	6	7	6

99.9	Total new obligations, unexpired accounts	57	71	62


Identification code 014–9972–0–7–303		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	208	208	208

In addition to other uses set forth in section 101917(c)(2) of title 54, United States Code, franchise fees credited to a sub-account shall be available for expenditure by the Secretary, without further appropriation, for use at any unit within the National Park System to extinguish or reduce liability for Possessory Interest or leasehold surrender interest. Such funds may only be used for this purpose to the extent that the benefitting unit anticipated franchise fee receipts over the term of the contract at that unit exceed the amount of funds used to extinguish or reduce liability. Franchise fees at the benefitting unit shall be credited to the sub-account of the originating unit over a period not to exceed the term of a single contract at the benefitting unit, in the amount of funds so expended to extinguish or reduce liability.

For the costs of administration of the Land and Water Conservation Fund grants authorized by section 105(a)(2)(B) of the Gulf of Mexico Energy Security Act of 2006 (Public Law 109–432), the National Park Service may retain up to 3 percent of the amounts which are authorized to be disbursed under such section, such retained amounts to remain available until expended.

National Park Service funds may be transferred to the Federal Highway Administration (FHWA), Department of Transportation, for purposes authorized under 23 U.S.C. 203. Transfers may include a reasonable amount for FHWA administrative support costs.

Federal Funds

For expenses necessary for the operation of Indian programs, as authorized by law, including the Snyder Act of November 2, 1921 (25 U.S.C. 13) and the Indian Self-Determination and Education Assistance Act of 1975 (25 U.S.C. 5301 et seq.), $2,082,036,000, to remain available until September 30, 2024, except as otherwise provided herein; of which not to exceed $8,500 may be for official reception and representation expenses; of which not to exceed $77,994,000 shall be for welfare assistance payments: Provided, That in cases of designated Federal disasters, the Secretary of the Interior may exceed such cap for welfare payments from the amounts provided herein, to provide for disaster relief to Indian communities affected by the disaster: Provided further, That federally recognized Indian tribes and tribal organizations of federally recognized Indian tribes may use their tribal priority allocations for unmet welfare assistance costs: Provided further, That not to exceed $87,386,000 shall remain available until expended for housing improvement, road maintenance, attorney fees, litigation support, land records improvement, land acquisition, and the Navajo-Hopi Settlement Program: Provided further, That any forestry funds allocated to a federally recognized tribe which remain unobligated as of September 30, 2024, may be transferred during fiscal year 2025 to an Indian forest land assistance account established for the benefit of the holder of the funds within the holder's trust fund account: Provided further, That any such unobligated balances not so transferred shall expire on September 30, 2025: Provided further, That in order to enhance the safety of Bureau field employees, the Bureau may use funds to purchase uniforms or other identifying articles of clothing for personnel: Provided further, That the Bureau of Indian Affairs may accept transfers of funds from United States Customs and Border Protection to supplement any other funding available for reconstruction or repair of roads owned by the Bureau of Indian Affairs as identified on the National Tribal Transportation Facility Inventory, 23 U.S.C. 202(b)(1): Provided further, That section 5 of the Indian Reorganization Act of June 18, 1934 (25 U.S.C. 5108) shall be applied by substituting "$10,000,000" for "$2,000,000".


Identification code 014–2100–0–1–999		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0007	Tribal Government	318	304	304
0008	Human services	171	136	136
0009	Trust - Natural resources management	246	275	275
0010	Trust - Real estate services	129	124	124
0011	Education	46
0012	Public safety and justice	423	490	490
0013	Community and economic development	37	37	37
0014	Executive direction and administrative services	248	235	235
0015	CARES ACT SUPPLEMENTAL (P.L. 116–136)	33
0016	American Rescue Plan (P.L. 117–2)	708	500	500

0799	Total direct obligations	2,359	2,101	2,101
0807	Operation of Indian Programs (Reimbursable)	114	211	211

0899	Total reimbursable obligations	114	211	211

0900	Total new obligations, unexpired accounts	2,473	2,312	2,312

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	373	558	202
1011	Unobligated balance transfer from other acct [014–2106]	3
1012	Unobligated balance transfers between expired and unexpired accounts	10	14	14
1021	Recoveries of prior year unpaid obligations	10	2	2

1070	Unobligated balance (total)	396	574	218
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,617	1,660	2,082
1121	Appropriations transferred from other acct [014–2106]	50
1121	Appropriations transferred from other acct [014–0102]	2

1160	Appropriation, discretionary (total)	1,669	1,660	2,082
	Advance appropriations, discretionary:
1170	Advance appropriation			43
	Appropriations, mandatory:
1200	Appropriation American Rescue Plan (P.L. 117–2)	900
	Spending authority from offsetting collections, discretionary:
1700	Collected	61	280	280
1701	Change in uncollected payments, Federal sources	6

1750	Spending auth from offsetting collections, disc (total)	67	280	280
1900	Budget authority (total)	2,636	1,940	2,405
1930	Total budgetary resources available	3,032	2,514	2,623
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	558	202	311

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	419	699	841
3010	New obligations, unexpired accounts	2,473	2,312	2,312
3011	Obligations ("upward adjustments"), expired accounts	3
3020	Outlays (gross)	–2,174	–2,168	–2,319
3040	Recoveries of prior year unpaid obligations, unexpired	–10	–2	–2
3041	Recoveries of prior year unpaid obligations, expired	–12

3050	Unpaid obligations, end of year	699	841	832
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–40	–43	–43
3070	Change in uncollected pymts, Fed sources, unexpired	–6
3071	Change in uncollected pymts, Fed sources, expired	3

3090	Uncollected pymts, Fed sources, end of year	–43	–43	–43
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	379	656	798
3200	Obligated balance, end of year	656	798	789

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,736	1,940	2,405
	Outlays, gross:
4010	Outlays from new discretionary authority	1,200	1,319	1,624
4011	Outlays from discretionary balances	499	579	585

4020	Outlays, gross (total)	1,699	1,898	2,209
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–61	–280	–280
4033	Non-Federal sources	–8

4040	Offsets against gross budget authority and outlays (total)	–69	–280	–280
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–6
4052	Offsetting collections credited to expired accounts	8

4060	Additional offsets against budget authority only (total)	2

4070	Budget authority, net (discretionary)	1,669	1,660	2,125
4080	Outlays, net (discretionary)	1,630	1,618	1,929
	Mandatory:
4090	Budget authority, gross	900
	Outlays, gross:
4100	Outlays from new mandatory authority	475
4101	Outlays from mandatory balances		270	110

4110	Outlays, gross (total)	475	270	110
4180	Budget authority, net (total)	2,569	1,660	2,125
4190	Outlays, net (total)	2,105	1,888	2,039

The Operation of Indian Programs appropriation consists of a wide range of services and benefits provided to federally recognized Indian Tribes, Alaska Native groups, and individual American Indians and Alaska Natives, to fulfill Federal trust and treaty responsibilities and support tribal self-determination. The Budget reflects broad increases within this account, including to empower tribal communities, address the impacts of climate change, create economic opportunities, enhance public safety, and advance environmental justice for tribal communities that have been left behind.

Tribal Government.—This activity promotes the sovereignty of federally recognized Indian Tribes by supporting and assisting them in the development and maintenance of strong and stable governments capable of administering quality programs and developing economies. This activity also provides for the maintenance of Bureau of Indian Affairs (BIA) roads and bridges.

Human Services.—This activity provides funding for social services, welfare assistance, and Indian Child Welfare Act programs. The objective of this activity is to improve the quality of life for individual Indians who live on or near Indian reservations and to help protect children, the elderly, and disabled from abuse and neglect.

Trust: Natural Resources Management.—This activity provides for the management, development, and protection of Indian trust land and natural resource assets and related treaty rights. This activity also provides funding to address the impacts of climate change. Natural resource programs in Indian Country include agriculture, forestry, water, fish, wildlife, and parks, and energy and minerals.

Trust: Real Estate.—This activity promotes cooperative efforts with landowners for the optimal utilization, development, and enhancement of trust and restricted Federal Indian-owned lands. The activity includes general real estate services, probate, land title and records, environmental compliance, and other trust services and rights protection.

Public Safety and Justice.—This activity funds law enforcement activities in Indian Country in over 25 States. Programs under this activity include investigative, police, and detention services; tribal courts; fire protection; implementation of the Violence Against Women Act; and facilities maintenance.

Community and Economic Development.—This activity promotes the economic vitality of American Indians and Alaska Natives through job placement and training, economic development, and community development programs.

Executive Direction and Administrative Services.—This activity supports the management of finance, budget, acquisition, and property functions, as well as information technology resources, personnel services, facilities management, payment of General Services Administration rentals and direct rentals, and intra-governmental payments. Significant portions of Indian Affairs activities are executed under contracts or compacts with federally recognized Indian Tribes to run tribal and Federal programs. Funding also supports BIA or Bureau of Indian Education oversight and technical assistance for these activities in the central and regional offices.


Identification code 014–2100–0–1–999		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	208	150	150
11.3	Other than full-time permanent	2	99	99
11.5	Other personnel compensation	25	20	20

11.9	Total personnel compensation	235	269	269
12.1	Civilian personnel benefits	91	100	100
13.0	Benefits for former personnel	1	1	1
21.0	Travel and transportation of persons	5	15	15
22.0	Transportation of things	1	2	2
23.1	Rental payments to GSA	20	21	21
23.2	Rental payments to others	18	16	16
23.3	Communications, utilities, and miscellaneous charges	14	35	35
24.0	Printing and reproduction		1	1
25.1	Advisory and assistance services	16	3	3
25.2	Other services from non-Federal sources	1,709	1,033	1,033
25.3	Other goods and services from Federal sources	116	90	90
25.4	Operation and maintenance of facilities	5	12	12
25.5	ADP Contracts		2	2
25.6	Medical care		1	1
25.7	Operation and maintenance of equipment	9	15	15
26.0	Supplies and materials	13	34	34
31.0	Equipment	23	33	33
32.0	Land and structures	6	1	1
41.0	Grants, subsidies, and contributions	77	417	417

99.0	Direct obligations	2,359	2,101	2,101
99.0	Reimbursable obligations	114	211	211

99.9	Total new obligations, unexpired accounts	2,473	2,312	2,312


Identification code 014–2100–0–1–999		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	2,843	2,843	3,005
2001	Reimbursable civilian full-time equivalent employment	184	36	37
3001	Allocation account civilian full-time equivalent employment	429	490	576

For payments to tribes and tribal organizations for contract support costs associated with Indian Self-Determination and Education Assistance Act agreements with the Bureau of Indian Affairs and the Bureau of Indian Education for fiscal year 2023, such sums as may be necessary, which shall be available for obligation through September 30, 2024: Provided, That notwithstanding any other provision of law, no amounts made available under this heading shall be available for transfer to another budget account.


Identification code 014–2240–0–1–999		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0007	Tribal Government	315	253	310

0100	Direct program activities, subtotal	315	253	310

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		1	95
1040	Adjustment to prior year indefinite appropriation in subsequent fiscal year	83

1070	Unobligated balance (total)	83	1	95
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	233	347	409
1930	Total budgetary resources available	316	348	504
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1	95	194

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	49	147	79
3010	New obligations, unexpired accounts	315	253	310
3020	Outlays (gross)	–217	–321	–380

3050	Unpaid obligations, end of year	147	79	9
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	49	147	79
3200	Obligated balance, end of year	147	79	9

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	233	347	409
	Outlays, gross:
4010	Outlays from new discretionary authority	129	201	237
4011	Outlays from discretionary balances	88	120	143

4020	Outlays, gross (total)	217	321	380
4180	Budget authority, net (total)	233	347	409
4190	Outlays, net (total)	217	321	380

The Contract Support Costs account provides payments to Tribes for the administrative costs associated with executing tribal self-determination contracts and self-governance compacts under the Indian Self-Determination and Education Assistance Act. Payments are available for direct and indirect contract support costs. Indirect contract support costs are those incurred for a Tribe's or tribal organization's common services, including, but not limited to, insurance and audits. Direct contract support costs include program-specific costs such as unemployment taxes and workers compensation insurance. The account also supports costs associated with executing or administering new and/or expanded self-determination contracts. The 2023 Budget proposes to continue to manage this account as an indefinite appropriation to ensure the availability of full funding to meet contract support costs requirements for the fiscal year.


Identification code 014–2240–0–1–999		2021 actual	2022 est.	2023 est.

	Direct obligations:
25.2	Other services from non-Federal sources	310	240	297
41.0	Grants, subsidies, and contributions	5	13	13

99.9	Total new obligations, unexpired accounts	315	253	310


Identification code 014–2240–2–1–999		2021 actual	2022 est.	2023 est.

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–409
	Appropriations, mandatory:
1200	Appropriation			409

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			–409
	Outlays, gross:
4010	Outlays from new discretionary authority			–237
	Mandatory:
4090	Budget authority, gross			409
	Outlays, gross:
4100	Outlays from new mandatory authority			237
4180	Budget authority, net (total)
4190	Outlays, net (total)

The 2023 Budget proposes to reclassify Contract Support Costs funding from discretionary to mandatory beginning in 2023. Specifically, the Budget proposes that beginning in 2023, the Indian Affairs Contract Support Costs account will continue to be funded through the Appropriations process but will be reclassified as mandatory funding for the purposes of scoring. This account will continue as an indefinite appropriation to ensure the availability of full funding to meet Contract Support Costs requirements for the fiscal year.

For payments to tribes and tribal organizations for leases pursuant to section 105(l) of the Indian Self-Determination and Education Assistance Act (25 U.S.C. 5324(l)) for fiscal year 2023, such sums as may be necessary, which shall be available for obligation through September 30, 2024: Provided, That notwithstanding any other provision of law, no amounts made available under this heading shall be available for transfer to another budget account.


Identification code 014–0200–0–1–999		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Lease Payments	10	37	55

0900	Total new obligations, unexpired accounts (object class 25.2)	10	37	55

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	10	37	55
1930	Total budgetary resources available	10	37	55

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1		4
3010	New obligations, unexpired accounts	10	37	55
3020	Outlays (gross)	–6	–41	–55

3050	Unpaid obligations, end of year	4
	Memorandum (non-add) entries:
3100	Obligated balance, start of year		4
3200	Obligated balance, end of year	4

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	10	37	55
	Outlays, gross:
4010	Outlays from new discretionary authority	6	37	55
4011	Outlays from discretionary balances		4

4020	Outlays, gross (total)	6	41	55
4180	Budget authority, net (total)	10	37	55
4190	Outlays, net (total)	6	41	55

The Payments for Tribal Leases account provides for the reasonable and allowable costs for leases with a Tribe or tribal organization for a building owned or leased by the Tribe or tribal organization used for administration or to deliver services under Section 105(l) of the Indian Self-Determination and Education Assistance Act. The 2023 Budget proposes to continue to manage this account as an indefinite appropriation to ensure the full availability of budget authority needed for such lease agreements. Funding from the account would be used for either Bureau of Indian Affairs or Bureau of Indian Education Section 105(l) lease costs.


Identification code 014–0200–2–1–999		2021 actual	2022 est.	2023 est.

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–55
	Appropriations, mandatory:
1200	Appropriation			55

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			–55
	Outlays, gross:
4010	Outlays from new discretionary authority			–55
	Mandatory:
4090	Budget authority, gross			55
	Outlays, gross:
4100	Outlays from new mandatory authority			55
4180	Budget authority, net (total)
4190	Outlays, net (total)

The 2023 Budget proposes to reclassify Payments for Tribal Leases funding from discretionary to mandatory beginning in 2023. Specifically, the Budget proposes that beginning in 2023, the Indian Affairs Payments for Tribal Leases account will continue to be funded through the Appropriations process but will be reclassified as mandatory funding for the purposes of scoring. This account will continue as an indefinite appropriation to ensure the availability of full funding to meet Indian Self-Determination and Education Assistance Act Section 105(l) lease requirements for the fiscal year.

For construction, repair, improvement, and maintenance of irrigation and power systems, buildings, utilities, and other facilities, including architectural and engineering services by contract; acquisition of lands, and interests in lands; and preparation of lands for farming, and for construction of the Navajo Indian Irrigation Project pursuant to Public Law 87–483; $205,732,000, to remain available until expended: Provided, That such amounts as may be available for the construction of the Navajo Indian Irrigation Project may be transferred to the Bureau of Reclamation: Provided further, That any funds provided for the Safety of Dams program pursuant to the Act of November 2, 1921 (25 U.S.C. 13), shall be made available on a nonreimbursable basis: Provided further, That this appropriation may be reimbursed from the Bureau of Trust Funds Administration appropriation for the appropriate share of construction costs for space expansion needed in agency offices to meet trust reform implementation: Provided further, That of the funds made available under this heading, $10,000,000 shall be derived from the Indian Irrigation Fund established by section 3211 of the WIIN Act (Public Law 114–322; 130 Stat. 1749): Provided further, That amounts provided under this heading are available for the modernization of Federal field communication capabilities, in addition to amounts otherwise made available for such purpose.


Identification code 014–2301–0–1–452		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Education construction	30
0002	Public safety and justice construction	71	8	8
0003	Resource management construction	50	79	79
0004	Other Program Construction	17	8	8
0005	BOR Allocation Account	3	2	2

0799	Total direct obligations	171	97	97
0807	Construction (Reimbursable)	1	2	2

0900	Total new obligations, unexpired accounts	172	99	99

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	435	394	506
1021	Recoveries of prior year unpaid obligations	2	24	24

1070	Unobligated balance (total)	437	418	530
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	119	169	196
1121	Appropriations transferred from other acct [014–5639]	10	10	10

1160	Appropriation, discretionary (total)	129	179	206
	Advance appropriations, discretionary:
1170	Advance appropriation			50
	Spending authority from offsetting collections, discretionary:
1700	Collected		8	8
1900	Budget authority (total)	129	187	264
1930	Total budgetary resources available	566	605	794
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	394	506	695

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	142	194	107
3010	New obligations, unexpired accounts	172	99	99
3020	Outlays (gross)	–118	–162	–169
3040	Recoveries of prior year unpaid obligations, unexpired	–2	–24	–24

3050	Unpaid obligations, end of year	194	107	13
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	142	194	107
3200	Obligated balance, end of year	194	107	13

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	129	187	264
	Outlays, gross:
4010	Outlays from new discretionary authority	20	45	63
4011	Outlays from discretionary balances	98	117	106

4020	Outlays, gross (total)	118	162	169
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources		–8	–8

4040	Offsets against gross budget authority and outlays (total)		–8	–8
4180	Budget authority, net (total)	129	179	256
4190	Outlays, net (total)	118	154	161

Public safety and justice construction.—This activity provides for the planning, design, improvement, repair, replacement, and construction of law enforcement and detention center facilities on Indian lands.

Resources management construction.—This activity provides for the construction, extension, and rehabilitation of irrigation projects, dams, and related power systems on Indian reservations.

Other program construction.—This activity provides for the improvement and repair of Indian Affairs' regional and agency facilities, the telecommunications system, field communications, drinking and wastewater infrastructure, the facilities management system, and construction program management.


Identification code 014–2301–0–1–452		2021 actual	2022 est.	2023 est.

11.1	Direct obligations: Personnel compensation: Full-time permanent	4	4	4

11.9	Total personnel compensation	4	4	4
12.1	Civilian personnel benefits	2	2	2
23.3	Communications, utilities, and miscellaneous charges	1	1	1
25.1	Advisory and assistance services	9	9	9
25.2	Other services from non-Federal sources	118	44	44
25.3	Other goods and services from Federal sources	9	9	9
25.4	Operation and maintenance of facilities	9	9	9
25.7	Operation and maintenance of equipment	3	3	3
31.0	Equipment	1	1	1
32.0	Land and structures	9	9	9
41.0	Grants, subsidies, and contributions	6	6	6

99.0	Direct obligations	171	97	97
99.0	Reimbursable obligations	1	2	2

99.9	Total new obligations, unexpired accounts	172	99	99


Identification code 014–2301–0–1–452		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	41	41	41
2001	Reimbursable civilian full-time equivalent employment	2	2	2
3001	Allocation account civilian full-time equivalent employment	128	128	128


Identification code 014–5637–0–2–452		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	2	2	2

2000	Total: Balances and receipts	2	2	2

5099	Balance, end of year	2	2	2


Identification code 014–5637–0–2–452		2021 actual	2022 est.	2023 est.

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	23	23	23
1134	Appropriations precluded from obligation	–23	–23	–23
4180	Budget authority, net (total)
4190	Outlays, net (total)

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	93	116	120
5001	Total investments, EOY: Federal securities: Par value	116	120	124
5096	Unexpired unavailable balance, SOY: Appropriations	91	114	114
5098	Unexpired unavailable balance, EOY: Appropriations	114	137	137


Identification code 014–5638–0–2–452		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	1	1	1

2000	Total: Balances and receipts	1	1	1

5099	Balance, end of year	1	1	1


Identification code 014–5638–0–2–452		2021 actual	2022 est.	2023 est.

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	10	10	10
1134	Appropriations precluded from obligation	–10	–10	–10
4180	Budget authority, net (total)
4190	Outlays, net (total)

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	41	51	53
5001	Total investments, EOY: Federal securities: Par value	51	53	55
5096	Unexpired unavailable balance, SOY: Appropriations	40	50	50
5098	Unexpired unavailable balance, EOY: Appropriations	50	60	60


Identification code 014–5639–0–2–452		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	1		1
	Receipts:
	Current law:
1140	Earnings on Investments, Indian Irrigation Fund		2	2

2000	Total: Balances and receipts	1	2	3
	Appropriations:
	Current law:
2101	Indian Irrigation Fund	–1	–1	–1

5099	Balance, end of year		1	2


Identification code 014–5639–0–2–452		2021 actual	2022 est.	2023 est.

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	35	35	35
1101	Appropriation (special or trust)	1	1	1
1102	Appropriation (previously unavailable)	9	9	9
1120	Appropriations transferred to other acct [014–2301]	–10	–10	–10
1134	Appropriations precluded from obligation	–35	–35	–35
4180	Budget authority, net (total)
4190	Outlays, net (total)

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	123	149	155
5001	Total investments, EOY: Federal securities: Par value	149	155	161
5096	Unexpired unavailable balance, SOY: Appropriations	123	187	187
5098	Unexpired unavailable balance, EOY: Appropriations	158	222	222


Identification code 014–2204–0–1–452		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Payments for White Earth Settlement		2	2

0900	Total new obligations, unexpired accounts (object class 41.0)		2	2

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1	1	1
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation		2	2
1930	Total budgetary resources available	1	3	3
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1	1	1

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts		2	2
3020	Outlays (gross)		–2	–2

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross		2	2
	Outlays, gross:
4100	Outlays from new mandatory authority		2	2
4180	Budget authority, net (total)		2	2
4190	Outlays, net (total)		2	2

The White Earth Reservation Land Settlement Act of 1985 (P.L. 99–264) authorizes the payment of funds to eligible allottees or heirs of the White Earth Reservation in Minnesota, as determined by the Secretary of the Interior. The payment of funds shall be treated as the final judgment, award, or compromise settlement under the provisions of Title 31, United States Code, section 1304.

For payments and necessary administrative expenses for implementation of Indian land and water claim settlements pursuant to Public Laws 99–264, 114–322, and 116–260 and for implementation of other land and water rights settlements, $825,000, to remain available until expended.


Identification code 014–2303–0–1–452		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	White Earth		1	1
0025	Navajo Nation Water Resources Development Trust Fund		4	4
0027	Navajo Water Settlement	9	29	15
0028	Under the reporting threshold		1	1
0034	Aamodt		15
0035	Yurok Land Settlement		8
0036	Aamodt Litigation Settlement - Mandatory		3
0037	Blackfeet Water Settlement	45

0900	Total new obligations, unexpired accounts	54	61	21

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	56	48	33
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	46	46	1
1900	Budget authority (total)	46	46	1
1930	Total budgetary resources available	102	94	34
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	48	33	13

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	10	10	27
3010	New obligations, unexpired accounts	54	61	21
3020	Outlays (gross)	–54	–44	–24

3050	Unpaid obligations, end of year	10	27	24
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	10	10	27
3200	Obligated balance, end of year	10	27	24

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	46	46	1
	Outlays, gross:
4010	Outlays from new discretionary authority	45	23
4011	Outlays from discretionary balances	9	21	24

4020	Outlays, gross (total)	54	44	24
4180	Budget authority, net (total)	46	46	1
4190	Outlays, net (total)	54	44	24

This account covers expenses associated with the following authorized activities.

White Earth Reservation Land Settlement Act (P.L. 99–264).—Funds are used to investigate and verify questionable transfers of land by which individual Indian allottees, or their heirs, were divested of ownership and to achieve the payment of compensation to said allottees or heirs in accordance with the Act. A major portion of work is contracted under Public Law 93–638, as amended, to the White Earth Reservation Business Committee.

In FY 2023, the following enacted Indian Water Rights settlements are eligible for mandatory funding authorized in the Infrastructure Investment and Jobs Act, P.L. 117–58 (30 U.S.C. 1245) through the Indian Water Settlements Completion Fund.

Montana Water Rights Protection Act. (P.L. 116–260).—Funds are used for payments to the Selis Qlispe Ksanka Trust Fund authorized by the settlement Act to implement the water rights compact among the Confederated Salish and Kootenai Tribes of the Flathead Indian Reservation, United States, and State of Montana. The Compact includes rehabilitation and modernization of the Flathead Indian Irrigation Project and associated mitigation, reclamation, and restoration activities, among other things. Consistent with P.L. 116–260, appropriated funds will be transferred to the Selis Qlipse Ksanka Trust Fund.

Navajo-Utah Water Right Settlement (P.L. 116–260).—Funds are used for payments to the Navajo-Utah Settlement Trust Fund as authorized by the settlement Act to implement the Navajo Utah Water Rights Settlement Agreement entered into among the Navajo Nation, United States, and State of Utah. Amounts from the Trust Fund will be used by the Nation for planning, design, construction, operations, and maintenance of Navajo water development projects for domestic municipal water supply, including distribution infrastructure, and agricultural water conservation.

Blackfeet Water Rights Settlement (P.L. 114–322).—Funds are used for payments to the Blackfeet Settlement Trust Fund for use by the Tribe for administration of Tribal water rights and energy development projects; water, storage, and development projects; to assist the Tribe in paying operations, maintenance, and replacement costs for infrastructure projects funded by the settlement compact, and for other purposes the Act authorizes for the Trust Fund.

White Mountain Apache Tribe Water Rights Quantification Act of 2010 (P.L. 111–291).—Funds are used for payments to the WMAT Settlement Fund established in the Act for use by the Tribe for fish production, including hatcheries; rehabilitation of recreational lakes and existing irrigation systems; water-related economic development projects; and protection, restoration, and economic development of forest and watershed health.

Truckee River Operating Agreement (P.L. 101–618).—Funds are used to pay the BIA share of ongoing payments for the Truckee River Operating Agreement authorized in Section 205 of the Truckee-Carson-Pyramid Lake Water Settlement Act for services provided to implement the settlement.


Identification code 014–2303–0–1–452		2021 actual	2022 est.	2023 est.

	Direct obligations:
25.2	Other services from non-Federal sources	9	10	1
41.0	Grants, subsidies, and contributions	45	51	20

99.9	Total new obligations, unexpired accounts	54	61	21


Identification code 014–2699–0–1–452		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Indian Water Rights Completion Fund		250	250

0900	Total new obligations, unexpired accounts (object class 41.0)		250	250

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1			2,250
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation		2,500
1900	Budget authority (total)		2,500
1930	Total budgetary resources available		2,500	2,250
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year		2,250	2,000

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts		250	250
3020	Outlays (gross)		–250	–250

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross		2,500
	Outlays, gross:
4100	Outlays from new mandatory authority		250
4101	Outlays from mandatory balances			250

4110	Outlays, gross (total)		250	250
4180	Budget authority, net (total)		2,500
4190	Outlays, net (total)		250	250

The Infrastructure Investment and Jobs Act, Public Law 117–58, established the Indian Water Rights Settlement Completion Fund for transfer to funds or accounts authorized to receive discretionary appropriations, or to satisfy other obligations identified by the Secretary of the Interior, under an Indian water settlement approved and authorized by an Act of Congress before the date of enactment of the Act, November 15, 2021. The Act provides $2.5 billion in mandatory funding to be deposited in the Fund to remain available until expended.


Identification code 014–2699–4–1–452		2021 actual	2022 est.	2023 est.

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation			34
1220	Appropriations transferred to other acct [014–0680]			–34
4180	Budget authority, net (total)
4190	Outlays, net (total)

The 2023 Budget proposes legislation to address the ongoing Operation, Maintenance, and Repair requirements associated with four enacted Indian Water Rights Settlements managed by the Bureau of Reclamation. These annual requirements are associated with the Ak Chin Indian Water Rights Settlement Project, the Animas-La Plata Project (Colorado Ute Settlement), the Columbia and Snake River Salmon Recovery Project (Nez Perce Settlement), and the Navajo-Gallup Water Supply Project.

For the acquisition of fractional interests to further land consolidation as authorized under the Indian Land Consolidation Act Amendments of 2000 (Public Law 106–462), and the American Indian Probate Reform Act of 2004 (Public Law 108–374), $80,000,000, to remain available until expended: Provided, That any provision of the Indian Land Consolidation Act Amendments of 2000 (Public Law 106–462) that requires or otherwise relates to application of a lien shall not apply to the acquisitions funded herein.


Identification code 014–2103–0–1–452		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Indian Land Consolidation		4	40
0801	Indian Land Consolidation (Reimbursable)			4

0900	Total new obligations, unexpired accounts		4	44

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			80
	Spending authority from offsetting collections, discretionary:
1700	Collected		4	4
1900	Budget authority (total)		4	84
1930	Total budgetary resources available		4	84
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year			40

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts		4	44
3020	Outlays (gross)		–4	–44

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		4	84
	Outlays, gross:
4010	Outlays from new discretionary authority		4	44
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources		–4	–4

4040	Offsets against gross budget authority and outlays (total)		–4	–4
4180	Budget authority, net (total)			80
4190	Outlays, net (total)			40

This appropriation was established in 1999 and received appropriations between 1999–2010 to fund a program to consolidate fractional interests in Indian lands. Funds were used to purchase small interests in parcels of land from willing individual Indian landowners and convey those interests to the Tribe on whose reservation the land is located. Current funding activity in this account reflects ongoing legacy activities funded through reimbursable work. This program is authorized under the Indian Land Consolidation Act Amendments of 2000 (P.L. 106–462), the American Indian Probate Reform Act of 2004 (P.L. 108–374) and other authorities.

Indian Land Consolidation.—The 2022 Budget proposed to reestablish the Indian Land Consolidation Program with modifications. The reestablished program will consolidate fractional interests in Indian lands. Funds will be used to purchase small interests in parcels of land from willing individual Indian landowners and convey those interests to the Tribe on whose reservation the land is located. Consolidation of these interests is expected to reduce the Government's cost for managing Indian lands and promote conservation on these lands. This program is authorized under the Indian Land Consolidation Act Amendments of 2000 (P.L. 106–462), the American Indian Probate Reform Act of 2004 (P.L. 108–374), and other authorities. This program is independent of the Land Buy Back Program for Tribal Nations, and any provision of the Indian Land Consolidation Act Amendments of 2000 (P.L. 106–462) that requires or otherwise relates to application of a lien shall not apply to the acquisitions funded by this account.


Identification code 014–2103–0–1–452		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent			1
32.0	Land and structures		4	39

99.0	Direct obligations		4	40
99.0	Reimbursable obligations			4

99.9	Total new obligations, unexpired accounts		4	44


Identification code 014–2103–0–1–452		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment			21


Identification code 014–5505–0–2–303		2021 actual	2022 est.	2023 est.

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	3	3	3
1930	Total budgetary resources available	3	3	3
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	3	3	3
4180	Budget authority, net (total)
4190	Outlays, net (total)

Funds were requested in 2003 for the settlement of the water claims of the Shivwits Band of the Paiute Indian Tribe of Utah. Public Law 106–263 specifies the use of the Land and Water Conservation Fund for the implementation of the water rights and habitat acquisition program.


Identification code 014–5051–0–2–452		2021 actual	2022 est.	2023 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Rents and Charges for Quarters, Bureau of Indian Affairs	6	6	6

2000	Total: Balances and receipts	6	6	6
	Appropriations:
	Current law:
2101	Operation and Maintenance of Quarters	–6	–6	–6

5099	Balance, end of year


Identification code 014–5051–0–2–452		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Operations and maintenance	6	6	6

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	7	7	7
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	6	6	6
1930	Total budgetary resources available	13	13	13
	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	1	1
3010	New obligations, unexpired accounts	6	6	6
3020	Outlays (gross)	–6	–7	–6

3050	Unpaid obligations, end of year	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1	1
3200	Obligated balance, end of year	1

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	6	6	6
	Outlays, gross:
4100	Outlays from new mandatory authority	3	6	6
4101	Outlays from mandatory balances	3	1

4110	Outlays, gross (total)	6	7	6
4180	Budget authority, net (total)	6	6	6
4190	Outlays, net (total)	6	7	6

Public Law 88–459 (Federal Employees Quarters and Facilities Act of 1964) is the basic authority under which the Secretary utilizes funds from the rental of quarters to defray the costs of operation and maintenance incidental to the employee quarters program. Public Law 98–473 established a special fund, to remain available until expended, for the operation and maintenance of quarters.


Identification code 014–5051–0–2–452		2021 actual	2022 est.	2023 est.

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

11.9	Total personnel compensation	2	2	2
12.1	Civilian personnel benefits	1	1	1
23.3	Communications, utilities, and miscellaneous charges	1	1	1
25.4	Operation and maintenance of facilities	1	1	1
26.0	Supplies and materials	1	1	1

99.0	Direct obligations	6	6	6

99.9	Total new obligations, unexpired accounts	6	6	6


Identification code 014–5051–0–2–452		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	40	40	40


Identification code 014–9925–0–2–452		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	5	5	7
	Receipts:
	Current law:
1130	Deposits, Operation and Maintenance, Indian Irrigation Systems	39	39	39
1130	Alaska Resupply Program		1	1
1130	Power Revenues, Indian Irrigation Projects	74	74	76
1140	Earnings on Investments, Operation and Maintenance, Indian Irrigation Systems		1	1
1140	Earnings on Investments, Indian Irrigation Projects		1	1

1199	Total current law receipts	113	116	118

1999	Total receipts	113	116	118

2000	Total: Balances and receipts	118	121	125
	Appropriations:
	Current law:
2101	Miscellaneous Permanent Appropriations	–114	–115	–115
2103	Miscellaneous Permanent Appropriations	–1	–1	–1
2132	Miscellaneous Permanent Appropriations	2	2	2

2199	Total current law appropriations	–113	–114	–114

2999	Total appropriations	–113	–114	–114

5099	Balance, end of year	5	7	11


Identification code 014–9925–0–2–452		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0002	Operation and maintenance, Indian irrigation systems	37	36	36
0003	Power systems, Indian irrigation projects	88	73	73
0004	Alaska resupply program	2	2	2

0900	Total new obligations, unexpired accounts	127	111	111

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	76	84	89
1011	Unobligated balance transfer from other acct [014–5035]	11
1011	Unobligated balance transfer from other acct [014–5020]	1
1011	Unobligated balance transfer from other acct [014–5474]	2
1011	Unobligated balance transfer from other acct [014–5033]	5
1011	Unobligated balance transfer from other acct [014–1612]	1
1021	Recoveries of prior year unpaid obligations	2	2	2

1070	Unobligated balance (total)	98	86	91
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	114	115	115
1203	Appropriation (previously unavailable)(special or trust)	1	1	1
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–2	–2	–2

1260	Appropriations, mandatory (total)	113	114	114
1900	Budget authority (total)	113	114	114
1930	Total budgetary resources available	211	200	205
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	84	89	94

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	26	34	30
3010	New obligations, unexpired accounts	127	111	111
3020	Outlays (gross)	–117	–113	–114
3040	Recoveries of prior year unpaid obligations, unexpired	–2	–2	–2

3050	Unpaid obligations, end of year	34	30	25
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	26	34	30
3200	Obligated balance, end of year	34	30	25

	Budget authority and outlays, net:
	Discretionary:
	Outlays, gross:
4011	Outlays from discretionary balances	4
	Mandatory:
4090	Budget authority, gross	113	114	114
	Outlays, gross:
4100	Outlays from new mandatory authority	60	58	58
4101	Outlays from mandatory balances	53	55	56

4110	Outlays, gross (total)	113	113	114
4180	Budget authority, net (total)	113	114	114
4190	Outlays, net (total)	117	113	114

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	75	83	91
5001	Total investments, EOY: Federal securities: Par value	83	91	99

Claims and treaty obligations.—Payments are made to fulfill treaty obligations with the Senecas of New York (Act of February 19, 1831), the Six Nations of New York (Act of November 11, 1794), and the Pawnees of Oklahoma (the treaty of September 24, 1857).

Operation and maintenance, Indian irrigation systems.—Revenues derived from charges for operation and maintenance of Indian irrigation projects are used to defray in part the cost of operating and maintaining these projects (25 U.S.C. 162a (The Act of November 4, 1983), 60 Stat. 895, P.L. 98–146).

Power systems, Indian irrigation projects.—Revenues collected from the sale of electric power by the Colorado River and Flathead power systems are used to operate and maintain those systems (25 U.S.C. 162a (The Act of November 4, 1983), 60 Stat. 895; 65 Stat. 254, P.L. 98–146). This activity also includes Cochiti Wet Field Solution funds that were transferred from the Corps of Engineers to pay for operation and maintenance, repair, and replacement of the on-going drainage system (P.L. 102–358).

Alaska resupply program.—Revenues collected from operation of the Alaska Resupply Program are used to operate and maintain this program (P.L. 77–457, 56 Stat. 95).


Identification code 014–9925–0–2–452		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	17	17	17
11.5	Other personnel compensation	3	3	3

11.9	Total personnel compensation	20	20	20
12.1	Civilian personnel benefits	7	7	7
23.3	Communications, utilities, and miscellaneous charges	5	5	5
25.1	Advisory and assistance services	23	23	23
25.2	Other services from non-Federal sources	53	40	40
25.3	Other goods and services from Federal sources	3	3	3
25.4	Operation and maintenance of facilities	2	2	2
25.7	Operation and maintenance of equipment	2	2	2
26.0	Supplies and materials	5	5	5
32.0	Land and structures	3	3	3
41.0	Grants, subsidies, and contributions	4	1	1

99.9	Total new obligations, unexpired accounts	127	111	111


Identification code 014–9925–0–2–452		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	268	268	267


Identification code 014–4416–0–3–452		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
	Credit program obligations:
0715	Other (Rounding)		1	1

0900	Total new obligations, unexpired accounts		1	1

	Budgetary resources:
	Financing authority:
	Spending authority from offsetting collections, mandatory:
1800	Collected	1	1	1
1825	Spending authority from offsetting collections applied to repay debt	–1

1850	Spending auth from offsetting collections, mand (total)		1	1
1900	Budget authority (total)		1	1
1930	Total budgetary resources available		1	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1
3010	New obligations, unexpired accounts		1	1
3020	Outlays (gross)	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1

	Financing authority and disbursements, net:
	Mandatory:
4090	Budget authority, gross		1	1
	Financing disbursements:
4110	Outlays, gross (total)	1	1	1
	Offsets against gross financing authority and disbursements:
	Offsetting collections (collected) from:
4120	Federal sources	–1
4123	Collections of loans		–1	–1

4130	Offsets against gross budget authority and outlays (total)	–1	–1	–1

4160	Budget authority, net (mandatory)	–1
4180	Budget authority, net (total)	–1
4190	Outlays, net (total)


Identification code 014–4416–0–3–452		2021 actual	2022 est.	2023 est.

	Cumulative balance of direct loans outstanding:
1210	Outstanding, start of year	2	2	2

1290	Outstanding, end of year	2	2	2


Identification code 014–4416–0–3–452		2020 actual	2021 actual

	ASSETS:
	Federal assets:
	Investments in U.S. securities:
1106	Receivables, net	1	1
	Net value of assets related to post-1991 direct loans receivable:
1401	Direct loans receivable, gross	2	2
1405	Allowance for subsidy cost (-)	2	2

1499	Net present value of assets related to direct loans	4	4

1999	Total assets	5	5
	LIABILITIES:
	Federal liabilities:
2103	Debt	5	5
2104	Resources payable to Treasury

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

4999	Total liabilities and net position	5	5


Identification code 014–4409–0–3–452		2021 actual	2022 est.	2023 est.

	Cumulative balance of direct loans outstanding:
1210	Outstanding, start of year	1	1	1

1290	Outstanding, end of year	1	1	1


Identification code 014–4409–0–3–452		2020 actual	2021 actual

	ASSETS:
1601	Direct loans, gross	1	1
1602	Interest receivable
1603	Allowance for estimated uncollectible loans and interest (-)

1699	Value of assets related to direct loans	1	1

1999	Total assets	1	1
	LIABILITIES:
2104	Federal liabilities: Resources payable to Treasury	1	1
	NET POSITION:
3300	Cumulative results of operations

4999	Total liabilities and net position	1	1

For the cost of guaranteed loans and insured loans, $13,884,000, to remain available until September 30, 2024, of which $2,680,000 is for administrative expenses, as authorized by the Indian Financing Act of 1974: Provided, That such costs, including the cost of modifying such loans, shall be as defined in section 502 of the Congressional Budget Act of 1974: Provided further, That these funds are available to subsidize total loan principal, any part of which is to be guaranteed or insured, not to exceed $103,456,940.


Identification code 014–2628–0–1–452		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
	Credit program obligations:
0702	Loan guarantee subsidy	10	10	10
0705	Reestimates of direct loan subsidy	1	1
0707	Reestimates of loan guarantee subsidy	3	2
0709	Administrative expenses	2	3	2

0900	Total new obligations, unexpired accounts	16	16	12

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	12	12	14
	Appropriations, mandatory:
1200	Appropriation	4	4
1900	Budget authority (total)	16	16	14
1930	Total budgetary resources available	16	16	14
	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	11	10	16
3010	New obligations, unexpired accounts	16	16	12
3020	Outlays (gross)	–15	–10	–5
3041	Recoveries of prior year unpaid obligations, expired	–2

3050	Unpaid obligations, end of year	10	16	23
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	11	10	16
3200	Obligated balance, end of year	10	16	23

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	12	12	14
	Outlays, gross:
4010	Outlays from new discretionary authority	6	2	3
4011	Outlays from discretionary balances	5	4	2

4020	Outlays, gross (total)	11	6	5
	Mandatory:
4090	Budget authority, gross	4	4
	Outlays, gross:
4100	Outlays from new mandatory authority	4	4
4180	Budget authority, net (total)	16	16	14
4190	Outlays, net (total)	15	10	5

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)


Identification code 014–2628–0–1–452		2021 actual	2022 est.	2023 est.

	Direct loan reestimates:
135001	Indian Direct Loans	1	1

	Guaranteed loan levels supportable by subsidy budget authority:
215001	Indian Guaranteed Loans	78	101	101
215002	Indian Insured Loans	5	2	2

215999	Total loan guarantee levels	83	103	103
	Guaranteed loan subsidy (in percent):
232001	Indian Guaranteed Loans	12.30	9.87	7.48
232002	Indian Insured Loans	12.75	9.51	6.27

232999	Weighted average subsidy rate	12.33	9.86	7.46
	Guaranteed loan subsidy budget authority:
233001	Indian Guaranteed Loans	10	10	9
233002	Indian Insured Loans	1		1

233999	Total subsidy budget authority	11	10	10
	Guaranteed loan subsidy outlays:
234001	Indian Guaranteed Loans	9	1	3

234999	Total subsidy outlays	9	1	3
	Guaranteed loan reestimates:
235001	Indian Guaranteed Loans	–22	–23

235999	Total guaranteed loan reestimates	–22	–23

	Administrative expense data:
3510	Budget authority	1	1	1
3590	Outlays from new authority		1	1

As required by the Federal Credit Reform Act of 1990, this account supports the subsidy costs associated with guaranteed and insured loans committed in 1992 and beyond (including modifications of loan guarantees that resulted from obligations or commitments in any year), as well as administrative expenses of this program including improvements to information technology systems.


Identification code 014–2628–0–1–452		2021 actual	2022 est.	2023 est.

	Direct obligations:
25.3	Other goods and services from Federal sources	2	3	2
41.0	Grants, subsidies, and contributions	14	13	10

99.9	Total new obligations, unexpired accounts	16	16	12


Identification code 014–4415–0–3–452		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0003	Interest supplement payments		2	2
	Credit program obligations:
0711	Default claim payments on principal		2	2
0712	Default claim payments on interest		1	1
0742	Downward reestimates paid to receipt accounts	18	21
0743	Interest on downward reestimates	7	4

0791	Direct program activities, subtotal	25	28	3

0900	Total new obligations, unexpired accounts	25	30	5

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	96	88	58
	Financing authority:
	Spending authority from offsetting collections, mandatory:
1800	Collected	18	3	3
1801	Change in uncollected payments, Federal sources	–1
1825	Spending authority from offsetting collections applied to repay debt		–3	–3

1850	Spending auth from offsetting collections, mand (total)	17
1900	Budget authority (total)	17
1930	Total budgetary resources available	113	88	58
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	88	58	53

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			25
3010	New obligations, unexpired accounts	25	30	5
3020	Outlays (gross)	–25	–5	–5

3050	Unpaid obligations, end of year		25	25
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–11	–10	–10
3070	Change in uncollected pymts, Fed sources, unexpired	1

3090	Uncollected pymts, Fed sources, end of year	–10	–10	–10
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–11	–10	15
3200	Obligated balance, end of year	–10	15	15

	Financing authority and disbursements, net:
	Mandatory:
4090	Budget authority, gross	17
	Financing disbursements:
4110	Outlays, gross (total)	25	5	5
	Offsets against gross financing authority and disbursements:
	Offsetting collections (collected) from:
4120	Payments from program account	–12	–3	–3
4122	Interest on uninvested funds	–2
4123	Non-Federal sources	–4

4130	Offsets against gross budget authority and outlays (total)	–18	–3	–3
	Additional offsets against financing authority only (total):
4140	Change in uncollected pymts, Fed sources, unexpired	1

4160	Budget authority, net (mandatory)		–3	–3
4170	Outlays, net (mandatory)	7	2	2
4180	Budget authority, net (total)		–3	–3
4190	Outlays, net (total)	7	2	2


Identification code 014–4415–0–3–452		2021 actual	2022 est.	2023 est.

	Position with respect to appropriations act limitation on commitments:
2111	Guaranteed loan commitments from current-year authority	83	103	103

2150	Total guaranteed loan commitments	83	103	103
2199	Guaranteed amount of guaranteed loan commitments	75

	Cumulative balance of guaranteed loans outstanding:
2210	Outstanding, start of year	478	515	524
2231	Disbursements of new guaranteed loans	37	93	93
2251	Repayments and prepayments		–82	–82
2261	Adjustments: Terminations for default that result in loans receivable		–2	–2

2290	Outstanding, end of year	515	524	533

	Memorandum:
2299	Guaranteed amount of guaranteed loans outstanding, end of year	515	478	478

	Addendum:
	Cumulative balance of defaulted guaranteed loans that result in loans receivable:
2310	Outstanding, start of year	37	37	38
2331	Disbursements for guaranteed loan claims		2	2
2351	Repayments of loans receivable		–1	–1
2361	Write-offs of loans receivable

2390	Outstanding, end of year	37	38	39


Identification code 014–4415–0–3–452		2020 actual	2021 actual

	ASSETS:
	Federal assets:
1101	Fund balances with Treasury	78	78
	Investments in U.S. securities:
1106	Receivables, net	2	2
	Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
1501	Defaulted guaranteed loans receivable, gross	1	37
1502	Interest receivable
1505	Allowance for subsidy cost (-)	–1	–37

1599	Net present value of assets related to defaulted guaranteed loans
1901	Other Federal assets: Upward Subsidy Reestimate Receivable

1999	Total assets	80	80
	LIABILITIES:
	Federal liabilities:
2103	Debt
2105	Other-Downward Reestimate	25	25
2204	Non-Federal liabilities: Liabilities for loan guarantees	55	55

2999	Total liabilities	80	80
	NET POSITION:
3300	Cumulative results of operations

4999	Total liabilities and net position	80	80


Identification code 014–4410–0–3–452		2021 actual	2022 est.	2023 est.

	Addendum:
	Cumulative balance of defaulted guaranteed loans that result in loans receivable:
2310	Outstanding, start of year	1	1	1
2351	Repayments of loans receivable

2390	Outstanding, end of year	1	1	1


Identification code 014–4410–0–3–452		2020 actual	2021 actual

	ASSETS:
1701	Defaulted guaranteed loans, gross	1	1
1702	Interest receivable
1703	Allowance for estimated uncollectible loans and interest (-)

1799	Value of assets related to loan guarantees	1	1

1999	Total assets	1	1


Identification code 014–5740–0–2–452		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	CSKT Water Settlement	90	90	90

0900	Total new obligations, unexpired accounts (object class 94.0)	90	90	90

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation	90	90	90
1930	Total budgetary resources available	90	90	90

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	90	90	90
3020	Outlays (gross)	–90	–90	–90

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	90	90	90
	Outlays, gross:
4100	Outlays from new mandatory authority	90	90	90
4180	Budget authority, net (total)	90	90	90
4190	Outlays, net (total)	90	90	90

The Selis-Qlispe Ksanka Settlement Trust Fund was established in the Montana Water Rights Protection Act (P.L. 116–260). The Act settles claims to water rights in Montana for the Confederated Salish and Kootenai Tribes of the Flathead Indian Reservation. The Act authorizes annual payments of $90,000,000 to the Trust Fund out of any Funds in the Treasury not otherwise appropriated starting in fiscal year 2021 through fiscal year 2030 for a total of $900,000,000. The Act also authorizes discretionary appropriations of $1,000,000,000 for deposit in the Trust Fund. The Trust Fund includes two accounts: the Salish and Kootenai Compact Account and the Salish and Kootenai Settlement implementation Account. Funds deposited into the account are adjusted to reflect fluctuations in costs occurring after the date of enactment of the act up to the day of deposit to the Fund. The Trust Fund is interest bearing.

Trust Funds


Identification code 014–8361–0–7–501		2021 actual	2022 est.	2023 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Gifts and Donations, Bureau of Indian Affairs	1	1	1

2000	Total: Balances and receipts	1	1	1
	Appropriations:
	Current law:
2101	Gifts and Donations, Bureau of Indian Affairs	–1	–1	–1

5099	Balance, end of year


Identification code 014–8361–0–7–501		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Gifts and Donations, Bureau of Indian Affairs (Direct)	1	1	1

0900	Total new obligations, unexpired accounts (object class 11.3)	1	1	1

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	3	3	3
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	1	1	1
1930	Total budgetary resources available	4	4	4
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	3	3	3

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1		1
3010	New obligations, unexpired accounts	1	1	1
3020	Outlays (gross)		–2	–1

3050	Unpaid obligations, end of year	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year		1
3200	Obligated balance, end of year	1

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	1	1	1
	Outlays, gross:
4100	Outlays from new mandatory authority		1	1
4101	Outlays from mandatory balances		1

4110	Outlays, gross (total)		2	1
4180	Budget authority, net (total)	1	1	1
4190	Outlays, net (total)		2	1

Donations and contributed funds.—The Secretary of the Interior may accept donations of funds or other property, and may use the donated property in accordance with the terms of the donation in furtherance of any program authorized by other provision of law for the benefit of Indians (25 U.S.C. 5341).


Identification code 014–8361–0–7–501		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	7	7	7

Federal Funds

For expenses necessary for the operation of Indian education programs, as authorized by law, including the Snyder Act of November 2, 1921 (25 U.S.C. 13), the Indian Self-Determination and Education Assistance Act of 1975 (25 U.S.C. 5301 et seq.), the Education Amendments of 1978 (25 U.S.C. 2001–2019), and the Tribally Controlled Schools Act of 1988 (25 U.S.C. 2501 et seq.), $1,155,634,000, to remain available until September 30, 2024, except as otherwise provided herein: Provided, That federally recognized Indian tribes and tribal organizations of federally recognized Indian tribes may use their tribal priority allocations for unmet welfare assistance costs: Provided further, That not to exceed $848,425,000 for school operations costs of Bureau-funded schools and other education programs shall become available on July 1, 2023, and shall remain available until September 30, 2024: Provided further, That notwithstanding any other provision of law, including but not limited to the Indian Self-Determination Act of 1975 (25 U.S.C. 5301 et seq.) and section 1128 of the Education Amendments of 1978 (25 U.S.C. 2008), not to exceed $97,453,000 within and only from such amounts made available for school operations shall be available for administrative cost grants associated with grants approved prior to July 1, 2023: Provided further, That in order to enhance the safety of Bureau field employees, the Bureau may use funds to purchase uniforms or other identifying articles of clothing for personnel.


Identification code 014–2106–0–1–501		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Education	923	800	800
0002	CARES ACT SUPPLEMENTAL (P.L. 116–136)	358
0003	American Rescue Plan (P.L. 117–2)	564	450	450

0100	Direct program activities, subtotal	1,845	1,250	1,250

0799	Total direct obligations	1,845	1,250	1,250
0807	OIEP Reimbursable	190	12	12
0808	CARES ACT SUPPLEMENTAL (P.L. 116–136)	6

0809	Reimbursable program activities, subtotal	196	12	12

0899	Total reimbursable obligations	196	12	12

0900	Total new obligations, unexpired accounts	2,041	1,262	1,262

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	491	951	869
1001	Discretionary unobligated balance brought fwd, Oct 1	491
1010	Unobligated balance transfer to other accts [014–2100]	–3
1021	Recoveries of prior year unpaid obligations	6

1070	Unobligated balance (total)	494	951	869
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	973	973	1,156
1120	Appropriations transferred to other acct [014–2100]	–50
1121	Appropriations transferred from other acct [091–0251]	409

1160	Appropriation, discretionary (total)	1,332	973	1,156
	Appropriations, mandatory:
1200	Appropriation American Rescue Plan (P.L. 117–2)	850
	Spending authority from offsetting collections, discretionary:
1700	Collected	196	108	108
1701	Change in uncollected payments, Federal sources	120	99	99

1750	Spending auth from offsetting collections, disc (total)	316	207	207
1900	Budget authority (total)	2,498	1,180	1,363
1930	Total budgetary resources available	2,992	2,131	2,232
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	951	869	970

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	143	238	344
3010	New obligations, unexpired accounts	2,041	1,262	1,262
3020	Outlays (gross)	–1,940	–1,156	–1,442
3040	Recoveries of prior year unpaid obligations, unexpired	–6

3050	Unpaid obligations, end of year	238	344	164
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–99	–219	–318
3070	Change in uncollected pymts, Fed sources, unexpired	–120	–99	–99

3090	Uncollected pymts, Fed sources, end of year	–219	–318	–417
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	44	19	26
3200	Obligated balance, end of year	19	26	–253

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,648	1,180	1,363
	Outlays, gross:
4010	Outlays from new discretionary authority	808	596	669
4011	Outlays from discretionary balances	597	394	645

4020	Outlays, gross (total)	1,405	990	1,314
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–182	–104	–104
4033	Non-Federal sources	–14	–4	–4

4040	Offsets against gross budget authority and outlays (total)	–196	–108	–108
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–120	–99	–99

4070	Budget authority, net (discretionary)	1,332	973	1,156
4080	Outlays, net (discretionary)	1,209	882	1,206
	Mandatory:
4090	Budget authority, gross	850
	Outlays, gross:
4100	Outlays from new mandatory authority	535
4101	Outlays from mandatory balances		166	128

4110	Outlays, gross (total)	535	166	128
4180	Budget authority, net (total)	2,182	973	1,156
4190	Outlays, net (total)	1,744	1,048	1,334

The Operation of Indian Education Programs appropriation consists of a wide range of education-related services and benefits provided to federally recognized Indian Tribes, individual American Indians and Alaska Natives, and Bureau of Indian Education-funded schools. This includes 169 elementary and secondary schools either operated by the Bureau of Indian Education or Tribes, 14 dormitories, two post-secondary schools, and eligible tribal colleges and universities.

This account covers expenses associated with the following activities: elementary, secondary, and post-secondary school operations; other education programs for Native children; scholarships; adult education programs; education program management; and facilities operation and maintenance.


Identification code 014–2106–0–1–501		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	37	37	37
11.3	Other than full-time permanent	124	124	124
11.5	Other personnel compensation	7	7	7

11.9	Total personnel compensation	168	168	168
12.1	Civilian personnel benefits	57	57	57
21.0	Travel and transportation of persons	1	1	1
23.3	Communications, utilities, and miscellaneous charges	27	27	27
25.1	Advisory and assistance services	8	8	8
25.2	Other services from non-Federal sources	123	123	123
25.3	Other goods and services from Federal sources	7	7	7
25.4	Operation and maintenance of facilities	7	7	7
25.7	Operation and maintenance of equipment	6	6	6
26.0	Supplies and materials	24	24	24
31.0	Equipment	29	29	29
32.0	Land and structures	2	2	2
41.0	Grants, subsidies, and contributions	1,386	791	791

99.0	Direct obligations	1,845	1,250	1,250
99.0	Reimbursable obligations	196	12	12

99.9	Total new obligations, unexpired accounts	2,041	1,262	1,262


Identification code 014–2106–0–1–501		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	2,346	2,346	2,682
2001	Reimbursable civilian full-time equivalent employment	378	526	531

For construction, repair, improvement, and maintenance of buildings, utilities, and other facilities necessary for the operation of Indian education programs, including architectural and engineering services by contract; acquisition of lands, and interests in lands; $420,102,000 to remain available until expended: Provided, That in order to ensure timely completion of construction projects, the Secretary of the Interior may assume control of a project and all funds related to the project, if, not later than 18 months after the date of the enactment of this Act, any Public Law 100–297 (25 U.S.C. 2501, et seq.) grantee receiving funds appropriated in this Act or in any prior Act, has not completed the planning and design phase of the project and commenced construction.


Identification code 014–2105–0–1–452		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Education Obligations	60	190	290

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	223	427	501
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	264	264	420
1930	Total budgetary resources available	487	691	921
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	427	501	631

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	24	51	31
3010	New obligations, unexpired accounts	60	190	290
3020	Outlays (gross)	–33	–210	–314

3050	Unpaid obligations, end of year	51	31	7
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	24	51	31
3200	Obligated balance, end of year	51	31	7

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	264	264	420
	Outlays, gross:
4010	Outlays from new discretionary authority	13	132	210
4011	Outlays from discretionary balances	20	78	104

4020	Outlays, gross (total)	33	210	314
4180	Budget authority, net (total)	264	264	420
4190	Outlays, net (total)	33	210	314

The Education Construction program supports the Bureau of Indian Education (BIE) by renovating or replacing schools and dormitories to provide an environment conducive to quality educational achievement and improved opportunities for Indian students. The program provides safe, functional, energy-efficient, and accessible facilities to students attending BIE-funded schools and dormitories.


Identification code 014–2105–0–1–452		2021 actual	2022 est.	2023 est.

11.1	Direct obligations: Personnel compensation: Full-time permanent	1	1	1

11.9	Total personnel compensation	1	1	1
12.1	Civilian personnel benefits	1	1	1
25.1	Advisory and assistance services	1	1	1
25.2	Other services from non-Federal sources	30	100	175
25.4	Operation and maintenance of facilities	1	1	1
25.7	Operation and maintenance of equipment	1	1	1
32.0	Land and structures	1	1	1
41.0	Grants, subsidies, and contributions	24	84	109

99.9	Total new obligations, unexpired accounts	60	190	290


Identification code 014–2105–0–1–452		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	11	11	14

The Bureau of Indian Affairs and the Bureau of Indian Education may carry out the operation of Indian programs by direct expenditure, contracts, cooperative agreements, compacts, and grants, either directly or in cooperation with States and other organizations.

Notwithstanding Public Law 87–279 (25 U.S.C. 15), the Bureau of Indian Affairs may contract for services in support of the management, operation, and maintenance of the Power Division of the San Carlos Irrigation Project.

Notwithstanding any other provision of law, no funds available to the Bureau of Indian Affairs or the Bureau of Indian Education for central office oversight and Executive Direction and Administrative Services (except Executive Direction and Administrative Services funding for Tribal Priority Allocations, regional offices, and facilities operations and maintenance) shall be available for contracts, grants, compacts, or cooperative agreements with the Bureau of Indian Affairs or the Bureau of Indian Education under the provisions of the Indian Self-Determination Act or the Tribal Self-Governance Act of 1994 (Public Law 103–413).

In the event any tribe returns appropriations made available by this Act to the Bureau of Indian Affairs or the Bureau of Indian Education, this action shall not diminish the Federal Government's trust responsibility to that tribe, or the government-to-government relationship between the United States and that tribe, or that tribe's ability to access future appropriations.

Notwithstanding any other provision of law, no funds available to the Bureau of Indian Education, other than the amounts provided herein for assistance to public schools under 25 U.S.C. 452 et seq., shall be available to support the operation of any elementary or secondary school in the State of Alaska.

No funds available to the Bureau of Indian Education shall be used to support expanded grades for any school or dormitory beyond the grade structure in place or approved by the Secretary of the Interior at each school in the Bureau of Indian Education school system as of October 1, 1995, except that the Secretary of the Interior may waive this prohibition to support expansion of up to one additional grade when the Secretary determines such waiver is needed to support accomplishment of the mission of the Bureau of Indian Education, or more than one grade to expand the elementary grade structure for Bureau-funded schools with a K-2 grade structure on October 1, 1996. Appropriations made available in this or any prior Act for schools funded by the Bureau shall be available, in accordance with the Bureau's funding formula, only to the schools in the Bureau school system as of September 1, 1996, and to any school or school program that was reinstated in fiscal year 2012. Funds made available under this Act may not be used to establish a charter school at a Bureau-funded school (as that term is defined in section 1141 of the Education Amendments of 1978 (25 U.S.C. 2021)), except that a charter school that is in existence on the date of the enactment of this Act and that has operated at a Bureau-funded school before September 1, 1999, may continue to operate during that period, but only if the charter school pays to the Bureau a pro rata share of funds to reimburse the Bureau for the use of the real and personal property (including buses and vans), the funds of the charter school are kept separate and apart from Bureau funds, and the Bureau does not assume any obligation for charter school programs of the State in which the school is located if the charter school loses such funding. Employees of Bureau-funded schools sharing a campus with a charter school and performing functions related to the charter school's operation and employees of a charter school shall not be treated as Federal employees for purposes of chapter 171 of title 28, United States Code.

Notwithstanding any other provision of law, including section 113 of title I of appendix C of Public Law 106–113, if in fiscal year 2003 or 2004 a grantee received indirect and administrative costs pursuant to a distribution formula based on section 5(f) of Public Law 101–301, the Secretary shall continue to distribute indirect and administrative cost funds to such grantee using the section 5(f) distribution formula.

Funds available under this Act may not be used to establish satellite locations of schools in the Bureau school system as of September 1, 1996, except that the Secretary may waive this prohibition in order for an Indian tribe to provide language and cultural immersion educational programs for non-public schools located within the jurisdictional area of the tribal government which exclusively serve tribal members, do not include grades beyond those currently served at the existing Bureau-funded school, provide an educational environment with educator presence and academic facilities comparable to the Bureau-funded school, comply with all applicable Tribal, Federal, or State health and safety standards, and the Americans with Disabilities Act, and demonstrate the benefits of establishing operations at a satellite location in lieu of incurring extraordinary costs, such as for transportation or other impacts to students such as those caused by busing students extended distances: Provided, That no funds available under this Act may be used to fund operations, maintenance, rehabilitation, construction, or other facilities-related costs for such assets that are not owned by the Bureau: Provided further, That the term "satellite school" means a school location physically separated from the existing Bureau school by more than 50 miles but that forms part of the existing school in all other respects.

Funds made available for Tribal Priority Allocations within Operation of Indian Programs and Operation of Indian Education Programs may be used to execute requested adjustments in tribal priority allocations initiated by an Indian Tribe.

Federal Funds

For the operation of trust programs for Indians by direct expenditure, contracts, cooperative agreements, compacts, and grants, $112,675,000, to remain available until expended, of which not to exceed $17,867,000 from this or any other Act, may be available for settlement support: Provided, That funds for trust management improvements and litigation support may, as needed, be transferred to or merged with the Bureau of Indian Affairs, "Operation of Indian Programs" and Bureau of Indian Education, "Operation of Indian Education Programs" accounts; the Office of the Solicitor, "Salaries and Expenses" account; and the Office of the Secretary, "Departmental Operations" account: Provided further, That funds made available through contracts or grants obligated during fiscal year 2023, as authorized by the Indian Self-Determination Act of 1975 (25 U.S.C. 5301 et seq.), shall remain available until expended by the contractor or grantee: Provided further, That notwithstanding any other provision of law, the Secretary shall not be required to provide a quarterly statement of performance for any Indian trust account that has not had activity for at least 15 months and has a balance of $15 or less: Provided further, That the Secretary shall issue an annual account statement and maintain a record of any such accounts and shall permit the balance in each such account to be withdrawn upon the express written request of the account holder: Provided further, That not to exceed $100,000 is available for the Secretary to make payments to correct administrative errors of either disbursements from or deposits to Individual Indian Money or Tribal accounts after September 30, 2002: Provided further, That erroneous payments that are recovered shall be credited to and remain available in this account for this purpose: Provided further, That the Secretary shall not be required to reconcile Special Deposit Accounts with a balance of less than $500 unless the Bureau of Trust Funds Administration receives proof of ownership from a Special Deposit Accounts claimant: Provided further, That notwithstanding section 102 of the American Indian Trust Fund Management Reform Act of 1994 (Public Law 103–412) or any other provision of law, the Secretary may aggregate the trust accounts of individuals whose whereabouts are unknown for a continuous period of at least 5 years and shall not be required to generate periodic statements of performance for the individual accounts: Provided further, That with respect to the eighth proviso, the Secretary shall continue to maintain sufficient records to determine the balance of the individual accounts, including any accrued interest and income, and such funds shall remain available to the individual account holders.


Identification code 014–0120–0–1–808		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Program operations, support, and improvements	113	106	111
0002	Executive direction	2	2	2

0799	Total direct obligations	115	108	113

0900	Total new obligations, unexpired accounts	115	108	113

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	23	27	27
1021	Recoveries of prior year unpaid obligations	9

1070	Unobligated balance (total)	32	27	27
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	108	108	113
	Spending authority from offsetting collections, discretionary:
1700	Collected	2
1900	Budget authority (total)	110	108	113
1930	Total budgetary resources available	142	135	140
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	27	27	27

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	38	41	20
3010	New obligations, unexpired accounts	115	108	113
3020	Outlays (gross)	–103	–129	–111
3040	Recoveries of prior year unpaid obligations, unexpired	–9

3050	Unpaid obligations, end of year	41	20	22
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	38	41	20
3200	Obligated balance, end of year	41	20	22

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	110	108	113
	Outlays, gross:
4010	Outlays from new discretionary authority	72	97	102
4011	Outlays from discretionary balances	31	32	9

4020	Outlays, gross (total)	103	129	111
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–2
4180	Budget authority, net (total)	108	108	113
4190	Outlays, net (total)	101	129	111

To provide financial Trust services to Indian Tribes, individual American Indians, and Alaska Natives, the 2023 Budget requests funds for the Bureau of Trust Funds Administration (BTFA) within the Office of the Assistant Secretary—Indian Affairs.

Executive Direction.—This activity supports BTFA staff and the Bureau's responsibilities and authorities for Indian trust fund management.

Trust Operations and Program Operations.—This activity supports the management and investment of approximately $6.2 billion held in trust for Indian Tribes and individual Indians. Responsibilities include accurate and timely posting of collections, investment and disbursement of funds, and providing timely financial information to Indian Tribes and individual Indian money account holders.


Identification code 014–0120–0–1–808		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	39	39	39
11.3	Other than full-time permanent	1	1	2
11.5	Other personnel compensation	2	1	2

11.9	Total personnel compensation	42	41	43
12.1	Civilian personnel benefits	15	14	15
23.1	Rental payments to GSA	3	3	3
23.3	Communications, utilities, and miscellaneous charges	2	1	1
25.1	Advisory and assistance services	5	5	5
25.2	Other services from non-Federal sources	27	27	28
25.3	Other goods and services from Federal sources	16	15	16
25.7	Operation and maintenance of equipment	1	1	1

99.0	Direct obligations	111	107	112
99.0	Reimbursable obligations	1	1	1
99.5	Adjustment for rounding	3

99.9	Total new obligations, unexpired accounts	115	108	113


Identification code 014–0120–0–1–808		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	391	417	422
2001	Reimbursable civilian full-time equivalent employment	3	3	3


Identification code 014–5265–0–2–452		2021 actual	2022 est.	2023 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Interest on Investments in GSEs, Tribal Special Fund	10	10	11
1130	Return of Principal from Private Sector Investments, Tribal Special Fund	77	79	80

1199	Total current law receipts	87	89	91

1999	Total receipts	87	89	91

2000	Total: Balances and receipts	87	89	91
	Appropriations:
	Current law:
2101	Tribal Special Fund	–87	–89	–91

5099	Balance, end of year


Identification code 014–5265–0–2–452		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Tribal Special Fund (Direct)	102	89	91

0900	Total new obligations, unexpired accounts (object class 41.0)	102	89	91

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	94	79	79
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	87	89	91
1930	Total budgetary resources available	181	168	170
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	79	79	79

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	102	89	91
3020	Outlays (gross)	–102	–89	–91

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	87	89	91
	Outlays, gross:
4100	Outlays from new mandatory authority		89	91
4101	Outlays from mandatory balances	102

4110	Outlays, gross (total)	102	89	91
4180	Budget authority, net (total)	87	89	91
4190	Outlays, net (total)	102	89	91

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	94	79	74
5001	Total investments, EOY: Federal securities: Par value	79	74	76
5010	Total investments, SOY: non-Fed securities: Market value	429	437	444
5011	Total investments, EOY: non-Fed securities: Market value	437	444	446

The Tribal Special Fund includes the following accounts: Tribal Economic Recovery Fund which consists of the Three Affiliated Fort Berthold Trust Fund and the Standing Rock Trust Fund, Papago Cooperative Fund, Ute Tribe Trust Fund, Pyramid Lake Indian Reservation Trust Fund, San Luis Rey Water Authority Trust Fund, and Cochiti Wetfields. More detailed information on specific accounts is provided in the budget justification for the Bureau of Trust Funds Administration.

Tribal trust funds are deposited into a consolidated account in the U.S. Department of the Treasury pursuant to: 1) general or specific acts of the Congress and 2) Federal management of tribal real properties, the titles to which are held in trust for the Tribes by the United States. These funds are available to respective tribal groups for various purposes, under various acts of the Congress, and may be subject to the provisions of tribal constitutions, bylaws, charters, and resolutions of the various Tribes, bands, or groups.


Identification code 014–5670–0–2–452		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Land Purchases	66	48
0003	Administration		11	2

0900	Total new obligations, unexpired accounts	66	59	2

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	57	61	67
1021	Recoveries of prior year unpaid obligations	70	65

1070	Unobligated balance (total)	127	126	67
1930	Total budgetary resources available	127	126	67
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	61	67	65

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	109	30	24
3010	New obligations, unexpired accounts	66	59	2
3020	Outlays (gross)	–75		–1
3040	Recoveries of prior year unpaid obligations, unexpired	–70	–65

3050	Unpaid obligations, end of year	30	24	25
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	109	30	24
3200	Obligated balance, end of year	30	24	25

	Budget authority and outlays, net:
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	75		1
4180	Budget authority, net (total)
4190	Outlays, net (total)	75		1

The Individual Indian Money Account Litigation Settlement (P.L. 111–291) established a trust land consolidation Fund for the buy-back and consolidation of fractionated interests in parcels of land from individual Indian landowners. The Fund also covers administrative costs to undertake the process of acquiring fractionated interests and associated trust reform activities not to exceed 15 percent of the Fund. The acquisition of fractionated interests is authorized under the Indian Land Consolidation Act Amendments of 2000 (P.L. 106–462), and the American Indian Probate Reform Act of 2004 (P.L. 108–374). The Settlement provides additional authority for the acquisition of interests held by persons who cannot be located after engaging in extensive efforts to notify them and locate them for a five-year period. The Settlement was finalized on November 24, 2012 and in accordance with the terms of the legislation, these funds remain available for ten years from the date of the Settlement. The funds are scheduled to expire in November, 2022. In FY 2022 and in early FY 2023, the program will commence an orderly shutdown of the program to fulfill the requirements of the Settlement. This account is managed by the Bureau of Trust Funds Administration.


Identification code 014–5670–0–2–452		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	1	1
12.1	Civilian personnel benefits	1	1
25.2	Other services from non-Federal sources	4	4
25.3	Other goods and services from Federal sources	60	53	2

99.9	Total new obligations, unexpired accounts	66	59	2


Identification code 014–5670–0–2–452		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	12	10

The Individual Indian Money Account Litigation Settlement (P.L. 111–291) established this Fund to provide Indian land owners with an additional incentive to sell their fractionated interests, given that the market value associated with highly fractionated interests would be quite low in many cases. Program contributions reached the maximum of $60 million in 2017 and were transferred from the Trust Land Consolidation Fund to this Fund for higher education scholarships for American Indians and Alaska Natives to be administered as described in the Settlement agreement. This account is managed by the Bureau of Trust Funds Administration.

Trust Funds


Identification code 014–8030–0–7–452		2021 actual	2022 est.	2023 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Interest on Investments in GSEs, Tribal Trust Fund	3	3	3
1130	Return of Principal from Private Sector Investments, Tribal Trust Fund	13	13	14
1130	Miscellaneous Sales of Assets, Tribal Trust Fund	135	138	142

1199	Total current law receipts	151	154	159

1999	Total receipts	151	154	159

2000	Total: Balances and receipts	151	154	159
	Appropriations:
	Current law:
2101	Tribal Trust Fund	–151	–154	–159

5099	Balance, end of year


Identification code 014–8030–0–7–452		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Tribal Trust Fund (Direct)	160	154	159

0900	Total new obligations, unexpired accounts (object class 41.0)	160	154	159

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	104	95	95
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	151	154	159
1930	Total budgetary resources available	255	249	254
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	95	95	95

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	160	154	159
3020	Outlays (gross)	–160	–154	–159

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	151	154	159
	Outlays, gross:
4100	Outlays from new mandatory authority		143	148
4101	Outlays from mandatory balances	160	11	11

4110	Outlays, gross (total)	160	154	159
4180	Budget authority, net (total)	151	154	159
4190	Outlays, net (total)	160	154	159

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	104	96	74
5001	Total investments, EOY: Federal securities: Par value	96	74	76
5010	Total investments, SOY: non-Fed securities: Market value	129	229	228
5011	Total investments, EOY: non-Fed securities: Market value	229	228	230

The Tribal Trust Fund includes the following accounts: Funds Contributed for Advancement of the Indian Race, Bequest of George C. Edgeter Fund, Ella M. Franklin Fund, Josephine Lambert Fund, Orrie Shaw Fund, Welmas Endowment Fund, Arizona Intertribal Trust Fund, Navajo Trust Fund, Chippewa Cree Tribal Trust Fund, Shivwits Band of Paiute Indians Trust Fund, Northern Cheyenne Trust Fund, Crow Creek Sioux Tribe Infrastructure Development Trust Fund, and Lower Brule Infrastructure Fund. More detailed information on specific accounts is provided in the budget justification for the Bureau of Trust Funds Administration.

Tribal trust funds are deposited into a consolidated account in the U.S. Department of the Treasury pursuant to: 1) general or specific Acts of the Congress and 2) Federal management of tribal real properties, the titles to which are held in trust for the Tribes by the United States. These funds are available to respective tribal groups for various purposes, under various acts of the Congress, and may be subject to the provisions of tribal constitutions, bylaws, charters, and resolutions of the various Tribes, bands, or groups.

Federal Funds

For necessary expenses for management of the Department of the Interior and for grants and cooperative agreements, as authorized by law, $146,530,000, to remain available until September 30, 2024; of which not to exceed $15,000 may be for official reception and representation expenses; of which up to $1,000,000 shall be available for workers compensation payments and unemployment compensation payments associated with the orderly closure of the United States Bureau of Mines; and of which $14,295,000 for Indian land, mineral, and resource valuation activities shall remain available until expended: Provided, That funds for Indian land, mineral, and resource valuation activities may, as needed, be transferred to and merged with the Bureau of Indian Affairs "Operation of Indian Programs" and Bureau of Indian Education "Operation of Indian Education Programs" accounts and the Bureau of Trust Funds Administration "Federal Trust Programs" account: Provided further, That funds made available through contracts or grants obligated during fiscal year 2023, as authorized by the Indian Self-Determination Act of 1975 (25 U.S.C. 5301 et seq.), shall remain available until expended by the contractor or grantee.


Identification code 014–0102–0–1–306		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0012	Leadership and Administration	102	110	122
0013	Management Services	17	34	40
0015	Disaster Relief Appropriations Act, 2013	1	1	1
0018	CARES Act Supplemental P.L. 116–136	151
0019	2022 Bipartisan Infrastructure Law (P.L. 117–58)		138	241

0100	Direct program subtotal	271	283	404

0799	Total direct obligations	271	283	404
0804	Leadership and Administration	88	73	73
0805	Management Services	5	8	8

0899	Total reimbursable obligations	93	81	81

0900	Total new obligations, unexpired accounts	364	364	485

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	199	45	226
1021	Recoveries of prior year unpaid obligations	4	2	2

1070	Unobligated balance (total)	203	47	228
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	121	121	147
1100	Appropriation - Bipartisan Infrastructure Law [P.L. 117–58]		337
1120	Appropriations transferred to other acct - BIA [014–2100]	–2
1120	Appropriations transferred to other acct - OIG [014–0104]		–2

1160	Appropriation, discretionary (total)	119	456	147
	Advance appropriations, discretionary:
1170	Advance appropriation			142
1172	Advance appropriations transferred to other accounts - OIG [014–0104]			–1

1180	Advanced appropriation, discretionary (total)			141
	Appropriations, mandatory:
1201	Appropriation (GAOA P.L. 116–152)	19	19	19
1202	Appropriation (previously unavailable)			1
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced		–1	–1

1260	Appropriations, mandatory (total)	19	18	19
	Spending authority from offsetting collections, discretionary:
1700	Collected	69	53	53
1701	Change in uncollected payments, Federal sources	17	16	16
1722	Unobligated balance of spending authority from offsetting collections permanently reduced	–17

1750	Spending auth from offsetting collections, disc (total)	69	69	69
1900	Budget authority (total)	207	543	376
1930	Total budgetary resources available	410	590	604
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	45	226	119

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	67	143	233
3010	New obligations, unexpired accounts	364	364	485
3011	Obligations ("upward adjustments"), expired accounts	15
3020	Outlays (gross)	–295	–271	–321
3040	Recoveries of prior year unpaid obligations, unexpired	–4	–2	–2
3041	Recoveries of prior year unpaid obligations, expired	–4	–1	–1

3050	Unpaid obligations, end of year	143	233	394
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–25	–44	–60
3070	Change in uncollected pymts, Fed sources, unexpired	–17	–16	–16
3071	Change in uncollected pymts, Fed sources, expired	–2

3090	Uncollected pymts, Fed sources, end of year	–44	–60	–76
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	42	99	173
3200	Obligated balance, end of year	99	173	318

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	188	525	357
	Outlays, gross:
4010	Outlays from new discretionary authority	149	138	143
4011	Outlays from discretionary balances	134	112	159

4020	Outlays, gross (total)	283	250	302
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–81	–62	–62
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–17	–16	–16
4052	Offsetting collections credited to expired accounts	12	9	9

4060	Additional offsets against budget authority only (total)	–5	–7	–7

4070	Budget authority, net (discretionary)	102	456	288
4080	Outlays, net (discretionary)	202	188	240
	Mandatory:
4090	Budget authority, gross	19	18	19
	Outlays, gross:
4100	Outlays from new mandatory authority	12	16	17
4101	Outlays from mandatory balances		5	2

4110	Outlays, gross (total)	12	21	19
4180	Budget authority, net (total)	121	474	307
4190	Outlays, net (total)	214	209	259

This appropriation supports the functions of the Office of the Secretary of the Interior, including executive-level leadership, policy, guidance, and coordination of the responsibilities carried out by its bureaus and offices. In addition, the appropriation supports programmatic functions carried out by the Office of the Secretary including mineral revenue modeling, the Take Pride in America program, the Department's quasi-judicial and appellate responsibilities, and the Appraisal and Valuation Services Office. The appropriation also provides for workers' and unemployment compensation payments for former Bureau of Mines employees.


Identification code 014–0102–0–1–306		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent - Direct	67	63	76
11.1	Full-time permanent - Allocation		2	5
11.3	Other than full-time permanent	7	5	5
11.5	Other personnel compensation	5	3	3

11.9	Total personnel compensation	79	73	89
12.1	Civilian personnel benefits	26	23	27
21.0	Travel and transportation of persons	1	1	1
22.0	Transportation of things	1	1	1
23.1	Rental payments to GSA	2	2	3
23.2	Rental payments to others	2	1	1
23.3	Communications, utilities, and miscellaneous charges	6	1	1
25.1	Advisory and assistance services	5	2	2
25.2	Other services from non-Federal sources	18	25	83
25.3	Other goods and services from Federal sources	55	76	92
25.4	Operation and maintenance of facilities	21
25.7	Operation and maintenance of equipment	6	1	1
26.0	Supplies and materials	8	1	1
31.0	Equipment	19	1	1
32.0	Land and structures	7	1	1
41.0	Grants, subsidies, and contributions	14	74	100

99.0	Direct obligations	270	283	404
99.0	Reimbursable obligations	94	81	81

99.9	Total new obligations, unexpired accounts	364	364	485


Identification code 014–0102–0–1–306		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	471	497	545
2001	Reimbursable civilian full-time equivalent employment	252	283	288
3001	Allocation account civilian full-time equivalent employment	44	50	50


Identification code 014–5003–0–2–999		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	80	108	151
	Receipts:
	Current law:
1130	Receipts from Mineral Leasing, Public Lands	1,886	2,625	2,427

2000	Total: Balances and receipts	1,966	2,733	2,578
	Appropriations:
	Current law:
2101	Mineral Leasing and Associated Payments	–1,886	–2,625	–2,427
2103	Mineral Leasing and Associated Payments	–79	–107	–150
2132	Mineral Leasing and Associated Payments	107	150	138

2199	Total current law appropriations	–1,858	–2,582	–2,439

2999	Total appropriations	–1,858	–2,582	–2,439

5099	Balance, end of year	108	151	139


Identification code 014–5003–0–2–999		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Mineral Leasing and Associated Payments (Direct)	1,858	2,582	2,439

0900	Total new obligations, unexpired accounts (object class 41.0)	1,858	2,582	2,439

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	2	2	2
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	1,886	2,625	2,427
1203	Appropriation (previously unavailable)(special or trust)	79	107	150
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–107	–150	–138

1260	Appropriations, mandatory (total)	1,858	2,582	2,439
1900	Budget authority (total)	1,858	2,582	2,439
1930	Total budgetary resources available	1,860	2,584	2,441
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	2	2	2

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	1,858	2,582	2,439
3020	Outlays (gross)	–1,858	–2,582	–2,439

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	1,858	2,582	2,439
	Outlays, gross:
4100	Outlays from new mandatory authority	1,858	2,582	2,439
4180	Budget authority, net (total)	1,858	2,582	2,439
4190	Outlays, net (total)	1,858	2,582	2,439

Under the Mineral Leasing Act (MLA), States receive fifty percent of Federal revenues generated from mineral production occurring on Federal lands within that State's boundaries. Alaska is the exception, receiving a 90 percent share of receipts from Federal mineral leasing in that State. Separate statutes cover revenue sharing payments from the National Petroleum Reserve-Alaska and the 1002 Area of the Arctic National Wildlife Refuge, where the traditional MLA fifty-percent state share applies. To partially cover the costs of administering the Federal mineral leasing program, the Bipartisan Budget Act of 2013 permanently amended the MLA to deduct two percent from the required payments to States under the Act. These payments are administered by Interior's Office of Natural Resources Revenue.


Identification code 014–5045–0–2–806		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	12	6	7
	Receipts:
	Current law:
1130	Receipts from Oil and Gas Leases, National Petroleum Reserve in Alaska, MMS	8	22	26

2000	Total: Balances and receipts	20	28	33
	Appropriations:
	Current law:
2101	National Petroleum Reserve, Alaska	–15	–22	–26
2132	National Petroleum Reserve, Alaska	1	1	1

2199	Total current law appropriations	–14	–21	–25

2999	Total appropriations	–14	–21	–25

5099	Balance, end of year	6	7	8


Identification code 014–5045–0–2–806		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	National Petroleum Reserve, Alaska (Direct)	14	21	25

0900	Total new obligations, unexpired accounts (object class 41.0)	14	21	25

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	15	22	26
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–1	–1	–1

1260	Appropriations, mandatory (total)	14	21	25
1930	Total budgetary resources available	14	21	25

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	14	21	25
3020	Outlays (gross)	–14	–21	–25

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	14	21	25
	Outlays, gross:
4100	Outlays from new mandatory authority	14	21	25
4180	Budget authority, net (total)	14	21	25
4190	Outlays, net (total)	14	21	25

Payments to Alaska from oil and gas leasing in the National Petroleum Reserve-Alaska (NPR-A).—Public Law 96–514 requires that 50 percent of all Federal revenues received from oil and gas leasing in the NPR-A be paid to the State of Alaska. These payments are administered by Interior's Office of Natural Resources Revenue.


Identification code 014–5488–0–2–806		2021 actual	2022 est.	2023 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Arctic National Wildlife Refuge, Rent, Royalties and Bonuses, (Alaska Share)	8	2	11

2000	Total: Balances and receipts	8	2	11
	Appropriations:
	Current law:
2101	Payment to Alaska, Arctic National Wildlife Refuge	–8	–2	–11
2132	Payment to Alaska, Arctic National Wildlife Refuge			1

2199	Total current law appropriations	–8	–2	–10

2999	Total appropriations	–8	–2	–10

5099	Balance, end of year			1


Identification code 014–5488–0–2–806		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Payment to Alaska, Arctic National Wildlife Refuge	8	2	10

0900	Total new obligations, unexpired accounts (object class 41.0)	8	2	10

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	8	2	11
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced			–1

1260	Appropriations, mandatory (total)	8	2	10
1930	Total budgetary resources available	8	2	10

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	8	2	10
3020	Outlays (gross)	–8	–2	–10

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	8	2	10
	Outlays, gross:
4100	Outlays from new mandatory authority	8	2	10
4180	Budget authority, net (total)	8	2	10
4190	Outlays, net (total)	8	2	10

In accordance with Section 20001 of the 2017 Tax Cuts and Jobs Act (P.L. 115–97), the State of Alaska will receive 50 percent of Federal revenues generated from mineral production occurring in the 1002 Area of the Coastal Plain of the Arctic National Wildlife Refuge (ANWR). These payments will be administered by the Office of Natural Resources Revenue.


Identification code 014–5248–0–2–302		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	15	17	20
	Receipts:
	Current law:
1130	Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes	43	46	42

2000	Total: Balances and receipts	58	63	62
	Appropriations:
	Current law:
2101	Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes	–43	–46	–42
2132	Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes	2	3	2

2199	Total current law appropriations	–41	–43	–40

2999	Total appropriations	–41	–43	–40

5099	Balance, end of year	17	20	22


Identification code 014–5248–0–2–302		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Leases of Lands Acquired for Flood Control, Navigation, and Alli (Direct)	41	43	40

0900	Total new obligations, unexpired accounts (object class 41.0)	41	43	40

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	43	46	42
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–2	–3	–2

1260	Appropriations, mandatory (total)	41	43	40
1930	Total budgetary resources available	41	43	40

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	41	43	40
3020	Outlays (gross)	–41	–43	–40

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	41	43	40
	Outlays, gross:
4100	Outlays from new mandatory authority	41	43	40
4180	Budget authority, net (total)	41	43	40
4190	Outlays, net (total)	41	43	40

According to the Flood Control Act of 1936 (33 U.S.C. 701 et seq.), 75 percent of revenue collected in the Treasury from the leasing of lands acquired by the United States for flood control, navigation, and allied purposes, is to be shared with the State in which it was collected. These funds are to be expended as the State legislature may prescribe for the benefit of the public schools and roads in the county from which the revenue was collected, or for defraying other expenses of county government. These expenses include public obligations of levee and drainage districts for flood control and drainage improvements. Payments are administered by Interior's Office of Natural Resources Revenue.


Identification code 014–5243–0–2–302		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	3	3	4
	Receipts:
	Current law:
1130	National Forests Fund, Payments to States	5	9	9

2000	Total: Balances and receipts	8	12	13
	Appropriations:
	Current law:
2101	National Forests Fund, Payment to States	–5	–9	–9
2132	National Forests Fund, Payment to States		1	1

2199	Total current law appropriations	–5	–8	–8

2999	Total appropriations	–5	–8	–8

5099	Balance, end of year	3	4	5


Identification code 014–5243–0–2–302		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	National Forests Fund, Payment to States (Direct)	5	8	8

0900	Total new obligations, unexpired accounts (object class 41.0)	5	8	8

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	5	9	9
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced		–1	–1

1260	Appropriations, mandatory (total)	5	8	8
1930	Total budgetary resources available	5	8	8

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	5	8	8
3020	Outlays (gross)	–5	–8	–8

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	5	8	8
	Outlays, gross:
4100	Outlays from new mandatory authority	5	8	8
4180	Budget authority, net (total)	5	8	8
4190	Outlays, net (total)	5	8	8

Since May 23, 1908 (16 U.S.C. 499), 25 percent of the revenues collected from onshore mineral leasing and production on national forest lands have been paid to the State in which the national forest resides. A State's payment is based on national forest acreage. Where a national forest is situated in several States, an individual State payment is proportionate to its area within that particular national forest. These payments are administered by Interior's Office of Natural Resources Revenue.


Identification code 014–5574–0–2–806		2021 actual	2022 est.	2023 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Geothermal Lease Revenues, County Share	5	5	5

2000	Total: Balances and receipts	5	5	5
	Appropriations:
	Current law:
2101	Geothermal Lease Revenues, Payment to Counties	–5	–5	–5

5099	Balance, end of year


Identification code 014–5574–0–2–806		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Geothermal Lease Revenues, Payment to Counties (Direct)	5	5	5

0900	Total new obligations, unexpired accounts (object class 41.0)	5	5	5

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	5	5	5
1930	Total budgetary resources available	5	5	5

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	5	5	5
3020	Outlays (gross)	–5	–5	–5

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	5	5	5
	Outlays, gross:
4100	Outlays from new mandatory authority	5	5	5
4180	Budget authority, net (total)	5	5	5
4190	Outlays, net (total)	5	5	5

The Energy Policy Act of 2005 (P.L. 109–58) amended section 20 of the Geothermal Steam Act of 1970 (30 U.S.C. 1019 et seq.) to provide that for the revenues collected from geothermal leasing, 50 percent of the revenues are to be paid to the State and 25 percent are to be paid to the county in which the leased lands or geothermal resources are located. Payments are administered by Interior's Office of Natural Resources Revenue.


Identification code 014–5535–0–2–302		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	314	333	456
	Receipts:
	Current law:
1130	Outer Continental Shelf Rentals and Bonuses, State Share from Certain Gulf of Mexico Leases	54	146	9
1130	Outer Continental Shelf Royalties	214	230	366

1199	Total current law receipts	268	376	375

1999	Total receipts	268	376	375

2000	Total: Balances and receipts	582	709	831
	Appropriations:
	Current law:
2101	States Share from Certain Gulf of Mexico Leases	–264	–268	–376
2132	States Share from Certain Gulf of Mexico Leases	15	15	21

2199	Total current law appropriations	–249	–253	–355

2999	Total appropriations	–249	–253	–355

5099	Balance, end of year	333	456	476


Identification code 014–5535–0–2–302		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	States Share from Certain Gulf of Mexico Leases (Direct)	249	253	355

0900	Total new obligations, unexpired accounts (object class 41.0)	249	253	355

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	264	268	376
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–15	–15	–21

1260	Appropriations, mandatory (total)	249	253	355
1930	Total budgetary resources available	249	253	355

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	249	253	355
3020	Outlays (gross)	–249	–253	–355

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	249	253	355
	Outlays, gross:
4100	Outlays from new mandatory authority	249	253	355
4180	Budget authority, net (total)	249	253	355
4190	Outlays, net (total)	249	253	355

The Gulf of Mexico Energy Security Act of 2006 (GOMESA, P.L. 109–432) provides that 37.5 percent of Outer Continental Shelf revenues from certain leases, in most cases subject to an annual payment cap, be distributed to four coastal States (Alabama, Louisiana, Mississippi, and Texas) and their local governments based on a complex allocation formula. These payments are administered by Interior's Office of Natural Resources Revenue.


Identification code 014–5425–0–2–302		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	1,523	1,541	1,554
	Receipts:
	Current law:
1140	Interest Earned, Environmental Improvement and Restoration Fund	25	9	11
1140	Interest Earned, Environmental Improvement and Restoration Fund		9	11

1199	Total current law receipts	25	18	22

1999	Total receipts	25	18	22

2000	Total: Balances and receipts	1,548	1,559	1,576
	Appropriations:
	Current law:
2101	Environmental Improvement and Restoration Fund	–7	–5	–2

5099	Balance, end of year	1,541	1,554	1,574


Identification code 014–5425–0–2–302		2021 actual	2022 est.	2023 est.

4180	Budget authority, net (total)
4190	Outlays, net (total)

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	1,542	1,560	1,569
5001	Total investments, EOY: Federal securities: Par value	1,560	1,569	1,581

Title IV of the Department of the Interior and Related Agencies Appropriation Act, 1998 (P.L. 105–83) established the Environmental Improvement and Restoration Fund account. As required by law, 50 percent of the principal and 50 percent of the interest from the Alaska Escrow account are deposited into the Environmental Improvement and Restoration Fund. The law requires that the corpus of the Fund be invested. Twenty percent of the interest earned by the Fund is permanently appropriated to the Department of Commerce, and the unappropriated balance of interest remains in the Fund, subject to appropriation. At this time, no budget authority is requested.


Identification code 014–5005–0–2–303		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	22,484	22,472	22,544
0198	Rounding adjustment	1

0199	Balance, start of year	22,485	22,472	22,544
	Receipts:
	Current law:
1110	Land and Water Conservation Fund, Motorboat Fuels Tax,	1	1	1
1130	Outer Continental Shelf Royalties, LWCF Share from Certain Gulf of Mexico Leases		77	94
1130	Land and Water Conservation Fund, Rent Receipts, Outer Continental Shelf Lands	1	900	382
1130	Land and Water Conservation Fund, Royalty Receipts, Outer Continental Shelf	887		518
1130	Outer Continental Shelf Rents and Bonuses, LWCF Share from Certain Gulf of Mexico Leases	89	49	3
1130	Land and Water Conservation Fund, Surplus Property Sales	12	6	6

1199	Total current law receipts	990	1,033	1,004

1999	Total receipts	990	1,033	1,004

2000	Total: Balances and receipts	23,475	23,505	23,548
	Appropriations:
	Current law:
2101	State and Private Forestry	–94	–94	–94
2101	Land Acquisition	–1	–1	–1
2101	Land Acquisition	–124	–124	–124
2101	Land Acquisition	–66	–66	–71
2101	Land Acquisition	–112	–112	–115
2101	Cooperative Endangered Species Conservation Fund	–20	–20
2101	Cooperative Endangered Species Conservation Fund	–11	–11	–30
2101	Land Acquisition and State Assistance	–88	–89	–125
2101	Land Acquisition and State Assistance	–474	–474	–447
2101	Salaries and Expenses	–19	–19	–19
2102	Salaries and Expenses			–1
2103	State and Private Forestry			–5
2103	Land Acquisition			–4
2103	Land Acquisition			–6
2103	Land Acquisition and State Assistance			–27
2132	State and Private Forestry		5	5
2132	Land Acquisition		4	4
2132	Land Acquisition		6	7
2132	Cooperative Endangered Species Conservation Fund		1	2
2132	Land Acquisition and State Assistance	5	5	7
2132	Land Acquisition and State Assistance		27	25
2132	Salaries and Expenses		1	1

2199	Total current law appropriations	–1,004	–961	–1,018

2999	Total appropriations	–1,004	–961	–1,018
5098	Rounding adjustment	1

5099	Balance, end of year	22,472	22,544	22,530

For fiscal year 2023, up to $400,000 of the payments authorized by chapter 69 of title 31, United States Code, may be retained for administrative expenses of the Payments in Lieu of Taxes Program: Provided, That the amounts provided under this Act specifically for the Payments in Lieu of Taxes program are the only amounts available for payments authorized under chapter 69 of title 31, United States Code: Provided further, That in the event the sums appropriated for any fiscal year for payments pursuant to this chapter are insufficient to make the full payments authorized by that chapter to all units of local government, then the payment to each local government shall be made proportionally: Provided further, That the Secretary may make adjustments to payment to individual units of local government to correct for prior overpayments or underpayments: Provided further, That no payment shall be made pursuant to that chapter to otherwise eligible units of local government if the computed amount of the payment is less than $100.

The Office of the Secretary provides for the administration of the Payments in Lieu of Taxes program, which makes payments to counties and other units of local government for lands within their boundaries administered by the Bureau of Land Management, U.S. Forest Service, the National Park Service, the Fish and Wildlife Service, and certain other agencies. Funding for the program is in a separate account within Department-Wide programs.

The Secretary of the Interior is charged with the responsibility of promoting the economic and political development of those insular areas which are under U.S. jurisdiction and within the responsibility of the Department of the Interior. The Secretary originates and implements Federal policy for the U.S. territories; guides and coordinates certain operating programs and construction projects; provides information services and technical assistance; coordinates certain Federal programs and services provided to the freely associated states, and participates in foreign policy and defense matters concerning the U.S. territories and the freely associated states.

Federal Funds

Until October 1, 1994, the United States exercised jurisdiction over the Trust Territory of the Pacific Islands according to the terms of the 1947 Trusteeship Agreement between the United States and the Security Council of the United Nations. These responsibilities were carried out by the Department of the Interior.

The Department of the Interior is seeking no additional appropriations for the Trust Territory of the Pacific Islands. Compacts of Free Association have been implemented with the Federated States of Micronesia, the Republic of the Marshall Islands, and the Republic of Palau.

Remaining funds in the Trust Territory of the Pacific Islands account are being used to improve basic economic information and financial management capabilities in the insular areas; address compact impact related issues; and also for brown tree snake control.

For grants and necessary expenses, $8,463,000, to remain available until expended, as provided for in sections 221(a)(2) and 233 of the Compact of Free Association for the Republic of Palau; and section 221(a)(2) of the Compacts of Free Association for the Government of the Republic of the Marshall Islands and the Federated States of Micronesia, as authorized by Public Law 99–658 and Public Law 108–188: Provided, That of the funds appropriated under this heading, $5,000,000 is for deposit into the Compact Trust Fund of the Republic of the Marshall Islands as compensation authorized by Public Law 108–188 for adverse financial and economic impacts.


Identification code 014–0415–0–1–808		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Federal services assistance	9	8	8
0002	Enewetak	1	1	1

0091	Direct program activities, subtotal	10	9	9
0101	Palau Compact Extension, mandatory	2

0192	Subtotal	12	9	9
0201	Assistance to the Marshall Islands	74	80	81
0202	Assistance to the Federated States of Micronesia	110	116	118
0204	Compact Impact	30	30	30
0205	Judical Training/FEMA	1	1	1

0291	Subtotal, permanent indefinite	215	227	230

0799	Total direct obligations	227	236	239
0801	Compact of Free Association (Reimbursable)	17	17	17

0900	Total new obligations, unexpired accounts	244	253	256

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	305	320	328
1001	Discretionary unobligated balance brought fwd, Oct 1	1
1021	Recoveries of prior year unpaid obligations	6	9	9

1070	Unobligated balance (total)	311	329	337
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	8	8	8
	Appropriations, mandatory:
1200	Appropriation	227	226	229
	Spending authority from offsetting collections, discretionary:
1700	Collected	18	18	24
1900	Budget authority (total)	253	252	261
1930	Total budgetary resources available	564	581	598
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	320	328	342

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	72	89	85
3010	New obligations, unexpired accounts	244	253	256
3011	Obligations ("upward adjustments"), expired accounts	4
3020	Outlays (gross)	–222	–248	–257
3040	Recoveries of prior year unpaid obligations, unexpired	–6	–9	–9
3041	Recoveries of prior year unpaid obligations, expired	–3

3050	Unpaid obligations, end of year	89	85	75
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	72	89	85
3200	Obligated balance, end of year	89	85	75

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	26	26	32
	Outlays, gross:
4010	Outlays from new discretionary authority	7	9	9
4011	Outlays from discretionary balances	20	16	17

4020	Outlays, gross (total)	27	25	26
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–18	–18	–24

4040	Offsets against gross budget authority and outlays (total)	–18	–18	–24
	Mandatory:
4090	Budget authority, gross	227	226	229
	Outlays, gross:
4100	Outlays from new mandatory authority	173	189	191
4101	Outlays from mandatory balances	22	34	40

4110	Outlays, gross (total)	195	223	231
4180	Budget authority, net (total)	235	234	237
4190	Outlays, net (total)	204	230	233

The peoples of the Republic of the Marshall Islands, the Federated States of Micronesia and the Republic of Palau approved Compacts of Free Association negotiated by the United States and their governments. The Compact of Free Association Act of 1985 (P.L. 99–239) constituted the necessary authorizing legislation to make annual payments to the Republic of the Marshall Islands and the Federated States of Micronesia. Payments began in 1987 and continued through 2003 when the original economic assistance package expired. The Compact of Free Association Amendments Act of 2003 (P.L. 108–188), continues financial assistance to the Federated States of Micronesia and the Republic of the Marshall Islands through 2023. The Compact of Free Association for the Republic of Palau was enacted on November 14, 1986 as Public Law 99–658, and was implemented on October 1, 1994. Financial assistance provisions under the Compact of Free Association with the Republic of Palau were set to expire on September 30, 2009, however, under the 2010 Compact Review Agreement (CRA) the United States agreed to provide continued economic assistance to the Government of Palau through 2024.


Identification code 014–0415–0–1–808		2021 actual	2022 est.	2023 est.

	Direct obligations:
25.3	Other goods and services from Federal sources	3	3	3
41.0	Grants, subsidies, and contributions	224	233	236

99.0	Direct obligations	227	236	239
99.0	Reimbursable obligations	17	17	17

99.9	Total new obligations, unexpired accounts	244	253	256


Identification code 014–0418–0–1–806		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Advance payments to Guam of estimated U.S. income tax collections	76	80	80
0002	Advance payments to the Virgin Islands of estimated U.S. excise tax collections	294	300	300

0900	Total new obligations, unexpired accounts (object class 41.0)	370	380	380

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation	370	380	380
1930	Total budgetary resources available	370	380	380

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	370	380	380
3020	Outlays (gross)	–370	–380	–380

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	370	380	380
	Outlays, gross:
4100	Outlays from new mandatory authority	370	380	380
4180	Budget authority, net (total)	370	380	380
4190	Outlays, net (total)	370	380	380

Public Law 95–348 requires that certain revenues collected by the U.S. Treasury involving Guam and the Virgin Islands (income taxes withheld and excise taxes) be paid prior to the start of the fiscal year of collection. The 2023 Budget includes funds for these advance payments.

For expenses necessary for assistance to territories under the jurisdiction of the Department of the Interior and other jurisdictions identified in section 104(e) of Public Law 108–188, $117,257,000, of which: (1) $107,040,000 shall remain available until expended for territorial assistance, including general technical assistance, maintenance assistance, disaster assistance, coral reef initiative and natural resources activities, and brown tree snake control and research; grants to the judiciary in American Samoa for compensation and expenses, as authorized by law (48 U.S.C. 1661(c)); grants to the Government of American Samoa, in addition to current local revenues, for construction and support of governmental functions; grants to the Government of the Virgin Islands, as authorized by law; grants to the Government of Guam, as authorized by law; and grants to the Government of the Northern Mariana Islands, as authorized by law (Public Law 94–241; 90 Stat. 272); and (2) $10,217,000 shall be available until September 30, 2024, for salaries and expenses of the Office of Insular Affairs: Provided, That all financial transactions of the territorial and local governments herein provided for, including such transactions of all agencies or instrumentalities established or used by such governments, may be audited by the Government Accountability Office, at its discretion, in accordance with chapter 35 of title 31, United States Code: Provided further, That Northern Mariana Islands Covenant grant funding shall be provided according to those terms of the Agreement of the Special Representatives on Future United States Financial Assistance for the Northern Mariana Islands approved by Public Law 104–134: Provided further, That the funds for the program of operations and maintenance improvement are appropriated to institutionalize routine operations and maintenance improvement of capital infrastructure with territorial participation and cost sharing to be determined by the Secretary based on the grantee's commitment to timely maintenance of its capital assets: Provided further, That any appropriation for disaster assistance under this heading in this Act or previous appropriations Acts may be used as non-Federal matching funds for the purpose of hazard mitigation grants provided pursuant to section 404 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5170c).


Identification code 014–0412–0–1–808		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0009	Office of Insular Affairs	8	9	10
0010	Technical assistance	24	22	22
0015	Coral Reef Initiative & Natural Resources	3	3	4
0017	Maintenance assistance fund	5	4	4
0018	American Samoa operations grants	25	24	24
0019	Brown Treesnake	4	4	4
0021	Energizing Insular Communities	9	9	15
0031	Compact Impact Discretionary	4	4	6
0035	CARES Act Supplemental (P.L. 116–136)	12

0091	Direct subtotal, discretionary	94	79	89
0101	Capital Improvement Program, Mandatory	29	28	28

0900	Total new obligations, unexpired accounts	123	107	117

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	18	6	10
1001	Discretionary unobligated balance brought fwd, Oct 1	16	3
1021	Recoveries of prior year unpaid obligations	4	4	9

1070	Unobligated balance (total)	22	10	19
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	79	79	89
	Appropriations, mandatory:
1200	Appropriation	28	28	28
1900	Budget authority (total)	107	107	117
1930	Total budgetary resources available	129	117	136
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	6	10	19

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	237	261	213
3010	New obligations, unexpired accounts	123	107	117
3020	Outlays (gross)	–95	–151	–134
3040	Recoveries of prior year unpaid obligations, unexpired	–4	–4	–9

3050	Unpaid obligations, end of year	261	213	187
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	237	261	213
3200	Obligated balance, end of year	261	213	187

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	79	79	89
	Outlays, gross:
4010	Outlays from new discretionary authority	35	40	44
4011	Outlays from discretionary balances	42	85	63

4020	Outlays, gross (total)	77	125	107
	Mandatory:
4090	Budget authority, gross	28	28	28
	Outlays, gross:
4100	Outlays from new mandatory authority		1	1
4101	Outlays from mandatory balances	18	25	26

4110	Outlays, gross (total)	18	26	27
4180	Budget authority, net (total)	107	107	117
4190	Outlays, net (total)	95	151	134

This appropriation provides support for basic government operations for those insular areas requiring such support, capital infrastructure improvements, special program and economic development assistance, and technical assistance.

Pursuant to section 118 of Public Law 104–134, $27.7 million in mandatory covenant capital improvement program grant funding may be allocated to high priority needs in the U.S. Territories and freely associated states.


Identification code 014–0412–0–1–808		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	3	3	3
12.1	Civilian personnel benefits	1	1	1
25.2	Other services from non-Federal sources	3	3	3
25.3	Other goods and services from Federal sources	9	9	12
41.0	Grants, subsidies, and contributions	106	91	98

99.0	Direct obligations	122	107	117
99.5	Adjustment for rounding	1

99.9	Total new obligations, unexpired accounts	123	107	117


Identification code 014–0412–0–1–808		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	29	36	36


Identification code 014–4163–0–3–806		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
	Credit program obligations:
0713	Payment of interest to Treasury	1	1	1

0900	Total new obligations, unexpired accounts	1	1	1

	Budgetary resources:
	Financing authority:
	Spending authority from offsetting collections, mandatory:
1800	Collected	1	1	1
1930	Total budgetary resources available	1	1	1

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	1	1	1
3020	Outlays (gross)	–1	–1	–1

	Financing authority and disbursements, net:
	Mandatory:
4090	Budget authority, gross	1	1	1
	Financing disbursements:
4110	Outlays, gross (total)	1	1	1
	Offsets against gross financing authority and disbursements:
	Offsetting collections (collected) from:
4123	Non-Federal sources - interest payments fr. Am. Samoa	–1	–1	–1
4180	Budget authority, net (total)
4190	Outlays, net (total)


Identification code 014–4163–0–3–806		2021 actual	2022 est.	2023 est.

	Cumulative balance of direct loans outstanding:
1210	Outstanding, start of year	14	14	14
1251	Repayments: Repayments	–1	–1	–1
1261	Adjustments: Capitalized interest	1	1	1

1290	Outstanding, end of year	14	14	14

In 2000, the American Samoa Government (ASG) was authorized to borrow $18.6 million from the U.S. Treasury in order to reduce significant past due debts to vendors. Repayment of the loan is secured and accomplished with funds, as they become due and payable to ASG from the Escrow Account established under the terms and conditions of the Tobacco Master Settlement Agreement. The ASG agreed to significant financial reforms as a prerequisite to receiving the loan proceeds.


Identification code 014–4163–0–3–806		2020 actual	2021 actual

	ASSETS:
	Net value of assets related to post-1991 direct loans receivable:
1401	Direct loans receivable, gross	14	14
1405	Allowance for subsidy cost (-)	–5	–5

1499	Net present value of assets related to direct loans	9	9

1999	Total assets	9	9
	LIABILITIES:
2103	Federal liabilities: Debt	8	8
	NET POSITION:
3300	Cumulative results of operations	1	1

4999	Total liabilities and net position	9	9

At the request of the Governor of Guam, the Secretary may transfer discretionary funds or mandatory funds provided under section 104(e) of Public Law 108–188 and Public Law 104–134, that are allocated for Guam, to the Secretary of Agriculture for the subsidy cost of direct or guaranteed loans, plus not to exceed three percent of the amount of the subsidy transferred for the cost of loan administration, for the purposes authorized by the Rural Electrification Act of 1936 and section 306(a)(1) of the Consolidated Farm and Rural Development Act for construction and repair projects in Guam, and such funds shall remain available until expended: Provided, That such costs, including the cost of modifying such loans, shall be as defined in section 502 of the Congressional Budget Act of 1974: Provided further, That such loans or loan guarantees may be made without regard to the population of the area, credit elsewhere requirements, and restrictions on the types of eligible entities under the Rural Electrification Act of 1936 and section 306(a)(1) of the Consolidated Farm and Rural Development Act: Provided further, That any funds transferred to the Secretary of Agriculture shall be in addition to funds otherwise made available to make or guarantee loans under such authorities.

Federal Funds

For necessary expenses of the Office of the Solicitor, $102,050,000, to remain available until September 30, 2024.


Identification code 014–0107–0–1–306		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Salaries and Expenses (Direct)	87	87	102
0801	Salaries and Expenses (Reimbursable)	21	23	23

0900	Total new obligations, unexpired accounts	108	110	125

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	87	87	102
	Spending authority from offsetting collections, discretionary:
1700	Collected	19	23	23
1701	Change in uncollected payments, Federal sources	2

1750	Spending auth from offsetting collections, disc (total)	21	23	23
1900	Budget authority (total)	108	110	125
1930	Total budgetary resources available	108	110	125

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	9	10	7
3010	New obligations, unexpired accounts	108	110	125
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–107	–113	–124
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	10	7	8
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–3	–2	–2
3070	Change in uncollected pymts, Fed sources, unexpired	–2
3071	Change in uncollected pymts, Fed sources, expired	3

3090	Uncollected pymts, Fed sources, end of year	–2	–2	–2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	6	8	5
3200	Obligated balance, end of year	8	5	6

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	108	110	125
	Outlays, gross:
4010	Outlays from new discretionary authority	99	104	118
4011	Outlays from discretionary balances	8	9	6

4020	Outlays, gross (total)	107	113	124
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–23	–23	–23

4040	Offsets against gross budget authority and outlays (total)	–23	–23	–23
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–2
4052	Offsetting collections credited to expired accounts	4

4060	Additional offsets against budget authority only (total)	2

4070	Budget authority, net (discretionary)	87	87	102
4080	Outlays, net (discretionary)	84	90	101
4180	Budget authority, net (total)	87	87	102
4190	Outlays, net (total)	84	90	101

The Office of the Solicitor (Office) provides legal advice and counsel to the Secretary, the Secretariat, and all constituent bureaus and offices of the Department of the Interior. All attorneys employed in the Department for the purposes of providing legal services are under the supervision of the Solicitor, except the Justices of American Samoa and the attorneys in the Office of Congressional and Legislative Affairs, Office of Inspector General, and the Office of Hearings and Appeals. Additionally, the Office administers the Department's ethics program and manages Freedom of Information Act programs. The Office is comprised of headquarters staff, located in Washington, DC and 16 regional and field offices.


Identification code 014–0107–0–1–306		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	51	51	61
11.3	Other than full-time permanent	1	1	1
11.5	Other personnel compensation	2	2	2

11.9	Total personnel compensation	54	54	64
12.1	Civilian personnel benefits	18	18	22
23.1	Rental payments to GSA	3	4	4
23.3	Communications, utilities, and miscellaneous charges	1	1	1
25.1	Advisory and assistance services	2	2	2
25.2	Other services from non-Federal sources	1	1	1
25.3	Other goods and services from Federal sources	7	7	8

99.0	Direct obligations	86	87	102
99.0	Reimbursable obligations	21	23	23
99.5	Adjustment for rounding	1

99.9	Total new obligations, unexpired accounts	108	110	125


Identification code 014–0107–0–1–306		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	390	386	416
2001	Reimbursable civilian full-time equivalent employment	94	99	99
3001	Allocation account civilian full-time equivalent employment	42	42	52

Federal Funds

For necessary expenses of the Office of Inspector General, $76,870,000, to remain available until September 30, 2024.


Identification code 014–0104–0–1–306		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Salaries and Expenses (Direct)	57	62	77
0005	2022 Bipartisan Infrastructure Law (P.L. 117–58)		1	4

0799	Total direct obligations	57	63	81
0801	Salaries and Expenses (Reimbursable)	3	3	2

0900	Total new obligations, unexpired accounts	60	66	83

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	7	8	87
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	59	59	77
1121	Appropriations transferred from Office of the Secretary [014–0102]		2
1121	Appropriations transferred from U.S. Geological Survey [014–0804]		1
1121	Appropriations transferred from Energy Community Revitalization Program [014–2641]		23
1121	Appropriations transferred from Wildland Fire Management [014–1125]		2
1121	Appropriations transferred from OSMRE [014–5015]		56

1160	Appropriation, discretionary (total)	59	143	77
	Advance appropriations, discretionary:
1173	Advance appropriations transferred from Office of the Secretary [014–0102]			1
1173	Advance appropriations transferred from Wildland Fire Management [014–1125]			1

1180	Advanced appropriation, discretionary (total)			2
	Spending authority from offsetting collections, discretionary:
1700	Collected	2	2	2
1900	Budget authority (total)	61	145	81
1930	Total budgetary resources available	68	153	168
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	8	87	85

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	4	5	4
3010	New obligations, unexpired accounts	60	66	83
3020	Outlays (gross)	–59	–67	–82

3050	Unpaid obligations, end of year	5	4	5
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1	–1	–1

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	3	4	3
3200	Obligated balance, end of year	4	3	4

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	61	145	81
	Outlays, gross:
4010	Outlays from new discretionary authority	51	59	74
4011	Outlays from discretionary balances	8	8	8

4020	Outlays, gross (total)	59	67	82
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–2	–2	–2
4180	Budget authority, net (total)	59	143	79
4190	Outlays, net (total)	57	65	80

The mission of the Office of Inspector General is to provide independent oversight to promote accountability, integrity, economy, efficiency, and effectiveness within the U.S. Department of the Interior. This mission is achieved by conducting independent investigations, audits, inspections, and evaluations and by reporting our findings of fraud, waste, abuse, or mismanagement along with recommendations for improvement.


Identification code 014–0104–0–1–306		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	32	35	45
11.5	Other personnel compensation	3	3	3

11.9	Total personnel compensation	35	38	48
12.1	Civilian personnel benefits	14	15	18
21.0	Travel and transportation of persons		1	2
23.1	Rental payments to GSA	1	2	2
25.2	Other services from non-Federal sources	1	1	3
25.3	Other goods and services from Federal sources	4	4	6
25.7	Operation and maintenance of equipment	1	1	1
31.0	Equipment	1	1	1

99.0	Direct obligations	57	63	81
99.0	Reimbursable obligations	3	3	2

99.9	Total new obligations, unexpired accounts	60	66	83


Identification code 014–0104–0–1–306		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	247	258	322
2001	Reimbursable civilian full-time equivalent employment	15	15	12

Federal Funds


Identification code 014–0118–0–1–806		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0801	Salaries and Expenses (Reimbursable)	2	2	2

0900	Total new obligations, unexpired accounts (object class 25.2)	2	2	2

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	2	2	2
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	2	2	2
1930	Total budgetary resources available	4	4	4
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	2	2	2

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	2	2	2
3020	Outlays (gross)	–2	–2	–2

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	2	2	2
	Outlays, gross:
4010	Outlays from new discretionary authority	1	2	2
4011	Outlays from discretionary balances	1

4020	Outlays, gross (total)	2	2	2
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4033	Non-Federal sources	–2	–2	–2
4180	Budget authority, net (total)
4190	Outlays, net (total)

The National Indian Gaming Commission conducts background investigations of individuals and entities with a financial interest in, or management responsibility for, potential management contracts. Tribes may also submit fingerprint cards to the Commission for processing by the Federal Bureau of Investigation and the Commission may charge a fee to process fingerprint cards on behalf of the Tribes. The Commission is reimbursed from the potential contractors to conduct these background investigations and also for fingerprint processing costs.


Identification code 014–5141–0–2–806		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	1	1	1
	Receipts:
	Current law:
1110	National Indian Gaming Commission, Gaming Activity Fees	20	21	25

2000	Total: Balances and receipts	21	22	26
	Appropriations:
	Current law:
2101	National Indian Gaming Commission, Gaming Activity Fees	–20	–21	–25
2103	National Indian Gaming Commission, Gaming Activity Fees	–1	–1	–1
2132	National Indian Gaming Commission, Gaming Activity Fees	1	1	1

2199	Total current law appropriations	–20	–21	–25

2999	Total appropriations	–20	–21	–25

5099	Balance, end of year	1	1	1


Identification code 014–5141–0–2–806		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	National Indian Gaming Commission, Gaming Activity Fees (Direct)	21	24	24

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	9	8	5
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	20	21	25
1203	Appropriation (previously unavailable)(special or trust)	1	1	1
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–1	–1	–1

1260	Appropriations, mandatory (total)	20	21	25
1930	Total budgetary resources available	29	29	30
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	8	5	6

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	4	6	8
3010	New obligations, unexpired accounts	21	24	24
3020	Outlays (gross)	–19	–22	–22

3050	Unpaid obligations, end of year	6	8	10
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	4	6	8
3200	Obligated balance, end of year	6	8	10

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	20	21	25
	Outlays, gross:
4100	Outlays from new mandatory authority	10	14	17
4101	Outlays from mandatory balances	9	8	5

4110	Outlays, gross (total)	19	22	22
4180	Budget authority, net (total)	20	21	25
4190	Outlays, net (total)	19	22	22

The Indian Gaming Regulatory Act (IGRA) established the National Indian Gaming Commission (NIGC) as an independent Federal regulatory agency within the Department of the Interior. The purpose of the IGRA and the NIGC is to support and promote tribal economic development, self-sufficiency and strong tribal governments through the operation of gaming on Indian lands. The Commission collaborates with Tribes to monitor and regulate gaming activities conducted on Indian Lands to ensure that gaming operations are conducted with integrity and that Tribes are the primary beneficiaries of gaming revenues. IGRA authorizes the Commission to assess and collect fees on tribal gaming revenues to cover agency operating costs.


Identification code 014–5141–0–2–806		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	13	15	15
12.1	Civilian personnel benefits	4	5	5
23.1	Rental payments to GSA	2	2	2
25.3	Other goods and services from Federal sources	2	2	2

99.9	Total new obligations, unexpired accounts	21	24	24


Identification code 014–5141–0–2–806		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	108	129	129

Federal Funds

For necessary expenses for management of the collection and disbursement of royalties, fees, and other mineral revenue proceeds, and for grants and cooperative agreements, as authorized by law, $174,977,000, to remain available until September 30, 2024; of which $69,751,000 shall remain available until expended for the purpose of mineral revenue management activities: Provided, That notwithstanding any other provision of law, $15,000 shall be available for refunds of overpayments in connection with certain Indian leases in which the Secretary of the Interior concurred with the claimed refund due, to pay amounts owed to Indian allottees or tribes, or to correct prior unrecoverable erroneous payments.


Identification code 014–1113–0–1–306		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Office of Natural Resources Revenue	157	147	174

0100	Direct program activities, subtotal	157	147	174
0801	Office of Natural Resources Revenue [Reimbursable]		1	1

0900	Total new obligations, unexpired accounts	157	148	175

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	13	9	11
1021	Recoveries of prior year unpaid obligations	2	1	1

1070	Unobligated balance (total)	15	10	12
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	148	148	175
	Spending authority from offsetting collections, discretionary:
1700	Collected	2	1	1
1701	Change in uncollected payments, Federal sources	1

1750	Spending auth from offsetting collections, disc (total)	3	1	1
1900	Budget authority (total)	151	149	176
1930	Total budgetary resources available	166	159	188
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	9	11	13

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	53	65	48
3010	New obligations, unexpired accounts	157	148	175
3020	Outlays (gross)	–143	–164	–173
3040	Recoveries of prior year unpaid obligations, unexpired	–2	–1	–1

3050	Unpaid obligations, end of year	65	48	49
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1		–1	–1
3070	Change in uncollected pymts, Fed sources, unexpired	–1

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	53	64	47
3200	Obligated balance, end of year	64	47	48

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	151	149	176
	Outlays, gross:
4010	Outlays from new discretionary authority	95	116	137
4011	Outlays from discretionary balances	48	48	36

4020	Outlays, gross (total)	143	164	173
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–2	–1	–1
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1

4070	Budget authority, net (discretionary)	148	148	175
4080	Outlays, net (discretionary)	141	163	172
4180	Budget authority, net (total)	148	148	175
4190	Outlays, net (total)	141	163	172

The Office of Natural Resources Revenue (ONRR) is responsible for ensuring revenue from Federal and Indian mineral leases is effectively, efficiently, and accurately collected, accounted for, analyzed, audited, and disbursed to recipients in a timely manner. ONRR revenue distributions are made to States, Tribes, individual Indian mineral royalty owners, and U.S. Treasury accounts.


Identification code 014–1113–0–1–306		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	61	60	60
11.3	Other than full-time permanent	1	1	1
11.5	Other personnel compensation	2	1	2

11.9	Total personnel compensation	64	62	63
12.1	Civilian personnel benefits	23	21	23
23.1	Rental payments to GSA	3	3	3
25.1	Advisory and assistance services	28	18	41
25.2	Other services from non-Federal sources	2	2	2
25.3	Other goods and services from Federal sources	12	14	14
25.4	Operation and maintenance of facilities	1	1	1
25.7	Operation and maintenance of equipment	13	13	15
31.0	Equipment		1
41.0	Grants, subsidies, and contributions	11	12	12

99.0	Direct obligations	157	147	174
99.0	Reimbursable obligations		1	1

99.9	Total new obligations, unexpired accounts	157	148	175


Identification code 014–1113–0–1–306		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	573	600	608
2001	Reimbursable civilian full-time equivalent employment	6	5	5

For necessary expenses for payments authorized by Chapter 69 of title 31, United States Code, $535,000,000.


Identification code 014–1114–0–1–806		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Payments in Lieu of Taxes (Direct)	530	525	535

0900	Total new obligations, unexpired accounts (object class 41.0)	530	525	535

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriations, discretionary		525	535
	Appropriations, mandatory:
1200	Appropriation	530
1900	Budget authority (total)	530	525	535
1930	Total budgetary resources available	530	525	535

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	530	525	535
3020	Outlays (gross)	–530	–525	–535

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		525	535
	Outlays, gross:
4010	Outlays from new discretionary authority		525	535
	Mandatory:
4090	Budget authority, gross	530
	Outlays, gross:
4100	Outlays from new mandatory authority	530
4180	Budget authority, net (total)	530	525	535
4190	Outlays, net (total)	530	525	535

Public Law 94–565 (31 U.S.C. 6901–07), as amended, authorizes Payments in Lieu of Taxes ("PILT payments") to counties and other units of local government for lands within their boundaries administered by the Bureau of Land Management, the National Park Service, the Fish and Wildlife Service, and the Bureau of Reclamation. Additionally, PILT payments cover Federal lands administered by the U.S. Forest Service, U.S. Army Corps of Engineers, and the Utah Reclamation Mitigation and Conservation Commission. The PILT payment formula is based on a number of factors, including the amount of Federal land within an eligible unit of local government, its population, and certain other Federal payments the local government may receive.

From the inception of the PILT program in 1977 through 2007, PILT funding was subject to annual appropriations. The Emergency Economic Stabilization Act of 2008 provided a five-year (FYs 2008–2012) mandatory funding stream for PILT at the full authorization levels calculated using the existing PILT formula. The Moving Ahead for Progress in the 21st Century Act (P.L. 112–141) extended the mandatory authorization through 2013, and the Agricultural Act of 2014 (P.L. 113–79) extended the mandatory authorization through 2014. The Carl Levin and Howard P. "Buck" McKeon National Defense Authorization Act for Fiscal Year 2015 and the Consolidated and Further Continuing Appropriations Act (P.L. 113–235) extended PILT payment authority through 2015 with a combination of discretionary and mandatory funds. The Consolidated Appropriations Act of 2016 (P.L. 114–113) provided discretionary PILT funding within the Office of the Secretary, Departmental Operations account to extend payment authority through 2016. The Consolidated Appropriations Act, 2017 (P.L. 115–31) provided discretionary PILT funding within Department-wide Programs. Congressional appropriations for 2018 (P.L. 115–141), 2019 (P.L. 116–6), 2020 (P.L. 116–94), and 2021 (P.L. 116–260) each provided PILT funding at the full authorized levels. The Extending Government Funding and Delivering Emergency Assistance Act; Division A, Continuing Appropriations Act of 2022 (P.L. 117–43; as amended by P.L. 117–70 and P.L. 117–86) extended PILT payment authority through March 11, 2022. The 2023 Budget proposes discretionary funding for PILT payments within Department-wide Programs.


Identification code 014–1114–0–1–806		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	1	2	2

For necessary expenses of the Department of the Interior and any of its component offices and bureaus for the response action, including associated activities, performed pursuant to the Comprehensive Environmental Response, Compensation, and Liability Act (42 U.S.C. 9601 et seq.), $10,064,000, to remain available until expended.


Identification code 014–1121–0–1–304		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Remedial Action	10	10	10
0801	Central Hazardous Materials Fund (Reimbursable)	5	5	5

0900	Total new obligations, unexpired accounts	15	15	15

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	22	20	21
1021	Recoveries of prior year unpaid obligations	1	1	1

1070	Unobligated balance (total)	23	21	22
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	10	10	10
	Spending authority from offsetting collections, discretionary:
1700	Collected	2	5	5
1900	Budget authority (total)	12	15	15
1930	Total budgetary resources available	35	36	37
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	20	21	22

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	22	25	14
3010	New obligations, unexpired accounts	15	15	15
3020	Outlays (gross)	–11	–25	–15
3040	Recoveries of prior year unpaid obligations, unexpired	–1	–1	–1

3050	Unpaid obligations, end of year	25	14	13
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	22	25	14
3200	Obligated balance, end of year	25	14	13

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	12	15	15
	Outlays, gross:
4010	Outlays from new discretionary authority	3	6	6
4011	Outlays from discretionary balances	8	19	9

4020	Outlays, gross (total)	11	25	15
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4033	Non-Federal sources	–2	–5	–5
4180	Budget authority, net (total)	10	10	10
4190	Outlays, net (total)	9	20	10

The Comprehensive Environmental Response, Compensation and Liability Act, as amended (42 U.S.C. 9601 et seq.) authorizes the President to investigate and clean up releases of hazardous substances. Under Executive Order 12580, the Secretary of the Interior is vested with the authority to address releases or threatened releases of hazardous substances on lands under the Department's jurisdiction, custody or control. The Central Hazardous Materials Fund is used to fund remedial investigations and cleanup of hazardous waste sites on such lands and to enable the Department to pursue potentially responsible parties for recovery of costs. The Fund is authorized to collect and retain within this account amounts recovered from responsible parties.


Identification code 014–1121–0–1–304		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent - Direct	1	1	1
11.1	Full-time permanent - Allocation	1	1	1

11.9	Total personnel compensation	2	2	2
12.1	Civilian personnel benefits	1	1	1
25.2	Other services from non-Federal sources	6	6	6
25.3	Other goods and services from Federal sources	1	1	1

99.0	Direct obligations	10	10	10
99.0	Reimbursable obligations	5	5	5

99.9	Total new obligations, unexpired accounts	15	15	15


Identification code 014–1121–0–1–304		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	4	4	4

To conduct natural resource damage assessment, restoration activities, and onshore oil spill preparedness by the Department of the Interior necessary to carry out the provisions of the Comprehensive Environmental Response, Compensation, and Liability Act (42 U.S.C. 9601 et seq.), the Federal Water Pollution Control Act (33 U.S.C. 1251 et seq.), the Oil Pollution Act of 1990 (33 U.S.C. 2701 et seq.), and 54 U.S.C. 100721 et seq., $8,059,000, to remain available until expended.


Identification code 014–1618–0–1–302		2021 actual	2022 est.	2023 est.

0100	Balance, start of year		1	1
	Receipts:
	Current law:
1130	Natural Resources Damages from Legal Actions	568	597	597
1140	Natural Resources Damages from Legal Actions, EOI	6	10	12

1199	Total current law receipts	574	607	609

1999	Total receipts	574	607	609

2000	Total: Balances and receipts	574	608	610
	Appropriations:
	Current law:
2101	Natural Resource Damage Assessment Fund	–573	–607	–609

5099	Balance, end of year	1	1	1


Identification code 014–1618–0–1–302		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Damage assessments	7	6	6
0002	Prince William Sound restoration	6	3	3
0003	Other restoration	228	300	300
0004	Program management	4	4	4
0005	Onshore oil spill preparedness		1	1

0900	Total new obligations, unexpired accounts	245	314	314

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	2,009	2,136	2,376
1001	Discretionary unobligated balance brought fwd, Oct 1	12
1010	Unobligated balance transfer to other accts [013–4316]	–193	–50	–50
1010	Unobligated balance transfer to other accts [012–4368]	–13	–4	–4
1021	Recoveries of prior year unpaid obligations	2	1	1

1070	Unobligated balance (total)	1,805	2,083	2,323
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	8	8	8
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	573	607	609
1220	Appropriations transferred to other acct [013–4316]	–4	–6	–6
1220	Appropriations transferred to other acct [068–4365]	–1	–2	–2

1260	Appropriations, mandatory (total)	568	599	601
1900	Budget authority (total)	576	607	609
1930	Total budgetary resources available	2,381	2,690	2,932
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	2,136	2,376	2,618

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	99	81	146
3010	New obligations, unexpired accounts	245	314	314
3020	Outlays (gross)	–261	–248	–304
3040	Recoveries of prior year unpaid obligations, unexpired	–2	–1	–1

3050	Unpaid obligations, end of year	81	146	155
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	99	81	146
3200	Obligated balance, end of year	81	146	155

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	8	8	8
	Outlays, gross:
4010	Outlays from new discretionary authority	6	6	6
4011	Outlays from discretionary balances	2	2	2

4020	Outlays, gross (total)	8	8	8
	Mandatory:
4090	Budget authority, gross	568	599	601
	Outlays, gross:
4100	Outlays from new mandatory authority	10	48	48
4101	Outlays from mandatory balances	243	192	248

4110	Outlays, gross (total)	253	240	296
4180	Budget authority, net (total)	576	607	609
4190	Outlays, net (total)	261	248	304

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	1,896	2,025	2,250
5001	Total investments, EOY: Federal securities: Par value	2,025	2,250	2,400

Under the Natural Resource Damage Assessment and Restoration Fund (Restoration Fund), natural resource damage assessments are performed to provide the basis for claims against responsible parties for the restoration of injured natural resources. Funds are appropriated to conduct damage assessments, provide restoration support, prepare for response to potential inland oil spills, and for program management. In addition, funds will be received for the restoration of damaged resources and other activities and for natural resource damage assessments from responsible parties through cooperative assessment agreements, negotiated settlements, or other legal actions by the Department of the Interior. Responsible parties may also provide in-kind services to restore injured natural resources.

Restoration activities include: 1) the replacement and enhancement of affected resources; 2) acquisition of equivalent resources and services; and, 3) long-term environmental monitoring and research programs directed to the prevention, containment, and amelioration of hazardous substances and oil spill sites.

The Restoration Fund operates as a Department-wide program, incorporating the interdisciplinary expertise of its various bureaus and offices. Natural resource damage assessments and the restoration of injured natural resources are authorized by the Comprehensive Environmental Response, Compensation, and Liability Act, as amended (42 U.S.C. 9601 et seq.), Federal Water Pollution Control Act, as amended (33 U.S.C. 1251 et seq.), the Oil Pollution Act of 1990 (33 U.S.C. 2701 et seq.), and the System Unit Resource Protection Act (54 U.S.C. 100721). Since 1992, amounts received by the United States and its State and tribal co-trustee partners from responsible parties for restoration or reimbursement in settlement of natural resource damages may be deposited in the Fund and shall accrue interest.


Identification code 014–1618–0–1–302		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent - Direct	2	2	2
11.1	Full-time permanent - Allocation	7	8	8
11.3	Other than full-time permanent - Allocation	2

11.9	Total personnel compensation	11	10	10
12.1	Civilian personnel benefits - Allocation	3	3	3
12.1	Civilian personnel benefits - Direct	1	1	1
25.1	Advisory and assistance services - Allocation	1	1	1
25.2	Other services from non-Federal sources - Allocation	7	1	1
25.3	Other goods and services from Federal sources - Direct	1	1	1
25.3	Other goods and services from Federal sources - Allocation	1	2	2
31.0	Equipment - Allocation	1	1	1
32.0	Land and structures - Allocation	2	2	2
41.0	Grants, subsidies, and contributions - Allocation	24	25	25
42.0	Insurance claims and indemnities - Direct	193	267	267

99.0	Direct obligations	245	314	314

99.9	Total new obligations, unexpired accounts	245	314	314


Identification code 014–1618–0–1–302		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	18	18	18

The 2023 Budget reflects the receipts, transfers, and mandatory spending by the Department of the Interior associated with the civil and criminal settlements resulting from the 1989 Exxon Valdez oil spill in the Prince William Sound and surrounding areas. Funding from the settlements, including interest, is provided to Federal and State of Alaska natural resource trustee agencies to restore the natural resources and services damaged by the spill. The Exxon Valdez Oil Spill Trustee Council consists of three State and three Federal trustees who oversee restoration of the injured ecosystem through the use of civil settlement funds. The criminal settlement funds are managed separately by the Federal and Alaska State governments, but are coordinated with the Council.

For necessary expenses for fire preparedness, fire suppression operations, fire science and research, emergency rehabilitation, fuels management activities, and rural fire assistance by the Department of the Interior, $1,199,630,000, to remain available until expended, of which not to exceed $10,000,000 shall be for the renovation or construction of fire facilities: Provided, That such funds are also available for repayment of advances to other appropriation accounts from which funds were previously transferred for such purposes: Provided further, That of the funds provided $304,344,000 is for fuels management activities: Provided further, That of the funds provided $20,470,000 is for burned area rehabilitation: Provided further, That persons hired pursuant to 43 U.S.C. 1469 may be furnished subsistence and lodging without cost from funds available from this appropriation: Provided further, That notwithstanding 42 U.S.C. 1856d, sums received by a bureau or office of the Department of the Interior for fire protection rendered pursuant to 42 U.S.C. 1856 et seq., protection of United States property, may be credited to the appropriation from which funds were expended to provide that protection, and are available without fiscal year limitation: Provided further, That using the amounts designated under this title of this Act, the Secretary of the Interior may enter into procurement contracts, grants, or cooperative agreements, for fuels management activities, and for training and monitoring associated with such fuels management activities on Federal land, or on adjacent non-Federal land for activities that benefit resources on Federal land: Provided further, That the costs of implementing any cooperative agreement between the Federal Government and any non-Federal entity may be shared, as mutually agreed on by the affected parties: Provided further, That notwithstanding requirements of the Competition in Contracting Act, the Secretary, for purposes of fuels management activities, may obtain maximum practicable competition among: (1) local private, nonprofit, or cooperative entities; (2) Youth Conservation Corps crews, Public Lands Corps (Public Law 109–154), or related partnerships with State, local, or nonprofit youth groups; (3) small or micro-businesses; or (4) other entities that will hire or train locally a significant percentage, defined as 50 percent or more, of the project workforce to complete such contracts: Provided further, That in implementing this section, the Secretary shall develop written guidance to field units to ensure accountability and consistent application of the authorities provided herein: Provided further, That funds appropriated under this heading may be used to reimburse the United States Fish and Wildlife Service and the National Marine Fisheries Service for the costs of carrying out their responsibilities under the Endangered Species Act of 1973 (16 U.S.C. 1531 et seq.) to consult and conference, as required by section 7 of such Act, in connection with wildland fire management activities: Provided further, That the Secretary of the Interior may use wildland fire appropriations to enter into leases of real property with local governments, at or below fair market value, to construct capitalized improvements for fire facilities on such leased properties, including but not limited to fire guard stations, retardant stations, and other initial attack and fire support facilities, and to make advance payments for any such lease or for construction activity associated with the lease: Provided further, That the Secretary of the Interior and the Secretary of Agriculture may authorize the transfer of funds appropriated for wildland fire management, in an aggregate amount not to exceed $50,000,000, between the Departments when such transfers would facilitate and expedite wildland fire management programs and projects: Provided further, That funds provided for wildfire suppression shall be available for support of Federal emergency response actions: Provided further, That funds appropriated under this heading shall be available for assistance to or through the Department of State in connection with forest and rangeland research, technical information, and assistance in foreign countries, and, with the concurrence of the Secretary of State, shall be available to support forestry, wildland fire management, and related natural resource activities outside the United States and its territories and possessions, including technical assistance, education and training, and cooperation with United States and international organizations: Provided further, That of the funds provided under this heading $383,657,000 is provided as the average costs for wildfire suppression operations to meet the terms of a concurrent resolution on the budget.


Identification code 014–1125–0–1–302		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0002	Preparedness	348	350	450
0004	Fire suppression operations	411	400	384
0006	Fuels Management	228	225	285
0008	Burned area rehabilitation	22	23	25
0009	Facilities Construction and Maintenance	17	20	20
0010	Joint Fire Science	3	3	4
0011	Wildfire Suppression Cap Adjustment	238	252	285
0012	2022 Disaster Supplemental (P.L. 117–43)		40	40
0013	2022 Bipartisan Infrastructure Law (P.L. 117–58)		185	350

0799	Total direct obligations	1,267	1,498	1,843
0801	Fire reimbursable	63	82	82

0900	Total new obligations, unexpired accounts	1,330	1,580	1,925

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	122	132	443
1011	Unobligated balance transfer from other acct [014–0130]	232	282	295
1021	Recoveries of prior year unpaid obligations	26	30	30

1070	Unobligated balance (total)	380	444	768
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	609	609	816
1100	Appropriation - Fire Suppression	384	384	384
1100	Appropriation - Disaster Relief Supplemental [P.L. 117–43]		100
1100	Appropriation - Bipartisan Infrastructure Law [P.L. 117–58]		407
1120	Appropriations transferred to other acct [014–0104]		–2
1121	Appropriations transferred from other acct [012–1106]	1
1121	Appropriations transferred from other acct [012–1115]	2
1121	Appropriations transferred from other acct [014–0130]	28
1121	Appropriations transferred from other acct [012–1122]	1

1160	Appropriation, discretionary (total)	1,025	1,498	1,200
	Advance appropriations, discretionary:
1170	Advance appropriation			263
1172	Advance appropriations transferred to other accounts [014–0104]			–1

1180	Advanced appropriation, discretionary (total)			262
	Spending authority from offsetting collections, discretionary:
1700	Collected	58	75	75
1701	Change in uncollected payments, Federal sources	–1	6	3

1750	Spending auth from offsetting collections, disc (total)	57	81	78
1900	Budget authority (total)	1,082	1,579	1,540
1930	Total budgetary resources available	1,462	2,023	2,308
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	132	443	383

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	357	363	491
3010	New obligations, unexpired accounts	1,330	1,580	1,925
3020	Outlays (gross)	–1,298	–1,422	–1,651
3040	Recoveries of prior year unpaid obligations, unexpired	–26	–30	–30

3050	Unpaid obligations, end of year	363	491	735
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–34	–33	–39
3070	Change in uncollected pymts, Fed sources, unexpired	1	–6	–3

3090	Uncollected pymts, Fed sources, end of year	–33	–39	–42
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	323	330	452
3200	Obligated balance, end of year	330	452	693

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,082	1,579	1,540
	Outlays, gross:
4010	Outlays from new discretionary authority	793	960	1,185
4011	Outlays from discretionary balances	505	462	466

4020	Outlays, gross (total)	1,298	1,422	1,651
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–25	–16	–15
4033	Non-Federal sources	–33	–59	–60

4040	Offsets against gross budget authority and outlays (total)	–58	–75	–75
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	1	–6	–3

4070	Budget authority, net (discretionary)	1,025	1,498	1,462
4080	Outlays, net (discretionary)	1,240	1,347	1,576
4180	Budget authority, net (total)	1,025	1,498	1,462
4190	Outlays, net (total)	1,240	1,347	1,576

Preparedness.—Funds the non-emergency and predictable aspects of the Department of the Interior's (DOI) wildland fire program, including the initial attack suppression action on wildfires. Preparedness includes readiness, operational planning, oversight, procurement, training, supervision, and deployment of wildland fire suppression personnel and equipment prior to wildland fire occurrence, and rural fire readiness, in which assistance is provided to local cooperators to enhance their capacity to protect remote communities and natural resources. It also includes activities related to program monitoring and evaluation, and integration of fire into land-use planning.

Suppression Operations.—Funds the emergency and unpredictable aspects of DOI's wildland fire management program. Suppression operations include the total spectrum of management actions taken on wildland fires in a safe, cost-effective manner, considering public benefits and values to be protected consistent with resource objectives and land management plans. This activity includes emergency actions taken during and immediately following a wildfire to stabilize the soil and structures to prevent erosion, floods, landslides, and further resource damage. Generally, emergency stabilization actions may be performed within one year of containment of a fire; however, exceptions to this time limit are allowed under certain circumstances. In fiscal years 2010 through 2017, funding for the ten-year average of inflation-adjusted suppression obligations was split between the FLAME Wildfire Suppression Reserve Fund and this appropriation. The 2023 Budget request fully funds suppression operations at the ten-year average of obligations as reported in the 2015 President's Budget, in accordance with the Consolidated Appropriations Act, 2018 (P.L. 115–141). This Act also amended the Balanced Budget and Emergency Deficit Control Act to provide additional new budget authority for fiscal years 2020 through 2027. This additional budget authority is provided in the Wildfire Suppression Operations Reserve Fund account and made available subject to the requirements in P.L. 115–141. This additional new budget authority will help ensure that adequate resources are available to the Departments of the Interior and Agriculture to fight wildland fires, protect communities, and safeguard human life during the most severe wildland fire seasons. The DOI and Forest Service wildland fire management programs will continue to strengthen oversight and accountability of suppression spending and use risk management principles to guide decision-making at the strategic, program, and operational levels.

Fuels Management.—Funds the application of fuels treatments aimed at mitigating risk to communities and their values, including areas in the wildland urban interface. This activity may also conduct treatments that improve the integrity and resilience of our forests and rangelands. The Fuels Management activity will contribute to community adaptation to fire and improve the ability to safely and appropriately respond to wildfire. Funding for the Fuels Management activity covers the planning, operational aspects, and monitoring of fuels treatments. The program will utilize such treatment methods as prescribed fire, mechanical, chemical, and biological treatments or a combination of methods.

Other Operations.—Funds all other aspects of the wildland fire management program, which includes Fire Facilities Construction and Maintenance, Burned Area Rehabilitation, and Joint Fire Science. The Fire Facilities Construction and Maintenance program funds construction and maintenance of facilities to house firefighters and equipment used in wildland firefighting and fuels management activities. The Burned Area Rehabilitation program begins the recovery process for lands and resources damaged by wildland fires that would not return to fire adapted conditions without intervention. Soil stabilization and the introduction of native and other desirable plant species are employed for up to three years, or up to five years under certain circumstances, following containment of a fire to return severely-burned areas to appropriate fire regimes and resource conditions. The Joint Fire Science subactivity funds the Department's share of the Joint Fire Science program, an interagency partnership that sponsors and delivers applied research to assist field managers with fuels treatment, post-fire rehabilitation, smoke management and many other related topics.


Identification code 014–1125–0–1–302		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent - direct	4	6	7
11.1	Full-time permanent - allocation	208	255	285
11.3	Other than full-time permanent - allocation	22	26	30
11.5	Other personnel compensation - allocation	157	168	185
11.5	Other personnel compensation - direct	1	1	1
11.8	Special personal services payments - allocation	43	45	47

11.9	Total personnel compensation	435	501	555
12.1	Civilian personnel benefits - direct	2	3	4
12.1	Civilian personnel benefits - allocation	113	130	153
21.0	Travel and transportation of persons - allocation	34	39	45
22.0	Transportation of things - allocation	3	4	5
23.2	Rental payments to others - allocation	8	9	10
23.3	Communications, utilities, and miscellaneous charges - allocation	42	44	50
23.3	Communications, utilities, and miscellaneous charges - direct	2	3	4
25.1	Advisory and assistance services - direct	5	6	7
25.1	Advisory and assistance services - allocation	2	3	4
25.2	Other services from non-Federal sources - allocation	362	430	550
25.3	Other goods and services from Federal sources - direct	9	11	13
25.3	Other goods and services from Federal sources - allocation	93	102	123
25.4	Operation and maintenance of facilities - allocation	4	6	8
25.6	Medical care - allocation	4	6	8
25.7	Operation and maintenance of equipment - allocation	8	9	11
25.8	Subsistence and support of persons - allocation	1	2	3
26.0	Supplies and materials - allocation	56	70	95
31.0	Equipment - allocation	21	25	30
32.0	Land and structures - allocation	9	10	15
41.0	Grants, subsidies, and contributions - allocation	54	85	150

99.0	Direct obligations	1,267	1,498	1,843
99.0	Reimbursable obligations	63	82	82

99.9	Total new obligations, unexpired accounts	1,330	1,580	1,925


Identification code 014–1125–0–1–302		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	30	37	39

In 2010 through 2017, amounts in the FLAME Fund included the portion of the ten-year average of suppression obligations, adjusted for inflation, intended to support the most severe, complex, and threatening fires. The Secretary is authorized to permit transfers from this account to cover these extreme fire events. The Secretary may also transfer funds in the event DOI has exhausted its suppression resources due to an active fire season. Funds have not been appropriated to the FLAME account since 2017, and remaining FLAME balances were transferred to the Wildland Fire Management account in 2018.

In addition to the amounts provided under the heading "Department of the Interior—Department-Wide Programs—Wildland Fire Management" for wildfire suppression operations, $340,000,000, to remain available until transferred, is additional new budget authority in excess of the average costs for wildfire suppression operations for purposes of a concurrent resolution on the budget: Provided, That such amounts may be transferred to and merged with amounts made available under the headings "Department of Agriculture—Forest Service—Wildland Fire Management" and "Department of the Interior—Department-Wide Programs—Wildland Fire Management" for wildfire suppression operations in the fiscal year in which such amounts are transferred: Provided further, That amounts may be transferred to the "Wildland Fire Management" accounts in the Department of Agriculture or the Department of the Interior only upon the notification of the House and Senate Committees on Appropriations that all wildfire suppression operations funds appropriated under that heading in this and prior appropriations Acts to the agency to which the funds will be transferred will be obligated within 30 days: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided by law.


Identification code 014–0130–0–1–302		2021 actual	2022 est.	2023 est.

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	232	282	310
1010	Unobligated balance transfer to other accts [014–1125]	–232	–282	–295

1070	Unobligated balance (total)			15
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	310	310	340
1120	Appropriations transferred to other acct [014–1125]	–28

1160	Appropriation, discretionary (total)	282	310	340
1930	Total budgetary resources available	282	310	355
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	282	310	355

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	282	310	340
4180	Budget authority, net (total)	282	310	340
4190	Outlays, net (total)

Suppression Operations.—In addition to the amounts provided under the heading "Department of the Interior-Department-Wide Programs-Wildland Fire Management" for wildfire suppression operations, the Consolidated Appropriations Act, 2018 (P.L. 115–141) amended the Balanced Budget and Emergency Deficit Control Act to provide additional budget authority for fiscal years 2020 through 2027. This budget authority is available for fire suppression requirements in a severe fire season when annual appropriations are close to depletion. The additional budget authority will help ensure adequate resources are available to the Departments of the Interior and Agriculture to fight wildland fires, protect communities, and safeguard human life during the most severe wildland fire seasons.

For the operation and maintenance of a departmental financial and business management system, data management and information technology improvements of general benefit to the Department, cybersecurity, and the consolidation of facilities and operations throughout the Department, $118,746,000, to remain available until expended: Provided, That none of the funds appropriated in this Act or any other Act may be used to establish reserves in the Working Capital Fund account other than for accrued annual leave and depreciation of equipment without prior notice to the Committees on Appropriations of the House of Representatives and the Senate: Provided further, That the Secretary of the Interior may assess reasonable charges to State, local, and tribal government employees for training services provided by the National Indian Program Training Center, other than training related to Public Law 93–638: Provided further, That the Secretary may lease or otherwise provide space and related facilities, equipment, or professional services of the National Indian Program Training Center to State, local and tribal government employees or persons or organizations engaged in cultural, educational, or recreational activities (as defined in section 3306(a) of title 40, United States Code) at the prevailing rate for similar space, facilities, equipment, or services in the vicinity of the National Indian Program Training Center: Provided further, That all funds received pursuant to the two preceding provisos shall be credited to this account, shall be available until expended, and shall be used by the Secretary for necessary expenses of the National Indian Program Training Center: Provided further, That the Secretary may enter into grants and cooperative agreements to support the Office of Natural Resource Revenue's collection and disbursement of royalties, fees, and other mineral revenue proceeds, as authorized by law.


Identification code 014–4523–0–4–306		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Enterprise Initiatives (Discretionary)	64	61	119
0002	Spectrum (Mandatory)	1	1	2

0100	Direct program activities, subtotal	65	62	121

0799	Total direct obligations	65	62	121
0807	WCF Reimbursable Activities	1,035	981	1,035

0809	Reimbursable program activities, subtotal	1,035	981	1,035

0900	Total new obligations, unexpired accounts	1,100	1,043	1,156

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	221	265	473
1001	Discretionary unobligated balance brought fwd, Oct 1	217
1021	Recoveries of prior year unpaid obligations	73	66	66

1070	Unobligated balance (total)	294	331	539
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	61	61	119
	Spending authority from offsetting collections, discretionary:
1700	Collected	969	1,180	1,180
1701	Change in uncollected payments, Federal sources	41	–56	–56

1750	Spending auth from offsetting collections, disc (total)	1,010	1,124	1,124
1900	Budget authority (total)	1,071	1,185	1,243
1930	Total budgetary resources available	1,365	1,516	1,782
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	265	473	626

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	422	456	217
3010	New obligations, unexpired accounts	1,100	1,043	1,156
3020	Outlays (gross)	–993	–1,216	–1,234
3040	Recoveries of prior year unpaid obligations, unexpired	–73	–66	–66

3050	Unpaid obligations, end of year	456	217	73
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–287	–328	–272
3070	Change in uncollected pymts, Fed sources, unexpired	–41	56	56

3090	Uncollected pymts, Fed sources, end of year	–328	–272	–216
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	135	128	–55
3200	Obligated balance, end of year	128	–55	–143

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,071	1,185	1,243
	Outlays, gross:
4010	Outlays from new discretionary authority	597	837	874
4011	Outlays from discretionary balances	383	379	360

4020	Outlays, gross (total)	980	1,216	1,234
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–950	–1,169	–1,169
4033	Non-Federal sources	–19	–11	–11

4040	Offsets against gross budget authority and outlays (total)	–969	–1,180	–1,180
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–41	56	56

4070	Budget authority, net (discretionary)	61	61	119
4080	Outlays, net (discretionary)	11	36	54
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	13
4180	Budget authority, net (total)	61	61	119
4190	Outlays, net (total)	24	36	54

	Memorandum (non-add) entries:
5096	Unexpired unavailable balance, SOY: Appropriations	3	3	3
5098	Unexpired unavailable balance, EOY: Appropriations	3	3	3

The Working Capital Fund finances services and activities that can be performed more effectively and efficiently in a centralized manner, including business services provided by the Interior Business Center (IBC). Activities financed through the Fund include information technology and security, systems hosting and help desk services, Departmental news and information, aircraft services, central reproduction, supplies and health services, and safety and health initiatives. Departmental administrative systems hosted through the Fund include the Federal Personnel and Payroll System and the Financial and Business Management System (FBMS). The IBC provides financial management, acquisition, and human resources services as well as payroll services to other agencies as one of the Government-wide shared service providers selected by the Office of Personnel Management. Through the National Indian Program Training Center, a component of Department of the Interior (DOI) University, the Working Capital Fund provides training courses and other services related to Indian culture, law and programs to Federal Government employees. The appropriated portion of the Working Capital Fund includes funding for FBMS operations and maintenance, and enhancements; strengthening cybersecurity and the IT supply chain, improving data management; evaluating program effectiveness; and modernizing Interior's law enforcement records management system and field communications infrastructure.


Identification code 014–4523–0–4–306		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	11	11	14
12.1	Civilian personnel benefits	4	3	4
23.3	Communications, utilities, and miscellaneous charges	7	3	8
25.1	Advisory and assistance services	3	2	4
25.2	Other services from non-Federal sources	24	22	63
25.3	Other goods and services from Federal sources	4	12	18
25.7	Operation and maintenance of equipment	11	9	10

99.0	Direct obligations	64	62	121
	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	132	129	129
11.3	Other than full-time permanent	3	2	2
11.5	Other personnel compensation	4	3	3

11.9	Total personnel compensation	139	134	134
12.1	Civilian personnel benefits	118	123	123
21.0	Travel and transportation of persons	1	3	3
23.1	Rental payments to GSA	29	30	30
23.2	Rental payments to others	3	3	3
23.3	Communications, utilities, and miscellaneous charges	142	105	123
24.0	Printing and reproduction	1
25.1	Advisory and assistance services	117	90	112
25.2	Other services from non-Federal sources	275	261	274
25.3	Other goods and services from Federal sources	137	153	154
25.4	Operation and maintenance of facilities	11	11	11
25.6	Medical care	1	1	1
25.7	Operation and maintenance of equipment	51	54	54
26.0	Supplies and materials	4	6	6
31.0	Equipment	6	7	7

99.0	Reimbursable obligations	1,035	981	1,035
99.5	Adjustment for rounding	1

99.9	Total new obligations, unexpired accounts	1,100	1,043	1,156


Identification code 014–4523–0–4–306		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	84	91	101
2001	Reimbursable civilian full-time equivalent employment	1,223	1,283	1,297


Identification code 014–4529–0–4–306		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0801	Reimbursable Activity	1,223	1,134	1,085

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	111	57	4
1021	Recoveries of prior year unpaid obligations	73	101	101

1070	Unobligated balance (total)	184	158	105
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	1,311	1,114	1,114
1701	Change in uncollected payments, Federal sources	–215	–134	–134

1750	Spending auth from offsetting collections, disc (total)	1,096	980	980
1900	Budget authority (total)	1,096	980	980
1930	Total budgetary resources available	1,280	1,138	1,085
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	57	4

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1,014	958	1,011
3010	New obligations, unexpired accounts	1,223	1,134	1,085
3020	Outlays (gross)	–1,206	–980	–1,039
3040	Recoveries of prior year unpaid obligations, unexpired	–73	–101	–101

3050	Unpaid obligations, end of year	958	1,011	956
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–637	–422	–288
3070	Change in uncollected pymts, Fed sources, unexpired	215	134	134

3090	Uncollected pymts, Fed sources, end of year	–422	–288	–154
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	377	536	723
3200	Obligated balance, end of year	536	723	802

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,096	980	980
	Outlays, gross:
4010	Outlays from new discretionary authority	238	323	323
4011	Outlays from discretionary balances	968	657	716

4020	Outlays, gross (total)	1,206	980	1,039
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1,311	–1,114	–1,114

4040	Offsets against gross budget authority and outlays (total)	–1,311	–1,114	–1,114
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	215	134	134
4080	Outlays, net (discretionary)	–105	–134	–75
4180	Budget authority, net (total)
4190	Outlays, net (total)	–105	–134	–75

The Interior Franchise Fund (IFF) was established by the Government Management Reform Act (P.L. 103–356) as amended, and provides acquisition management and administrative services to the Department of the Interior and other Federal agencies on a competitive, fee basis. Operating costs for the IFF are funded fully by the fees collected in exchange for the services provided.


Identification code 014–4529–0–4–306		2021 actual	2022 est.	2023 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	14	14	16
11.5	Other personnel compensation	1

11.9	Total personnel compensation	15	14	16
12.1	Civilian personnel benefits	5	6	6
21.0	Travel and transportation of persons	2	2	2
23.1	Rental payments to GSA	1	2	2
23.3	Communications, utilities, and miscellaneous charges	1	1	2
25.1	Advisory and assistance services	364	335	359
25.2	Other services from non-Federal sources	645	567	443
25.3	Other goods and services from Federal sources	15	24	23
25.4	Operation and maintenance of facilities	6	4	6
25.5	Research and development contracts	103	105	146
25.7	Operation and maintenance of equipment	11	6	11
31.0	Equipment	18	11	11
41.0	Grants, subsidies, and contributions	37	57	58

99.0	Reimbursable obligations	1,223	1,134	1,085

99.9	Total new obligations, unexpired accounts	1,223	1,134	1,085


Identification code 014–4529–0–4–306		2021 actual	2022 est.	2023 est.

2001	Reimbursable civilian full-time equivalent employment	113	109	109


Identification code 014–5715–0–2–302		2021 actual	2022 est.	2023 est.

0100	Balance, start of year			94
	Receipts:
	Current law:
1140	Earnings on Investments, National Parks and Public Land Legacy Restoration Fund		4	5

2000	Total: Balances and receipts		4	99
	Appropriations:
	Current law:
2101	National Parks and Public Land Legacy Restoration Fund		–2	–5
2102	National Parks and Public Land Legacy Restoration Fund			–92
2132	National Parks and Public Land Legacy Restoration Fund		92	92

2199	Total current law appropriations		90	–5

2999	Total appropriations		90	–5

5099	Balance, end of year		94	94


Identification code 014–5715–0–2–302		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Great American Outdoors Act (P.L. 116–152)	751	1,438	1,874

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		864	951
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation	1,900	1,900	1,900
1201	Appropriation (special or trust fund)		2	5
1202	Appropriation (previously unavailable)			92
1220	Appropriations transferred to other acct [012–5716]	–285	–285	–285
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced		–92	–92

1260	Appropriations, mandatory (total)	1,615	1,525	1,620
1930	Total budgetary resources available	1,615	2,389	2,571
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	864	951	697

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1		652	885
3010	New obligations, unexpired accounts	751	1,438	1,874
3020	Outlays (gross)	–99	–1,205	–1,223

3050	Unpaid obligations, end of year	652	885	1,536
	Memorandum (non-add) entries:
3100	Obligated balance, start of year		652	885
3200	Obligated balance, end of year	652	885	1,536

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	1,615	1,525	1,620
	Outlays, gross:
4100	Outlays from new mandatory authority	99	150	201
4101	Outlays from mandatory balances		1,055	1,022

4110	Outlays, gross (total)	99	1,205	1,223
4180	Budget authority, net (total)	1,615	1,525	1,620
4190	Outlays, net (total)	99	1,205	1,223

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value		1,660	1,901
5001	Total investments, EOY: Federal securities: Par value	1,660	1,901	2,291

The Great American Outdoors Act (P.L. 116–152) established the National Parks and Public Land Legacy Restoration Fund to reduce deferred maintenance at the Department of the Interior and the U.S. Forest Service. The Fund supports restoration of deteriorating assets through an allocation of 70 percent to the National Park Service, 5 percent to the U.S. Fish and Wildlife Service, 5 percent to the Bureau of Land Management, 5 percent to the Bureau of Indian Education, and 15 percent to the U.S. Forest Service. The Fund is supported by the deposit of 50 percent of all Federal energy development revenue from the prior year that would otherwise be credited or deposited as miscellaneous receipts to the Treasury, subject to an annual limit of $1.9 billion for five years (2021–2025). The Departments of the Interior and Agriculture annually submit projects to Congress, execute projects, and monitor results/program performance. This Fund makes a significant investment in the facilities which support the important missions of the Department of the Interior and the U.S. Forest Service and help maintain America's national treasures for future generations.


Identification code 014–5715–0–2–302		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent (allocation)	5	13	14
11.3	Other than full-time permanent		7	15

11.9	Total personnel compensation	5	20	29
12.1	Civilian personnel benefits (allocation)	2	8	11
21.0	Travel and transportation of persons		2	2
22.0	Transportation of things		1	1
25.1	Advisory and assistance services		7	7
25.2	Other services from non-Federal sources	61	66	81
25.3	Other goods and services from Federal sources	34	58	70
25.4	Operation and maintenance of facilities	73	138	171
26.0	Supplies and materials	1	4	4
31.0	Equipment		1	1
32.0	Land and structures	573	1,133	1,497

99.0	Direct obligations	749	1,438	1,874
99.5	Adjustment for rounding	2

99.9	Total new obligations, unexpired accounts	751	1,438	1,874

For necessary expenses of the Department of the Interior to inventory, assess, decommission, reclaim, respond to hazardous substance releases, remediate lands pursuant to section 40704 of Public Law 117–58 (30 U.S.C. 1245), and carry out the purposes of section 349 of the Energy Policy Act of 2005 (42 U.S.C. 15907), as amended, $65,000,000, to remain available until expended: Provided, That such amount shall be in addition to amounts otherwise available for such purposes: Provided further, That amounts appropriated under this heading are available for program management and oversight of these activities: Provided further, That the Secretary may transfer the funds provided under this heading in this Act to any other account in the Department to carry out such purposes, and may expend such funds directly, or through grants: Provided further, That these amounts are not available to fulfill Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) obligations agreed to in settlement or imposed by a court, whether for payment of funds or for work to be performed.


Identification code 014–2641–0–1–302		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	State Grants			35
0002	Tribal Grants			10
0003	Federal Program			18
0004	Program Management			2
0011	2022 Bipartisan Infrastructure Law (P.L. 117–58)		823	1,043

0900	Total new obligations, unexpired accounts		823	1,108

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1			3,831
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation		4,677	65
1120	Appropriations transferred to other acct - OIG [014–0104]		–23

1160	Appropriation, discretionary (total)		4,654	65
1930	Total budgetary resources available		4,654	3,896
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year		3,831	2,788

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			776
3010	New obligations, unexpired accounts		823	1,108
3020	Outlays (gross)		–47	–491

3050	Unpaid obligations, end of year		776	1,393
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			776
3200	Obligated balance, end of year		776	1,393

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		4,654	65
	Outlays, gross:
4010	Outlays from new discretionary authority		47	26
4011	Outlays from discretionary balances			465

4020	Outlays, gross (total)		47	491
4180	Budget authority, net (total)		4,654	65
4190	Outlays, net (total)		47	491

The 2023 budget includes appropriated funds for the Energy Community Revitalization Program (ECRP) for programs and activities authorized by Section 40704 of P.L. 117–58 (30 U.S.C. 1245) and Section 349 of the Energy Policy Act of 2005 (42 U.S.C. 15907), as amended. The ECRP provides grants to States and Tribal communities impacted by abandoned hard rock mining and orphaned oil and gas wells. The program provides resources to States and Tribes to address the sites where the companies that created them have left and are no longer viable to address the needed cleanup and closure. This program will create jobs in these communities to repair the damage from these legacy activities and in doing so, improve the environment, restore water quality, and make the community safer.

In addition, the ECRP provides critical funding to address the hundreds of thousands of abandoned hardrock mines and orphan oil and gas wells scattered across Federal lands. The Federal program assists Interior bureaus to inventory, assess, and prioritize these sites for cleanup. The primary focus of 2023 requested funds will be to remediate abandoned hardrock mines posing the highest risks to the environment and physical safety on Department lands. The ECRP is also responsible for executing funds made available for orphaned oil and gas well activities enacted in the Infrastructure Investment and Jobs Act (P.L. 117–58).


Identification code 014–2641–0–1–302		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent - Direct		1	2
11.1	Full-time permanent - Allocation			2

11.9	Total personnel compensation		1	4
12.1	Civilian personnel benefits			1
25.1	Advisory and assistance services		2
25.2	Other services from non-Federal sources		41	125
25.3	Other goods and services from Federal sources		2	8
41.0	Grants, subsidies, and contributions		777	970

99.9	Total new obligations, unexpired accounts		823	1,108


Identification code 014–2641–0–1–302		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment		3	14

There is hereby authorized for acquisition from available resources within the Working Capital Fund, aircraft which may be obtained by donation, purchase, or through available excess surplus property: Provided, That existing aircraft being replaced may be sold, with proceeds derived or trade-in value used to offset the purchase price for the replacement aircraft.


		2021 actual	2022 est.	2023 est.

Offsetting receipts from the public:
014–143500	General Fund Proprietary Interest Receipts, not Otherwise Classified	25	14	14
014–181100	Rent and Bonuses from Land Leases for Resource Exploration and Extraction	16	23	25
014–182000	Rent and Bonuses on Outer Continental Shelf Lands		3,669
014–202000	Royalties on Outer Continental Shelf Lands	2,820	5,490	4,835
014–202500	Arctic National Wildlife Refuge (ANWR) Oil and Gas Leasing Revenues, Federal Share	8	2	11
014–203200	Hardrock Mining Holding Fee	59	27	31
014–203900	Royalties on Natural Resources, not Otherwise Classified	456	602	559
014–222900	Sale of Timber, Wildlife and Other Natural Land Products, not Otherwise Classified	20	15	15
014–248400	Receipts from Grazing Fees, Federal Share	4	6	6
014–272930	Indian Loan Guarantee, Downward Reestimates of Subsidies	25	25
014–322000	All Other General Fund Proprietary Receipts Including Budget Clearing Accounts	107	93	94
General Fund Offsetting receipts from the public		3,540	9,966	5,590


Intragovernmental payments:
014–388500	Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts	–42	25	25

General Fund Intragovernmental payments		–42	25	25

(a) In fiscal year 2023, the Secretary of the Interior shall collect a nonrefundable inspection fee, which shall be deposited in the "Offshore Safety and Environmental Enforcement" account, from the designated operator for facilities subject to inspection under 43 U.S.C. 1348(c).

(b) Annual fees shall be collected for facilities that are above the waterline, excluding drilling rigs, and are in place at the start of the fiscal year. Fees for fiscal year 2023 shall be—

(1) $11,725 for facilities with no wells, but with processing equipment or gathering lines;

(2) $18,984 for facilities with 1 to 10 wells, with any combination of active or inactive wells; and

(3) $35,176 for facilities with more than 10 wells, with any combination of active or inactive wells.

(c) Fees shall be assessed for facilities that are above the waterline, excluding drilling rigs, and require follow-up inspections. Fees for fiscal year 2023 shall be—

(1) $5,863 for facilities with no wells, but with processing or gathering lines;

(2) $9,492 for facilities with 1 to 10 wells, with any combination of active or inactive wells; and

(3) $17,588 for facilities with more than 10 wells, with any combination of active or inactive wells.

(d) Fees for drilling rigs shall be assessed for all inspections completed in fiscal year 2023. Fees for fiscal year 2023 shall be—

(1) $34,059 per inspection for rigs operating in water depths of 500 feet or more; and

(2) $18,649 per inspection for rigs operating in water depths of less than 500 feet.

(e) Fees for inspection of well operations conducted via non-rig units as outlined in title 30 CFR 250 subparts D, E, F, and Q shall be assessed for all inspections completed in fiscal year 2023. Fees for fiscal year 2023 shall be—

(1) $13,260 per inspection for non-rig units operating in water depths of 2,500 feet or more;

(2) $11,530 per inspection for non-rig units operating in water depths between 500 and 2,499 feet; and

(3) $4,470 per inspection for non-rig units operating in water depths of less than 500 feet.

(f) The Secretary shall bill designated operators under subsection (b) quarterly, with payment required within 30 days of billing. The Secretary shall bill designated operators under subsections (c) and (d) within 30 days of the end of the month in which the inspection occurred, with payment required within 30 days of billing. The Secretary shall bill designated operators under subsection (e) with payment required by the end of the following quarter.

(a) Notwithstanding any other provision of law relating to Federal grants and cooperative agreements, the Secretary of the Interior is authorized to make grants to, or enter into cooperative agreements with, private nonprofit organizations designated by the Secretary of Labor under title V of the Older Americans Act of 1965 to utilize the talents of older Americans in programs authorized by other provisions of law administered by the Secretary and consistent with such provisions of law.

(b) Prior to awarding any grant or agreement under subsection (a), the Secretary shall ensure that the agreement would not—

(1) result in the displacement of individuals currently employed by the Department, including partial displacement through reduction of non-overtime hours, wages, or employment benefits;

(2) result in the use of an individual under the Department of the Interior Experienced Services Program for a job or function in a case in which a Federal employee is in a layoff status from the same or substantially equivalent job within the Department; or

(1) In general. The first sentence of section 19 of the Act of June 18, 1934 (commonly known as the "Indian Reorganization Act") (25 U.S.C. 5129), is amended—

(A) by striking "The term" and inserting "Effective beginning on June 18, 1934, the term"; and

(B) by striking "any recognized Indian tribe now under Federal jurisdiction" and inserting "any federally recognized Indian tribe".

(2) Effective Date. The amendments made by paragraph (1) shall take effect as if included in the Act of June 18, 1934 (commonly known as the "Indian Reorganization Act") (25 U.S.C. 5129), on the date of enactment of that Act.

(b) Ratification and Confirmation of Actions. Any action taken by the Secretary of the Interior pursuant to the Act of June 18, 1934 (commonly known as the "Indian Reorganization Act") (25 U.S.C. 5101 et seq.) for any Indian tribe that was federally recognized on the date of the action is ratified and confirmed, to the extent such action is subjected to challenge based on whether the Indian tribe was federally recognized or under Federal jurisdiction on June 18, 1934, as if the action had, by prior act of Congress, been specifically authorized and directed.

(1) In general, nothing in this section or the amendments made by this section affects

(A) the application or effect of any Federal law other than the Act of June 18, 1934 (25 U.S.C. 5101 et seq.) (as amended by subsection (a)); or

(B) any limitation on the authority of the Secretary of the Interior under any Federal law or regulation other than the Act of June 18, 1934 (25 U.S.C. 5101 et seq.) (as so amended).

(2) References in other laws. An express reference to the Act of June 18, 1934 (25 U.S.C. 5101 et seq.) contained in any other Federal law shall be considered to be a reference to that Act as amended by subsection (a).

EXTENSION OF ALYCE SPOTTED BEAR AND WALTER SOBOLEFF COMMISSION ON NATIVE AMERICAN CHILDREN REPORTING DEADLINE

(a) Section 126 of Public Law 98–398, as amended (98 Stat. 1456; 120 Stat. 1853), is further amended by striking "the date that is 15 years after the date of enactment of this section" and inserting "September 30, 2024".

(b) Section 10 of Public Law 99–647, as amended (100 Stat. 3630; 104 Stat. 1018; 120 Stat. 1858; 128 Stat. 3804), is further amended by striking "2021" and inserting "2024".

(c) Section 12 of Public Law 100–692, as amended (102 Stat. 4558; 112 Stat. 3258; 123 Stat. 1292; 127 Stat. 420; 128 Stat. 314; 128 Stat. 3801), is further amended—

(d) Section 106(b) of Public Law 103–449, as amended (108 Stat. 4755; 113 Stat. 1726; 123 Stat. 1291; 128 Stat. 3802), is further amended by striking "2021" and inserting "2024".

(e) Division II of Public Law 104–333 (54 U.S.C. 320101 note), as amended, is further amended by striking "2021" each place it appears in the following sections and inserting "2024":

(1) in subsection 107 (110 Stat. 4244; 127 Stat. 420; 128 Stat. 314; 128 Stat. 3801);

(2) in subsection 408 (110 Stat. 4256; 127 Stat. 420; 128 Stat. 314; 128 Stat. 3801);

(3) in subsection 507 (110 Stat. 4260; 127 Stat. 420; 128 Stat. 314; 128 Stat. 3801);

(4) in subsection 707 (110 Stat. 4267; 127 Stat. 420; 128 Stat. 314; 128 Stat. 3801);

(5) in subsection 809 (110 Stat. 4275; 122 Stat. 826; 127 Stat. 420; 128 Stat. 314; 128 Stat. 3801);

(6) in subsection 910 (110 Stat. 4281; 127 Stat. 420; 128 Stat. 314; 128 Stat. 3801);

(7) in subsection 310 (110 Stat. 4252; 127 Stat. 420; 128 Stat. 314; 129 Stat. 2551; 132 Stat. 661; 133 Stat. 778);

(8) in subsection 607 (110 Stat. 4264; 127 Stat. 420; 128 Stat. 314; 129 Stat. 2551; 132 Stat. 661; 133 Stat. 778–779); and

(9) in subsection 208 (110 Stat. 4248; 127 Stat. 420; 128 Stat. 314; 129 Stat. 2551; 132 Stat. 661; 133 Stat. 778).

(f) Section 109 of Public Law 105–355, as amended (112 Stat. 3252; 128 Stat. 3802), is further amended by striking "2021" and inserting "2024".

(g) Public Law 106–278 (54 U.S.C. 320101 note), as amended, is further amended:

(1) in section 108 (114 Stat. 818; 127 Stat. 420; 128 Stat. 314; 128 Stat. 3802) by striking "2021" and inserting "2024"; and

(2) in section 209 (114 Stat. 824; 128 Stat. 3802) by striking "2021" and inserting "2024".

(h) Sec. 157(i) of Public Law 106–291, as amended (114 Stat. 967; 128 Stat. 3802), is further amended by striking "2021" and inserting "2024".

(i) Section 7 of Public Law 106–319, as amended (114 Stat. 1284; 128 Stat. 3802), is further amended by striking "2021" and inserting "2024".

(j) Section 811 of Title VIII of Appendix D of Public Law 106–554, as amended (114 Stat. 2763, 2763A-295; 128 Stat. 3802), is further amended by striking "2021" and inserting "2024".

(k) Section 140(j) Public Law 108–108, as amended (117 Stat. 1274; 131 Stat. 461; 132 Stat. 661; 133 Stat. 778), is further amended by striking "2021" and inserting "2024".

(l) Title II of Public Law 109–338 (54 U.S.C. 320101 note; 120 Stat. 1787–1845), as amended, is further amended:

(1) in each of sections 208, 221, 240, 260, 269, 289, 291J, 295L and 297H by striking "the date that is 15 years after the date of enactment of this Act" and inserting "September 30, 2024"; and

(2) in section 280B by striking "the day occurring 15 years after the date of the enactment of this subtitle" and inserting "September 30, 2024".

(m) Section 810(a)(1) of Title VIII of Division B of Appendix D of Public Law 106–554, as amended (114 Stat. 2763; 123 Stat. 1295; 131 Stat. 461; 133 Stat. 2714), is further amended by striking "$14,000,000" and inserting "$16,000,000".

(n) Section 125(a) of Title IV of Public Law 109–338 (120 Stat. 1853) is amended by striking "$10,000,000" and inserting "$12,000,000".

(o) Section 210(a) of Title II of Public Law 106–278 (114 Stat. 824) is amended by striking "$10,000,000" and inserting "$12,000,000".

(p) Section 804(j) of division B of H.R. 5666 (Appendix D) as enacted into law by section 1(a)(4) of Public Law 106–554, as amended (54 U.S.C. 320101 note; 114 Stat. 2763, 2763A-295; 123 Stat. 1294; 128 Stat. 3802; 131 Stat. 461; 131 Stat. 2714), is further amended by striking "September 30, 2021" and inserting "September 30, 2037".

(q) Section 295D(d) of Public Law 109–338, as amended (54 U.S.C. 320101 note; 120 Stat. 1833; 130 Stat. 962), is further amended by striking "15 years after the date of enactment of this Act" and inserting "on September 30, 2037".

(r) Section 109(a) of title I of Public Law 103–449, as amended (108 Stat. 4755; 113 Stat. 1726; 123 Stat. 1291; 128 Stat. 3802, 133 Stat. 2714,), is further amended by striking "17,000,000" and inserting "19,000,000".

(s) Section 409(a) of division II of Public Law 104–333, as amended (54 U.S.C. 320101 note; 110 Stat. 4256; 127 Stat. 420; 128 Stat. 314; 128 Stat. 3801), is further amended by striking "20,000,000" and inserting "22,000,000".

(t) Section 608(a) of division II of Public Law 104–333, as amended (54 U.S.C. 320101 note; 110 Stat. 4264; 127 Stat. 420; 128 Stat. 314; 129 Stat. 2551; 132 Stat. 661; 133 Stat. 2714), is further amended by striking "17,000,000" and inserting "19,000,000".

(u) Section 157(h)(1) of Public Law 106–291, as amended (114 Stat. 967; 128 Stat. 3802), is further amended by striking "15,000,000" and inserting "17,000,000".

(v) Title IV of Public Law 110–229, as amended (54 U.S.C. 320101 note), is further amended in section 411 (122 Stat. 802), section 432 (112 Stat. 809), and section 451 (122 Stat. 818, 133 Stat. 768) by striking "the date that is 15 years after the date of the enactment of this subtitle" each place it appears and by striking "September 30, 2024" each place it appears.

(w) Section 512 of title V of division J of Public Law 108–447, as amended (54 U.S.C. 320101 note; 118 Stat. 3361, 123 Stat. 1204, 133 Stat. 2713), is further amended by striking "2022" and inserting "2024".

(x) Section 608 of title VI of Public Law 108–447, as amended (54 U.S.C. 320101 note; 118 Stat. 3368, 133 Stat. 768, 133 Stat. 2714), is further amended by striking "2022" and inserting "2024".

(a) Study.—The Secretary of the Interior (Secretary) shall conduct a study to evaluate—

(1) resources associated with the 1965 Voting Rights March from Selma to Montgomery not currently part of the Selma to Montgomery National Historic Trail (Trail) (16 U.S.C. 1244(a)(20)) that would be appropriate for addition to the Trail; and

(2) the potential designation of the Trail as a unit of the National Park System instead of, or in addition to, remaining a designated part of the National Trails System.

(b) Report.—Not later than one year after the date on which funds are made available for the study, the Secretary shall submit to the Committee on Natural Resources of the House of Representatives and the Committee on Energy and Natural Resources of the Senate a report that describes the results of the study and the conclusions and recommendations of the study.

(c) Land Acquisition.—The Secretary is authorized, subject to the availability of appropriations and at her discretion, to acquire property or interests therein located in the city of Selma, Alabama and generally depicted on the map entitled "Selma to Montgomery NHT Proposed Addition" numbered 628/177376 and dated September 14, 2021, with the consent of the owner, for the benefit of the Selma to Montgomery National Historic Trail and to further the purposes for which the trail has been established.

(a) The designated operator under each oil and gas lease on Federal or Indian lands, or under each unit and communitization agreement that includes one or more such Federal or Indian leases, that is subject to inspection under section 108(b) of the Federal Oil and Gas Royalty Management Act of 1982 (30 U.S.C. 1718(b)) and that is in force at the start of fiscal year 2022 shall pay a nonrefundable annual inspection fee that the Bureau of Land Management (BLM) shall collect and deposit in the Management of Lands and Resources account.

(1) $1,560 for each lease or unit or communitization agreement with 1 to 10 wells, with any combination of active or inactive wells;

(2) $7,000 for each lease or unit or communitization agreement with 11 to 50 wells, with any combination of active or inactive wells; and

(3) $14,000 for each lease or unit or communitization agreement with more than 50 wells, with any combination of active or inactive wells.

(c) BLM shall bill designated operators within 60 days of enactment of this Act, with payment required within 30 days of billing.

(d) Penalty.—If the designated operator fails to pay the full amount of the fee as prescribed in this section, the Secretary may, in addition to utilizing any other applicable enforcement authority, assess civil penalties against the operator in the same manner as if this section were a mineral leasing law as defined in paragraph (8) of section 3 of Public Law 97–451 (30 U.S.C 1702(8)), as amended.

(e) Exemption for tribal operators.—An operator that is a Tribe or is controlled by a Tribe is not subject to subsection (a) with respect to a lease, unit, or communitization agreement that is located entirely on the lands of such Tribe.

(a) None of the funds provided in title II of this Act for Water and Related Resources, or provided by previous or subsequent appropriations Acts to the agencies or entities funded in title II of this Act for Water and Related Resources that remain available for obligation or expenditure in fiscal year 2023, shall be available for obligation or expenditure through a reprogramming of funds that—

(3) increases funds for any program, project, or activity for which funds have been denied or restricted by this Act, unless notice has been transmitted to the Committees on Appropriations of both Houses of Congress;

(4) restarts or resumes any program, project or activity for which funds are not provided in this Act, unless notice has been transmitted to the Committees on Appropriations of both Houses of Congress;

(5) transfers funds in excess of the following limits, unless notice has been transmitted to the Committees on Appropriations of both Houses of Congress:

(A) 15 percent for any program, project or activity for which $2,000,000 or more is available at the beginning of the fiscal year; or

(B) $400,000 for any program, project or activity for which less than $2,000,000 is available at the beginning of the fiscal year;

(6) transfers more than $500,000 from either the Facilities Operation, Maintenance, and Rehabilitation category or the Resources Management and Development category to any program, project, or activity in the other category, unless notice has been transmitted to the Committees on Appropriations of both Houses of Congress; or

(7) transfers, where necessary to discharge legal obligations of the Bureau of Reclamation, more than $5,000,000 to provide adequate funds for settled contractor claims, increased contractor earnings due to accelerated rates of operations, and real estate deficiency judgments, unless notice has been transmitted to the Committees on Appropriations of both Houses of Congress.

(b) Subsection (a)(5) shall not apply to any transfer of funds within the Facilities Operation, Maintenance, and Rehabilitation category.

(c) For purposes of this section, the term "transfer" means any movement of funds into or out of a program, project, or activity.

(d) The Bureau of Reclamation shall submit reports on a quarterly basis to the Committees on Appropriations of both Houses of Congress detailing all the funds reprogrammed between programs, projects, activities, or categories of funding. The first quarterly report shall be submitted not later than 60 days after the date of enactment of this Act.

(a) None of the funds appropriated or otherwise made available by this Act may be used to determine the final point of discharge for the interceptor drain for the San Luis Unit until development by the Secretary of the Interior and the State of California of a plan, which shall conform to the water quality standards of the State of California as approved by the Administrator of the Environmental Protection Agency, to minimize any detrimental effect of the San Luis drainage waters.

(b) The costs of the Kesterson Reservoir Cleanup Program and the costs of the San Joaquin Valley Drainage Program shall be classified by the Secretary of the Interior as reimbursable or nonreimbursable and collected until fully repaid pursuant to the "Cleanup Program—Alternative Repayment Plan" and the "SJVDP—Alternative Repayment Plan" described in the report entitled "Repayment Report, Kesterson Reservoir Cleanup Program and San Joaquin Valley Drainage Program, February 1995", prepared by the Department of the Interior, Bureau of Reclamation. Any future obligations of funds by the United States relating to, or providing for, drainage service or drainage studies for the San Luis Unit shall be fully reimbursable by San Luis Unit beneficiaries of such service or studies pursuant to Federal reclamation law.

(a) Section 104(c) of the Reclamation States Emergency Drought Relief Act of 1991 (43 U.S.C. 2214(c)) shall be applied by substituting "2023" for "2021".

(b) Section 301 of the Reclamation States Emergency Drought Relief Act of 1991 (43 U.S.C. 2241) shall be applied by substituting "2023" for "2021".

(a) Limitation of funds.—None of the funds appropriated or otherwise made available pursuant to this Act shall be obligated or expended to accept or process applications for a patent for any mining or mill site claim located under the general mining laws.

(b) Exceptions.—Subsection (a) shall not apply if the Secretary of the Interior determines that, for the claim concerned: (1) a patent application was filed with the Secretary on or before September 30, 1994; and (2) all requirements established under sections 2325 and 2326 of the Revised Statutes (30 U.S.C. 29 and 30) for vein or lode claims, sections 2329, 2330, 2331, and 2333 of the Revised Statutes (30 U.S.C. 35, 36, and 37) for placer claims, and section 2337 of the Revised Statutes (30 U.S.C. 42) for mill site claims, as the case may be, were fully complied with by the applicant by that date.

(c) Report.—On September 30, 2024, the Secretary of the Interior shall file with the House and Senate Committees on Appropriations and the Committee on Natural Resources of the House and the Committee on Energy and Natural Resources of the Senate a report on actions taken by the Department under the plan submitted pursuant to section 314(c) of the Department of the Interior and Related Agencies Appropriations Act, 1997 (Public Law 104–208).

(d) Mineral examinations.—In order to process patent applications in a timely and responsible manner, upon the request of a patent applicant, the Secretary of the Interior shall allow the applicant to fund a qualified third-party contractor to be selected by the Director of the Bureau of Land Management to conduct a mineral examination of the mining claims or mill sites contained in a patent application as set forth in subsection (b). The Bureau of Land Management shall have the sole responsibility to choose and pay the third-party contractor in accordance with the standard procedures employed by the Bureau of Land Management in the retention of third-party contractors.

(1) Federal law specifically authorizes a contract to be entered into without regard for these requirements, including formula grants for States, or federally recognized Indian tribes;

(2) such contract is authorized by the Indian Self-Determination and Education Assistance Act (Public Law 93–638, 25 U.S.C. 450 et seq.) or by any other Federal laws that specifically authorize a contract within an Indian tribe as defined in section 4(e) of that Act (25 U.S.C. 450b(e)); or

(a) Any agency receiving funds made available in this Act, shall, subject to subsections (b) and (c), post on the public website of that agency any report required to be submitted by the Congress in this or any other Act, upon the determination by the head of the agency that it shall serve the national interest.

(c) The head of the agency posting such report shall do so only after such report has been made available to the requesting Committee or Committees of Congress for no less than 45 days.

(1) The Chairperson shall only award a grant to an individual if such grant is awarded to such individual for a literature fellowship, National Heritage Fellowship, or American Jazz Masters Fellowship.

(2) The Chairperson shall establish procedures to ensure that no funding provided through a grant, except a grant made to a State or local arts agency, or regional group, may be used to make a grant to any other organization or individual to conduct activity independent of the direct grant recipient. Nothing in this subsection shall prohibit payments made in exchange for goods and services.

(3) No grant shall be used for seasonal support to a group, unless the application is specific to the contents of the season, including identified programs or projects.

(a) In providing services or awarding financial assistance under the National Foundation on the Arts and the Humanities Act of 1965 from funds appropriated under this Act, the Chairperson of the National Endowment for the Arts shall ensure that priority is given to providing services or awarding financial assistance for projects, productions, workshops, or programs that serve underserved populations.

(1) The term "underserved population" means a population of individuals, including urban minorities, who have historically been outside the purview of arts and humanities programs due to factors such as a high incidence of income below the poverty line or to geographic isolation.

(2) The term "poverty line" means the poverty line (as defined by the Office of Management and Budget, and revised annually in accordance with section 673(2) of the Community Services Block Grant Act (42 U.S.C. 9902(2))) applicable to a family of the size involved.

(c) In providing services and awarding financial assistance under the National Foundation on the Arts and Humanities Act of 1965 with funds appropriated by this Act, the Chairperson of the National Endowment for the Arts shall ensure that priority is given to providing services or awarding financial assistance for projects, productions, workshops, or programs that will encourage public knowledge, education, understanding, and appreciation of the arts.

(d) With funds appropriated by this Act to carry out section 5 of the National Foundation on the Arts and Humanities Act of 1965—

(1) the Chairperson shall establish a grant category for projects, productions, workshops, or programs that are of national impact or availability or are able to tour several States;

(2) the Chairperson shall not make grants exceeding 15 percent, in the aggregate, of such funds to any single State, excluding grants made under the authority of paragraph (1);

(3) the Chairperson shall report to the Congress annually and by State, on grants awarded by the Chairperson in each grant category under section 5 of such Act; and

(4) the Chairperson shall encourage the use of grants to improve and support community-based music performance and education.

(a) None of the funds made available in this Act may be used to maintain or establish a computer network unless such network is designed to block access to pornography websites.

(b) Nothing in subsection (a) shall limit the use of funds necessary for any Federal, State, tribal, or local law enforcement agency or any other entity carrying out criminal investigations, prosecution, or adjudication activities.

(a) Notwithstanding any other provision of law, the Secretary of the Interior, with respect to land administered by the Bureau of Land Management, or the Secretary of Agriculture, with respect to land administered by the Forest Service (referred to in this section as the "Secretary concerned"), may transfer excess wild horses and burros that have been removed from land administered by the Secretary concerned to other Federal, State, and local government agencies for use as work animals.

(b) The Secretary concerned may make a transfer under subsection (a) immediately on the request of a Federal, State, or local government agency.

(c) An excess wild horse or burro transferred under subsection (a) shall lose status as a wild free-roaming horse or burro (as defined in section 2 of Public Law 92–195 (commonly known as the "Wild Free-Roaming Horses and Burros Act") (16 U.S.C. 1332)).

(d) A Federal, State, or local government agency receiving an excess wild horse or burro pursuant to subsection (a) shall not—

(1) destroy the horse or burro in a manner that results in the destruction of the horse or burro into a commercial product;

(2) sell or otherwise transfer the horse or burro in a manner that results in the destruction of the horse or burro for processing into a commercial product; or

(3) euthanize the horse or burro, except on the recommendation of a licensed veterinarian in a case of severe injury, illness, or advanced age.

(1) the destruction of any healthy, unadopted, and wild horse or burro under the jurisdiction of the Secretary concerned (including a contractor); or

(2) the sale of a wild horse or burro that results in the destruction of the wild horse or burro for processing into a commercial product.

LOCAL COOPERATOR TRAINING AGREEMENTS AND TRANSFERS OF EXCESS EQUIPMENT AND SUPPLIES FOR WILDFIRES

TRANSFER AUTHORITY TO FEDERAL HIGHWAY ADMINISTRATION FOR THE NATIONAL PARKS AND PUBLIC LAND LEGACY RESTORATION FUND

FACILITIES RENOVATION FOR URBAN INDIAN ORGANIZATIONS TO THE EXTENT AUTHORIZED FOR OTHER GOVERNMENT CONTRACTORS

DEPARTMENT OF THE INTERIOR

Bureau of Land Management

Federal Funds

MANAGEMENT OF LANDS AND RESOURCES

Management of Lands and Resources

OREGON AND CALIFORNIA GRANT LANDS

Abandoned Well Remediation Fund

LAND ACQUISITION

RANGE IMPROVEMENTS

SERVICE CHARGES, DEPOSITS, AND FORFEITURES

Permanent Operating Funds

Miscellaneous Permanent Payment Accounts

Helium Fund

Working Capital Fund

Trust Funds

MISCELLANEOUS TRUST FUNDS

ADMINISTRATIVE PROVISIONS

ADMINISTRATIVE PROVISIONS

Bureau of Ocean Energy Management

Federal Funds

Ocean Energy Management

Bureau of Safety and Environmental Enforcement

Federal Funds

OFFSHORE SAFETY AND ENVIRONMENTAL ENFORCEMENT

Offshore Safety and Environmental Enforcement

Trust Funds

OIL SPILL RESEARCH

Office of Surface Mining Reclamation and Enforcement

Federal Funds

REGULATION AND TECHNOLOGY

ABANDONED MINE RECLAMATION FUND

ABANDONED MINE RECLAMATION FUND

Payments to States in Lieu of Coal Fee Receipts

Supplemental Payments to UMWA Plans

Bureau of Reclamation

Federal Funds

Bureau of reclamation

WATER AND RELATED RESOURCES

(INCLUDING TRANSFERS OF FUNDS)

Water and Related Resources

WATER AND RELATED RESOURCES

Water and Related Resources

(Legislative proposal, subject to PAYGO)

CALIFORNIA BAY-DELTA RESTORATION

(INCLUDING TRANSFERS OF FUNDS)

Taos Settlement Fund

Aging Infrastructure Account

Reclamation Water Settlements Fund

Blackfeet Water Settlement Implementation Fund

Reclamation Fund

POLICY AND ADMINISTRATION

CENTRAL VALLEY PROJECT RESTORATION FUND

Colorado River Dam Fund, Boulder Canyon Project

San Joaquin Restoration Fund

Lower Colorado River Basin Development Fund

Upper Colorado River Basin Fund

Working Capital Fund

Bureau of Reclamation Loan Program Account

Bureau of Reclamation Direct Loan Financing Account

Bureau of Reclamation Loan Liquidating Account

Trust Funds

Reclamation Trust Funds

ADMINISTRATIVE PROVISIONS

ADMINISTRATIVE PROVISION

Central Utah Project

Federal Funds

CENTRAL UTAH PROJECT COMPLETION ACCOUNT

Central Utah Project Completion Account

CENTRAL UTAH PROJECT COMPLETION ACCOUNT

Utah Reclamation Mitigation and Conservation Account

United States Geological Survey

Federal Funds

SURVEYS, INVESTIGATIONS, AND RESEARCH

Surveys, Investigations, and Research

SURVEYS, INVESTIGATIONS, AND RESEARCH

(INCLUDING TRANSFERS OF FUNDS)

Working Capital Fund

Trust Funds

Contributed Funds

ADMINISTRATIVE PROVISIONS