DEPARTMENT OF THE INTERIOR(In millions of dollars)Account 2007 actualestimate20082009Land and Minerals ManagementBureau of Land ManagementFederal fundsGeneral and Special Funds:Management of Lands and Resources:Appropriation, discretionary302BA867854865Spending authority from offsetting collections, discretionary BA9411185Outlays O918967939Management of Lands and Resources (gross) BA961965950O918967939Change in uncollected customer payments from Federal sources BA-8............Offsetting collections from Federal sources -49-49-49Offsetting collections from non-Federal sources -37-62-36Total Management of Lands and Resources (net) BA867854865O832856854Construction:Appropriation, discretionary302BA1194Outlays O101112Total Construction BA1194O101112Oregon and California Grant Lands:Appropriation, discretionary302BA109109108Outlays O107109108Total Oregon and California Grant Lands BA109109108O107109108Land Acquisition:Appropriation, discretionary302BA1294Spending authority from offsetting collections, discretionary BA-1............Outlays O14108Land Acquisition (gross) BA1194O14108Change in uncollected customer payments from Federal sources BA1............Total Land Acquisition (net) BA1294O14108Range Improvements:Appropriation, mandatory302BA101010 B-10Outlays O91010 B -6Total Range Improvements BA1010......O9104Service Charges, Deposits, and Forfeitures:Appropriation, discretionary302BA262828 J34Outlays O222729 J 17Total Service Charges, Deposits, and Forfeitures BA262862O222746Permanent Operating Funds:Appropriation, discretionary302BA............-25Appropriation, mandatory BA220271208 B-44Outlays O281246284 B -30Total Permanent Operating Funds BA220271139O281246254Miscellaneous Permanent Payment Accounts(Conservation and land management):(Appropriation, mandatory)302BA1322837(Outlays) O13114836Total (Conservation and land management) BA1322837O13114836Total Miscellaneous Permanent Payment Accounts BA1322837O13114836Public Enterprise Funds:Helium Fund:Spending authority from offsetting collections, mandatory306BA167159164Outlays O16892161Helium Fund (gross) BA167159164O16892161Offsetting collections from non-Federal sources -167-159-164Total Helium Fund (net) BA..................O1-67-3Intragovernmental Funds:Working Capital Fund:Spending authority from offsetting collections, discretionary302BA474849Outlays O454748Working Capital Fund (gross) BA474849O454748Offsetting collections from Federal sources -42-44-45Offsetting collections from non-Federal sources -5-4-4Total Working Capital Fund (net) BA..................O-2-1-1Trust fundsMiscellaneous Trust Funds:Appropriation, mandatory302BA252222Outlays O232024Total Miscellaneous Trust Funds BA252222O232024Total Federal funds Bureau of Land Management BA1,3871,3181,219O1,4051,3491,318Total Trust funds Bureau of Land Management BA252222O232024Minerals Management ServiceFederal fundsGeneral and Special Funds:Royalty and Offshore Minerals Management:Appropriation, discretionary302BA153155154Spending authority from offsetting collections, discretionary BA193201240Outlays O322354380Royalty and Offshore Minerals Management (gross) BA346356394O322354380Offsetting collections from Federal sources -11............Offsetting collections from non-Federal sources -182-201-240Total Royalty and Offshore Minerals Management (net) BA153155154O129153140Mineral Leasing and Associated Payments(General purpose fiscal assistance):(Appropriation, mandatory)806BA1,8832,1462,313 B331(Outlays) O1,8832,1462,313 B 331Total (General purpose fiscal assistance) BA1,8832,1462,644O1,8832,1462,644Total Mineral Leasing and Associated Payments BA1,8832,1462,644O1,8832,1462,644National Petroleum Reserve, Alaska:Appropriation, mandatory306BA13166Outlays O13166Total National Petroleum Reserve, Alaska BA13166O13166Coastal Impact Assistance:Appropriation, mandatory306BA250250250Outlays O182481Total Coastal Impact Assistance BA250250250O182481States Share from Certain Gulf of Mexico Leases:Appropriation, mandatory302BA............19Outlays O............19Total States Share from Certain Gulf of Mexico Leases BA............19O19National Forests Fund, Payment to States:Appropriation, mandatory302BA1588Outlays O1588Total National Forests Fund, Payment to States BA1588O1588Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes:Appropriation, mandatory302BA433Outlays O433Total Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes BA433O433Geothermal Lease Revenues, Payment to Counties:Appropriation, mandatory806BA496B-6Outlays O496 B -6Total Geothermal Lease Revenues, Payment to Counties BA49......O49Trust fundsOil Spill Research:Appropriation, discretionary302BA766Outlays O766Total Oil Spill Research BA766O766Total Federal funds Minerals Management Service BA2,3222,5873,084O2,0492,4173,301Total Trust funds Minerals Management Service BA766O766Office of Surface Mining Reclamation and EnforcementFederal fundsGeneral and Special Funds:Regulation and Technology:Appropriation, discretionary302BA109118118Spending authority from offsetting collections, discretionary BA1............Outlays O105115118Regulation and Technology (gross) BA110118118O105115118Change in uncollected customer payments from Federal sources BA-1............Total Regulation and Technology (net) BA109118118O105115118Payments to States in Lieu of Coal Fee Receipts(Conservation and land management):(Appropriation, mandatory)302BA............20(Outlays) O............8Total (Conservation and land management) BA............20O8(General purpose fiscal assistance):(Appropriation, mandatory)806BA......187187(Outlays) O......5289Total (General purpose fiscal assistance) BA......187187O5289Total Payments to States in Lieu of Coal Fee Receipts BA......187207O5297Supplemental Payments to UMWA Health Plans:Appropriation, mandatory551BA......6767Outlays O......6767Total Supplemental Payments to UMWA Health Plans BA......6767O6767Abandoned Mine Reclamation Fund(Conservation and land management):(Appropriation, discretionary)302BA1855231(Appropriation, mandatory) BA......8791(Spending authority from offsetting collections, discretionary) BA5............(Outlays) O199217192Abandoned Mine Reclamation Fund (gross) BA190139122O199217192(Change in uncollected customer payments from Federal sources) BA-5............Total (Conservation and land management) (net) BA185139122O199217192(Health care services):(Appropriation, mandatory)551BA114100114(Outlays) O114100114Total (Health care services) BA114100114O114100114Total Abandoned Mine Reclamation Fund BA299239236O313317306Total Federal funds Office of Surface Mining Reclamation and Enforcement BA408611628O418551588Total Federal funds Land and Minerals Management BA4,1174,5164,931O3,8724,3175,207Total Trust funds Land and Minerals Management BA322828O302630Water and ScienceBureau of ReclamationFederal fundsGeneral and Special Funds:Water and Related Resources:Appropriation, discretionary301BA800860706Appropriation, mandatory BA9............Spending authority from offsetting collections, discretionary BA265253347Outlays O1,0041,4351,077Water and Related Resources (gross) BA1,0741,1131,053O1,0041,4351,077Change in uncollected customer payments from Federal sources BA-33............Offsetting collections from Federal sources -125-122-125Offsetting collections from non-Federal sources -107-131-222Total Water and Related Resources (net) BA809860706O7721,182730California Bay-Delta Restoration:Appropriation, discretionary301BA374032Outlays O278737Total California Bay-Delta Restoration BA374032O278737Policy and Administration:Appropriation, discretionary301BA585959Outlays O586459Total Policy and Administration BA585959O586459Central Valley Project Restoration Fund:Appropriation, discretionary301BA525956 J-7Outlays O5511457 J -6Total Central Valley Project Restoration Fund BA525949O5511451Colorado River Dam Fund, Boulder Canyon Project:Appropriation, mandatory301BA819696Outlays O726794Total Colorado River Dam Fund, Boulder Canyon Project BA819696O726794San Gabriel Basin Restoration Fund:Appropriation, discretionary301BA......3......Appropriation, mandatory BA1............Outlays O10121Total San Gabriel Basin Restoration Fund BA13......O10121San Joaquin Restoration Fund:Appropriation, mandatory301BA B17Outlays O B 14Total San Joaquin Restoration Fund BA............17O14Public Enterprise Funds:Lower Colorado River Basin Development Fund:Appropriation, discretionary301BA272726Spending authority from offsetting collections, mandatory BA178127130Outlays O1516981Lower Colorado River Basin Development Fund (gross) BA205154156O1516981Change in uncollected customer payments from Federal sources BA-2............Offsetting collections from Federal sources ......-1-1Offsetting collections from interest on Federal securities -17-21-24Offsetting collections from non-Federal sources -159-105-105Total Lower Colorado River Basin Development Fund (net) BA272726O-25-58-49Upper Colorado River Basin Fund:Appropriation, discretionary301BA706047Spending authority from offsetting collections, mandatory BA798484Outlays O149147133Upper Colorado River Basin Fund (gross) BA149144131O149147133Change in uncollected customer payments from Federal sources BA1............Offsetting collections from Federal sources -12............Offsetting collections from non-Federal sources -68-84-84Total Upper Colorado River Basin Fund (net) BA706047O696349Intragovernmental Funds:Working Capital Fund:Spending authority from offsetting collections, discretionary301BA347368375Outlays O357314374Working Capital Fund (gross) BA347368375O357314374Change in uncollected customer payments from Federal sources BA1............Offsetting collections from Federal sources -338-358-365Offsetting collections from non-Federal sources -10-10-10Total Working Capital Fund (net) BA..................O9-54-1Credit Accounts:Bureau of Reclamation Loan Program Account:Appropriation, mandatory301BA519......Outlays O1119......Total Bureau of Reclamation Loan Program Account BA519......O1119Bureau of Reclamation Loan Liquidating Account:Bureau of Reclamation Loan Liquidating Offsetting collections from non-Federal sources301 -5-3-3Total Bureau of Reclamation Loan Liquidating Account (net) BA-5-3-3O-5-3-3Trust fundsReclamation Trust Funds:Appropriation, mandatory301BA233Outlays O23633Total Reclamation Trust Funds BA233O23633Total Federal funds Bureau of Reclamation BA1,1351,2201,029O1,0531,493982Total Trust funds Bureau of Reclamation BA233O23633Central Utah ProjectFederal fundsGeneral and Special Funds:Central Utah Project Completion Account:Appropriation, discretionary301BA334241Outlays O344041Total Central Utah Project Completion Account BA334241O344041Utah Reclamation Mitigation and Conservation Account:Appropriation, discretionary301BA611Outlays O1694Total Utah Reclamation Mitigation and Conservation Account BA611O1694Total Federal funds Central Utah Project BA394342O504945United States Geological SurveyFederal fundsGeneral and Special Funds:Surveys, Investigations, and Research:Appropriation, discretionary306BA9881,006969Appropriation, mandatory BA6............Spending authority from offsetting collections, discretionary BA432441441Outlays O1,4101,4001,412Surveys, Investigations, and Research (gross) BA1,4261,4471,410O1,4101,4001,412Change in uncollected customer payments from Federal sources BA-109............Portion of offsetting collections credited to expired accounts BA127............Offsetting collections from Federal sources -237-234-234Offsetting collections from non-Federal sources -213-207-207Total Surveys, Investigations, and Research (net) BA9941,006969O960959971Intragovernmental Funds:Working Capital Fund:Spending authority from offsetting collections, mandatory306BA717055Outlays O607166Working Capital Fund (gross) BA717055O607166Offsetting collections from Federal sources -71-70-55Total Working Capital Fund (net) BA..................O-11111Trust fundsContributed Funds:Appropriation, mandatory306BA311Outlays O311Total Contributed Funds BA311O311Total Federal funds United States Geological Survey BA9941,006969O949960982Total Trust funds United States Geological Survey BA311O311Bureau of MinesFederal fundsGeneral and Special Funds:Mines and Minerals:Outlays306O......1......Total Mines and Minerals O1Total Federal funds Water and Science BA2,1682,2692,040O2,0522,5032,009Total Trust funds Water and Science BA544O26644Fish and Wildlife and ParksUnited States Fish and Wildlife ServiceFederal fundsGeneral and Special Funds:Resource Management:Appropriation, discretionary302BA1,0211,0831,069Spending authority from offsetting collections, discretionary BA135134134Spending authority from offsetting collections, mandatory BA1811Outlays O1,1501,3131,248Resource Management (gross) BA1,1741,2181,204O1,1501,3131,248Change in uncollected customer payments from Federal sources BA-4............Portion of offsetting collections credited to expired accounts BA17............Offsetting collections from Federal sources -109-95-95Offsetting collections from non-Federal sources -57-40-40Total Resource Management (net) BA1,0211,0831,069O9841,1781,113Construction:Appropriation, discretionary302BA434112Spending authority from offsetting collections, discretionary BA122Outlays O1208573Construction (gross) BA444314O1208573Offsetting collections from Federal sources -1-2-2Total Construction (net) BA434112O1198371Multinational Species Conservation Fund:Appropriation, discretionary302BA684Outlays O677Total Multinational Species Conservation Fund BA684O677Neotropical Migratory Bird Conservation:Appropriation, discretionary302BA444Outlays O456Total Neotropical Migratory Bird Conservation BA444O456State and Tribal Wildlife Grants:Appropriation, discretionary302BA677474Outlays O6710799Total State and Tribal Wildlife Grants BA677474O6710799Land Acquisition:Appropriation, discretionary302BA323510Spending authority from offsetting collections, discretionary BA211Outlays O394131Land Acquisition (gross) BA343611O394131Change in uncollected customer payments from Federal sources BA1............Offsetting collections from non-Federal sources -3-1-1Total Land Acquisition (net) BA323510O364030Landowner Incentive Program:Appropriation, discretionary302BA24............Outlays O162524Total Landowner Incentive Program BA24............O162524Private Stewardship Grants:Appropriation, discretionary302BA7............Outlays O7106Total Private Stewardship Grants BA7............O7106Wildlife Conservation and Appreciation Fund:Appropriation, discretionary302BA............-1Total Wildlife Conservation and Appreciation Fund BA............-1Migratory Bird Conservation Account:Appropriation, mandatory303BA444040 B14Outlays O444241 B 10Total Migratory Bird Conservation Account BA444054O444251North American Wetlands Conservation Fund:Appropriation, discretionary302BA394243Appropriation, mandatory BA151Outlays O365052Total North American Wetlands Conservation Fund BA404744O365052Cooperative Endangered Species Conservation Fund:Appropriation, discretionary302BA817476Appropriation, mandatory BA464942Outlays O128158149Total Cooperative Endangered Species Conservation Fund BA127123118O128158149National Wildlife Refuge Fund:Appropriation, discretionary806BA141411Appropriation, mandatory BA121212Outlays O262624Total National Wildlife Refuge Fund BA262623O262624Recreation Enhancement Fee Program, FWS:Appropriation, mandatory303BA455Outlays O456Total Recreation Enhancement Fee Program, FWS BA455O456Federal Aid in Wildlife Restoration:Appropriation, mandatory303BA296340348Outlays O265300301Total Federal Aid in Wildlife Restoration BA296340348O265300301Miscellaneous Permanent Appropriations:Appropriation, mandatory302BA367Outlays O447Total Miscellaneous Permanent Appropriations BA367O447Trust fundsSport Fish Restoration:Appropriation, mandatory303BA432491467Outlays O372478478Total Sport Fish Restoration BA432491467O372478478Contributed Funds:Appropriation, mandatory302BA233Outlays O335Total Contributed Funds BA233O335Total Federal funds United States Fish and Wildlife Service BA1,7441,8321,771O1,7462,0401,946Total Trust funds United States Fish and Wildlife Service BA434494470O375481483National Park ServiceFederal fundsGeneral and Special Funds:Operation of the National Park System:Appropriation, discretionary303BA1,7641,9712,132Appropriation, mandatory BA B100Spending authority from offsetting collections, discretionary BA191922Outlays O1,7221,9572,116B 20Operation of the National Park System (gross) BA1,7831,9902,254O1,7221,9572,136Offsetting collections from Federal sources -19-19-22Total Operation of the National Park System (net) BA1,7641,9712,232O1,7031,9382,114Centennial Challenge:Appropriation, discretionary303BA......25......Outlays O......196Total Centennial Challenge BA......25......O196United States Park Police:Appropriation, discretionary303BA85......-1Outlays O829......Total United States Park Police BA85......-1O829National Recreation and Preservation:Appropriation, discretionary303BA556745Spending authority from offsetting collections, discretionary BA111Outlays O526453National Recreation and Preservation (gross) BA566846O526453Offsetting collections from Federal sources -1............Offsetting collections from non-Federal sources ......-1-1Total National Recreation and Preservation (net) BA556745O516352Urban Park and Recreation Fund:Appropriation, discretionary303BA............-1Outlays O542Total Urban Park and Recreation Fund BA............-1O542Construction and Major Maintenance:Appropriation, discretionary303BA292280172Appropriation, mandatory BA15............Spending authority from offsetting collections, discretionary BA152152152Outlays O417455429Construction and Major Maintenance (gross) BA459432324O417455429Change in uncollected customer payments from Federal sources BA-38-38-38Offsetting collections from Federal sources -114-114-114Total Construction and Major Maintenance (net) BA307280172O303341315Land Acquisition and State Assistance:Appropriation, discretionary303BA696921Appropriation, mandatory BA............6Contract authority, discretionary BA............-30Contract authority, mandatory BA............30Outlays O1079876Land Acquisition and State Assistance (gross) BA696927O1079876Change in uncollected customer payments from Federal sources BA1............Offsetting collections from Federal sources -1............Total Land Acquisition and State Assistance (net) BA696927O1069876Recreation Fee Permanent Appropriations:Appropriation, mandatory303BA181181182Outlays O159170176Total Recreation Fee Permanent Appropriations BA181181182O159170176Historic Preservation Fund:Appropriation, discretionary303BA657066Outlays O7382107Total Historic Preservation Fund BA657066O7382107Other Permanent Appropriations:Appropriation, mandatory303BA123119126Outlays O100118136Total Other Permanent Appropriations BA123119126O100118136Trust fundsConstruction (trust Fund):Outlays401O......2......Total Construction (trust Fund) O2Miscellaneous Trust Funds:Appropriation, mandatory303BA272727 J100Outlays O292728 J 20Total Miscellaneous Trust Funds BA2727127O292748Total Federal funds National Park Service BA2,6492,7822,848O2,5822,8422,984Total Trust funds National Park Service BA2727127O292948Total Federal funds Fish and Wildlife and Parks BA4,3934,6144,619O4,3284,8824,930Total Trust funds Fish and Wildlife and Parks BA461521597O404510531Indian AffairsBureau of Indian Affairs and Bureau of Indian EducationFederal fundsGeneral and Special Funds:Operation of Indian Programs(Conservation and land management):(Appropriation, discretionary)302BA146147142(Spending authority from offsetting collections, discretionary) BA222(Outlays) O151144146Operation of Indian Programs (gross) BA148149144O151144146(Portion of offsetting collections credited to expired accounts) BA4............Offsetting collections from Federal sources -2-2-2Total (Conservation and land management) (net) BA150147142O149142144(Area and regional development):(Appropriation, discretionary)452BA1,1851,2111,182(Spending authority from offsetting collections, discretionary) BA7107(Outlays) O1,1501,1801,200Operation of Indian Programs (gross) BA1,3421,3681,331O1,2991,3221,344Offsetting collections from Federal sources -7-10-7Total (Area and regional development) (net) BA1,1851,2111,182O1,1431,1701,193(Elementary, secondary, and vocational education):(Appropriation, discretionary)501BA658690664(Spending authority from offsetting collections, discretionary) BA338316251(Outlays) O845995924Operation of Indian Programs (gross) BA2,3312,3642,239O2,1372,3072,261(Change in uncollected customer payments from Federal sources) BA-139............Offsetting collections from Federal sources -203-316-251Total (Elementary, secondary, and vocational education) (net) BA654690664O642679673Total Operation of Indian Programs BA1,9892,0481,988O1,9341,9912,010Construction:Appropriation, discretionary452BA253245173Spending authority from offsetting collections, discretionary BA71010Outlays O342328326Construction (gross) BA260255183O342328326Change in uncollected customer payments from Federal sources BA2............Offsetting collections from Federal sources -9-10-10Total Construction (net) BA253245173O333318316White Earth Settlement Fund:Appropriation, mandatory452BA233Outlays O233Total White Earth Settlement Fund BA233O233Indian Land and Water Claim Settlements and Miscellaneous Payments to Indians:Appropriation, discretionary452BA423422Outlays O373422Total Indian Land and Water Claim Settlements and Miscellaneous Payments to Indians BA423422O373422Indian Water Rights and Habitat Acquisition Program:Outlays303O......3......Total Indian Water Rights and Habitat Acquisition Program O3Operation and Maintenance of Quarters:Appropriation, mandatory452BA566Outlays O666Total Operation and Maintenance of Quarters BA566O666Miscellaneous Permanent Appropriations:Appropriation, mandatory452BA99104107Outlays O9396104Total Miscellaneous Permanent Appropriations BA99104107O9396104Credit Accounts:Revolving Fund for Loans Liquidating Account:Revolving Fund for Loans Liquidating Offsetting collections from non-Federal sources452 -2-1-1Total Revolving Fund for Loans Liquidating Account (net) BA-2-1-1O-2-1-1Indian Guaranteed Loan Program Account:Appropriation, discretionary452BA668Appropriation, mandatory BA148......Outlays O20147Total Indian Guaranteed Loan Program Account BA20148O20147Indian Loan Guaranty and Insurance Fund Liquidating Account:Indian Loan Guaranty and Insurance Fund Offsetting collections from non-Federal sources452 -3............Total Indian Loan Guaranty and Insurance Fund Liquidating Account (net) BA-3............O-3Trust fundsGifts and Donations, Bureau of Indian Affairs:Appropriation, mandatory501BA3............Outlays O......3......Total Gifts and Donations, Bureau of Indian Affairs BA3............O3Total Federal funds Bureau of Indian Affairs and Bureau of Indian Education BA2,4052,4532,306O2,4202,4642,467Total Trust funds Bureau of Indian Affairs and Bureau of Indian Education BA3............O3Departmental OfficesDepartmental OfficesFederal fundsGeneral and Special Funds:Salaries and Expenses:Appropriation, discretionary306BA115100106Spending authority from offsetting collections, discretionary BA484040Outlays O150141146Salaries and Expenses (gross) BA163140146O150141146Change in uncollected customer payments from Federal sources BA-14............Portion of offsetting collections credited to expired accounts BA11............Offsetting collections from Federal sources -45-40-40Total Salaries and Expenses (net) BA115100106O105101106Priority Federal Land Acquisitions and Exchanges:Outlays303O143Total Priority Federal Land Acquisitions and Exchanges O143Total Federal funds Departmental Offices BA115100106O106105109Insular AffairsFederal fundsGeneral and Special Funds:Trust Territory of the Pacific Islands:Outlays808O......11Total Trust Territory of the Pacific Islands O11Compact of Free Association:Appropriation, discretionary808BA333Appropriation, mandatory BA205207210Spending authority from offsetting collections, discretionary BA181818Outlays O232200202Compact of Free Association (gross) BA226228231O232200202Change in uncollected customer payments from Federal sources BA-18............Portion of offsetting collections credited to expired accounts BA16............Offsetting collections from Federal sources -16-18-18Total Compact of Free Association (net) BA208210213O216182184Payments to the United States Territories, Fiscal Assistance:Appropriation, mandatory806BA127123113Spending authority from offsetting collections, mandatory BA31......Outlays O127124113Payments to the United States Territories, Fiscal Assistance (gross) BA130124113O127124113Offsetting collections from non-Federal sources -3-1......Total Payments to the United States Territories, Fiscal Assistance (net) BA127123113O124123113Credit Accounts:Assistance to Territories:Appropriation, discretionary808BA485047Appropriation, mandatory BA302828Spending authority from offsetting collections, discretionary BA-1......1Outlays O766872Assistance to Territories (gross) BA777876O766872Change in uncollected customer payments from Federal sources BA2............Offsetting collections from Federal sources -1......-1Total Assistance to Territories (net) BA787875O756871Total Federal funds Insular Affairs BA413411401O415374369Office of the SolicitorFederal fundsGeneral and Special Funds:Salaries and Expenses:Appropriation, discretionary306BA555862Spending authority from offsetting collections, discretionary BA1099Outlays O636571Salaries and Expenses (gross) BA656771O636571Change in uncollected customer payments from Federal sources BA-2............Portion of offsetting collections credited to expired accounts BA2............Offsetting collections from Federal sources -10-9-9Total Salaries and Expenses (net) BA555862O535662Office of Inspector GeneralFederal fundsGeneral and Special Funds:Salaries and Expenses:Appropriation, discretionary306BA394445Spending authority from offsetting collections, discretionary BA455Outlays O434850Salaries and Expenses (gross) BA434950O434850Offsetting collections from Federal sources -4-5-5Total Salaries and Expenses (net) BA394445O394345Office of the Special Trustee for American IndiansFederal fundsGeneral and Special Funds:Federal Trust Programs:Appropriation, discretionary808BA191179182Spending authority from offsetting collections, discretionary BA551Outlays O212180175Federal Trust Programs (gross) BA196184183O212180175Change in uncollected customer payments from Federal sources BA-1............Offsetting collections from Federal sources -4-5-1Total Federal Trust Programs (net) BA191179182O208175174Indian Land Consolidation:Appropriation, discretionary452BA3210......Spending authority from offsetting collections, discretionary BA12......Outlays O32141Indian Land Consolidation (gross) BA3312......O32141Change in uncollected customer payments from Federal sources BA1............Offsetting collections from Federal sources -2-2......Total Indian Land Consolidation (net) BA3210......O30121Tribal Special Fund:Appropriation, mandatory452BA173180189Outlays O154180189Total Tribal Special Fund BA173180189O154180189Trust fundsTribal Trust Fund:Appropriation, mandatory452BA485052Outlays O325052Total Tribal Trust Fund BA485052O325052Total Federal funds Office of the Special Trustee for American Indians BA396369371O392367364Total Trust funds Office of the Special Trustee for American Indians BA485052O325052National Indian Gaming CommissionFederal fundsGeneral and Special Funds:Salaries and Expenses:Spending authority from offsetting collections, discretionary806BA522Outlays O233Salaries and Expenses (gross) BA522O233Offsetting collections from non-Federal sources -5-2-2Total Salaries and Expenses (net) BA..................O-311National Indian Gaming Commission, Gaming Activity Fees:Appropriation, mandatory806BA131517Outlays O141517Total National Indian Gaming Commission, Gaming Activity Fees BA131517O141517Total Federal funds National Indian Gaming Commission BA131517O111618Department-Wide ProgramsFederal fundsGeneral and Special Funds:Payments in Lieu of Taxes:Appropriation, discretionary806BA233229195Outlays O232229195Total Payments in Lieu of Taxes BA233229195O232229195Central Hazardous Materials Fund:Appropriation, discretionary304BA101010Spending authority from offsetting collections, discretionary BA1............Outlays O111114Central Hazardous Materials Fund (gross) BA111010O111114Offsetting collections from non-Federal sources -1............Total Central Hazardous Materials Fund (net) BA101010O101114Natural Resource Damage Assessment Fund:Appropriation, discretionary302BA666Appropriation, mandatory BA7211454Outlays O463238Total Natural Resource Damage Assessment Fund BA7812060O463238Wildland Fire Management:Appropriation, discretionary302BA872945850Spending authority from offsetting collections, discretionary BA202020Outlays O978903987Wildland Fire Management (gross) BA892965870O978903987Change in uncollected customer payments from Federal sources BA2............Offsetting collections from Federal sources -10-10-10Offsetting collections from non-Federal sources -12-10-10Total Wildland Fire Management (net) BA872945850O956883967Intragovernmental Funds:Working Capital Fund:Appropriation, discretionary306BA......4073Spending authority from offsetting collections, mandatory BA9811,493318Outlays O1,1741,580605Working Capital Fund (gross) BA9811,533391O1,1741,580605Change in uncollected customer payments from Federal sources BA185............Offsetting collections from Federal sources -1,161-1,493-318Offsetting collections from non-Federal sources -5............Total Working Capital Fund (net) BA......4073O887287Interior Franchise Fund:Spending authority from offsetting collections, mandatory306BA6261,0282,230Outlays O1,2011,4261,954Interior Franchise Fund (gross) BA6261,0282,230O1,2011,4261,954Change in uncollected customer payments from Federal sources BA15............Offsetting collections from Federal sources -641-1,028-2,230Total Interior Franchise Fund (net) BA..................O560398-276Total Federal funds Department-Wide Programs BA1,1931,3441,188O1,8121,6401,225Total Federal funds Departmental Offices BA2,2242,3412,190O2,8282,6012,192Total Trust funds Departmental Offices BA485052O325052SummaryFederal funds:(As shown in detail above) BA15,30716,19316,086O15,50016,76716,805Deductions for offsetting receipts:Intrafund transactions301BA/O-7............302BA/O-46-51-51809BA/O-40-39-39908BA/O-305-267-277Proprietary receipts from the public301BA/O-302-284-288 B-23302BA/O-4,075-4,903-4,967 B-780 J-34303BA/O-298-293-300306BA/O-11-10-2452BA/O-277-356-294806BA/O-4-10-6 B6809BA/O-45-46-46908BA/O-15-5-5Total Federal funds BA9,8829,9298,980O10,07510,5039,699Trust funds:(As shown in detail above) BA549603681O492653617Deductions for offsetting receipts:Proprietary receipts from the public301BA/O-2-3-3302BA/O-27-25-25306BA/O-3-1-1452BA/O-32-33-35908BA/O-5-5-5Total Trust funds BA480536612O423586548Interfund transactions452BA/O-8-8-8Total Department of the Interior BA10,35410,4579,584O10,49011,08110,239