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BUDGET ACCOUNTS LISTING (in thousands of dollars)—Continued

Account and functional code 1977 1978 1979
actual estimate estimate

DEPARTMENT OF THE INTERIOR-Continued

SECRETARIAL 0FFICES.–Continued
Office of the Solicitor and Office of the
Secretary–Continued
Federal Funds—Continued
Seneral and special funds:—Continued

Office of the Secretary, salaries and BA 20,842 21,810 24,852
expes SeS.................................... 306 p1,397
w250

0 20,017 22,701 25,318

w237 w13

Departmental operations............... 306 BA 13,256 12,744 16,091
P664
w]95

0 11,207 14,410 17,408

w/70 w25

Salaries and expenses (special BA 907 1,000 1,000

foreign currency program)........ 306 0 1,561 1,200 1.200

Litter prevention and cleanup: BA * ~ “.

Permanent, indefinite............... 304 0 2 ... ...

ntrogovernmental funds:
Working capital fund ... 306 0 –633 ...................... ......................
Consolidated working fund, Office of 0 –704 ...................... ......................

the Secretary............................. 306

Total Federal funds Office of BA 47,388 53,885 58,168 the Solicitor and Office of 0 43,692 54,479 60,166 the Secretary. SUMMARY Federal funds: (As shown in detail above)................. BA 4,384,027 5,039,587 5,248,197

0 3,890,697 4,795,903 4,964,137 Deductions for offsetting receipts:

Proprietary receipts from the *] -------------------- –500 –500

Public........... 274 0
300 *} –656,443 –750,692 –823,306

0
301 *] –15 –30 –30

0
302 BA –3,835 —13.650 –22,600

0
450 BA —17,121 —15,930 —17,500

0
500 *} –50 –70 –70

0
800 *} –763 —1,595 —1,495

0
902 *] –4,544 –5,112 –5,512

0
Total Federal funds.................... BA 3,701,256 4,252,008 4,377,184
0 3,207,926 4,008.324 4,093,124

Trust funds:
As shown in detail above)................. BA 299,464 410,331 461,331
0 278,936 301,263 295,621
**satend of table

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BUDGET ACCOUNTS LISTING (in thousands of dollars)—Continued

Account and functional code 1977 1978 1979
actual estimate estimate

DEPARTMENT OF THE INTERIOR-Continued

INDIAN AFFAIRS–Continued Bureau of Indian Affairs—Continued

Trus? Funds–Continued Miscellaneous trust funds:—Continued

(Other general government): BA 30,000 30,000 30,000 Permanent................................. 806 Permanent, indefinite..................... BA 1,076 94,000 86,600 30,475 129,914 116,600 Total, Miscellaneous trust BA 273,306 390,000 379,500 funds. 0 252,243 284,394 263,800 Total trust funds Bureau of BA 273,306 390,000 379,500 Indian Affairs. 0 252,243 284,394 263,800 Total Federal funds Indian BA 804,648 902,986 966,681 Affairs. 0 812,068 888,858 966,594 Total trust funds Indian Affairs. BA 273,306 390,000 379,500 0 252,243 284,394 263,800 TERRITORIAL AFFAIRS Office of Territorial Affairs Federal Funds General and special funds: Administration of territories.......... 806 BA 58,072 21,105 *49,436 P65 11,078 w1,798 0 37,398 50,062 44,202 11,078 *1,798 Trust Territory of the Pacific Islands BA 101,717 110,444 *106,920 806 43,149 D223 0 85,456 107,502 98.420 43,149 Micronesian claims fund, Trust 0 6,689 1,858 ...................... Territory of the Pacific Islands.806 Office of the Comptroller for Guam 0 466 198 ...................... 806 Internal revenue collections for the BA 20,298 20,000 20,000 Virgin Islands: Permanent, 0 18,874 20,000 20,000 indefinite................................... 852 Total Federal funds Office of BA 180,087 156,784 177,434 Territorial Affairs. 0 148,883 184,567 163,700 SECRETARIAL OFFICES 0ffice of the Solicitor and Office of the Secretary Federal Funds General and special funds: Office of the Solicitor, salaries and BA 12,381 13,309 16,225 expenses 306 P816 *1,100 0 12,242 14,081 16,182 *1,080 w20

See footnotes at end of table

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BUDGET ACCOUNTS LISTING (in thousands of dollars)—Continued

Account and functional code 1977 1978 1979
actual estimate estimate

DEPARTMENT OF THE INTERIOR-Continued

SECRETARIAL OFFICES.–Continued
Office of the Solicitor and Office of the
Secretary—Continued
Federal Funds–Continued
General and special funds:—Continued

Office of the Secretary, salaries and BA 20,842 21,810 24,852
expes. SeS.................................... 306 p1,397
W250

0 20,017 22,701 25,318

w237 w13

Departmental Operations............... 306 BA 13,256 12,744 16,091
PS64
w]95

0 11,207 14,410 17,408

w/70 w25

Salaries and expenses (special BA 907 1,000 1,000

foreign currency program)........ 306 0 1,561 1,200 1,200
Litter prevention and cleanup. BA 2 ...
Permanent, indefinite............... 304 0 2 ...

Intragovernmental funds:
Working capital fund..................... 306 0 –633 ... ...
Consolidated working fund, Office of 0 –704 ...... ......
the Secretary.............................306
Total Federal funds Office of BA 47,388 53,885 58,168
the Solicitor and Office of 0 43,692 54,479 60,166
the Secretary.
SUMMARY
Federal funds:
(As shown in detail above)................. BA 4,384,027 5,039,587 5,248,197

0 3,890,697 4,795,903 4,964,137 Deductions for offsetting receipts:

Proprietary receipts from the *} ---------------------- –500 –500 public..... 274 0 300 BA –656,443 –750,692 –823,306 0 301 *] –15 –30 –30 0 302 BA –3,835 —13.650 –22,600 0 450 *} —17,121 —15,930 —17,500 0 500 *} –50 –70 –70 0 800 *} –763 –1,595 —1,495 0 902 *] –4,544 –5,112 –5,512 0 Total Federal funds.................... BA 3,701,256 4,252,008 4,377,184 0 3,207,926 4,008,324 4,093,124 Trust funds: (As shown in detail above)................. BA 299,464 410,331 461,331

0 278,936 301,263 295,621 See footnotes at end of table.

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BUDGET ACCOUNTS LISTING (in thousands of dollars)—Continued

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BUDGET ACCOUNTS LISTING (in thousands of dollars)—Continued

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See footnotes at end of table.

260-000 O - 78 - 24

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