12/09/13 PAGE 7,56313:57:27 OFFICE OF MANAGEMENT AND BUDGET(MAX-BEXEC011) FY 2013 FACTS II Cross Walk to the SF 133 -- REALIGNMENT FORMAT

(Dollars In Thousands)Budget Agency: Department of the InteriorBudget Bureau: Bureau of Land ManagementBudget Account: Management of Lands and ResourcesTreasury Account: Management of Lands and Resources, Recovery ActBudget Account Id: 010-04-1109 Treasury Account Id: 14- -09/10-1108FACTS II User: Scott A. Page / (303) 236-6667 / spage@blm.gov____________________________________________________________________________________________________________________________________

LineNo Line Description Q1 Amount Q2 Amount Q3 Amount Q4 Amount

Budgetary Resources

1000 Unob Bal: Brought forward, October 1 2,332 2,332 2,332 2,3321021 Unob Bal: Recov of prior year unpaid obligations 180 676 772 775

,1050 Unob Bal: Unobligated balance (total) ===== ===== ===== =====2,513 3,008 3,105 3,108

1700 BA: Disc: Spending auth: Collected 0 0 0 40,1750 BA: Disc: Spending auth: Total =====

0 0 0 40

,1900 Budget authority total (disc. and mand.) =====0 0 0 40

,1910 Total budgetary resources (disc. and mand.) ===== ===== ===== =====2,513 3,008 3,105 3,148

Status of Budgetary Resources

2002 All Programs 1 4 4 4,2004 Direct obligations incurred (total) =====

1 4 4 4

2403 Unob Bal: Unapportioned: Other 2,512 3,004 3,101 3,144,2490 Unob Bal: end of year ===== ===== ===== =====

2,512 3,004 3,101 3,144

,2500 Total budgetary resources ===== ===== ===== =====2,513 3,008 3,105 3,148

2501 Memo: Budgetary resources, subj to apportionment 2,512 3,004 3,101 3,1442501 Memo: Budgetary resources, subj to apportionment 1 4 4 4

Sub-Total, 2501 2,513 3,008 3,105 3,148

2503 Memo: Budgetary resources, direct unob bal, EOY 2,512 3,004 3,101 3,144

12/09/13 PAGE 7,56413:57:27 OFFICE OF MANAGEMENT AND BUDGET(MAX-BEXEC011) FY 2013 FACTS II Cross Walk to the SF 133 -- REALIGNMENT FORMAT

(Dollars In Thousands)Budget Agency: Department of the InteriorBudget Bureau: Bureau of Land ManagementBudget Account: Management of Lands and ResourcesTreasury Account: Management of Lands and Resources, Recovery ActBudget Account Id: 010-04-1109 Treasury Account Id: 14- -09/10-1108FACTS II User: Scott A. Page / (303) 236-6667 / spage@blm.gov____________________________________________________________________________________________________________________________________

LineNo Line Description Q1 Amount Q2 Amount Q3 Amount Q4 Amount

Change in Obl Bal_________________

3000 Ob Bal: SOY: Unpaid obs brought forwd, Oct 1 8,591 8,591 8,591 8,5913011 Ob Bal: Obligations incurred: Expired accounts 1 4 4 43020 Ob Bal: Outlays (gross) -2,298 -4,260 -4,936 -5,0903041 Ob Bal: Recov, prior year unpaid obs, exp accts -180 -676 -772 -7753050 Ob Bal: EOY: Unpaid obligations 6,113 3,660 2,886 2,729

,3100 Obligated balance, start of year ===== ===== ===== =====8,591 8,591 8,591 8,591

,3200 Obligated balance, end of year ===== ===== ===== =====6,113 3,660 2,886 2,729

BA & O, Net___________

,4000 Disc: Budget authority, gross =====0 0 0 40

4011 Disc: Outlays from balances 2,298 4,260 4,936 5,090,4020 Disc: Total outlays, gross ===== ===== ===== =====

2,298 4,260 4,936 5,090

4030 Disc: Offsets, BA and OL: Collections fm Fed srcs 0 0 0 -40,4040 Disc: Offsets against gross BA and outlays (total) ===== =====

0 0 0 -40

,4080 Disc: Outlays, net ===== ===== ===== =====2,298 4,260 4,936 5,050

,4190 Outlays, net (disc. and mand.) ===== ===== ===== =====2,298 4,260 4,936 5,050

12/09/13 PAGE 7,56513:57:27 OFFICE OF MANAGEMENT AND BUDGET(MAX-BEXEC011) FY 2013 FACTS II Cross Walk to the SF 133 -- REALIGNMENT FORMAT

(Dollars In Thousands)Budget Agency: Department of the InteriorBudget Bureau: Bureau of Land ManagementBudget Account: Management of Lands and ResourcesTreasury Account: Management of Lands and ResourcesBudget Account Id: 010-04-1109 Treasury Account Id: 14- - /X -1109FACTS II User: Mazahir Baig / (303) 236-0072 / mbaig@blm.gov____________________________________________________________________________________________________________________________________

LineNo Line Description Q1 Amount Q2 Amount Q3 Amount Q4 Amount

Budgetary Resources

1000 Unob Bal: Brought forward, October 1 131,808 131,808 131,808 131,8081021 Unob Bal: Recov of prior year unpaid obligations 8,867 15,998 32,505 39,729

,1050 Unob Bal: Unobligated balance (total) ======= ======= ======= =======140,676 147,806 164,314 171,538

1100 BA: Disc: Appropriation 1,038,424 1,109,940 1,022,943 952,3111130 BA: Disc: Appropriations permanently reduced 0 0 -1,902 -50,1501132 BA: Disc: Appropriations temporarily reduced 0 0 -3,672 01134 BA: Disc: Appropriations precluded from obligation -614,108 -685,624 -72,196 0

,1160 BA: Disc: Appropriation (total) ======= ======= ======= =======424,316 424,316 945,174 902,161

1700 BA: Disc: Spending auth: Collected 25,047 50,031 66,074 128,6461701 BA: Disc: Spending auth: Chng uncoll paymt Fed src -2,716 -7,934 -7,031 -6,0911723 BA: Disc: Spending auth: New\Unob bal temp reduced 0 0 0 -3,7731740 BA: Disc: Spending auth:Antic colls, reimbs, other 329,746 309,980 332,992 0

,1750 BA: Disc: Spending auth: Total ======= ======= ======= =======352,077 352,077 392,035 118,782

,1900 Budget authority total (disc. and mand.) ======= ======= ========= =========776,393 776,393 1,337,209 1,020,942

,1910 Total budgetary resources (disc. and mand.) ======= ======= ========= =========917,069 924,199 1,501,522 1,192,480

12/09/13 PAGE 7,56613:57:27 OFFICE OF MANAGEMENT AND BUDGET(MAX-BEXEC011) FY 2013 FACTS II Cross Walk to the SF 133 -- REALIGNMENT FORMAT

(Dollars In Thousands)Budget Agency: Department of the InteriorBudget Bureau: Bureau of Land ManagementBudget Account: Management of Lands and ResourcesTreasury Account: Management of Lands and ResourcesBudget Account Id: 010-04-1109 Treasury Account Id: 14- - /X -1109FACTS II User: Mazahir Baig / (303) 236-0072 / mbaig@blm.gov____________________________________________________________________________________________________________________________________

LineNo Line Description Q1 Amount Q2 Amount Q3 Amount Q4 Amount

Status of Budgetary Resources

2002 All Programs 212,206 389,740 629,907 931,161,2004 Direct obligations incurred (total) ======= ======= ======= =======

212,206 389,740 629,907 931,161

2102 All Programs 2,077 43,617 71,681 107,012,2104 Reimbursable obligations incurred (total) ===== ====== ====== =======

2,077 43,617 71,681 107,012

2201 Unob Bal: Apportioned: Avail in the current period 384,876 180,972 457,058 154,0322203 Unob Bal: Apportioned: Anticipated 309,883 301,843 294,351 02403 Unob Bal: Unapportioned: Other 8,027 8,027 48,525 276

,2490 Unob Bal: end of year ======= ======= ======= =======702,786 490,842 799,934 154,307

,2500 Total budgetary resources ======= ======= ========= =========917,069 924,199 1,501,522 1,192,480

2501 Memo: Budgetary resources, subj to apportionment 214,283 433,357 701,588 1,038,1732501 Memo: Budgetary resources, subj to apportionment 702,786 490,842 799,934 154,307

Sub-Total, 2501 917,069 924,199 1,501,522 1,192,480

2503 Memo: Budgetary resources, direct unob bal, EOY 316,462 125,949 425,716 77,8562504 Memo: Budgetary resources, reimb unob bal, EOY 386,324 364,893 374,218 76,451

Change in Obl Bal_________________

3000 Ob Bal: SOY: Unpaid obs brought forwd, Oct 1 409,855 409,855 409,855 409,8553010 Ob Bal: Obligations incurred: Unexpired accounts 214,283 433,357 701,588 1,038,1733020 Ob Bal: Outlays (gross) -275,793 -496,208 -755,031 -1,028,1013040 Ob Bal: Recov, prior year unpaid obs, unexp accts -8,867 -15,998 -32,505 -39,7293050 Ob Bal: EOY: Unpaid obligations 339,477 331,007 323,907 380,1983060 Ob Bal: SOY: Uncoll cust paymt brought forwd Oct 1 -69,946 -69,946 -69,946 -69,9463070 Ob Bal: Change, uncoll cust paymt, Fed srcs, unexp 2,716 7,934 7,031 6,0913090 Ob Bal: EOY: Uncoll cust payments fm Fed srcs, EOY -67,230 -62,013 -62,915 -63,855

,3100 Obligated balance, start of year ======= ======= ======= =======339,909 339,909 339,909 339,909

,3200 Obligated balance, end of year ======= ======= ======= =======272,247 268,994 260,992 316,343

12/09/13 PAGE 7,56713:57:27 OFFICE OF MANAGEMENT AND BUDGET(MAX-BEXEC011) FY 2013 FACTS II Cross Walk to the SF 133 -- REALIGNMENT FORMAT

(Dollars In Thousands)Budget Agency: Department of the InteriorBudget Bureau: Bureau of Land ManagementBudget Account: Management of Lands and ResourcesTreasury Account: Management of Lands and ResourcesBudget Account Id: 010-04-1109 Treasury Account Id: 14- - /X -1109FACTS II User: Mazahir Baig / (303) 236-0072 / mbaig@blm.gov____________________________________________________________________________________________________________________________________

LineNo Line Description Q1 Amount Q2 Amount Q3 Amount Q4 Amount

BA & O, Net___________

,4000 Disc: Budget authority, gross ======= ======= ========= =========776,393 776,393 1,337,209 1,020,942

4010 Disc: Outlays from new authority 157,067 315,329 532,203 739,9604011 Disc: Outlays from balances 118,726 180,878 222,828 288,141

,4020 Disc: Total outlays, gross ======= ======= ======= =========275,793 496,208 755,031 1,028,101

4030 Disc: Offsets, BA and OL: Collections fm Fed srcs -7,082 -14,845 -20,784 -30,4964033 Disc: Offsets, BA and OL: Collections, nonFed srcs -17,965 -35,186 -45,289 -98,149

,4040 Disc: Offsets against gross BA and outlays (total) ======= ======= ======= ========-25,047 -50,031 -66,074 -128,646

4050 Disc: Offset, BA: Chng in uncol pay, Fed src, unex 2,716 7,93