    [Appendix]
    [Detailed Budget Estimates by Agency]
    [Corps of Engineers]
    [From the U.S. Government Printing Office, www.gpo.gov]

                         THE BUDGET FOR FISCAL YEAR 1999

    [[Page 851]]

                               CORPS OF ENGINEERS

                               CORPS OF ENGINEERS

        The following appropriations shall be expended under the direction
    of the Secretary of the Army and the supervision of the Chief of
    Engineers for authorized civil functions of the Department of the Army
    pertaining to rivers and harbors, flood control, beach erosion, and
    related purposes. (Energy and Water Development Appropriations Act,
    1998.)

                                  Federal Funds

    General and special funds:

                   GENERAL INVESTIGATIONS CONSOLIDATED PROGRAM

                    [Budget authority in millions of dollars]

                                         1997 actual  1998 est.   1999 est.
    General investigations:
      Direct program....................         153         157         150
      Reimbursable program..............           1           4           4
      Rivers and harbors contributed
        funds (permanent appropriation).          26          34          34
                                        ------------------------------------
          Total budget authority........         180         195         188
                                        ====================================

                             General Investigations

        For expenses necessary for the collection and study of basic
    information pertaining to river and harbor, flood control, shore
    protection, and related projects, restudy of authorized projects,
    miscellaneous investigations, and, when authorized by laws, surveys and
    detailed studies and plans and specifications of projects prior to
    construction, [$156,804,000] $150,000,000, to remain available until
    expended[, of which funds are provided for the following projects in the
    amounts specified:
             Delaware Bay Coastline, Delaware and New Jersey, $456,000;
             Tampa Harbor, Alafia Channel, Florida, $270,000;
             Laulaulei, Hawaii, $200,000;
             Barnegat Inlet to Little Egg Harbor Inlet, New Jersey,
        $400,000;
             Brigantine Inlet to Great Egg Harbor Inlet, New Jersey,
        $472,000;
             Great Egg Harbor Inlet to Townsends Inlet, New Jersey,
        $400,000;
             Lower Cape May Meadows--Cape May Point, New Jersey, $154,000;
             Manasquan Inlet to Barnegat Inlet, New Jersey, $400,000;
             Raritan Bay to Sandy Hook Bay (Cliffwood Beach), New Jersey,
        $300,000;
             Townsends Inlet to Cape May Inlet, New Jersey, $500,000; and
             Monongahela River, Fairmont, West Virginia, $350,000: Provided,
        That the Secretary of the Army, acting through the Chief of
        Engineers, is directed to use $600,000 of the funds appropriated in
        Public Law 102-377 for the Red River Waterway, Shreveport,
        Louisiana, to Daingerfield, Texas, project for the feasibility phase
        of the Red River Navigation, Southwest Arkansas, study: Provided
        further, That the Secretary of the Army, acting through the Chief of
        Engineers, is directed to use $470,000 of the funds appropriated
        herein to initiate the feasibility phase for the Metropolitan
        Louisville, Southwest, Kentucky, study: Provided further, That the
        Secretary of the Army is directed to use $500,000 of the funds
        appropriated herein to implement section 211(f)(7) of Public Law
        104-303 (110 Stat. 3684) and to reimburse the non-Federal sponsor a
        portion of the Federal share of project costs for the Hunting Bayou
        element of the project for flood control, Buffalo Bayou and
        tributaries, Texas: Provided further, That the Secretary of the Army
        is directed to use $150,000 of the funds appropriated herein to
        implement section 211(f)(8) of Public Law 104-303 (110 Stat. 3684)
        and to reimburse the non-Federal sponsor a portion of the Federal
        share of project costs for the project for flood control, White Oak
        Bayou watershed, Texas]. (Energy and Water Development
        Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3121-0-1-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Surveys and planning:
    00.01     Navigation, flood damage
                prevention, and shoreline
                protection studies..........          36          43          41
    00.02     Comprehensive basin studies...           1           1           1
    00.03     Special studies...............          14          26          23
    00.04     Review of authorized projects.          13          10          10
    00.05     Cooperation with other Federal
                agencies and non-Federal
                interests...................           7           7          11
    00.07     Preconstruction engineering
                and design..................          37          32          23
            Collection and study of basic
                data:
    00.08     Flood plain management
                services....................           9           7           8
    00.09     Other programs................           5           5           7
    00.10   Research and development........          27          26          26
                                               ---------   ---------  ----------
    00.91     Total direct program..........         149         157         150
    09.11 Reimbursable Program Activity.....           3           4           4
                                               ---------   ---------  ----------
    10.00   Total obligations...............         152         161         154
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......          22          24          24
    22.00 New budget authority (gross)......         154         161         154
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         176         185         178
    23.95 New obligations...................        -152        -161        -154
    24.40 Unobligated balance available, end
            of year: Uninvested.............          24          24          24
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         154         157         150
    41.00   Transferred to other accounts...          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........         153         157         150
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections other
              federal agencies..............           1           4           4
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         154         161         154
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...          28          25          42
    72.95   Orders on hand from Federal
              sources.......................           5           5           5
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          33          30          47
    73.10 New obligations...................         152         161         154
    73.20 Total outlays (gross).............        -155        -144        -157
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...          25          42          39
    74.95   Orders on hand from Federal
              sources.......................           5           5           5
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          30          47          44
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         101          94          90
    86.93 Outlays from current balances.....          53          46          63
    86.97 Outlays from new permanent
            authority.......................           1           4           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         155         144         157
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1          -4          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         153         157         150
    90.00 Outlays...........................         154         140         153
    ---------------------------------------------------------------------------

        Funds are requested to continue surveys, preconstruction engineering
    and design, data collection, interagency coordina-

    [[Page 852]]

    tion and research activities to determine the need, engineering
    feasibility, economic justification, and the environmental and social
    suitability of solutions to water and related land resource problems.

        Funds are requested for several new studies. Projects starting
    preconstruction engineering and design (PED) are included on the basis
    that non-federal sponsors will be required to provide concurrent
    financing for 25 percent of PED costs. Funds are also requested for
    planning assistance to States and floodplain management services.

        Funding for Everglades restoration under General Investigations is
    proposed as part of the Environmental Resources Fund for America. This
    proposal highlights the Administration's priority to provide deficit
    neutral funding for investments in many of our Nation's key
    environmental programs. A discussion of the Environmental Resources Fund
    for America and two other funds for research and transportation can be
    found in Section II of the Budget.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3121-0-1-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          66          67          67
    11.3      Other than full-time permanent           5           5           5
    11.5      Other personnel compensation..           2           2           2
    11.7      Military personnel............           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          74          75          75
    12.1    Civilian personnel benefits.....          17          17          18
    13.0    Benefits for former personnel...           1           1           1
    21.0    Travel and transportation of
              persons.......................           4           3           3
    23.1    Rental payments to GSA..........           4           4           4
    23.3    Communications, utilities, and
              miscellaneous.................           2           2           2
    24.0    Printing and reproduction.......           3           3           3
    25.2    Other services..................          24          27          21
    25.3    Purchase of goods and services
              from Government accounts......          12          17          15
    25.5    Research and development
              contracts.....................           5           5           5
    26.0    Supplies and materials..........           2           2           2
    31.0    Equipment.......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         149         157         150
    99.0  Reimbursable obligations..........           3           4           4
                                               ---------   ---------  ----------
    99.9    Total obligations...............         152         161         154
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-3121-0-1-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,775       1,760       1,728
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          39          40          52
    ---------------------------------------------------------------------------

                   CONSTRUCTION, GENERAL CONSOLIDATED PROGRAM

                    [Budget authority in millions of dollars]

                                         1997 actual  1998 est.   1999 est.
    Construction, general:
      Direct program:
        General fund....................         997       1,391         732
        Harbor Maintenance Trust Fund...                                   2
        Inland waterway trust fund
          appropriation.................          89          78          50
      Reimbursable program..............         356         418         400
      Rivers and harbors contributed
        funds (permanent appropriation).         122         135         131
                                        ------------------------------------
          Total budget authority........       1,564       2,022       1,315
                                        ====================================
                    Construction General, Funding of Fixed Assets Proposed in the FY 1999 Budget
    [Budget authority in millions of dollars]...................................................................
    Fiscal Year.........................................1999........2000........2001........2002........2003....
    Advanced Appropriations for New Starts..........          13           9          15          18          12
    Advanced Appropriations for Ongoing Construction
    \1\.............................................                     234         148          73          20
    Incremental Funding: Ongoing Construction \2\...         669
    Incremental Funding: Other Programs and
    Activities......................................         102
                                                    ------------------------------------------------------------
        Total, Construction General.................         784
                                                    ============================================================
        \1\ The advanced appropriations fund the remaining Federal cost of projects that will complete by FY
    2003.
        \2\ Completing programmed construction of the incrementally funded projects will continue to require
    substantial appropriations in the outyears.

        The above table shows the estimated cost of advance appropriating
    funds for all projects completed through FY 2003. It also includes the
    FY 1999 incremental funding for projects that will be completed after FY
    2003. This table is provided to inform Congress and the public of the
    Federal funding necessary to complete construction of projects included
    in the President's budget.

                              Construction, General

        For the prosecution of river and harbor, flood control, shore
    protection, and related projects authorized by laws; and detailed
    studies, and plans and specifications, of projects (including those for
    development with participation or under consideration for participation
    by States, local governments, or private groups) authorized or made
    eligible for selection by law (but such studies shall not constitute a
    commitment of the Government to construction), [$1,473,373,000]
    $784,000,000, to remain available until expended, of which such sums as
    are necessary for the Federal share of construction costs for facilities
    under the Dredged Material Disposal Facilities program shall be derived
    from the Harbor Maintenance Trust Fund, as authorized by Public Law 104-
    303; and of which such sums as are necessary pursuant to Public Law 99-
    662 shall be derived from the Inland Waterways Trust Fund, for one-half
    of the costs of construction and rehabilitation of inland waterways
    projects, including rehabilitation costs for the Lock and Dam 25,
    Mississippi River, Illinois and Missouri; Lock and Dam 14, Mississippi
    River, Iowa; Lock and Dam 24, Parts 1 and 2 Mississippi River, Illinois
    and Missouri; London Lock and Dam, Kanawha River, West Virginia; and
    Lock and Dam 3, Mississippi River, Minnesota, projects. In addition, for
    completion of ongoing projects, to become available on October 1 of the
    fiscal year specified and remain available until expended: fiscal year
    2000, $243,771,000; fiscal year 2001, $163,361,000; fiscal year 2002,
    $91,732,000; and fiscal year 2003, $32,137,000[, and of which funds are
    provided for the following projects in the amounts specified:
             Arkansas River, Tucker Creek, Arkansas, $300,000;
             Norco Bluffs, California, $1,000,000;
             San Timoteo Creek (Santa Ana River Mainstem), California,
        $5,000,000;
             Panama City Beaches, Florida, $5,000,000;
             Tybee Island, Georgia, $2,000,000;
             Indianapolis Central Waterfront, Indiana, $5,000,000;
             Indiana Shoreline Erosion, Indiana, $3,000,000;
             Lake George, Hobart, Indiana, $3,500,000;
             Ohio River Flood Protection, Indiana, $1,300,000;
             Harlan, Williamsburg, and Middlesboro, Kentucky, elements of
        the Levisa and Tug Forks of the Big Sandy River and Upper Cumberland
        River, $26,390,000;
             Martin County, Kentucky, element of the Levisa and Tug Forks of
        the Big Sandy River and Upper Cumberland River, $5,000,000;
             Pike County, Kentucky, element of the Levisa and Tug Forks of
        the Big Sandy River and Upper Cumberland River, $5,300,000;
             Town of Martin (Levisa and Tug Forks of the Big Sandy River and
        Upper Cumberland River), Kentucky, $700,000;
             Salyersville, Kentucky, $2,050,000;
             Southern and Eastern Kentucky, Kentucky, $3,000,000;
             Lake Pontchartrain and Vicinity (Hurricane Protection),
        Louisiana, $22,920,000;
             Lake Pontchartrain (Jefferson Parish) Stormwater Discharge,
        Louisiana, $3,000,000;

    [[Page 853]]

             Jackson County, Mississippi, $3,000,000;
             Natchez Bluff, Mississippi, $4,000,000;
             Pearl River, Mississippi (Walkiah Bluff), $2,000,000;
             Joseph G. Minish Passaic River Park, New Jersey, $3,000,000;
             Hudson River, Athens, New York, $8,700,000;
             Lackawanna River, Olyphant, Pennsylvania, $1,400,000;
             Lackawanna River, Scranton, Pennsylvania, $5,425,000;
             Lycoming County, Pennsylvania, $339,000;
             South Central Pennsylvania Environment Improvement Program,
        $30,000,000, of which $10,000,000 shall be available only for water-
        related environmental infrastructure and resource protection and
        development projects in Lackawanna, Lycoming, Susquehanna, Wyoming,
        Pike, and Monroe counties in Pennsylvania in accordance with the
        purposes of subsection (a) and requirements of subsections (b)
        through (e) of section 313 of the Water Resources Development Act of
        1992, as amended;
             Wallisville Lake, Texas, $9,200,000;
             Virginia Beach, Virginia (Reimbursement), $925,000;
             Virginia Beach, Virginia (Hurricane Protection), $13,000,000;
             West Virginia and Pennsylvania Flood Control, West Virginia and
        Pennsylvania, $3,000,000;
             Hatfield Bottom (Levisa and Tug Forks of the Big Sandy River
        and Upper Cumberland River), West Virginia, $1,000,000;
             Lower Mingo (Kermit) (Levisa and Tug Forks of the Big Sandy
        River and Upper Cumberland River), West Virginia, $6,300,000;
             Lower Mingo, West Virginia, Tributaries Supplement, $150,000;
             Upper Mingo County (Levisa and Tug Forks of the Big Sandy River
        and Upper Cumberland River), West Virginia, $3,000,000;
             Levisa Basin Flood Warning System (Levisa and Tug Forks of the
        Big Sandy River and Upper Cumberland River), Kentucky and Virginia,
        $400,000;
             Tug Fork Basin Flood Warning System (Levisa and Tug Forks of
        the Big Sandy River and Upper Cumberland River), West Virginia,
        $400,000; and
             Wayne County (Levisa and Tug Forks of the Big Sandy River and
        Upper Cumberland River), West Virginia, $1,200,000: Provided, That
        the Secretary of the Army, acting through the Chief of Engineers, is
        directed to proceed with design and construction of the Southeast
        Louisiana, Louisiana, project and to award continuing contracts,
        which are not to be considered fully funded, beginning in fiscal
        year 1998 consistent with the limit of the authorized appropriation
        ceiling: Provided further, That the Secretary of the Army, acting
        through the Chief of Engineers, is directed to use $225,000 of funds
        provided herein to construct necessary repairs to the flume and
        conduit for flood control at the Hagerman's Run, Williamsport,
        Pennsylvania, flood control project: Provided further, That the
        Secretary of the Army is directed to incorporate the economic
        analyses for the Green Ridge and Plot sections of the Lackawanna
        River, Scranton, Pennsylvania, project with the economic analysis
        for the Albright Street section of the project, and to cost-share
        and implement these combined sections as a single project with no
        separable elements, except that each section may be undertaken
        individually when the non-Federal sponsor provides the applicable
        local cooperation requirements: Provided further, That section 114
        of Public Law 101-101, the Energy and Water Development
        Appropriations Act, 1990, is amended by striking ``total cost of
        $19,600,000'' and inserting ``total cost of $40,000,000'': Provided
        further, That the Secretary of the Army, acting through the Chief of
        Engineers, is authorized and directed to combine the Wilmington
        Harbor--Northeast Cape Fear River, North Carolina, project
        authorized in section 202(a) of the Water Resources Development Act
        of 1986, the Wilmington Harbor, Channel Widening, North Carolina,
        project authorized in section 101(a)(23) of the Water Resources
        Development Act of 1996, and the Cape Fear--Northeast (Cape Fear)
        Rivers, North Carolina, project authorized in section 101(a)(22) of
        the Water Resources Development Act of 1996 into a single project
        with one Project Cooperation Agreement based on cost sharing as a
        single project: Provided further, That the Secretary of the Army,
        acting through the Chief of Engineers, is directed to use
        $20,000,000 of the funds appropriated herein to initiate
        construction of the Houston-Galveston Navigation Channels, Texas,
        project and execute a Project Cooperation Agreement for the entire
        project authorized in the Water Resources Development Act of 1996,
        Public Law 104-303: Provided further, That the Secretary of the
        Army, acting through the Chief of Engineers, may use up to
        $5,000,000 of the funding appropriated herein to initiate
        construction of an emergency outlet from Devils Lake, North Dakota,
        to the Sheyenne River, and that this amount is designated by
        Congress as an emergency requirement pursuant to section
        251(b)(2)(D)(i) of the Balanced Budget and Emergency Deficit Control
        Act of 1985 (2 U.S.C. 901(b)(2)(D)(i)); except that funds shall not
        become available unless the Secretary of the Army determines that an
        emergency (as defined in section 102 of the Robert T. Stafford
        Disaster Relief and Emergency Assistance Act (42 U.S.C. 5122))
        exists with respect to the emergency need for the outlet and reports
        to Congress that the construction is technically sound, economically
        justified, and environmentally acceptable and in compliance with the
        National Environmental Policy Act of 1969 (42 U.S.C. 4321 et seq.):
        Provided further, That the economic justification for the emergency
        outlet shall be prepared in accordance with the principles and
        guidelines for economic evaluation as required by regulations and
        procedures of the Army Corps of Engineers for all flood control
        projects, and that the economic justification be fully described,
        including the analysis of the benefits and costs, in the project
        plan documents: Provided further, That the plans for the emergency
        outlet shall be reviewed and, to be effective, shall contain
        assurances provided by the Secretary of State, after consultation
        with the International Joint Commission, that the project will not
        violate the requirements or intent of the Treaty Between the United
        States and Great Britain Relating to Boundary Waters Between the
        United States and Canada, signed at Washington January 11, 1909 (36
        Stat. 2448; TS 548) (commonly known as the ``Boundary Waters Treaty
        of 1909''): Provided further, That the Secretary of the Army shall
        submit the final plans and other documents for the emergency outlet
        to Congress: Provided further, That no funds made available under
        this Act or any other Act for any fiscal year may be used by the
        Secretary of the Army to carry out the portion of the feasibility
        study of the Devils Lake Basin, North Dakota, authorized under the
        Energy and Water Development Appropriations Act, 1993 (Public Law
        102-377), that addresses the needs of the area for stabilized lake
        levels through inlet controls, or to otherwise study any facility or
        carry out any activity that would permit the transfer of water from
        the Missouri River Basin into Devils Lake: Provided further, That
        the entire amount of $5,000,000 shall be available only to the
        extent an official budget request, that includes the designation of
        the entire amount of the request as an emergency requirement as
        defined by the Balanced Budget and Emergency Deficit Control Act of
        1985, as amended, is transmitted by the President to the Congress:
        Provided further, That the Secretary of the Army is directed to use
        $2,000,000 of the funds appropriated herein to implement section
        211(f)(6) of Public Law 104-303 (110 Stat. 3683) and to reimburse
        the non-Federal sponsor a portion of the Federal share of project
        construction costs for the flood control components comprising the
        Brays Bayou element of the project for flood control, Buffalo Bayou
        and tributaries, Texas]. (Energy and Water Development
        Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3122-0-1-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Navigation projects:
              Channels and harbors:
    00.04       Projects specifically
                  authorized by Congress....          99         125         107
    00.05       Projects not specifically
                  authorized by Congress....           7          11           7
    00.06       Dredged Material Disposal
                  Facilities................                                   2
    00.09     Locks and dams................         101         121         142
            Beach erosion control projects:
    00.12     Projects specifically
                authorized by Congress......          91         103          71
    00.13     Projects not specifically
                authorized by Congress......           3           3           2
            Flood control projects:
              Local protection:
    00.16       Projects specifically
                  authorized by Congress....         416         423         522
    00.17       Projects not specifically
                  authorized by Congress....          26          39          28
    00.18       Emergency streambank and
                  shoreline protection......           7          10          13
    00.22       Reservoirs..................          14          17          19
    00.25       Multiple-purpose power
                  projects..................         106         108         130
            Major rehabilitation and dam
                safety assurance projects:
    00.27     Navigation....................           9          12           5
    00.28     Flood control.................          11          23           6
    00.29     Multiple-purpose power
                projects....................          29          46          15
    00.33   Employees' compensation.........          17          17          21
    00.35   Project modification for
              environmental restoration.....          18          23          22

    [[Page 854]]

    00.36   Aquatic plant control...........           2           5           7
    00.37   Aquatic Ecosystems..............                       6
    00.39   Beneficial Uses of Dredged
              Material......................           2          29           6
    09.00 Reimbursable Program..............         322         340         350
                                               ---------   ---------  ----------
    10.00   Total obligations...............       1,280       1,461       1,475
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            Uninvested:
    21.40     Direct........................         180         253         215
    21.40     Reimbursable..................         416         416         802
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............         596         669       1,017
    22.00 New budget authority (gross)......       1,353       1,809       1,134
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,949       2,478       2,151
    23.95 New obligations...................      -1,280      -1,461      -1,475
          Unobligated balance available, end of year:

            Uninvested:
    24.40     Direct........................         253         215         215
    24.40     Reimbursable..................         416         802         461
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................         669       1,017         676
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         997       1,395         732
    40.79   Line item veto cancellation.....                      -4
    41.00   Transferred to other accounts...          -1
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........         997       1,391         732
          Permanent:

            Spending authority from
                offsetting collections:
              Offsetting collections (cash):
    68.00       Offsetting collections non-
                  federal...................         226           2           2
    68.00       Offsetting collections other
                  agencies..................         130         338         348
    68.00       Offsetting collections
                  (cash)....................                      78          50
    68.00       Offsetting collections
                  Harbor Maint. Trust.......                                   2
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................         356         418         402
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,353       1,809       1,134
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...        -297        -321         -88
    72.95   Orders on hand from Federal
              sources.......................         637         637         156
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         340         316          68
    73.10 New obligations...................       1,280       1,461       1,475
    73.20 Total outlays (gross).............      -1,304      -1,709      -1,397
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...        -321         -88        -278
    74.95   Orders on hand from Federal
              sources.......................         637         156         424
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         316          68         146
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         529         834         440
    86.93 Outlays from current balances.....         419         456         557
    86.97 Outlays from new permanent
            authority.......................         356         418         402
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,304       1,709       1,397
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
              Federal sources:
    88.00       Other Federal sources.......        -130        -338        -348
    88.00       Inland Waterways Trust......                     -78         -50
    88.00       Harbor Maint. Trust.........                                  -2
    88.40     Non-Federal sources...........        -226          -2          -2
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -356        -418        -402
    88.95 Change in orders on hand from
            Federal sources.................
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         997       1,391         732
    90.00 Outlays...........................         948       1,291         995
    ---------------------------------------------------------------------------

        Funds are requested for construction, rehabilitation and related
    activity for water resources development projects having navigation,
    flood control, water supply, hydroelectric, and other attendant benefits
    to the Nation. The major rehabilitation projects for inland and coastal
    waterways will derive one-half of the funding from the Inland Waterway
    Trust Fund.

        The Budget proposes a new Corps of Engineers program, Challenge 21:
    Riverine Ecosystem Restoration and Flood Hazard Mitigation, to encourage
    creation of non-structural flood control projects that protect and
    restore flood plain ecosystems while reducing potential flood damage
    costs. This program is part of the Administration's Clean Water
    Initiative.

        Funding within this account for Challenge 21 and for Everglades
    restoration is proposed as part of the Environmental Resources Fund for
    America. This proposal highlights the Administration's priority to
    provide deficit neutral funding for investments in many of our Nation's
    key environmental programs. A discussion of the Environmental Resources
    Fund for America and two other funds for research and transportation can
    be found in Section II of the Budget.

        Full funding using advanced appropriations is proposed for all
    projects that will complete by FY 2003 pursuant to the ``Principles of
    Budgeting for Capital Asset Acquisitions.'' These principles can be
    found in Chapter 6; Federal Investment Spending and Capital Budgeting
    (Part II) in the Analytical Perspectives volume of the FY 1999 Budget.

        The 1999 budget requests full funding through advanced
    appropriations for completion of the following ongoing projects: Aloha-
    Rigolette, LA; Atlantic Intracoastal Waterway (AIWW)--Bridge at Great
    Bridge, VA; AIWW--Replacement of Federal Highway Bridges, NC; Barkley
    Dam and Lake Barkley, KY and TN; Beach City Lake, Muskingum River Lakes,
    OH (Dam Safety); Big Sioux River, Sioux Falls, SD; Boston Harbor, MA;
    Canaveral Harbor Deepening, FL; Cooper River, Charleston Harbor, SC;
    Channel to Victoria, TX; Dardanelle Lock and Dam Powerhouse, AR (Major
    Rehab); Devils Lake Emergency Outlet, ND; Dewey Lake, KY (Dam Safety);
    El Paso, TX; Everglades and South Florida Ecosystem Restoration, FL;
    Fort Wayne Metropolitian Area, IN; Galisteo Dam, NM (Dam Safety);
    Guadalupe River, CA; Hodges Village Dam, MA (Major Rehab); Humboldt
    Harbor and Bay, CA; Johnstown, PA (Major Rehab); Kake Harbor, AK; Lake
    Ashtabula and Baldhill Dam, ND (Major Rehab); Lackawanna River,
    Oylphant, PA; Lock and Dam 3, Mississippi River, MN (Major Rehab); Las
    Cruces, NM; Lock and Dam 14, Mississippi River, IA (Major Rehab); Lock
    and Dam 25, Mississippi River, IL and MO (Major Rehab); Lock and Dam 24,
    Part 1, Mississippi River, IL and MO (Major Rehab); London Locks and
    Dam, Kanawha River, WV (Major Rehab); Loves Park, IL; Lower Snake River
    Fish and Wildlife Compensation, WA, OR and ID; Maalaea Harbor, Maui, HI;
    Marshall, MN; Metropolitan Louisville, Pond Creek, KY; Metropolitan
    Region of Cincinnati, Duck Creek, OH; Mid-Valley Area Levee
    Reconstruction, CA; Muscatine Island, IA; Passaic River, Preservation of
    Natural Storage Areas, NJ; Patoka Lake, IN (Major Rehab); Perry Creek,
    IA; Pine River Dam, Cross Lake, MN (Dam Safety); Ramapo River at
    Oakland, NJ; Roanoke River Upper Basin, Headwaters Area, VA; Robert C.
    Byrd Locks and Dam, WV and OH; San Antonio Channel Improvement, TX; San
    Juan Harbor, PR; San Lorenzo River, CA; Santa Paula Creek, CA; Saw Mill
    Run, Pittsburgh, PA; Skiatook Lake, OK (Dam Safety); Town Brook, Quincy
    and Braintree, MA; Tygart Lake, WV (Dam Safety); Upper Sacramento Area
    Levee Reconstruction, CA; Waco Lake, TX (Dam Safety); West Columbus, OH;
    West Sacramento, CA;

    [[Page 855]]

    Winfield, KS; Winfield Locks and Dam, WV; Wood River, Grand Island, NE.

        Funding is also included for the restoration of the Kissimmee River
    in Florida and for the Poplar Island Restoration project in Maryland.
    The budget also includes continued funding for juvenile fish mitigation
    in the Columbia River Basin including funding of passage facilities at
    six Corps of Engineers hydroelectric dams on the mainstem Columbia and
    Snake Rivers and funding to support Corps activities in response to the
    determination that certain Snake River Salmon species are threatened and
    endangered. Under Public Law 101-512, the Department of the Interior's
    National Park Service will transfer funds to the Corps of Engineers for
    work it accomplishes under authority of the Everglades National Park
    Protection and Expansion Act. Funding is included for three
    environmental programs: Aquatic Ecosystem Restoration (Section 206),
    Beneficial Uses of Dredged Material (Section 204), and Everglades and
    South Florida Ecosystem Restoration (Section 528).

        Funding is provided for the Continuing Authorities Program (projects
    which do not require specific legislation) which includes flood control
    (Section 205) projects, emergency streambank and shoreline protection
    (Section 14) projects, beach erosion control (Section 103) projects,
    mitigation of shore damages (Section 111) projects, navigation (Section
    107) projects, and snagging and clearing (Section 208) projects.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3122-0-1-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         123         119         126
    11.3      Other than full-time permanent           9           9          10
    11.5      Other personnel compensation..           7           7           7
    11.7      Military personnel............           4           4           4
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         143         139         147
    12.1    Civilian personnel benefits.....          29          28          30
            Military personnel benefits:
    12.2      Accrued retirement............           1           1           1
    12.2      Other personnel...............           2           2           2
    21.0    Travel and transportation of
              persons.......................           8           6           6
    23.1    Rental payments to GSA..........          10           7           7
    23.3    Communications, utilities, and
              miscellaneous.................           4           3           3
    24.0    Printing and reproduction.......           3           3           3
    25.1    Advisory and assistance services          65          65          65
    25.2    Other services..................         263         433         427
    25.3    Purchase of goods and services
              from Government accounts......          30          30          30
    25.5    Research and development
              contracts.....................           4           4           4
    26.0    Supplies and materials..........           9           9           9
    31.0    Equipment.......................          12          12          12
    32.0    Land and structures.............         375         379         379
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         958       1,121       1,125
    99.0  Reimbursable obligations..........         322         340         350
                                               ---------   ---------  ----------
    99.9    Total obligations...............       1,280       1,461       1,475
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-3122-0-1-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       3,566       3,375       3,485
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         947       1,118         976
    ---------------------------------------------------------------------------

             OPERATION AND MAINTENANCE, GENERAL CONSOLIDATED PROGRAM

                    [Budget authority in millions of dollars]

                                         1997 actual  1998 est.   1999 est.
    Operation and maintenance, general:
      Direct program:
        General fund....................       1,296       1,201       1,109
        Special recreation user fees....          34          34          34
        Transfer from Harbor Maintenance
          Trust Fund....................         536         498         460
      Reimbursable program..............          11          35          35
      Rivers and harbors contributed
        funds (permanent appropriation)
        \1\.............................           7          17         106
                                        ------------------------------------
          Total budget authority........       1,884       1,785       1,744
                                        ====================================
        \1\ Includes $98,000,000 from Bonneville Power Administration in FY
    1999.

                       Operation and Maintenance, General

        For expenses necessary for the preservation, operation, maintenance,
    and care of existing river and harbor, flood control, and related works,
    including such sums as may be necessary for the maintenance of harbor
    channels provided by a State, municipality or other public agency,
    outside of harbor lines, and serving essential needs of general commerce
    and navigation; surveys and charting of northern and northwestern lakes
    and connecting waters; clearing and straightening channels; and removal
    of obstructions to navigation, [$1,740,025,000] $1,603,000,000, to
    remain available until expended, of which such sums as become available
    in the Harbor Maintenance Trust Fund, pursuant to Public Law 99-662, may
    be derived from that Fund, and of which such sums as become available
    from the special account established by the Land and Water Conservation
    Act of 1965, as amended (16 U.S.C. 460l), may be derived from that Fund
    for construction, operation, and maintenance of outdoor recreation
    facilities[, and of which funds are provided for the following projects
    in the amounts specified:
             Anclote River, Florida, $1,500,000;
             Beverly Shores, Indiana, $1,700,000;
             Boston Harbor, Massachusetts, $16,500,000;
             Flint River, Michigan, $875,000; and
             Raystown Lake, Pennsylvania, $4,690,000: Provided, That the
        Secretary of the Army, acting through the Chief of Engineers, is
        directed to use funds appropriated in Public Law 104-206 to
        reimburse the local sponsor of the Fort Myers Beach, Florida,
        project for the maintenance dredging performed by the local sponsor
        to open the authorized channel to navigation in fiscal year 1996:
        Provided further, That no funds, whether appropriated, contributed,
        or otherwise provided, shall be available to the United States Army
        Corps of Engineers for the purpose of acquiring land in Jasper
        County, South Carolina, in connection with the Savannah Harbor
        navigation project: Provided further, That the Secretary of the
        Army, acting through the Chief of Engineers, is authorized and
        directed to dredge a navigational channel in the Chena River at
        Fairbanks, Alaska, from its confluence with the Tanana River
        upstream to the University Road Bridge that will allow the safe
        passage during normal water levels of vessels up to 350 feet in
        length, 60 feet in width, and drafting up to 3 feet: Provided
        further, That using $6,000,000 of funds appropriated herein, the
        Secretary of the Army is directed to extend the navigation channel
        on the Allegheny River, Pennsylvania, project to provide passenger
        boat access to the Kittanning, Pennsylvania, Riverfront Park:
        Provided further, That the Secretary of the Army, acting through the
        Chief of Engineers, is directed to use $2,500,000 of the funds
        provided herein to implement measures upstream of Lake Cumberland,
        Kentucky, to intercept and dispose of solid waste]. (Energy and
        Water Development Appropriations Act, 1998.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3123-0-1-300      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year--Special
            Rec. User Fees and Harbor Maint.
            Trust...........................
        Receipts:
    02.01 Special recreation use fees.......          34          34          34
        Appropriation:
    05.01 Operation and maintenance, general         -34         -34         -34
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------
        Note.--The receipts shown in this schedule are on deposit in
    Treasury account 96-5007, ``Special Recreation user fees''.

    [[Page 856]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3123-0-1-300      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Operation and maintenance
                projects:
              Navigation projects:
    00.01       Channels and harbors........         664         628         553
    00.02       Locks and dams..............         344         333         332
              Flood control projects:
    00.05       Reservoirs..................         331         301         310
    00.06       Channel improvements,
                  inspections, and
                  miscellaneous maintenance.          24          26          21
    00.09     Multiple-purpose power
                projects....................         429         399         415
                                               ---------   ---------  ----------
    00.91       Total operation and
                  maintenance projects......       1,792       1,687       1,631
            Miscellaneous items:
    01.01     Protection of navigation......          37          38          38
    01.02     National emergency
                preparedness................           5           5           6
    01.05     Special programs to improve
                operation and maintenance...           4           3           5
                                               ---------   ---------  ----------
    01.91       Total miscellaneous items...          46          46          49
                                               ---------   ---------  ----------
    01.92     Total direct program..........       1,838       1,733       1,680
    09.00 Reimbursable Program Activity.....          35          35          35
                                               ---------   ---------  ----------
    10.00   Total obligations...............       1,873       1,768       1,715
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......          73          77          77
    22.00 New budget authority (gross)......       1,877       1,768       1,638
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,950       1,845       1,715
    23.95 New obligations...................      -1,873      -1,768      -1,715
    24.40 Unobligated balance available, end
            of year: Uninvested.............          77          77
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................       1,296       1,208       1,109
    40.20   Appropriation (special fund,
              definite).....................          34          34          34
    40.79   Line item veto cancellation.....                      -7
                                               ---------   ---------  ----------
    43.00     Appropriation (total).........       1,330       1,235       1,143
          Permanent:

            Spending authority from
                offsetting collections:
              Offsetting collections (cash):
    68.00       Offsetting collections other
                  Federal agencies..........          11          35          35
    68.00       Offsetting collections
                  Harbor Maint. Trust.......         536         498         460
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................         547         533         495
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,877       1,768       1,638
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...         220         266         250
    72.95   Orders on hand from Federal
              sources.......................          33          33          33
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         253         299         283
    73.10 New obligations...................       1,873       1,768       1,715
    73.20 Total outlays (gross).............      -1,827      -1,784      -1,661
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...         266         250         304
    74.95   Orders on hand from Federal
              sources.......................          33          33          33
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         299         283         337
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         990         935         866
    86.93 Outlays from current balances.....         290         316         300
    86.97 Outlays from new permanent
            authority.......................         547         533         495
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,827       1,784       1,661
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
              Federal sources:
    88.00       Harbor Maintenance Trust
                  Fund......................        -536        -498        -460
    88.00       Other Federal sources.......         -11         -35         -35
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -547        -533        -495
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,330       1,233       1,143
    90.00 Outlays...........................       1,280       1,251       1,166
    ---------------------------------------------------------------------------

        Funds are requested for operation, maintenance, and related
    activities of the Corps of Engineers at the navigation, flood control
    and multiple purpose projects for which it is responsible. Work to be
    accomplished consists of dredging, repair, and operation of structures
    and other facilities, including recreation facilities, all as authorized
    in the various Rivers and Harbors and Flood Control Acts. Related
    activities include aquatic plant control, monitoring of completed
    coastal projects, removal of sunken vessels, and the collection of
    domestic waterborne commerce statistics. This request also includes
    funds for National Emergency Preparedness as directed in Executive Order
    11490. Funds to be derived from the Harbor Maintenance Trust Fund (HMTF)
    will be applied to cover up to 100 percent of eligible harbor
    maintenance costs in accordance with Public Law 99-662, plus up to $1
    million for payment of expenses of administration incurred by the Army
    Corps of Engineers related to HMTF consistent with section 683 of Public
    Law 103-182, the North American Free Trade Agreement.

        In accordance with Section 2406 of the National Energy Policy Act of
    1992 (P.L. 102-486), the Secretary of the Army entered into an agreement
    with the Bonneville Power Administration (BPA) for direct funding of
    hydropower activities in the Pacific Northwest beginning in FY 1999.

        Funding for Everglades restoration under Operation and Maintenance
    is proposed as part of the Environmental Resources Fund for America.
    This proposal highlights the Administration's priority to provide
    deficit neutral funding for investments in many of our Nation's key
    environmental programs. A discussion of the Environmental Resources Fund
    for America and two other funds for research and transportation can be
    found in Section II of the Budget.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3123-0-1-300      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         502         516         520
    11.3      Other than full-time permanent          59          61          62
    11.5      Other personnel compensation..          32          33          33
    11.7      Military personnel............           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         594         611         616
    12.1    Civilian personnel benefits.....         127         130         133
    13.0    Benefits for former personnel...           3           3           3
    21.0    Travel and transportation of
              persons.......................          30          22          22
    22.0    Transportation of things........           3           3           3
    23.1    Rental payments to GSA..........          25          18          18
    23.2    Rental payments to others.......           3           3           3
    23.3    Communications, utilities, and
              misc. chgs....................          27          27          27
    24.0    Printing and reproduction.......           6           6           6
    25.1    Advisory and assistance services           8           8           8
    25.2    Other services..................         618         523         507
    25.3    Goods and services from
              Government accounts...........         156         145         117
    25.4    Operation and maintenance of
              facilities....................           9           9           9
    25.5    Research and development
              contracts.....................           3           3           3
    26.0    Supplies and materials..........          75          75          65
    31.0    Equipment.......................          24          22          20
    32.0    Land and structures.............         121         120         115
    42.0    Insurance claims and indemnities           6           5           5
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,838       1,733       1,680
    99.0  Reimbursable obligations..........          35          35          35
                                               ---------   ---------  ----------
    99.9    Total obligations...............       1,873       1,768       1,715
    ---------------------------------------------------------------------------

    [[Page 857]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-3123-0-1-300      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      14,062      14,147      13,926
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          72          73          84
    ---------------------------------------------------------------------------

                               Regulatory Program

        For expenses necessary for administration of laws pertaining to
    regulation of navigable waters and wetlands, [$106,000,000]
    $117,000,000, to remain available until expended. (Energy and Water
    Development Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3126-0-1-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Permit evaluation.................          77          79          83
    00.03 Enforcement.......................          23          23          24
    00.05 Studies...........................           1           1           3
    00.06 Administrative Appeals............                       1           5
    00.07 Environmental impact statements...           1           2           2
                                               ---------   ---------  ----------
    10.00   Total obligations...............         102         106         117
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......           4           3           3
    22.00 New budget authority (gross)......         101         106         117
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         105         109         120
    23.95 New obligations...................        -102        -106        -117
    24.40 Unobligated balance available, end
            of year: Uninvested.............           3           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................         101         106         117
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...           4           3           3
    73.10 New obligations...................         102         106         117
    73.20 Total outlays (gross).............        -102        -106        -117
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           3           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          96         101         111
    86.93 Outlays from current balances.....           6           6           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         102         106         117
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         101         106         117
    90.00 Outlays...........................         102         106         117
    ---------------------------------------------------------------------------

        This appropriation provides for salaries and related costs to
    administer laws pertaining to regulation of activities affecting U.S.
    waters, including wetlands, in accordance with the Rivers and Harbors
    Act of 1899, the Clean Water Act of 1977, and the Marine Protection,
    Research and Sanctuaries Act of 1972.

        The proposed program builds on the President's 1993 Wetlands Plan.
    The budgeted amount will maintain program performance and increase
    watershed planning efforts, including special areas management plans, to
    broaden involvement by States and local communities in the regulatory
    process. The program includes an administrative appeals process for
    permit denials.

        Funding for the Regulatory program is proposed as part of the
    Environmental Resources Fund for America. This proposal highlights the
    Administration's priority to provide deficit neutral funding for
    investments in many of our Nation's key environmental programs. A
    discussion of the Environmental Resources Fund for America and two other
    funds for research and transportation can be found in Section II of the
    Budget.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3126-0-1-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          53          56          57
    11.3    Other than full-time permanent..           3           4           4
    11.5    Other personnel compensation....           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          58          62          63
    12.1  Civilian personnel benefits.......          12          12          13
    21.0  Travel and transportation of
            persons.........................           3           3           3
    22.0  Transportation of things..........           1           1           1
    23.1  Rental payments to GSA............           3           3           3
    23.3  Communications, utilities, and
            miscellaneous...................           2           2           2
    24.0  Printing and reproduction.........           1           2           2
    25.2  Other services....................          17          14          23
    25.3  Purchase goods & svcs. fm
            Government accts................           1           1           1
    25.7  Operation and maintenance of
            equipment.......................           1           2           2
    26.0  Supplies and materials............           2           2           2
    31.0  Equipment.........................           1           2           2
                                               ---------   ---------  ----------
    99.9    Total obligations...............         102         106         117
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-3126-0-1-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,312       1,350       1,350
    ---------------------------------------------------------------------------

                               Regulatory Program

                  (Legislative proposal, not subject to PAYGO)

        Upon enactment of authorization to establish fees to cover
    administrative costs of the Regulatory program, such fees may be
    collected and credited to this account as offsetting collections:
    Provided, That the sum of such fees collected shall be available until
    expended for authorized purposes.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3126-2-1-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Permit evaluation.................                                  -7
                                               ---------   ---------  ----------
    10.00   Total obligations (object class
              25.2).........................                                  -7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                  -7
    23.95 New obligations...................                                   7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................                                  -7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................                                  -7
    73.20 Total outlays (gross).............                                   7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority                                  -7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                  -7
    90.00 Outlays...........................                                  -7
    ---------------------------------------------------------------------------

        Legislation is being proposed that would increase wetlands permit
    fees for commercial projects and eliminate fees for private, non-
    commercial projects as part of the President's Wetlands Plan. Fees
    collected would be earmarked to finance costs of the permit program,
    subject to their appropriation. The Army Corps of Engineers has not
    changed its wetlands permit fee structure since 1977.

    [[Page 858]]

                      FLOOD CONTROL AND COASTAL EMERGENCIES

                    [Budget authority in millions of dollars]

                                         1997 actual  1998 est.   1999 est.
    Flood Control and Coastal
        Emergencies:
      Direct program:
      General fund......................          10           4
      Emergency supplemental
        appropriation...................         415
      Reimbursable program..............          96         132         115
                                        ------------------------------------
          Total budget authority........         521         136         115
                                        ====================================

                     [Flood Control and Coastal Emergencies]

        [For expenses necessary for emergency flood control, hurricane, and
    shore protection activities, as authorized by section 5 of the Flood
    Control Act approved August 18, 1941, as amended, $4,000,000, to remain
    available until expended.] (Energy and Water Development Appropriations
    Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3125-0-1-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Disaster preparedness...........          14          15          16
    00.02   Emergency operations............          49          25          12
    00.03   Rehabilitation..................          84         125          50
    00.04   Advance Measures................          14          15           7
                                               ---------   ---------  ----------
    00.91     Total direct program..........         161         180          85
    09.00 Reimbursable Program Activity.....         102         132         117
                                               ---------   ---------  ----------
    10.00   Total obligations...............         263         312         202
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......         394         512         336
    22.00 New budget authority (gross)......         381         136         117
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         775         648         453
    23.95 New obligations...................        -263        -312        -202
    24.40 Unobligated balance available, end
            of year: Uninvested.............         512         336         251
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................         425           4
          Permanent:

            Spending authority from
                offsetting collections:
    68.00     Offsetting collections other
                federal agencies............         144         132         117
    68.15     Adjustment to orders on hand
                from Federal sources........        -188
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total)...................         -44         132         117
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         381         136         117
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Obligated balance: Uninvested...         -79        -101         -36
    72.95   Orders on hand from Federal
              sources.......................         202         202         122
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         123         101          86
    73.10 New obligations...................         263         312         202
    73.20 Total outlays (gross).............        -285        -327        -131
          Unpaid obligations, end of year:

    74.40   Obligated balance: Uninvested...        -101         -36         -72
    74.95   Orders on hand from Federal
              sources.......................         202         122         229
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         101          86         157
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           5           2
    86.93 Outlays from current balances.....         131         193          14
    86.97 Outlays from new permanent
            authority.......................         -44         132         117
    86.98 Outlays from permanent balances...         193
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         285         327         131
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -144        -132        -117
    88.96 Adjustment to orders on hand from
            Federal sources.................         188
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         425           4
    90.00 Outlays...........................         141         195          14
    ---------------------------------------------------------------------------

        This activity provides for preparedness activities for all natural
    and technological disasters, flood fighting and rescue operations, and
    repair of flood control and Federal hurricane or shore protection works.
    It also provides for emergency supplies of clean water where the source
    has been contaminated and, in drought distressed areas, where adequate
    supplies of water are needed for consumption.

        No new funding is required for this account in FY 1999. The balance
    of available funds in the account is expected to be sufficient to meet
    operational requirements.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3125-0-1-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           5           5           5
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation           6           6           6
    12.1    Civilian personnel benefits.....           1           1           1
    21.0    Travel and transportation of
              persons.......................           1           1           1
    22.0    Transportation of things........           2           2           2
    23.1    Rental payments to GSA..........           2           2           2
    23.2    Rental payments to others.......           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           2           2           2
    24.0    Printing and reproduction.......           1           1           1
    25.2    Other services..................         120         136          41
    25.3    Purchases of goods and services
              from Government accounts......           2           2           2
    25.7    Operation and maintenance of
              equipment.....................           2           3           3
    26.0    Supplies and materials..........           2           3           3
    31.0    Equipment.......................           2           3           3
    32.0    Land and structures.............          17          17          17
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         161         180          85
    99.0  Reimbursable obligations..........         102         132         117
                                               ---------   ---------  ----------
    99.9    Total obligations...............         263         312         202
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-3125-0-1-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         116         112         106
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          19          19          19
    ---------------------------------------------------------------------------

                 Formerly Utilized Sites Remedial Action Program

                         [(Including Transfer of Funds)]

        For expenses necessary to administer and execute the Formerly
    Utilized Sites Remedial Action Program to clean up contaminated sites
    throughout the United States where work was performed as part of the
    Nation's early atomic energy program, $140,000,000, to remain available
    until expended[: Provided, That the unexpended balances of prior
    appropriations provided for these activities in this Act or any previous
    Energy and Water Development Appropriations Act may be transferred to
    and merged with this appropriation account, and thereafter, may be
    accounted for as one fund for the same time period as originally
    enacted]. (Energy and Water Development Appropriations Act, 1998.)

    [[Page 859]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3130-0-1-053      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................                     133         140
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......                                  30
    22.00 New budget authority (gross)......                     140         140
    22.22 Unobligated Balance Transferred
            from Dept of Energy.............                      23
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                     163         170
    23.95 New obligations...................                    -133        -140
    24.40 Unobligated balance available, end
            of year: Uninvested.............                      30          30
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................                     140         140
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...                                  16
    73.10 New obligations...................                     133         140
    73.20 Total outlays (gross).............                    -117        -130
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...                      16          26
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority                      94          84
    86.93 Outlays from current balances.....                      23          46
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                     117         130
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                     140         140
    90.00 Outlays...........................                     117         130
    ---------------------------------------------------------------------------

        Activities of this program include clean up of sites throughout the
    United States contaminated through work done under the Nation's early
    atomic energy program.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3130-0-1-053      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................                       6           9
    12.1  Civilian personnel benefits.......                       1           2
    25.2  Other services....................                     111         112
    25.3  Purchases of goods and services
            from Government accounts........                      15          17
                                               ---------   ---------  ----------
    99.9    Total obligations...............                     133         140
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-3130-0-1-053      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......                     103         119
    ---------------------------------------------------------------------------

                                General Expenses

        For expenses necessary for general administration and related
    functions in the Office of the Chief of Engineers and offices of the
    Division Engineers; activities of the Coastal Engineering Research
    Board, the Humphreys Engineer Center Support Activity, [the Engineering
    Strategic Studies Center,] the Water Resources Support Center, and
    headquarters support functions at the USACE Finance Center; [and for
    costs of implementing the Secretary of the Army's plan to reduce the
    number of division offices as directed in title I, Public Law 104-206,]
    $148,000,000, to remain available until expended: Provided, That no part
    of any other appropriation provided in title I of this Act shall be
    available to fund the activities of the Office of the Chief of Engineers
    or the executive direction and management activities of the division
    offices. (Energy and Water Development Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3124-0-1-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Executive direction and management:

    00.01   Office, Chief of Engineers......          56          60          59
    00.02   Division offices................          73          74          71
    00.03   Engineer Strategic Studies
              Center........................           1
          Support centers:

    00.09   Humphreys Engineer Center
              Support Activity..............          15          16          15
    00.11   Water Resources Support Center..           5           5           5
    00.12 USACE Finance Center..............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total obligations...............         151         156         151
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......          13          11           3
    22.00 New budget authority (gross)......         149         148         148
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         162         159         151
    23.95 New obligations...................        -151        -156        -151
    24.40 Unobligated balance available, end
            of year: Uninvested.............          11           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................         149         148         148
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...          36          34          25
    73.10 New obligations...................         151         156         151
    73.20 Total outlays (gross).............        -153        -165        -148
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...          34          25          28
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         120         148         148
    86.93 Outlays from current balances.....          33          17
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         153         165         148
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         149         148         148
    90.00 Outlays...........................         153         165         148
    ---------------------------------------------------------------------------

        Executive direction and management.--The Office, Chief of Engineers,
    and 8 division offices supervise work in 37 district offices.

        Engineering Strategic Studies Center.--This center, whose purpose
    was to provide strategic planning and analytical support to the Chief of
    Engineers, was abolished as a separate activity in FY 1998 and its
    missions and staff were transferred into the headquarters.

        Coastal Engineering Research Board.--The Board provides policy
    guidance, reviews and plans requirements for conducting coastal
    engineering research and development, and recommends research project
    priorities.

        Humphreys Engineer Center Support Activity.--This support center
    provides administrative services for the Office, Chief of Engineers and
    other separate field operating activities to include personnel,
    logistics, and finance and accounting.

        Water Resources Support Center.--This support center performs
    studies and analyses for meeting national objectives. It develops
    planning techniques for comprehensive management and development of the
    Nation's water resources.

        United States Army Corps of Engineers Finance Center.--This center
    was established in 1996 in Memphis, Tennessee, to begin centralization
    of Corps finance and accounting activities. Seventeen Corps sites were
    consolidated in FY 1997, 24 sites will be consolidated in FY 1998, and
    the remaining 20 sites will be consolidated by July 1999.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3124-0-1-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          76          76          77

    [[Page 860]]

    11.3    Other than full-time permanent..           2           2           2
    11.5    Other personnel compensation....           2           2           2
    11.7    Military personnel..............           4           5           5
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          84          85          86
    12.1  Civilian personnel benefits.......          15          16          16
    12.2  Accrued retirement................           2           2           2
    13.0  Benefits for former personnel.....           1           2           2
    21.0  Travel and transportation of
            persons.........................           6           7           6
    23.1  Rental payments to GSA............           8           9           8
    23.2  Rental payments to others.........           1           1           1
    23.3  Communications, utilities, and
            miscellaneous...................           3           3           3
    24.0  Printing and reproduction.........           1           1           1
    25.2  Other services....................          19          19          17
    25.3  Purchase goods & svcs. fm
            Government accts................           8           8           7
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           2           2           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............         151         156         151
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-3124-0-1-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,271       1,219       1,180
    ---------------------------------------------------------------------------

      FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES CONSOLIDATED PROGRAM

                    [Budget authority in millions of dollars]

                                         1997 actual  1998 est.   1999 est.
    Flood control, Mississippi River and
        tributaries:
      Direct program:
        General fund....................         330         294         280
    Rivers and harbors contributed funds
    (permanent appropriation)...........          13           9          11
                                        ------------------------------------
          Total appropriation...........         343         303         291
                                        ====================================

                Flood Control, Mississippi River and Tributaries

                           FULL COST OF FIXED ASSETS

                                                        [In millions of
                                                            dollars]

    Estimated Total Remaining Federal Cost of Ongoing
     Construction Projects............................               4,152

        The above table estimates the total remaining Federal costs of
    ongoing projects for the Army Corps of Engineers. The table is provided
    to inform the Congress and the public of the Federal funding necessary
    to complete the projects included in the President's budget.
    Flood  Control,  Mississippi  River  and  Tributaries,  Arkansas,
        Illinois, Kentucky, Louisiana, Mississippi, Missouri, and Tennessee
        For expenses necessary for prosecuting work of flood control, and
    rescue work, repair, restoration, or maintenance of flood control
    projects threatened or destroyed by flood, as authorized by law (33
    U.S.C. 702a, 702g-1), [$296,212,000]  $280,000,000, to remain available
    until expended[: Provided, That notwithstanding the funding limitations
    set forth in Public Law 104-6 (109 Stat. 85), the Secretary of the Army,
    acting through the Chief of Engineers, is authorized and directed to use
    additional funds appropriated herein or previously appropriated to
    complete remedial measures to prevent slope instability at Hickman
    Bluff, Kentucky: Provided further, That, using funds appropriated in
    this Act, the Secretary of the Army may construct the Ten and Fifteen
    Mile Bayou channel enlargement as an integral part of the work
    accomplished on the St. Francis Basin, Arkansas and Missouri Project,
    authorized by the Flood Control Act of 1950: Provided further, That the
    Secretary of the Army, acting through the Chief of Engineers, is
    directed to use up to $4,000,000, including the $1,900,000 appropriated
    herein, to dredge Sardis Lake, Mississippi, at 100 percent Federal cost,
    so that the City of Sardis, Mississippi, may proceed with its
    development of the valuable resources of Sardis Lake in Mississippi,
    consistent with language provided in House Report 104-679, accompanying
    the Fiscal Year 1997 Energy and Water Development Appropriations Act
    (Public Law 104-206): Provided further, That within available funds, the
    Secretary of the Army, acting through the Chief of Engineers, is
    directed to conduct, at 100 percent Federal cost, the necessary
    Environmental Assessment and Impact Studies for the initial components
    of Sardis Lake development as provided in the Sardis Lake Recreation and
    Tourism Master Plan, Phase II]. (Energy and Water Development
    Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3112-0-1-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 General investigations............           4           5           5
    00.03 Construction......................         176         160         167
    00.05 Maintenance.......................         140         133         118
                                               ---------   ---------  ----------
    10.00   Total obligations...............         320         298         290
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......           4          14          10
    22.00 New budget authority (gross)......         330         294         280
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         334         306         290
    23.95 New obligations...................        -320        -298        -290
    24.40 Unobligated balance available, end
            of year: Uninvested.............          14          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................         330         296         280
    40.79 Line item veto cancellation.......                      -2
                                               ---------   ---------  ----------
    43.00   Appropriation (total)...........         330         294         280
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         330         294         280
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...          70          95          88
    73.10 New obligations...................         320         298         290
    73.20 Total outlays (gross).............        -295        -305        -284
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...          95          88          94
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         238         221         210
    86.93 Outlays from current balances.....          57          84          74
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         295         305         284
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         330         294         280
    90.00 Outlays...........................         295         305         284
    ---------------------------------------------------------------------------

        Funds are requested for planning, construction, and operation and
    maintenance activities associated with the Mississippi River and
    Tributaries water resources development project located in the Lower
    Mississippi Valley from Cape Girardeau, Missouri, to the Gulf of Mexico.

        Funds are included for one new start reconnaissance study and one
    new start construction project.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3112-0-1-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          66          64          62
    11.3    Other than full-time permanent..           3           2           3
    11.5    Other personnel compensation....          10          10           9
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          79          76          74
    12.1  Civilian personnel benefits.......          14          13          13
    21.0  Travel and transportation of
            persons.........................           5           5           5
    23.1  Rental payments to GSA............           3           3           3
    23.3  Communications, utilities, and
            miscellaneous...................           3           3           3
    24.0  Printing and reproduction.........           1           1           1
    25.1  Advisory and assistance services..          11          11          11
    25.2  Other services....................         126         137         131

    [[Page 861]]

    25.3  Purchase goods & svcs. fm
            Government......................           7           7           7
    25.4  Operation and maintenance of
            facilities......................           1           1           1
    26.0  Supplies and materials............           5           5           5
    31.0  Equipment.........................           1           1           1
    32.0  Land and structures...............          63          34          34
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         319         297         289
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............         320         298         290
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-3112-0-1-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,956       1,850       1,750
    ---------------------------------------------------------------------------

                            Permanent Appropriations

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-9921-0-2-999      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............           4           4           4
        Receipts:
    02.03 Receipts from leases of lands
            acquired for flood control,
            navigation, and allied purposes.           5           6           6
    02.04 Licenses under Federal Power Act,
            improvements of navigable
            waters, maintenance and
            operation of dams, etc..........           8           8           7
                                               ---------   ---------  ----------
    02.99   Total receipts..................          13          14          13
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          17          18          17
        Appropriation:
    05.01 Permanent appropriations..........         -13         -14         -13
    07.99 Total balance, end of year........           4           4           4
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-9921-0-2-999      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Maintenance and operation of dams
            and other improvements of
            navigable waters................           3           8           7
    00.03 Payments to States................           6           6           6
                                               ---------   ---------  ----------
    10.00   Total obligations...............           9          14          13
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......          13          17          17
    22.00 New budget authority (gross)......          13          14          13
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          26          31          30
    23.95 New obligations...................          -9         -14         -13
    24.40 Unobligated balance available, end
            of year: Uninvested.............          17          17          17
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.25 Appropriation (special fund,
            indefinite).....................          13          14          13
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...           4           1           3
    73.10 New obligations...................           9          14          13
    73.20 Total outlays (gross).............         -12         -12         -13
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           1           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from permanent balances...          12          12          13
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          13          14          13
    90.00 Outlays...........................          12          12          13
    ---------------------------------------------------------------------------

    Distribution of budget authority by
        account:
      Maintenance and operation of dams and
        other improvements of navigable
        waters..............................           8           7           7
      Payments to States....................           5           6           6
    ---------------------------------------------------------------------------
    Distribution of outlays by account:
      Maintenance and operation of dams and
        other improvements of navigable
        waters..............................           6           6           7
      Payments to States....................           6           6           6
    ---------------------------------------------------------------------------

        Use of hydraulic mining debris reservoirs in California for other
    purposes.--Fees paid by Pacific Gas and Electric Company for use of the
    Englebright Dam, Yuba River, mine debris restraining works for
    hydropower generation are used for maintaining the works (33 U.S.C.
    683).

        Maintenance and operation of dams and other improvements of
    navigable waters.--License fees are levied by the Department of Energy
    for private construction of dams, conduits, and reservoir for benefits
    accruing directly as a result of headwater improvements by Federal
    projects. Half of the fees collected (except 100 percent of fees from
    Indian reservations, 100 percent of program administration costs, 12.5
    percent of the balance, and 100 percent of fees paid for use of public
    lands and national forests) are used for maintenance and operation of
    Federal dams and other navigation structures, and for improvement of
    navigable waters (16 U.S.C. 810(a)).

        Payments to States.--Three-fourths of the rent received from lease
    of Federal lands acquired for flood control, navigation, and allied
    purposes is paid to the State in which such property is situated for
    public schools, roads, or other expenses of county government (33 U.S.C.
    701c-3).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-9921-0-2-999      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................           4           4           3
    41.0  Grants, subsidies, and
            contributions...................           2           7           7
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           7          12          11
    99.5  Below reporting threshold.........           2           2           2
                                               ---------   ---------  ----------
    99.9    Total obligations...............           9          14          13
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-9921-0-2-999      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          35          36          35
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                                 Revolving Fund

        Amounts in the Revolving Fund may be used to construct a 17,000
    square foot addition to the United States Army Corps of Engineers Alaska
    District main office building on Elemendorf Air Force Base. The
    Revolving Fund shall be reimbursed for such funding from  appropriations
    of  the benefitting [appropriations] programs by collection each year of
    user fees sufficient to repay the capitalized cost of the asset and to
    operate and maintain the asset. Using amounts available in the Revolving
    Fund, the Secretary of the Army is authorized to renovate office space
    in the General Accounting Office headquarters building in Washington,
    D.C., for use by the Corps and GAO. The Secretary is authorized to enter
    into a lease with GAO to occupy such renovated space as appropriate, for
    the Corps' headquarters. The Secretary shall ensure that the Revolving
    Fund is appropriately reimbursed from appropriations of the Corps'
    benefitting programs by collection each year of amounts sufficient to
    repay the capitalized cost of such renovation and through rent
    reductions or rebates from GAO. (Energy and Water Development
    Appropriations Act, 1998.)

    [[Page 862]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-4902-0-4-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating Expenses:

    09.01   Plant and equipment services....         154         155         155
    09.02   Warehousing (GPRA)..............           3           3           3
    09.03   Shop and facility services......       1,490       1,497       1,505
    09.04   General Administrative Services.       1,278       1,284       1,291
                                               ---------   ---------  ----------
    09.09     Total operating expenses......       2,925       2,939       2,954
          Capital Investment:

    09.20   Land and structures.............          15          17          11
    09.21   Dredges.........................                       1           1
    09.22   Other floasting plant...........          23          48          30
    09.23   Land-based equipment............          30          21          34
    09.24   Tools, office furniture, and
              equipment.....................           4           4           5
                                               ---------   ---------  ----------
    09.29     Total capital investment......          72          91          81
                                               ---------   ---------  ----------
    10.00   Total obligations...............       2,997       3,030       3,035
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......         284         527         617
    22.00 New budget authority (gross)......       3,240       3,120       3,181
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,524       3,647       3,798
    23.95 New obligations...................      -2,997      -3,030      -3,035
    24.40 Unobligated balance available, end
            of year: Uninvested.............         527         617         763
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    68.00 Spending authority from offsetting
            collections (gross): Offsetting
            collections (cash)..............       3,240       3,120       3,181
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...         307         128         141
    73.10 New obligations...................       2,997       3,030       3,035
    73.20 Total outlays (gross).............      -3,175      -3,017      -3,031
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...         128         141         145
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................       3,175       3,017       3,031
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -3,225      -3,104      -3,165
    88.40     Non-Federal sources...........         -15         -16         -16
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -3,240      -3,120      -3,181
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -65        -103        -150
    ---------------------------------------------------------------------------

        The fund provides for the acquisition, operation, and maintenance of
    plant and equipment used in civil works functions; for temporary
    financing of services chargeable to civil appropriations; and for
    furnishing facilities and services for military functions of the
    Department of the Army, other governmental agencies and private persons,
    as authorized by law (33 U.S.C. 576).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-4902-0-4-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    21.0  Travel and transportation of
            persons.........................          21          23          23
    22.0  Transportation of things..........           1           1           1
    23.1  Rental payments to GSA............           9           8          11
    23.2  Rental payments to others.........           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........          29          29          30
    24.0  Printing and reproduction.........          18          20          18
    25.1  Advisory and assistance services..           1           1           1
    25.2  Other services....................       2,557       2,594       2,593
    25.3  Purchases of goods and services
            from Government accounts........         145         139         143
    25.7  Operation and maintenance of
            equipment.......................          10          10          10
    26.0  Supplies and materials............         148         142         146
    31.0  Equipment.........................          40          43          39
    32.0  Land and structures...............          15          17          17
    42.0  Insurance claims and indemnities..           1           1           1
    44.0  Refunds...........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............       2,997       3,030       3,035
    ---------------------------------------------------------------------------

                                   Trust Funds

                           Inland Waterways Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8861-0-7-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............         275         300         354
        Receipts:
    02.01 Transfer from general fund, Inland
            waterways revenue act taxes.....          96         116         120
    02.02 Interest and profits on
            investments in public debt
            securities......................          18          16          20
                                               ---------   ---------  ----------
    02.99   Total receipts..................         114         132         140
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         389         432         494
        Appropriation:
    05.01 Inland waterways trust fund.......         -89         -78         -50
    07.99 Total balance, end of year........         300         354         444
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8861-0-7-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            25.2)...........................          84          78          52
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

            U.S. Securities:
    21.41     Par value.....................         272         279         277
    21.42     Unrealized discounts..........         -10         -12         -10
                                               ---------   ---------  ----------
    21.99     Total unobligated balance,
                start of year...............         262         267         267
    22.00 New budget authority (gross)......          89          78          50
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         351         345         317
    23.95 New obligations...................         -84         -78         -52
          Unobligated balance available, end of year:

            U.S. Securities:
    24.41     Par value.....................         279         277         275
    24.42     Unrealized discounts..........         -12         -10         -10
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................         267         267         265
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.26 Appropriation (trust fund,
            definite).......................          89          78          50
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...          13           7           7
    73.10 New obligations...................          84          78          52
    73.20 Total outlays (gross).............         -90         -78         -55
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           7           7           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          74          66          43
    86.93 Outlays from current balances.....          16          12          12
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          90          78          55
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          89          78          50
    90.00 Outlays...........................          90          78          54
    ---------------------------------------------------------------------------

        The Inland Waterways Trust Fund was established in accordance with
    the Inland Waterways Revenue Act of 1978, Public Law 95-502, and amended
    by the Water Resources Development Act of 1986, Public Law 99-662.
    Revenue is

    [[Page 863]]

    derived from taxes imposed on fuel for vessels engaged in commercial
    waterway transportation and investment interest and is used to pay one
    half of the construction and rehabilitation costs of specified inland
    waterway projects. See ``Construction, General'' for appropriations
    language.

                      Rivers and Harbors Contributed Funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8862-0-7-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............         101         101         101
        Receipts:
    02.01 Contributions, rivers and harbors,
            other than port and harbor user
            fees, Corps of Engineers........         180         233         144
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         281         334         245
        Appropriation:
    05.01 Rivers and harbors contributed
            funds...........................        -180        -233        -144
    07.99 Total balance, end of year........         101         101         101
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8862-0-7-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          General investigations:

    00.01   Where required for an authorized
              Federal study.................          21          29          29
    00.02   Where not required for an
              authorized Federal study......           5           5           5
          Construction:

    00.03   Where required for an authorized
              Federal project...............         107         115         111
    00.04   Where not required for an
              authorized Federal project....          15          20          20
          Flood control, Mississippi River and
              tributaries:

    00.05   Where required for an authorized
              feature.......................          11           7          10
    00.06   Where not required for an
              authorized Federal project....           2           2           1
          Maintenance:

    00.07   Where required for an authorized
              Federal project...............           2           5           3
    00.08   Where not required for an
              authorized Federal project....           5          12           5
            Coastal Wetlands:
    00.09     Coastal wetlands restoration:
                Where required for projects.          10           6           4
                                               ---------   ---------  ----------
    10.00   Total obligations...............         178         201         188
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......         101         103         135
    22.00 New budget authority (gross)......         180         233         144
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         281         336         279
    23.95 New obligations...................        -178        -201        -188
    24.40 Unobligated balance available, end
            of year: Uninvested.............         103         135          91
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    60.27 Appropriation (trust fund,
            indefinite).....................         180         233         144
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...          51          68          61
    73.10 New obligations...................         178         201         188
    73.20 Total outlays (gross).............        -161        -208        -218
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...          68          61          31
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................         161         105          83
    86.98 Outlays from permanent balances...                     103         135
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         161         208         218
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         180         233         144
    90.00 Outlays...........................         161         208         218
    ---------------------------------------------------------------------------

        Funds are contributed by non-Federal interests for expenditure on
    improvements of rivers and harbors. This includes cost sharing
    contributions under terms of agreements with non-Federal interests for
    study, design, construction and maintenance of authorized Federal
    projects as well as other non-Federal contributions for 100 percent of
    costs of other work.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8862-0-7-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          29          30          29
    11.3    Other than full-time permanent..           1           1           1
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          31          32          31
    12.1  Civilian personnel benefits.......           7           7           7
    23.1  Rental payments to GSA............           1           1           1
    23.3  Communications, utilities, and
            miscellaneous...................           1           1           1
    25.1  Advisory and assistance services..           2           2           2
    25.2  Other services....................          34          57          45
    25.3  Purchase goods & svcs. fm
            Government accts................           7          12          12
    25.5  Research and development contracts           3           3           3
    25.7  Operation and maintenance of
            equipment.......................           2           2           2
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           1           1           1
    32.0  Land and structures...............          86          80          80
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         176         199         186
    99.5  Below reporting threshold.........           2           2           2
                                               ---------   ---------  ----------
    99.9    Total obligations...............         178         201         188
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-8862-0-7-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         852         840         790
    ---------------------------------------------------------------------------

                          Harbor Maintenance Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8863-0-7-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............         865       1,106       1,447
        Receipts:
    02.01 User fees.........................         736         784         839
    02.02 Earnings on investments...........          54          69          87
                                               ---------   ---------  ----------
    02.99   Total receipts..................         790         853         926
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       1,655       1,959       2,373
        Appropriation:
    05.01 Saint Lawrence Seaway Development
            Corporation, operations and
            maintenance.....................         -10         -11
    05.02 Operations and maintenance.
            legislative proposal............                                 -13
    05.03 Army Corps of Engineers, operation
            and maintenance of commercial
            navigation harbors and
            administrative cost.............        -536        -498        -460
    05.04 Army Corps of Engineers,
            construction of dredge material
            disposal facilities.............                                  -2
    05.05 Department of the Treasury,
            Customs Service: administrative
            expenses........................          -3          -3          -3
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............        -549        -512        -478
    07.99 Total balance, end of year........       1,106       1,447       1,895
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8863-0-7-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations (object class
            25.3)...........................         536         498         462
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         536         498         462
    23.95 New obligations...................        -536        -498        -462
    ----------------------------------------------------------------------------

    [[Page 864]]

        New budget authority (gross), detail:
          Appropriation (trust fund, indefinite):

    40.27   Appropriation (trust fund,
              indefinite)--Operations and
              maintenance...................         536         498         460
    40.27   Appropriation (trust fund,
              indefinite)--Construction.....                                   2
                                               ---------   ---------  ----------
    43.00   Appropriation (total)...........         536         498         462
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................         536         498         462
    73.20 Total outlays (gross).............        -536        -498        -462
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority         536         498         462
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         536         498         462
    90.00 Outlays...........................         536         498         462
    ---------------------------------------------------------------------------

        The Harbor Maintenance Trust Fund is established in accordance with
    the Harbor Maintenance Revenue Act of 1986 (Public Law 99-662, Title
    XIV, as amended). Revenue is derived from receipts from a 0.125 percent
    ad valorem user fee imposed upon commercial users of specified U.S.
    ports; Saint Lawrence Seaway tolls; and investment interest.

        The Harbor Maintenance Revenue Act also authorized expenditures from
    the Trust Fund to finance up to 100 percent of Corps of Engineers'
    harbor operation and maintenance (O&M) costs, including O&M costs
    associated with Great Lakes navigational projects, and fully finance the
    operation and maintenance of the Saint Lawrence Seaway Development
    Corporation.

        The North American Free Trade Agreement Implementation Act, Sec. 683
    (Public Law 103-182), authorized payment of administrative expenses
    incurred by the Department of the Treasury, the Army Corps of Engineers,
    and the Department of Commerce related to administration of the harbor
    maintenance fee, but not to exceed $5,000,000 for any fiscal year. The
    Corps of Engineers has budgeted $1,000,000 for anticipated expenses
    associated with administration of the harbor maintenance fee.

        Section 201 of the Water Resources Development Act (WRDA) 1996
    authorizes use of the Harbor Maintenance Trust Fund for construction of
    dredged material disposal facilities. This use would be in association
    with dredging of Federal navigation harbors for commercial navigation.

        A summary judgment issued October 25, 1995, by the United States
    Court of International Trade in the case United States Shoe Corp. v.
    United States (Court No. 94-11-00668), found the Harbor Maintenance fee
    unconstitutional under the Export Clause of the Constitution (Article I,
    section 9, clause 5), and enjoined the Customs Service from collecting
    the fee. However, a motion to stay the execution of the judgment pending
    appeal was granted and the fee is being collected. The case is under
    appeal at the Supreme Court. Oral arguments are set for March 4, 1998,
    with a decision expected later in the year.

        For appropriation language, see the following accounts: Army Corps
    of Engineers, Civil, Construction, General, and ``Operation and
    Maintenance, General''; St. Lawrence Seaway Development Corporation
    ``Operations and Maintenance''; Department of Transportation ``Rental
    Payments'' and Department of the Treasury ``Administration of Harbor
    Maintenance Trust Fund''.

                COASTAL WETLANDS RESTORATION CONSOLIDATED PROGRAM

                    [Budget authority in millions of dollars]

                                         1997 actual  1998 est.   1999 est.
    Coastal Wetlands Restoration Trust..          44          49          48
    Rivers and harbors contributed funds
    (permanent appropriation)...........          10           6           4
                                        ------------------------------------
          Total appropriation...........          54          55          52
                                        ====================================

                     Coastal Wetlands Restoration Trust Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8333-0-7-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................          32          31          31
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......         111         123         141
    22.00 New budget authority (gross)......          44          49          48
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         155         172         189
    23.95 New obligations...................         -32         -31         -31
    24.40 Unobligated balance available, end
            of year: Uninvested.............         123         141         158
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    62.00 Transferred from other accounts...          44          49          48
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...          18          40          50
    73.10 New obligations...................          32          31          31
    73.20 Total outlays (gross).............         -10         -21         -21
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...          40          50          60
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................          10          21          21
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          44          49          48
    90.00 Outlays...........................          10          21          21
    ---------------------------------------------------------------------------

        In 1990, the Coastal Wetlands Planning, Protection and Restoration
    Act (Public Law 101-646) authorized transfer of 18 percent of the annual
    appropriation from the Aquatic Resources Trust Fund, Sport Fish
    Restoration Account, and 70 percent of this amount to the Coastal
    Restoration Trust Fund, for coastal wetlands activities; 70 percent of
    this amount is allocated to the Corps of Engineers for use by the
    Louisiana Coastal Wetlands Conservation and Restoration Task Force,
    chaired by the Secretary of the Army, to provide for the long-term
    conservation, protection, and restoration of coastal wetlands in the
    State of Louisiana.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8333-0-7-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................          31          30          30
                                               ---------   ---------  ----------
    99.9    Total obligations...............          32          31          31
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-8333-0-7-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          23          24          20
    ---------------------------------------------------------------------------

    [[Page 865]]

                               Oil Spill Research

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8868-0-7-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           1
    ---------------------------------------------------------------------------

        Title VII of the Oil Pollution Act of 1990 authorizes use of the Oil
    Spill Liability Trust Fund to fund interagency oil pollution research.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-8868-0-7-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           3
    ---------------------------------------------------------------------------

                               WASHINGTON AQUEDUCT

                                  Federal Funds

    General and special funds

                               Washington Aqueduct

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3128-0-1-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................           8          45          22
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......                      21
    22.00 New budget authority (gross)......          29          24          22
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          29          45          22
    23.95 New obligations...................          -8         -45         -22
    24.40 Unobligated balance available, end
            of year: Uninvested.............          21
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    67.10 Authority to borrow...............          29          24          22
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...                       8
    73.10 New obligations...................           8          45          22
    73.20 Total outlays (gross).............                     -53         -22
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................                      24          22
    86.98 Outlays from permanent balances...                      29
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                      53          22
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          29          24          22
    90.00 Outlays...........................                      53          22
    ---------------------------------------------------------------------------

        Section 306 of the Safe Drinking Water Act, P.L. 014-182, 110 Stat.
    1613, 1985 provides borrowing authority to the Corps of Engineers for
    the purpose of making repairs and improvements to the Washington
    Aqueduct. The Aqueduct supplies drinking water to the District of
    Columbia, and Arlington and Falls Church, Virginia. The Safe Drinking
    Water Act Amendments of 1996 authorized the Corps to borrow limited
    amounts from Treasury to improve to the water system, to be repaid over
    time by the customers of the Aqueduct.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3128-0-1-301      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    26.0  Supplies and materials............           1           3           2
    31.0  Equipment.........................           5          35          18
    32.0  Land and structures...............           2           7           2
                                               ---------   ---------  ----------
    99.9    Total obligations...............           8          45          22
    ---------------------------------------------------------------------------

                            Administrative Provisions

        Appropriations in this title shall be available for official
    reception and representation expenses (not to exceed $5,000); and during
    the current fiscal year the Revolving Fund, Corps of Engineers, shall be
    available for purchase (not to exceed 100 for replacement only) and hire
    of passenger motor vehicles. (Energy and Water Development
    Appropriations Act, 1998.)

                               GENERAL PROVISIONS

                               Corps of Engineers

        [Sec. 101. In fiscal year 1998, the Secretary of the Army is
    authorized and directed to provide planning, design and construction
    assistance to non-Federal interests in carrying out water-related
    environmental infrastructure and environmental resources development
    projects in Alaska, including assistance for wastewater treatment and
    related facilities; water supply, storage, treatment and distribution
    facilities; and development, restoration or improvement of wetlands and
    other aquatic areas for the purpose of protection or development of
    surface water resources: Provided, That the non-Federal interest shall
    enter into a binding agreement with the Secretary wherein the non-
    Federal interest will provide all lands, easements, rights-of-way,
    relocations, and dredge material disposal areas required for the
    project, and pay 50 per centum of the costs of required feasibility
    studies, 25 per centum of the costs of designing and constructing the
    project, and 100 per centum of the costs of operation, maintenance,
    repair, replacement or rehabilitation of the project: Provided further,
    That the value of lands, easements, rights-of-way, relocations and
    dredged material disposal areas provided by the non-Federal interest
    shall be credited toward the non-Federal share, not to exceed 25 per
    centum, of the costs of designing and constructing the project: Provided
    further, That utilizing $5,000,000 of the funds appropriated herein, the
    Secretary is directed to carry out this section.]

            [Green Brook Sub-Basin Flood Control Project, New Jersey]

        [Sec. 102. No funds made available under this Act or any other Act
    for any fiscal year may be used by the Secretary of the Army to
    construct the Oak Way detention structure or the Sky Top detention
    structure in Berkeley Heights, New Jersey, as part of the project for
    flood control, Green Brook Sub-Basin, Raritan River Basin, New Jersey,
    authorized by section 401(a) of the Water Resources Development Act of
    1986 (Public Law 99-662; 100 Stat. 4119).] (Energy and Water Development
    Appropriations Act, 1998.)

                    Allocations Received From Other Accounts

        Note.--Obligations incurred under allocations from other accounts
    are shown in the schedules of the parent appropriation as follows:
            State and Private Forestry, Forest Service, Department of
                Agriculture.
            Operation and Maintenance, Army, Department of the Army.
            Operations, Research, and Facilities, National Oceanic and
                Atmospheric Administration, Department of Commerce.
            Energy, Supply, Research and Development Activities, Operating
                Expenses, Department of Energy.
            Construction, National Park Service, Department of the Interior.
            Federal Buildings Fund, General Services Administration.
            Acquisition and Construction of Radio Facilities, United States
                Information Agency.
            Appalachian Regional Development Programs, Appalachian Regional
                Commission.
            Hazardous Substance Response Trust Fund, Environmental
                Protection Agency.