[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
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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
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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.