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


                     THE BUDGET FOR FISCAL YEAR 1999

[[Page 851]]


                           CORPS OF ENGINEERS

 
                           CORPS OF ENGINEERS

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

          

                              Federal Funds

General and special funds:

               GENERAL INVESTIGATIONS CONSOLIDATED PROGRAM

                [Budget authority in millions of dollars]

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

                         General Investigations

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

               Program and Financing (in millions of dollars)

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

    Obligations by program activity:
      Direct program:

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

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

    New budget authority (gross), detail:
      Current:

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

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

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

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

[[Page 852]]

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

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

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

               Object Classification (in millions of dollars)

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

      Direct obligations:

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

                              Personnel Summary

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

                                

               CONSTRUCTION, GENERAL CONSOLIDATED PROGRAM

                [Budget authority in millions of dollars]

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

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

                                

                          Construction, General

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

[[Page 853]]

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

               Program and Financing (in millions of dollars)

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

    Obligations by program activity:
      Direct program:

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

[[Page 854]]

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

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

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

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

    New budget authority (gross), detail:
      Current:

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

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

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

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

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

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

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

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

[[Page 855]]

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

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

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

               Object Classification (in millions of dollars)

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

      Direct obligations:

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

                              Personnel Summary

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

                                

         OPERATION AND MAINTENANCE, GENERAL CONSOLIDATED PROGRAM

                [Budget authority in millions of dollars]

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

                   Operation and Maintenance, General

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

              Unavailable Collections (in millions of dollars)

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

[[Page 856]]

               Program and Financing (in millions of dollars)

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

    Obligations by program activity:
      Direct program:

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

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

    New budget authority (gross), detail:
      Current:

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

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

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

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

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

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

               Object Classification (in millions of dollars)

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

      Direct obligations:

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

[[Page 857]]



                              Personnel Summary

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

                                

                           Regulatory Program

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

               Program and Financing (in millions of dollars)

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

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

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

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

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

      Personnel compensation:

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

                              Personnel Summary

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

                           Regulatory Program

              (Legislative proposal, not subject to PAYGO)

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

               Program and Financing (in millions of dollars)

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

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

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

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

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

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

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

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

[[Page 858]]

                                

                  FLOOD CONTROL AND COASTAL EMERGENCIES

                [Budget authority in millions of dollars]

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

                 [Flood Control and Coastal Emergencies]

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

               Program and Financing (in millions of dollars)

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

    Obligations by program activity:
      Direct program:

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

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

    New budget authority (gross), detail:
      Current:

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

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

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

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

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

               Object Classification (in millions of dollars)

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

      Direct obligations:

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

                              Personnel Summary

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

                                

             Formerly Utilized Sites Remedial Action Program

                     [(Including Transfer of Funds)]

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

[[Page 859]]

               Program and Financing (in millions of dollars)

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

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

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                              Personnel Summary

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

                                

                            General Expenses

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

               Program and Financing (in millions of dollars)

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

    Obligations by program activity:
      Executive direction and management:

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

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

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

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

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

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

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

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

      Personnel compensation:

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

[[Page 860]]

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

                              Personnel Summary

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

                                

  FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES CONSOLIDATED PROGRAM

                [Budget authority in millions of dollars]

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

            Flood Control, Mississippi River and Tributaries

                       FULL COST OF FIXED ASSETS

                                                    [In millions of 
                                                        dollars]

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

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

               Program and Financing (in millions of dollars)

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

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

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

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

      Personnel compensation:

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

[[Page 861]]

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

                              Personnel Summary

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

                                

                        Permanent Appropriations

              Unavailable Collections (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

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

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

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

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

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                              Personnel Summary

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

                                

Intragovernmental funds:

                             Revolving Fund

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

[[Page 862]]

               Program and Financing (in millions of dollars)

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

    Obligations by program activity:
      Operating Expenses:

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

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

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

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

               Object Classification (in millions of dollars)

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

                                

  

                               Trust Funds

                       Inland Waterways Trust Fund

              Unavailable Collections (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

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

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

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

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

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

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

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

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

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

[[Page 863]]

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

                                

                  Rivers and Harbors Contributed Funds

              Unavailable Collections (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

    Obligations by program activity:
      General investigations:

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

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

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

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

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

      Personnel compensation:

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

                              Personnel Summary

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

                                

                      Harbor Maintenance Trust Fund

              Unavailable Collections (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

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

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

[[Page 864]]



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

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

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

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

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

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

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

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

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

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

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

                                

            COASTAL WETLANDS RESTORATION CONSOLIDATED PROGRAM

                [Budget authority in millions of dollars]

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

                 Coastal Wetlands Restoration Trust Fund

               Program and Financing (in millions of dollars)

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

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

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                              Personnel Summary

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

[[Page 865]]



                                

                           Oil Spill Research

               Program and Financing (in millions of dollars)

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

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

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

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

                              Personnel Summary

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

                                


 
                           WASHINGTON AQUEDUCT

                              Federal Funds

General and special funds

                           Washington Aqueduct

               Program and Financing (in millions of dollars)

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

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

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                                

  

                        Administrative Provisions

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

                                


 
                           GENERAL PROVISIONS

                           Corps of Engineers

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

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

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

                                

                Allocations Received From Other Accounts

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