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


[[Page 901]]


                           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, 
1999.)

          

                              Federal Funds

General and special funds:

               GENERAL INVESTIGATIONS CONSOLIDATED PROGRAM

                [Budget authority in millions of dollars]

                                     1998 actual  1999 est.   2000 est.
General investigations:
  Direct program....................         157         162         135
  Reimbursable program..............           9           6           6
  Rivers and harbors contributed 
    funds (permanent appropriation).          47          48          44
                                    ------------------------------------
      Total budget authority........         213         216         185
                                    ====================================

                         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, [$161,747,000] $135,000,000, 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, $419,000;
        Tampa Harbor, Alafia Channel, Florida, $200,000;
        Barnegat Inlet to Little Egg Harbor Inlet, New Jersey, $322,000;
        Brigantine Inlet to Great Egg Harbor Inlet, New Jersey, 
    $113,000;
        Great Egg Harbor Inlet to Townsend's Inlet, New Jersey, 
    $200,000;
        Lower Cape May Meadows--Cape May Point, New Jersey, $100,000;
        Manasquan Inlet to Barnegat Inlet, New Jersey, $300,000;
        Raritan Bay to Sandy Hook Bay, New Jersey, $750,000; and
        Townsend's Inlet to Cape May Inlet, New Jersey, $250,000:
Provided, That the Secretary of the Army, acting through the Chief of 
Engineers, is directed to use $700,000 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 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 
$300,000 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, 1999.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 96-3121-0-1-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

        Surveys and planning:
00.01     Navigation, flood damage 
            prevention, and shoreline 
            protection studies..........          36          39          35
00.02     Comprehensive basin studies...           1           1           1
00.03     Special studies...............          19          20          19
00.04     Review of authorized projects.          10          16          11
00.05     Cooperation with other Federal 
            agencies and non-Federal 
            interests...................           5           6           6
00.07     Preconstruction engineering 
            and design..................          15          17          13
        Collection and study of basic 
            data:
00.08     Flood plain management 
            services....................           9           9           6
00.09     Other programs................          19          20          18
00.10   Research and development........          31          34          26
09.11 Reimbursable Program Activity.....           7           6           6
                                           ---------   ---------  ----------
10.00   Total new obligations...........         152         168         141
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................          29          43          43
22.00 New budget authority (gross)......         166         168         141
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         195         211         184
23.95 Total new obligations.............        -152        -168        -141
24.40 Unobligated balance available, end 
        of year.........................          43          43          43
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................         157         162         135
      Permanent:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections other 
          federal agencies..............           9           6           6
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         166         168         141
----------------------------------------------------------------------------

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

72.40   Obligated balance, start of year          23          23          21
72.95   From Federal sources: 
          Receivables and unpaid, 
          unfilled orders...............           1           1           1
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............          24          24          22
73.10 Total new obligations.............         152         168         141
73.20 Total outlays (gross).............        -152        -170        -152
      Unpaid obligations, end of year:

74.40   Obligated balance, end of year..          23          21          10
74.95   From Federal sources: 
          Receivables and unpaid, 
          unfilled orders...............           1           1           1
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................          24          22          11
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          90          97          81
86.93 Outlays from current balances.....          53          67          65
86.97 Outlays from new permanent 
        authority.......................           9           6           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         152         170         152
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -9          -6          -6
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         157         162         135
90.00 Outlays...........................         144         164         146
---------------------------------------------------------------------------

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 96-3121-0-1-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          59          71          72
11.3      Other than full-time permanent           4           5           5

[[Page 902]]

11.5      Other personnel compensation..           2           2           2
11.7      Military personnel............           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          66          79          80
12.1    Civilian personnel benefits.....          15          18          19
13.0    Benefits for former personnel...           1           1           1
21.0    Travel and transportation of 
          persons.......................           3           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..................          25          25          10
25.3    Purchase of goods and services 
          from Government accounts......          18          18           6
25.5    Research and development 
          contracts.....................           5           6           4
26.0    Supplies and materials..........           2           2           2
31.0    Equipment.......................           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         145         162         135
99.0  Reimbursable obligations..........           7           6           6
                                           ---------   ---------  ----------
99.9    Total new obligations...........         152         168         141
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 96-3121-0-1-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......       1,543       1,824       1,790
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......          34
---------------------------------------------------------------------------

                                

               CONSTRUCTION, GENERAL CONSOLIDATED PROGRAM

                [Budget authority in millions of dollars]

                                     1998 actual  1999 est.   2000 est.
Construction, general:
  Direct program:
    General fund....................       1,396       1,388         927
    Harbor Maintenance Trust Fund...                       4
    Harbor Services Fund............                                 258
    Inland waterway trust fund 
      appropriaton..................          79          73          55
  Reimbursable program..............         207         273         295
  Rivers and harbors contributed 
    funds (permanent appropriation).         158         173         153
                                    ------------------------------------
      Total budget authority........       1,761       1,838       1,688
                                    ====================================

                                

                          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), [$1,429,885,000] 
$1,239,900,000, 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] $257,700,000 shall be derived only from the Harbor 
Services Funds; 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, Part 1 and Part 2, Mississippi 
River, Illinois and Missouri; and Lock and Dam 3, Mississippi River, 
Minnesota; London Locks and Dam; Kanawha River, West Virginia; and Lock 
and Dam 12, Mississippi River, Iowa, projects; and of which $21,100,000 
is for the Everglades Ecosystem Restoration, Florida project pursuant to 
section 528 of Public Law 104-303. [projects, and of which funds are 
provided for the following projects in the amounts specified:
        Norco Bluffs, California, $4,400,000;
        Panama City Beaches, Florida, $6,000,000;
        Tybee Island, Georgia, $1,200,000;
        Indiana Shoreline Erosion, Indiana, $700,000;
        Indianapolis Central Waterfront, Indiana, $4,000,000;
        Ohio River Flood Protection, Indiana, $750,000;
        Harlan/Clover Fork, Williamsburg, Pike County, Middlesboro, 
    Martin County, and Town of Martin, elements of the Levisa and Tug 
    Forks of the Big Sandy River and Upper Cumberland River project in 
    Kentucky, $25,230,000;
        Southern and Eastern Kentucky, Kentucky, $4,000,000;
        Lake Pontchartrain and Vicinity (Hurricane Protection), 
    Louisiana, $16,000,000;
        Lake Pontchartrain (Jefferson Parish) Stormwater Discharge, 
    Louisiana, $4,500,000;
        Southeast Louisiana, Louisiana, $75,000,000;
        Jackson County, Mississippi, $6,200,000;
        Pascagoula Harbor, Mississippi, $12,000,000;
        Passaic River Streambank Restoration, New Jersey, $3,000,000;
        Lackawanna River, Olyphant, Pennsylvania, $6,800,000;
        Lackawanna River, Scranton, Pennsylvania, $40,551,000;
        South Central Pennsylvania Environment Improvement Program, 
    $39,000,000, of which $13,000,000 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, $5,500,000;
        Virginia Beach, Virginia (Hurricane Protection), $18,000,000;
        Upper Mingo County (including Mingo County Tributaries), Lower 
    Mingo County (Kermit), Wayne County, Hatfield Bottom, and McDowell 
    County, elements of the Levisa and Tug Forks of the Big Sandy River 
    and Upper Cumberland River project in West Virginia, $11,350,000; 
    and
        West Virginia and Pennsylvania Flood Control, West PVirginia and 
    Pennsylvania, $750,000:
Provided, 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 any funds heretofore 
appropriated and made available in Public Law 103-126 for projects 
associated with the restoration of the Lackawanna River Basin Greenway 
Corridor, Pennsylvania, may be utilized by the Secretary of the Army in 
carrying out other projects and activities on the Lackawanna River in 
Pennsylvania: Provided further, That the Secretary of the Army is 
directed to use $4,500,000 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: Provided further, That the navigation project 
for Cook Inlet Navigation, Alaska, authorized by Section 101(b)(2) of 
Public Law 104-303 is modified to authorize the Secretary of the Army, 
acting through the Chief of Engineers, to construct the project at a 
total cost of $12,600,000 with an estimated first Federal cost of 
$9,450,000 and an estimated first non-Federal cost of $3,150,000: 
Provided further, That the flood control project for West Sacramento, 
California, authorized by Section 101(4) of Public Law 102-580 is 
modified to authorize the Secretary of the Army, acting through the 
Chief of Engineers, to construct the project at a total cost of 
$32,900,000 with an estimated first Federal cost of $24,700,000 and an 
estimated first non-Federal cost of $8,200,000: Provided further, That 
the flood control project for Sacramento River, Glenn-Colusa Irrigation 
District, California, authorized by Section 2 of the Act entitled ``An 
Act to provide for the control of floods of the Mississippi River and 
the Sacramento River, and for other purposes'', approved March 1, 1917 
(39 Stat. 949), is modified to authorize the Secretary of the Army, 
acting through the Chief of Engineers, to construct the project at

[[Page 903]]

a total cost of $20,700,000 with an estimated first Federal cost of 
$15,570,000 and an estimated first non-Federal cost of $5,130,000: 
Provided further, That the Secretary of the Army, acting through the 
Chief of Engineers, is directed to use $4,000,000 provided herein to 
construct bluff stabilization measures at authorized locations for 
Natchez Bluff, Mississippi, at a total estimated cost of $26,065,000 
with an estimated first Federal cost of $19,549,000 and an estimated 
first non-Federal cost of $6,516,000 and to award continuing contracts, 
which are not to be considered fully funded: 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 for construction of an 
emergency outlet from Devils Lake, North Dakota, to the Sheyenne River, 
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 Secretary of the Army, acting through the Chief of Engineers, 
is directed to transfer remaining General Investigations funds 
previously appropriated for the Juniata River, Pennsylvania, study and 
Mussers Dam, Pennsylvania, project to Construction, General for use in 
equal amounts at Broad Top/Coaldale, Bedford County, Pennsylvania, and 
Mont Alto Borough, Franklin County, Pennsylvania, which are part of the 
South Central Pennsylvania Environment Improvement Program.] (Energy and 
Water Development Appropriations Act, 1999.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 96-3122-0-1-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

        Navigation projects:
          Channels and harbors:
00.04       Projects specifically 
              authorized by Congress....         150         293         265
00.05       Projects not specifically 
              authorized by Congress....          11          12           4
00.06       Dredged Material Disposal 
              Facilities................                       4          17
00.09     Locks and dams................         142         162          85
        Beach erosion control projects:
00.12     Projects specifically 
            authorized by Congress......          88          82          31
00.13     Projects not specifically 
            authorized by Congress......           5           7           2
        Flood control projects:
          Local protection:
00.16       Projects specifically 
              authorized by Congress....         503         449         380
00.17       Projects not specifically 
              authorized by Congress....          27          35          23
00.18       Emergency streambank and 
              shoreline protection......           9          10           7
00.22       Reservoirs..................          16          11          10
00.25       Multiple-purpose power 
              projects..................         114           5          11
        Major rehabilitation and dam 
            safety assurance projects:
00.27     Navigation....................          16          20          13
00.28     Flood control.................          21          24          17
00.29     Multiple-purpose power 
            projects....................          40          44          46
00.33   Employees' compensation.........          16          17          17
00.34   Environmental Projects..........                     184         240
00.35   Project modification for 
          environmental restoration.....          17          20           7
00.36   Aquatic plant control...........           5           3           3
00.37   Aquatic Ecosystems..............           1           2           4
00.39   Beneficial Uses of Dredged 
          Material......................                       4           1
09.00 Reimbursable Program..............         384         350         350
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,565       1,738       1,533
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................         641         758         758
22.00 New budget authority (gross)......       1,682       1,738       1,535
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       2,323       2,496       2,293
23.95 Total new obligations.............      -1,565      -1,738      -1,533
24.40 Unobligated balance available, end 
        of year.........................         758         758         760
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................       1,396       1,388       1,185
      Permanent:

        Spending authority from 
            offsetting collections:
          Offsetting collections (cash):
68.00       Offsetting collections 
              (cash)....................         207         273         295
68.00       Offsetting collections 
              Harbor Maint. Trust.......                       4
68.00       Offsetting collections 
              Inland Waterways Trust....          79          73          55
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................         286         350         350
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,682       1,738       1,535
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year        -278        -159        -203
73.10 Total new obligations.............       1,565       1,738       1,533
73.20 Total outlays (gross).............      -1,446      -1,782      -1,616
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..        -159        -203        -286
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         797         833         711
86.93 Outlays from current balances.....         363         599         555
86.97 Outlays from new permanent 
        authority.......................         286         350         350
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,446       1,782       1,616
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
          Federal sources:
88.00       Offsetting government 
              collections...............        -207        -273        -295
88.00       Inland Waterways Trust......         -79         -73         -55
88.00       Harbor Maint. Trust.........                      -4
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -286        -350        -350
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,396       1,388       1,185
90.00 Outlays...........................       1,160       1,432       1,266
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     1998 actual  1999 est.   2000 est.
Enacted/requested:
  Budget Authority..................       1,396       1,388       1,185
  Outlays...........................       1,160       1,432       1,266
Legislative proposal, not subject to 
    PAYGO:
  Budget Authority..................
  Outlays...........................
                                    ------------------------------------
Total:
  Budget Authority..................       1,396       1,388       1,185
  Outlays...........................       1,160       1,432       1,266
                                    ====================================

    Funds are requested for construction, rehabilitation and related 
activity for water resources development projects having navigation, 
flood control, water supply, hydroelectric, and

[[Page 904]]

other attendant benefits to the Nation. Funding is included for new 
construction projects consistent with maintaining existing 
infrastructure, continuing development of the Nation's ports and 
selected environmental and flood damage reduction projects. The major 
rehabilitation projects for inland and coastal waterways will derive 
one-half of the funding from the Inland Waterway Trust Fund. Funds to be 
derived from the proposed Harbor Services Fund (HSF) will be applied to 
cover the Federal share of Corps of Engineers port construction 
activities.

    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 flood hazards. This 
program is part of the Administration's Clean Water Action Plan.

    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. 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. 
(16 U.S.C. Sect. 410-8). Funding is included for three ongoing 
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      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         124         124         124
11.3      Other than full-time permanent          10          10          10
11.5      Other personnel compensation..           7           7           7
11.7      Military personnel............           3           3           3
                                           ---------   ---------  ----------
11.9        Total personnel compensation         144         144         144
12.1    Civilian personnel benefits.....          30          29          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.......................           6          10          10
23.1    Rental payments to GSA..........           7          11          11
23.3    Communications, utilities, and 
          miscellaneous.................           3           5           5
24.0    Printing and reproduction.......           3           5           5
25.1    Advisory and assistance services          65          90          90
25.2    Other services..................         486         594         388
25.3    Purchase of goods and services 
          from Government accounts......          30          40          40
25.5    Research and development 
          contracts.....................           4           6           6
26.0    Supplies and materials..........           9          12          12
31.0    Equipment.......................          12          16          16
32.0    Land and structures.............         379         423         423
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       1,181       1,388       1,183
99.0  Reimbursable obligations..........         384         350         350
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,565       1,738       1,533
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 96-3122-0-1-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......       3,539       3,429       3,357
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......         917       1,131       1,131
---------------------------------------------------------------------------

                                

                          Construction, General

              (Legislative proposal, not subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 96-3122-2-1-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                                -258
40.25 Appropriation (special fund, 
        indefinite) Harbor Services Fund                                 258
                                           ---------   ---------  ----------
43.00   Appropriation (total)...........
----------------------------------------------------------------------------

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

         OPERATION AND MAINTENANCE, GENERAL CONSOLIDATED PROGRAM

                [Budget authority in millions of dollars]

                                     1998 actual  1999 est.   2000 est.
Operation and maintenance, general:
  Direct program:
    General fund....................       1,312       1,717       1,107
    Special recreation user fees....          36          36          36
    Harbor Maintenance Trust Fund...         497
    Harbor Services Fund............                                 693
    Reimbursable program............         -30          35          35
    Emergency Supplemental..........         105         100
    Rivers and harbors contributed 
      funds (permanent 
      appropriation)................          10           8           9
    Bonneville Power Administration 
      transfers.....................                     106         107
                                    ------------------------------------
      Total budget authority........       1,930       2,002       1,987
                                    ====================================

                                

                   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, [$1,653,252,000] $1,835,900,000, to 
remain available until expended, of which $692,900,000 shall be derived 
only from the Harbor Services 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 account for construction, operation, and maintenance of 
outdoor recreation facilities. From total amounts provided, $837,000 is 
for measurement of Lake Michigan diversions pursuant to section 1142a of 
Public Law 99-662. [, and of which $4,200,000 is provided for repair of 
Chickamauga Lock, Tennessee: Provided, 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 directed to undertake 
authorized maintenance and repairs on the Allegheny River, Pennsylvania, 
project, using $6,000,000 of funds provided under this heading in Public 
Law 105-62 for extending the navigation channel on the Allegheny River, 
Pennsylvania, project to provide passenger boat access to the 
Kittanning, Pennsylvania, Riverfront Park.] (Energy and Water 
Development Appropriations Act, 1999.)

[[Page 905]]

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 96-3123-0-1-300      1998 actual   1999 est.   2000 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.......          36          36          36
    Appropriation:
05.01 Operation and maintenance, general         -36         -36         -36
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''.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 96-3123-0-1-300      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

        Operation and maintenance 
            projects:
          Navigation projects:
00.01       Channels and harbors........         702         626         706
00.02       Locks and dams..............         346         332         371
          Flood control projects:
00.05       Reservoirs..................         321         310         332
00.06       Channel improvements, 
              inspections, and 
              miscellaneous maintenance.          21          21          20
00.09     Multiple-purpose power 
            projects....................         413         415         357
                                           ---------   ---------  ----------
00.91       Total operation and 
              maintenance projects......       1,803       1,704       1,786
        Miscellaneous items:
01.01     Protection of navigation......          46          38          40
01.02     National emergency 
            preparedness................           5           6           6
01.05     Special programs to improve 
            operation and maintenance...          10           5           4
                                           ---------   ---------  ----------
01.91       Total miscellaneous items...          61          49          50
                                           ---------   ---------  ----------
01.92     Total direct program..........       1,864       1,753       1,836
09.00 Reimbursable Program Activity.....          21          35          35
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,885       1,788       1,871
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................         176         105         105
22.00 New budget authority (gross)......       1,815       1,788       1,871
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,991       1,893       1,976
23.95 Total new obligations.............      -1,885      -1,788      -1,871
24.40 Unobligated balance available, end 
        of year.........................         105         105         105
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................       1,312       1,717       1,800
40.20   Appropriation (special fund, 
          definite).....................          36          36          36
                                           ---------   ---------  ----------
43.00     Appropriation (total).........       1,348       1,753       1,836
      Permanent:

        Spending authority from 
            offsetting collections:
          Offsetting collections (cash):
68.00       Offsetting collections other 
              Federal agencies..........         -30          35          35
68.00       Offsetting collections 
              Harbor Maint. Trust.......         497
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................         467          35          35
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,815       1,788       1,871
----------------------------------------------------------------------------

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

72.40   Obligated balance, start of year         166         257         371
72.95   From Federal sources: 
          Receivables and unpaid, 
          unfilled orders...............          33          33          33
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............         199         290         404
73.10 Total new obligations.............       1,885       1,788       1,871
73.20 Total outlays (gross).............      -1,794      -1,674      -1,850
      Unpaid obligations, end of year:

74.40   Obligated balance, end of year..         257         371         392
74.95   From Federal sources: 
          Receivables and unpaid, 
          unfilled orders...............          33          33          33
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................         290         404         425
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority       1,013       1,324       1,386
86.93 Outlays from current balances.....         314         315         429
86.97 Outlays from new permanent 
        authority.......................         467          35          35
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,794       1,674       1,850
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
          Federal sources:
88.00       Harbor Maintenance Trust 
              Fund......................        -497
88.00       Other Federal sources.......          30         -35         -35
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -467         -35         -35
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,348       1,753       1,836
90.00 Outlays...........................       1,326       1,639       1,815
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     1998 actual  1999 est.   2000 est.
Enacted/requested:
  Budget Authority..................       1,348       1,753       1,836
  Outlays...........................       1,327       1,639       1,815
Legislative proposal, not subject to 
    PAYGO:
  Budget Authority..................
  Outlays...........................
                                    ------------------------------------
Total:
  Budget Authority..................       1,348       1,753       1,836
  Outlays...........................       1,327       1,639       1,815
                                    ====================================

    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 proposed Harbor Services Fund (HSF) 
will be applied to cover 100 percent of eligible harbor maintenance 
costs, plus up to $1 million for payment of expenses of administration 
incurred by the Army Corps of Engineers related to HSF.

    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.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 96-3123-0-1-300      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         482         508         511
11.3      Other than full-time permanent          57          60          61
11.5      Other personnel compensation..          31          32          32
11.7      Military personnel............           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation         571         601         605
12.1    Civilian personnel benefits.....         122         128         131
13.0    Benefits for former personnel...           3           3           3
21.0    Travel and transportation of 
          persons.......................          22          22          22
22.0    Transportation of things........           3           3           3
23.1    Rental payments to GSA..........          18          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..................         623         580         576
25.3    Goods and services from 
          Government accounts...........         170         117         176
25.4    Operation and maintenance of 
          facilities....................           9           9          10
25.5    Research and development 
          contracts.....................           3           3           3
26.0    Supplies and materials..........         108          85          90
31.0    Equipment.......................          25          20          20
32.0    Land and structures.............         138         115         130

[[Page 906]]

42.0    Insurance claims and indemnities           5           5           5
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       1,864       1,753       1,836
99.0  Reimbursable obligations..........          21          35          35
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,885       1,788       1,871
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 96-3123-0-1-300      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......      13,261      13,587      13,332
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......          62
---------------------------------------------------------------------------

                                

                   Operation and Maintenance, General

              (Legislative proposal, not subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 96-3123-2-1-300      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                                -693
40.25 Appropriation (special fund, 
        indefinite) Harbor Services Fund                                 693
                                           ---------   ---------  ----------
43.00   Appropriation (total)...........
----------------------------------------------------------------------------

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

                                

                           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: Provided, That the 
Secretary may establish and collect reasonable fees to provide a partial 
recovery of the Federal costs incurred in implementing this program, 
which shall be credited to this account as offsetting collections and 
shall be transferred to the General Fund of the Treasury. (Energy and 
Water Development Appropriations Act, 1999.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 96-3126-0-1-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Permit evaluation.................          80          80          85
00.03 Enforcement.......................          22          21          24
00.05 Studies...........................           1           2           3
00.06 Administrative Appeals............                       1           2
00.07 Environmental impact statements...           2           2           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........         105         106         117
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................           3           4           4
22.00 New budget authority (gross)......         106         106         117
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         109         110         121
23.95 Total new obligations.............        -105        -106        -117
24.40 Unobligated balance available, end 
        of year.........................           4           4           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................         106         106         117
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).                                   7
68.27     Capital transfer to general 
            fund........................                                  -7
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         106         106         117
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           3           4           1
73.10 Total new obligations.............         105         106         117
73.20 Total outlays (gross).............        -104        -109        -116
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           4           1           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          98         101         111
86.93 Outlays from current balances.....           6           8           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         104         109         116
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....                                  -7
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         106         106         110
90.00 Outlays...........................         104         109         109
---------------------------------------------------------------------------

    This appropriation provides for costs incurred 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 requested increase is needed to improve program performance, 
protect important aquatic resources, broaden partnership with States and 
local communities through watershed planning efforts, and expand the 
opportunity for administrative appeals.

    The Corps has not changed the regulatory program fee structure since 
1977. The budget proposes to pursue reasonable changes that would reduce 
the fees paid by many applicants and increase recovery from commercial 
applicants. The amount of funding that this program requires is 
independent of any decisions concerning the fee structure. Revenues 
would reduce net Federal costs and be credited as offsetting 
collections, but would not be made available to the regulatory program 
for its use.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 96-3126-0-1-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          54          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..          59          62          63
12.1  Civilian personnel benefits.......          12          13          13
21.0  Travel and transportation of 
        persons.........................           3           3           4
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           3
24.0  Printing and reproduction.........           2           2           2
25.2  Other services....................          16          13          18
25.3  Purchase goods & svcs. fm 
        Government accts................           1           1           1
25.7  Operation and maintenance of 
        equipment.......................           2           2           3
26.0  Supplies and materials............           2           2           3
31.0  Equipment.........................           2           2           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........         105         106         117
---------------------------------------------------------------------------

[[Page 907]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 96-3126-0-1-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......       1,302       1,332       1,325
---------------------------------------------------------------------------

                                

                  FLOOD CONTROL AND COASTAL EMERGENCIES

                [Budget authority in millions of dollars]

                                     1998 actual  1999 est.   2000 est.
Flood Control and Coastal 
    Emergencies:
  Direct program:
  General fund......................           4
  Reimbursable program..............         803         100         100
                                    ------------------------------------
      Total budget authority........         807         100         100
                                    ====================================

                  Flood Control and Coastal Emergencies

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 96-3125-0-1-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Disaster preparedness...........          16          17          19
00.02   Emergency operations............          36          20          35
00.03   Rehabilitation..................          52          25          40
00.04   Advance Measures................          30          10          24
09.00 Reimbursable Program Activity.....          81         100         100
                                           ---------   ---------  ----------
10.00   Total new obligations...........         215         172         218
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................         511       1,103       1,031
22.00 New budget authority (gross)......         807         100         100
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,318       1,203       1,131
23.95 Total new obligations.............        -215        -172        -218
24.40 Unobligated balance available, end 
        of year.........................       1,103       1,031         913
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

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

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections other 
            federal agencies............          37         100         100
68.10     From Federal sources: Change 
            in receivables and unpaid, 
            unfilled orders.............         766
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................         803         100         100
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         807         100         100
----------------------------------------------------------------------------

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

72.40   Obligated balance, start of year        -117        -839        -827
72.95   From Federal sources: 
          Receivables and unpaid, 
          unfilled orders...............         226         992         992
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............         109         153         165
73.10 Total new obligations.............         215         172         218
73.20 Total outlays (gross).............        -171        -160        -114
      Unpaid obligations, end of year:

74.40   Obligated balance, end of year..        -839        -827        -723
74.95   From Federal sources: 
          Receivables and unpaid, 
          unfilled orders...............         992         992         992
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................         153         165         269
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from current balances.....         134          60          14
86.97 Outlays from new permanent 
        authority.......................          37         100         100
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         171         160         114
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -37        -100        -100
88.95 From Federal sources: Change in 
        receivables and unpaid, unfilled 
        orders..........................        -766
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           4
90.00 Outlays...........................         134          60          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 2000. 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      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          13           5           5
11.3      Other than full-time permanent           1           1           1
11.5      Other personnel compensation..           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          15           7           7
12.1    Civilian personnel benefits.....           3           1           1
21.0    Travel and transportation of 
          persons.......................           1           1           2
22.0    Transportation of things........           2           2           3
23.1    Rental payments to GSA..........           2           2           3
23.2    Rental payments to others.......           1           1           3
23.3    Communications, utilities, and 
          miscellaneous charges.........           2           2           3
24.0    Printing and reproduction.......           1           1           2
25.2    Other services..................          78          34          61
25.3    Purchases of goods and services 
          from Government accounts......           2           2           3
25.7    Operation and maintenance of 
          equipment.....................           3           2           3
26.0    Supplies and materials..........           3           3           4
31.0    Equipment.......................           3           3           4
32.0    Land and structures.............          17          11          19
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         133          72         118
99.0  Reimbursable obligations..........          82         100         100
                                           ---------   ---------  ----------
99.9    Total new obligations...........         215         172         218
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 96-3125-0-1-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         288         133         130
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......          15
---------------------------------------------------------------------------

                                

             Formerly Utilized Sites Remedial Action Program

                     [(including transfer of funds)]

    For expenses necessary to clean up [contaminated] contamination from 
 sites throughout the United States [where] resulting from work [was] 
performed as part of the Nation's early atomic energy program, 
[$140,000,000] $150,000,000, to remain available until expended: 
Provided, That the [response actions by the] United States Army Corps of 
Engineers under this program shall [consist of] undertake the following 
functions and activities to be performed at eligible sites where 
remediation has not been completed: sampling and assessment of 
contaminated areas, characterization of site conditions, determination 
of the nature and extent of contamination, selection of the necessary 
and appropriate response actions as the lead Federal agency, 
[preparation of designation reports,] cleanup and closeout of sites, and 
any other functions and activities determined by the Chief of Engineers 
as necessary for [remediation] carrying out this program, including the 
acquisition of real estate interests where necessary, which may be 
transferred upon completion of remediation to the administrative 
jurisdiction of the Department of Energy: Provided further, That 
response actions by the United States Army Corps of Engineers under this 
program shall be subject to the [administrative, procedural, and 
regulatory provisions of the] Comprehensive Environmental Response, 
Compensation and Liability Act (42 U.S.C. 9601

[[Page 908]]

et seq.), and the National Oil and Hazardous Substances Pollution 
Contingency Plan, 40 CFR, Chapter 1, Part 300: Provided further, That [, 
except as stated herein,] these provisions do not alter, curtail or 
limit the authorities, functions or responsibilities of other agencies 
under CERCLA or, except as stated herein, under the Atomic Energy Act 
(42 U.S.C. 2011 et seq.): Provided further, That any sums recovered 
under CERCLA [for response actions, or recovered] or other authority 
from a liable party, contractor, insurer, surety, or other person [to 
reimburse the United States Army Corps of Engineers] for any 
expenditures by the Army Corps of Engineers or the Department of Energy 
for response actions under the Formerly Utilized Sites Remedial Action 
Program shall be credited to [the] this account [used to fund response 
actions on eligible sites,] and will be available until expended for 
response action costs for any eligible site: Provided further, That the 
Secretary of Energy may exercise the authority of 42 U.S.C. 2208 to make 
payments in lieu of taxes for federally-owned property where Formerly 
Utilized Sites Remedial Action Program activities are conducted, 
regardless of which Federal agency has [acquired] administrative 
jurisdiction over the property and notwithstanding references to ``the 
activities of the Commission'' in 42 U.S.C. 2208[: Provided further, 
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].
    In addition, for the foregoing purposes, $150,000,000 to become 
available on October 1, 2000, and to remain available until expended. 
(Energy and Water Development Appropriations Act, 1999.)

                         Program and Financing (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   96-3130-0-1-053    1998 actual      1999 est.     2000 est.      2001 est.
-----------------------------------------------------------------------------------------------

    Obligations by program activity:

10.00 Total new obligations.............         158            140           150            150
--------------------------------------------------------------------------------------------------
    Budgetary resources available for 
        obligation:

21.40 Unobligated balance available, 
        start of year...................                          5             5              5
22.00 New budget authority (gross)......         140            140           150            150
22.22 Unobligated balance transferred 
        from other accounts.............          23
                                        ------------ --------------  ------------  -------------
23.90   Total budgetary resources 
          available for obligation......         163            145           155            155
23.95 Total new obligations.............        -158           -140          -150           -150
24.40 Unobligated balance available, end 
        of year.........................           5              5             5              5
--------------------------------------------------------------------------------------------------
    New budget authority (gross), 
        detail:

40.00 Appropriation.....................         140            140           150            150
--------------------------------------------------------------------------------------------------
    Change in unpaid obligations:

72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year                         87            58             62
73.10 Total new obligations.............         158            140           150            150
73.20 Total outlays (gross).............         -71           -169          -146           -150
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..          87             58            62             62
--------------------------------------------------------------------------------------------------
    Outlays (gross), detail:

86.90 Outlays from new current authority          71             84            90             90
86.93 Outlays from current balances.....                         85            56             60
                                        ------------ --------------  ------------  -------------
87.00   Total outlays (gross)...........          71            169           146            150
--------------------------------------------------------------------------------------------------
    Net budget authority and outlays:

89.00 Budget authority..................         140            140           150            150
90.00 Outlays...........................          71            169           146            150
-----------------------------------------------------------------------------------------------

    The Corps has certain responsibilities for the cleanup of certain 
low-level radioactive materials and mixed wastes, which are located 
mostly at sites contaminated as a result of the Nation's early atomic 
weapons development program.

                         Object Classification (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   96-3130-0-1-053    1998 actual      1999 est.     2000 est.      2001 est.
-----------------------------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           5              7             9              9
12.1  Civilian personnel benefits.......           1              1             2              2
25.2  Other services....................         132            115           119            119
25.3  Purchases of goods and services 
        from Government accounts........          20             17            20             20
                                        ------------ --------------  ------------  -------------
99.9    Total new obligations...........         158            140           150            150
-----------------------------------------------------------------------------------------------

                                       Personnel Summary

-----------------------------------------------------------------------------------------------
Identification code   96-3130-0-1-053    1998 actual      1999 est.     2000 est.      2001 est.
-----------------------------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          97            140           140            140
-----------------------------------------------------------------------------------------------

                                

                            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 Water 
Resources Support Center, and headquarters support functions at the 
USACE Finance Center; $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, 1999.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 96-3124-0-1-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Executive direction and management:

00.01   Office, Chief of Engineers......          54          57          58
00.02   Division offices................          71          70          71
00.09 Humphreys Engineer Center Support 
        Activity........................          17          17          17
00.11 Water Resources Support Center....           5           5           5
00.12 USACE Finance Center..............           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         148         150         152
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................          13          13          11
22.00 New budget authority (gross)......         148         148         148
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         161         161         159
23.95 Total new obligations.............        -148        -150        -152
24.40 Unobligated balance available, end 
        of year.........................          13          11           7
----------------------------------------------------------------------------

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

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year          34          33          19
73.10 Total new obligations.............         148         150         152
73.20 Total outlays (gross).............        -149        -164        -148
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..          33          19          23
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         116         118         118
86.93 Outlays from current balances.....          33          46          30
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         149         164         148
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         148         148         148
90.00 Outlays...........................         149         164         148
---------------------------------------------------------------------------

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

    Coastal Engineering Research Board.--The Board provides policy 
guidance, reviews and plans requirements for conduct

[[Page 909]]

ing 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      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          78          76          78
11.3    Other than full-time permanent..           1           2           2
11.5    Other personnel compensation....           2           2           2
11.7    Military personnel..............           3           5           5
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          84          85          87
12.1  Civilian personnel benefits.......          15          16          16
12.2  Accrued retirement................           1           2           2
13.0  Benefits for former personnel.....           1           2           2
21.0  Travel and transportation of 
        persons.........................           7           6           6
23.1  Rental payments to GSA............           9           8           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....................          15          17          17
25.3  Purchase goods & svcs. fm 
        Government accts................           8           7           7
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           2           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         148         150         152
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 96-3124-0-1-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......       1,157       1,165       1,144
---------------------------------------------------------------------------

  FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES CONSOLIDATED PROGRAM

                [Budget authority in millions of dollars]

                                     1998 actual  1999 est.   2000 est.
Flood control, Mississippi River and 
    tributaries:
  Direct program:
    General fund....................         296         321         280
    Emergency Supplemental..........           0           3           0
    Rivers and harbors contributed 
      funds (permanent 
      appropriation)................          49          52          45
                                    ------------------------------------
      Total appropriation...........         345         376         325
                                    ====================================

                                

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), [$321,149,000] $280,000,000, to remain available 
until expended. (Energy and Water Development Appropriations Act, 1999.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 96-3112-0-1-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 General investigations............           5           5           5
00.03 Construction......................         164         178         165
00.05 Maintenance.......................         131         141         110
                                           ---------   ---------  ----------
10.00   Total new obligations...........         300         324         280
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................          15          12          12
22.00 New budget authority (gross)......         297         324         280
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         312         336         292
23.95 Total new obligations.............        -300        -324        -280
24.40 Unobligated balance available, end 
        of year.........................          12          12          12
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................         296         321         280
40.15   Appropriation (emergency).......                       3
                                           ---------   ---------  ----------
43.00     Appropriation (total).........         296         324         280
      Permanent:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         297         324         280
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year          69          56          70
73.10 Total new obligations.............         300         324         280
73.20 Total outlays (gross).............        -313        -310        -291
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..          56          70          59
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         228         243         210
86.93 Outlays from current balances.....          84          67          81
86.97 Outlays from new permanent 
        authority.......................           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         313         310         291
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.45   Offsetting collections (cash) 
          from: Offsetting governmental 
          collections...................          -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         296         324         280
90.00 Outlays...........................         312         310         291
---------------------------------------------------------------------------

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 96-3112-0-1-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          58          62          62
11.3    Other than full-time permanent..           2           3           3
11.5    Other personnel compensation....           8           9           9
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          68          74          74
12.1  Civilian personnel benefits.......          12          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          14          11
25.2  Other services....................         148         162         121
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...............          34          34          34
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         299         323         279
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         300         324         280
---------------------------------------------------------------------------



[[Page 910]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 96-3112-0-1-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......       1,676       1,600       1,550
---------------------------------------------------------------------------

                                

                          Harbor Services Fund

              (Legislative proposal, not subject to PAYGO)

    Contingent upon the enactment of authorizing legislation, the 
Secretary shall charge a fee to commercial vessel operators for use of 
Federal port channels and such fee shall be deposited in the Harbor 
Services Fund, to be available for appropriation for fiscal year 2001 
for the operation and maintenance and construction of Federal channels, 
to remain available until expended: Provided, That upon enactment of 
such authorizing legislation, the amount appropriated from the General 
Fund for the Army Corps of Engineers, ``Construction, General'', and 
``Operation and Maintenance, General''; for the Saint Lawrence Seaway 
Development Corporation, ``Operation and Maintenance''; and for 
Department of the Treasury, ``Administration of Harbor Maintenance Trust 
Fund'', shall be reduced by $257,700,000, $692,900,000, $12,000,000, and 
$3,000,000 respectively.

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 96-5456-0-2-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............
    Receipts:
02.03 Earnings on investments, 
        legislative proposal not subject 
        to PAYGO........................                                  50
02.04 User fees, legislative proposal, 
        discretionary offset............                                 966
02.05 Transfer from Harbor maintenance 
        trust fund, legislative proposal 
        not subject to PAYGO............                               1,847
                                           ---------   ---------  ----------
02.99   Total receipts..................                               2,863
    Appropriation:
05.04 Saint Lawrence Seaway Development 
        Corporation, legislative 
        proposal subject to PAYGO.......                                 -12
05.05 Customs Service: administrative 
        expenses........................                                  -3
05.07 Army Corps of Engineers, 
        construction, general, 
        legislative proposal not subject 
        to PAYGO........................                                -258
05.08 Army Corps of Engineers, 
        operations and maintenance, 
        legislative proposal not subject 
        to PAYGO........................                                -693
                                           ---------   ---------  ----------
05.99 Subtotal appropriation............                                -966
07.99 Total balance, end of year........                               1,897
---------------------------------------------------------------------------

    The March 31, 1998 decision by the Supreme Court in U.S. Shoe Corp. 
vs. The United States, found the Harbor Maintenance Tax (HMT) 
unconstitutional as applied to exports. Collection of the ad valorem tax 
on exports was halted on April 25, 1998. The HMT has also been the 
subject of questions raised by U.S. trading partners. The U.S. is 
currently engaged in consultations under the World Trade Organization 
Agreement regarding a claim by the European Union, Japan, Canada and 
Norway that the HMT violates the General Agreement on Tariffs and Trade.

    The Administration believes an alternative mechanism is needed to 
replace the HMT as the funding source for maintaining Federal channel 
and harbor projects. Users of the network of U.S. ports served by 
Federal channel and harbor projects should continue to be responsible 
for the costs of ensuring a safe, reliable and efficient port system. 
The Administration also supports establishing a clear link between the 
amount of Federal revenue collected annually under the replacement fee 
mechanism and the amount annual Federal appropriations to ensure a safe 
and competitive system.

    The Administration is proposing that the HMT be repealed and be 
replaced by a user fee (called the Harbor Services User Fee, or HSUF) 
that satisfies the Supreme Court's constitutionality test and is 
consistent with U.S. international obligations. It is important to note 
the proposed user fee will be formulated on a nationwide system basis so 
as to neither significantly alter the existing competitive balance among 
U.S. ports, nor measurably impact U.S. international and domestic trade.

    The Administration believes that the HSUF should support the 
operation and maintenance (O&M) activities of the Corps of Engineers and 
the other O&M costs currently recovered from the existing Harbor 
Maintenance Trust Fund, and should also fund the Federal share of Corps 
of Engineers port construction activities, such as port deepening 
projects. Expanding the uses of fee revenues to include Federal port 
construction projects recognizes that the services provided by the U.S. 
port system require adequate and continual investment in new 
construction.

    Revenue generated from the HSUF will be deposited into a new fund, 
the Harbor Services Fund (HSP). The Administration estimates that the 
annual average revenue needed to finance HSF activities during the next 
five years is approximately $980 million per year. This is approximately 
the same total amount as would have been collected under the HMT prior 
to the Supreme Court's declaring the HMT unconstitutional.

    In fiscal year 2000, the costs will be covered by transfers from the 
Harbor Maintenance Trust Fund to the Harbor Services Fund. Funds 
collected by the HSUF are projected to be sufficient to cover O&M and 
construction costs to be incurred in fiscal year 2001 and thereafter.

    For further discussion of the treatment of the HSUF, please see 
Chapter 4 in the Analytical Perspectives volume of the FY 2000 Budget.

                                

                        Permanent Appropriations

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 96-9921-0-2-999      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............           4           7           7
    Receipts:
02.03 Receipts from leases of lands 
        acquired for flood control, 
        navigation, and allied purposes.           7           7           7
02.04 Licenses under Federal Power Act, 
        improvements of navigable 
        waters, maintenance and 
        operation of dams, etc..........          11          12          12
                                           ---------   ---------  ----------
02.99   Total receipts..................          18          19          19
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          22          26          26
    Appropriation:
05.01 Permanent appropriations..........         -15         -19         -19
07.99 Total balance, end of year........           7           7           7
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 96-9921-0-2-999      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Maintenance and operation of dams 
        and other improvements of 
        navigable waters................                      24          10
00.03 Payments to States................           7           7           7
                                           ---------   ---------  ----------
10.00   Total new obligations...........           7          31          17
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................          19          27          15
22.00 New budget authority (gross)......          15          19          19
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          34          46          34
23.95 Total new obligations.............          -7         -31         -17
24.40 Unobligated balance available, end 
        of year.........................          27          15          17
----------------------------------------------------------------------------

[[Page 911]]



    New budget authority (gross), detail:
60.25 Appropriation (special fund, 
        indefinite).....................          15          19          19
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year                                  12
73.10 Total new obligations.............           7          31          17
73.20 Total outlays (gross).............          -7         -19         -19
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..                      12          10
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.98 Outlays from permanent balances...           7          19          19
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          15          19          19
90.00 Outlays...........................           7          19          19
---------------------------------------------------------------------------

Distribution of budget authority by 
    account:
  Maintenance and operation of dams and 
    other improvements of navigable 
    waters..............................           8          12          12
  Payments to States....................           7           7           7
      Total.............................          15          19          19

                                           ---------   ---------  ----------
---------------------------------------------------------------------------

    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.--The Corps' share of half the fees levied by the 
Federal Energy Regulatory Commission (FERC) for program and 
administration; private use of Federal property, incuding facilities and 
land; private construction and operation of water management and 
appurtenant facilities; and private benefit from headwater improvement 
by others; plus appropriated excess profits (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 construction, operation, 
and maintenance of Federal water management facilities (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 States incorporating project lands to compensate for 
lost tax base. (33 U.S.C. 701c-3).

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 96-9921-0-2-999      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           1           1           1
25.2  Other services....................           3          14           7
41.0  Grants, subsidies, and 
        contributions...................           2          13           7
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..           6          28          15
99.5  Below reporting threshold.........           1           3           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........           7          31          17
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 96-9921-0-2-999      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          34          35          35
---------------------------------------------------------------------------

                                

Intragovernmental funds:

                             Revolving Fund

    Using amounts available in the Revolving Fund, the Secretary of the 
Army is authorized to renovate office space in the General Accounting 
Office (GAO) 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, 
1999.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 96-4902-0-4-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Operating Expenses:

09.01   Plant and equipment services....          14          14          15
09.02   Warehousing (GPRA)..............           3           3           3
09.03   Shop and facility services......       1,511       1,520       1,520
09.04   General Administrative Services.       1,437       1,425       1,427
                                           ---------   ---------  ----------
09.09     Total operating expenses......       2,965       2,962       2,965
      Capital Investment:

09.20   Land and structures.............          17          28          18
09.21   Dredges.........................                      15          10
09.22   Other floasting plant...........          38          16          30
09.23   Land-based equipment............           6           5           6
09.24   Tools, office furniture, and 
          equipment.....................          21          24          21
                                           ---------   ---------  ----------
09.29     Total capital investment......          82          88          85
                                           ---------   ---------  ----------
10.00   Total new obligations...........       3,047       3,050       3,050
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................         527         519         519
22.00 New budget authority (gross)......       3,039       3,050       3,050
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       3,566       3,569       3,569
23.95 Total new obligations.............      -3,047      -3,050      -3,050
24.40 Unobligated balance available, end 
        of year.........................         519         519         519
----------------------------------------------------------------------------

    New budget authority (gross), detail:
68.00 Spending authority from offsetting 
        collections (gross): Offsetting 
        collections (cash)..............       3,039       3,050       3,050
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year         128         231         241
73.10 Total new obligations.............       3,047       3,050       3,050
73.20 Total outlays (gross).............      -2,944      -3,040      -3,045
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..         231         241         246
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new permanent 
        authority.......................       2,944       3,040       3,045
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............      -3,023      -3,034      -3,034
88.40     Non-Federal sources...........         -16         -16         -16
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -3,039      -3,050      -3,050
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................         -95         -10          -5
---------------------------------------------------------------------------

    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      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
21.0  Travel and transportation of 
        persons.........................          19          23          23
22.0  Transportation of things..........           1           1           1
23.1  Rental payments to GSA............          11          11          11
23.2  Rental payments to others.........           1           1           1
23.3  Communications, utilities, and 
        miscellaneous charges...........          30          30          30

[[Page 912]]

24.0  Printing and reproduction.........          18          18          18
25.1  Advisory and assistance services..           1           1           1
25.2  Other services....................       2,609       2,608       2,608
25.3  Purchases of goods and services 
        from Government accounts........         143         143         143
25.7  Operation and maintenance of 
        equipment.......................          10          10          10
26.0  Supplies and materials............         146         146         146
31.0  Equipment.........................          39          39          39
32.0  Land and structures...............          17          17          17
42.0  Insurance claims and indemnities..           1           1           1
44.0  Refunds...........................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........       3,047       3,050       3,050
---------------------------------------------------------------------------

                                

  

                               Trust Funds

                       Inland Waterways Trust Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8861-0-7-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............         300         327         376
    Receipts:
02.01 Transfer from general fund, Inland 
        waterways revenue act taxes.....          91         102         105
02.02 Interest and profits on 
        investments in public debt 
        securities......................          15          20          23
                                           ---------   ---------  ----------
02.99   Total receipts..................         106         122         128
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...         406         449         504
    Appropriation:
05.01 Inland waterways trust fund.......         -79         -73         -55
07.99 Total balance, end of year........         327         376         449
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8861-0-7-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        25.2)...........................          82          73          55
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................         293         290         290
22.00 New budget authority (gross)......          79          73          55
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         372         363         345
23.95 Total new obligations.............         -82         -73         -55
24.40 Unobligated balance available, end 
        of year.........................         290         290         290
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.26 Appropriation (trust fund, 
        definite).......................          79          73          55
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           7          13          12
73.10 Total new obligations.............          82          73          55
73.20 Total outlays (gross).............         -76         -74         -58
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..          13          12           9
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          64          62          47
86.93 Outlays from current balances.....          12          12          11
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          76          74          58
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          79          73          55
90.00 Outlays...........................          76          74          58
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        U.S. securities: Par value......         312         346         275
92.02 Total investments, end of year: 
        U.S. securities: Par value......         346         275         275
---------------------------------------------------------------------------

    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 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      1998 actual   1999 est.   2000 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........         264         281         251
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...         365         382         352
    Appropriation:
05.01 Rivers and harbors contributed 
        funds...........................        -264        -281        -251
07.99 Total balance, end of year........         101         101         101
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 96-8862-0-7-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      General investigations:

00.01   Where required for an authorized 
          Federal study.................          41          42          40
00.02   Where not required for an 
          authorized Federal study......           6           6           4
      Construction:

00.03   Where required for an authorized 
          Federal project...............         159         159         129
00.04   Where not required for an 
          authorized Federal project....          -1          14          24
      Flood control, Mississippi River and 
          tributaries:

00.05   Where required for an authorized 
          feature.......................          42          45          39
00.06   Where not required for an 
          authorized Federal project....           7           7           6
      Maintenance:

00.07   Where required for an authorized 
          Federal project...............           3           2           3
00.08   Where not required for an 
          authorized Federal project....           6           5           5
        Coastal Wetlands:
00.09     Coastal wetlands restoration: 
            Where required for projects.           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         264         281         251
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................         116         116         116
22.00 New budget authority (gross)......         264         281         251
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         380         397         367
23.95 Total new obligations.............        -264        -281        -251
24.40 Unobligated balance available, end 
        of year.........................         116         116         116
----------------------------------------------------------------------------

    New budget authority (gross), detail:
60.27 Appropriation (trust fund, 
        indefinite).....................         264         281         251
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year          57          80          65
73.10 Total new obligations.............         264         281         251
73.20 Total outlays (gross).............        -241        -296        -303
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..          80          65          13
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new permanent 
        authority.......................          70         109         140
86.98 Outlays from permanent balances...         171         187         163
                                           ---------   ---------  ----------

[[Page 913]]


87.00   Total outlays (gross)...........         241         296         303
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         264         281         251
90.00 Outlays...........................         240         296         303
---------------------------------------------------------------------------

    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      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          28          29          29
11.3    Other than full-time permanent..           1           1           1
11.5    Other personnel compensation....           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          30          31          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....................         124         134         115
25.3  Purchase goods & svcs. fm 
        Government accts................          12          12          10
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...............          79          84          75
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         263         279         249
99.5  Below reporting threshold.........           1           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........         264         281         251
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 96-8862-0-7-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         788         790         780
---------------------------------------------------------------------------

                                

                      Harbor Maintenance Trust Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 96-8863-0-7-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............       1,106       1,246       1,847
    Receipts:
02.01 User fees.........................         622         588         629
02.02 Earnings on investments...........          29          31          33
02.03 User fees, legislative proposal, 
        discretionary offset............                                -629
02.04 Earnings on investments, 
        legislative proposal not subject 
        to PAYGO........................                                 -33
                                           ---------   ---------  ----------
02.99   Total receipts..................         651         619
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       1,757       1,865       1,847
    Appropriation:
05.01 Saint Lawrence Seaway Development 
        Corporation, operations and 
        maintenance.....................         -11         -11
05.02 Harbor maintenance fee collection, 
        Treasury........................          -3          -3
05.03 Army Corps of Engineers, operation 
        and maintenance of commercial 
        navigation harbors and 
        administrative cost.............        -497          -4
05.04 Harbor maintenance trust fund, 
        legislative proposal not subject 
        to PAYGO........................                              -1,847
                                           ---------   ---------  ----------
05.99 Subtotal appropriation............        -511         -18      -1,847
07.99 Total balance, end of year........       1,246       1,847
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 96-8863-0-7-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        25.3)...........................         497           4
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         497           4
23.95 Total new obligations.............        -497          -4
----------------------------------------------------------------------------

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

40.27   Appropriation (trust fund, 
          indefinite)--Operations and 
          maintenance...................         497
40.27   Appropriation (trust fund, 
          indefinite)--Construction.....                       4
                                           ---------   ---------  ----------
43.00   Appropriation (total)...........         497           4
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............         497           4
73.20 Total outlays (gross).............        -497          -4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         497           4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         497           4
90.00 Outlays...........................         497           4
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        U.S. securities: Par value......       1,167       1,275
92.02 Total investments, end of year: 
        U.S. securities: Par value......       1,275
---------------------------------------------------------------------------

    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.

    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.

    The decision was affirmed by the Supreme Court on March 31, 1998. 
With the tax on exports no longer collected, revenues have been reduced 
by approximately 30 percent.

    The Administration is proposing a Harbor Services User Fee to 
replace the Harbor Maintenance Tax. The legislative proposal will also 
establish the Harbor Services Fund into which collected fees will be 
deposited. The Harbor Services Fund will be funded in FY 2000 by 
transfer from the Harbor Maintenance Trust Fund.

[[Page 914]]

                                

                      Harbor Maintenance Trust Fund

              (Legislative proposal, not subject to PAYGO)

    Contingent upon enactment of legislation to establish the Harbor 
Services Fund, all balances in the Harbor Maintenance Trust Fund shall 
be transferred to and merged with the Harbor Services Fund, to be 
available for the purposes of the account to which transferred.

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     1998 actual  1999 est.   2000 est.
Enacted/requested:
  Budget Authority..................         497           4
  Outlays...........................         497           4
Legislative proposal, not subject to 
    PAYGO:
  Budget Authority..................                               1,847
  Outlays...........................                               1,847
                                    ------------------------------------
Total:
  Budget Authority..................         497           4       1,847
  Outlays...........................         497           4       1,847
                                    ====================================

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 96-8863-2-7-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 25.2).....................                               1,847
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                               1,847
23.95 Total new obligations.............                              -1,847
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.25 Appropriation (special fund, 
        indefinite).....................                               1,847
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............                               1,847
73.20 Total outlays (gross).............                              -1,847
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                               1,847
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                               1,847
90.00 Outlays...........................                               1,847
---------------------------------------------------------------------------

                                

            COASTAL WETLANDS RESTORATION CONSOLIDATED PROGRAM

                [Budget authority in millions of dollars]

                                     1998 actual  1999 est.   2000 est.
Coastal Wetlands Restoration Trust..
  Corps of Engineers................          10          10          10
  Environmental Protection Agency...           9          16          13
  Fish & Wildlife Service...........           2           7           5
  National Marine Fisheries Service.           7           8           9
  Natural Resources Conservation 
    Service.........................          20           7          17
                                    ------------------------------------
    Total...........................          48          48          54
Rivers and harbors contributed funds 
(permanent appropriation)...........
  Corps of Engineers................           1           1           1
  Environmental Protection Agency...           1           1           1
  Fish & Wildlife Service...........           1
  National Marine Fisheries Service.
  Natural Resources Conservation 
    Service.........................           3           2           2
                                    ------------------------------------
      Total.........................           6           4           4
                                    ------------------------------------
      Total appropriation...........          54          52          58
                                    ====================================

                 Coastal Wetlands Restoration Trust Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 96-8333-0-7-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          37          41          30
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................         123         134         141
22.00 New budget authority (gross)......          48          47          56
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         171         181         197
23.95 Total new obligations.............         -37         -41         -30
24.40 Unobligated balance available, end 
        of year.........................         134         141         165
----------------------------------------------------------------------------

    New budget authority (gross), detail:
62.00 Transferred from other accounts...          48          47          56
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year          40          61          54
73.10 Total new obligations.............          37          41          30
73.20 Total outlays (gross).............         -16         -47         -56
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..          61          54          30
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new permanent 
        authority.......................          16          47          56
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          48          47          56
90.00 Outlays...........................          16          47          56
---------------------------------------------------------------------------

    The Coastal Wetlands Planning, Protection and Restoration Act 
(Public Law 101-646) authorizes transfer from the Department of the 
Interior of 70 percent of a permanent appropriation of the small engine 
fuel tax or 18 percent of the balance of the Sport Fish Restoration 
Account in the Aquatic Resource Trust Fund, whichever is greater, to the 
Coastal Restoration Trust Fund. The funds will be used by the Louisiana 
Coastal Wetlands Conservation and Restoration Task Force, an interagency 
task force (including the Corps, Environmental Protection Agency, Fish 
and Wildlife Service, Natural Resources Conservation Service, and the 
National Marine Fisheries Service) 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      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           2           1           1
25.2  Other services....................          35          40          29
                                           ---------   ---------  ----------
99.9    Total new obligations...........          37          41          30
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 96-8333-0-7-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          39          30          20
---------------------------------------------------------------------------

                                


 
                           WASHINGTON AQUEDUCT

                              Federal Funds

General and special funds

                           Washington Aqueduct

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 96-3128-0-1-301      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          29          46
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................          29          24
22.00 New budget authority (gross)......          24          22
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          53          46
23.95 Total new obligations.............         -29         -46
24.40 Unobligated balance available, end 
        of year.........................          24
----------------------------------------------------------------------------

[[Page 915]]



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

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year                      19           9
73.10 Total new obligations.............          29          46
73.20 Total outlays (gross).............         -10         -56          -9
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..          19           9
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new permanent 
        authority.......................                      13
86.98 Outlays from permanent balances...          10          43           9
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          10          56           9
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          24          22
90.00 Outlays...........................          10          56           9
---------------------------------------------------------------------------

    Section 306 of the Safe Drinking Water Act, P.L. 104-182, 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      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
26.0  Supplies and materials............           3           5
31.0  Equipment.........................          19          32
32.0  Land and structures...............           7           9
                                           ---------   ---------  ----------
99.9    Total new obligations...........          29          46
---------------------------------------------------------------------------

                                

                        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, 1999.)

                                


 
                          [GENERAL PROVISIONS]

                          [Corps of Engineers]

    [Sec. 101. Notwithstanding any other provisions of law, no fully 
allocated funding policy shall be applied to projects for which funds 
are identified in the Committee reports accompanying this Act under the 
Construction, General; Operation and Maintenance, General; and Flood 
Control, Mississippi River and Tributaries, appropriation accounts: 
Provided, That the Secretary of the Army, acting through the Chief of 
Engineers, is directed to undertake these projects using continuing 
contracts, as authorized in section 10 of the Rivers and Harbors Act of 
September 22, 1922 (33 U.S.C. 621).]
    [Sec. 102. None of the funds made available in this Act may be used 
to revise the Missouri River Master Water Control Manual when it is made 
known to the Federal entity or official to which the funds are made 
available that such revision provides for an increase in the springtime 
water release program during the spring heavy rainfall and snow melt 
period in States that have rivers draining into the Missouri River below 
the Gavins Point Dam.] (Energy and Water Development Appropriations Act, 
1999.)

                                

                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.