[Appendix]
[Detailed Budget Estimates by Agency]
[Corps of Engineers]
[From the U.S. Government Printing Office, www.gpo.gov]
[[Page 909]]
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,
2000.)
Federal Funds
General and special funds:
GENERAL INVESTIGATIONS CONSOLIDATED PROGRAM
[Budget authority in millions of dollars]
1999 actual 2000 est. 2001 est.
General investigations:
Direct program:
General fund.................... 162 162 138
Transfer to construction,
general....................... -1
Rescission (P.L. 106-60)........ -1
Emergency supplemental
(proposed).................... 7
Rivers and harbors contributed
funds (cost sharing, permanent
appropriation)................ 51 45 30
------------------------------------
Total direct program:......... 212 213 168
Reimbursable program:............. 13 20 20
------------------------------------
Total budget authority........ 225 233 188
====================================
General Investigations
For expenses necessary for the collection and study of basic
information pertaining to river and harbor, flood control, shore
protection, and related projects, restudy of authorized projects,
miscellaneous investigations, and, when authorized by laws, surveys and
detailed studies and plans and specifications of projects prior to
construction, [$161,994,000] $137,700,000, to remain available until
expended[: Provided, That the Secretary of the Army, acting through the
Chief of Engineers, is directed to use the remaining unobligated 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]. (Energy and Water Development Appropriations Act, 2000.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3121-0-1-301 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
Surveys and planning:
00.01 Navigation, flood damage
prevention, and shoreline
protection studies.......... 45 40 33
00.02 Comprehensive basin studies... 1 1 3
00.03 Special studies............... 20 22 19
00.04 Review of authorized projects. 16 16 11
00.05 Cooperation with other Federal
agencies and non-Federal
interests................... 6 6 6
00.07 Preconstruction engineering
and design.................. 17 18 13
Collection and study of basic
data:
00.08 Flood plain management
services.................... 9 6 6
00.09 Other programs................ 20 20 18
00.10 Research and development........ 37 35 26
09.11 Reimbursable Program Activity..... 13 20 20
--------- --------- ----------
10.00 Total new obligations........... 184 184 155
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 42 36 33
22.00 New budget authority (gross)...... 178 181 158
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 220 217 191
23.95 Total new obligations............. -184 -184 -155
24.40 Unobligated balance available, end
of year......................... 36 33 36
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 162 162 138
40.35 Appropriation rescinded (P.L.
106-60)....................... -1
41.00 Transferred to other accounts... -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 161 161 138
Spending authority from offsetting
collections:
68.00 Offsetting collections other
federal agencies.............. 13 20 20
68.10 From Federal sources: Change in
receivables and unpaid,
unfilled orders............... 4
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 17 20 20
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 178 181 158
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 23 35 31
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 9 13 13
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 32 48 44
73.10 Total new obligations............. 184 184 155
73.20 Total outlays (gross)............. -168 -188 -167
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 35 31 19
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 13 13 13
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 48 44 32
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 103 117 103
86.93 Outlays from discretionary
balances........................ 65 71 64
--------- --------- ----------
87.00 Total outlays (gross)........... 168 188 167
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -13 -20 -20
Against gross budget authority only:
88.95 From Federal sources: Change in
receivables and unpaid,
unfilled orders............... -4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 161 161 138
90.00 Outlays........................... 155 168 147
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
1999 actual 2000 est. 2001 est.
Enacted/requested:
Budget Authority.................. 161 161 138
Outlays........................... 155 168 147
Supplemental proposal:
Budget Authority.................. 7
Outlays........................... 7
------------------------------------
Total:
Budget Authority.................. 161 168 138
Outlays........................... 155 175 147
====================================
Funds are included for surveys, preconstruction engineering and
design, data collection, interagency coordination 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. Four comprehensive river
basin surveys will be initiated with 25 percent nonfederal cost sharing.
[[Page 910]]
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3121-0-1-301 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 57 61 61
11.3 Other than full-time permanent 4 4 4
11.5 Other personnel compensation.. 2 2 2
11.7 Military personnel............ 1 1 1
--------- --------- ----------
11.9 Total personnel compensation 64 68 68
12.1 Civilian personnel benefits..... 14 15 15
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.................. 53 46 28
25.3 Purchase of goods and services
from Government accounts...... 18 15 4
25.5 Research and development
contracts..................... 6 4 4
26.0 Supplies and materials.......... 2 2 2
31.0 Equipment....................... 1 1 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 171 164 135
99.0 Reimbursable obligations.......... 13 20 20
--------- --------- ----------
99.9 Total new obligations........... 184 184 155
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 96-3121-0-1-301 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 1,309 1,365 1,325
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 31
---------------------------------------------------------------------------
CONSTRUCTION, GENERAL CONSOLIDATED PROGRAM
[Budget authority in millions of dollars]
1999 actual 2000 est. 2001 est.
Construction, general:
Direct program:
General fund.................... 1,339 1,301 1,022
Transfer from General
Investigations................ 1
Rescissions:
P.L. 106-60................... -13
P.L. 106-113.................. -16
Supplemental (P.L. 105-277)..... 35
Harbor Maintenance Trust Fund... 3 9
Harbor Services Fund............ 250
Inland waterway trust fund
appropriation................. 88 75 74
Rivers and harbors contributed
funds (costsharing, permanent
appropriation).................. 173 157 165
Total direct program........ 1,639 1,513 1,511
Reimbursable program.............. 515 429 424
------------------------------------
Total budget authority........ 2,154 1,942 1,935
====================================
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), [$1,400,722,000]
$1,346,000,000, to remain available until expended, of which [such sums
as are necessary for the Federal share of construction costs for
facilities under the Dredged Material Disposal Facilities program shall
be derived from the Harbor Maintenance Trust Fund, as authorized by
Public Law 104-303] $250,000,000 shall be derived only from the Harbor
Services Fund; 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] 11, Mississippi River, [Illinois and Missouri; Lock and Dam 14,
Mississippi River,] Iowa; Lock and Dam 24, 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 funds are provided for
the following projects in the amounts specified:
Indianapolis Central Waterfront, Indiana, $8,000,000;
Harlan/Clover Fork including grading and landscaping of the
disposal site at the Harlan floodwall, Pike County, Middlesboro,
Martin County, Pike County Tug Forks Tributaries, Bell County,
Harlan County, and Town of Martin elements of the Levisa and Tug
Forks of the Big Sandy River and Upper Cumberland River project in
Kentucky, $14,050,000;
Jackson County, Mississippi, $800,000;
Natchez Bluff, Mississippi, $2,000,000;
Passaic River Streambank Restoration, New Jersey, $6,000,000;
and
Upper Mingo County (including Mingo County Tributaries), Lower
Mingo County (Kermit), Wayne County, and McDowell County, elements
of the Levisa and Tug Forks of the Big Sandy River and Upper
Cumberland River project in West Virginia, $4,400,000]:
Provided, That [no part of any appropriation contained in this Act shall
be expended or obligated to begin Phase II on the John Day Drawdown
study or to initiate a study of the drawdown of McNary Dam unless
authorized by law: Provided further, That the Secretary of the Army,
acting through the Chief of Engineers, may use $1,500,000 of funding
appropriated herein to initiate construction of shoreline protection
measures at Assateague Island, Maryland, subject to execution of an
agreement for reimbursement by the National Park Service: Provided
further, That] the Secretary of the Army[, acting through the Chief of
Engineers, may use] is authorized and directed to use $24,000,000 of
Construction, General funding [as directed in Public Law 105-62 and
Public Law 105-245 to initiate] provided herein for construction of an
emergency outlet from Devils Lake, North Dakota, to the Sheyenne River,
at an estimated cost of $100,000,000, which shall be cost-shared in
accordance with section 103 of the Water Resources Development Act of
1986, as amended (33 U.S.C. 2213), except that the 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] preconstruction, engineering and design 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. (Energy and Water
Development Appropriations Act, 2000.)
[[Page 911]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3122-0-1-301 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
Navigation projects:
Channels and harbors:
00.04 Projects specifically
authorized by Congress.... 294 284 287
00.05 Projects not specifically
authorized by Congress.... 12 9 9
00.06 Dredged Material Disposal
Facilities................ 3 9 5
00.09 Locks and dams................ 101 95 95
Beach erosion control projects:
00.12 Projects specifically
authorized by Congress...... 82 79 79
00.13 Projects not specifically
authorized by Congress...... 7 8 8
Flood control projects:
Local protection:
00.16 Projects specifically
authorized by Congress.... 449 427 427
00.17 Projects not specifically
authorized by Congress.... 35 28 28
00.18 Emergency streambank and
shoreline protection...... 10 11 11
00.22 Reservoirs.................. 11 10 10
00.25 Multiple-purpose power
projects.................. 5 6 6
Major rehabilitation and dam
safety assurance projects:
00.27 Navigation.................... 20 17 17
00.28 Flood control................. 24 20 21
00.29 Multiple-purpose power
projects.................... 44 46 46
00.33 Employees' compensation......... 17 17 17
00.34 Environmental Projects.......... 129 145 145
00.35 Project modification for
environmental restoration..... 20 17 17
00.36 Aquatic plant control........... 3 3 3
00.37 Aquatic Ecosystems.............. 2 4 4
00.39 Beneficial Uses of Dredged
Material...................... 4 3 3
09.00 Reimbursable Program.............. 515 429 424
--------- --------- ----------
10.00 Total new obligations........... 1,787 1,667 1,662
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 729 830 880
22.00 New budget authority (gross)...... 1,890 1,717 1,696
22.21 Unobligated balance transferred to
other accounts.................. -2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,617 2,547 2,576
23.95 Total new obligations............. -1,787 -1,667 -1,662
24.40 Unobligated balance available, end
of year......................... 830 880 914
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
Appropriation:
40.00 Appropriation................. 1,339 1,317 1,272
40.00 Appropriation (PL 105-277).... 35
40.35 Appropriation rescinded......... -13
40.76 Reduction pursuant to P.L. 106-
113........................... -16
42.00 Transferred from other accounts. 1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,375 1,288 1,272
Spending authority from offsetting
collections:
Offsetting collections (cash):
68.00 Offsetting collections (cash). 364 345 345
68.00 Offsetting collections Harbor
Maint. Trust................ 3 9 5
68.00 Offsetting collections Inland
Waterways Trust............. 88 75 74
68.10 From Federal sources: Change in
receivables and unpaid,
unfilled orders............... 60
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 515 429 424
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,890 1,717 1,696
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year -132 -106 -367
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 735 795 795
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 603 689 428
73.10 Total new obligations............. 1,787 1,667 1,662
73.20 Total outlays (gross)............. -1,701 -1,928 -1,702
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. -106 -367 -407
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 795 795 795
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 689 428 388
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,104 1,202 1,187
86.93 Outlays from discretionary
balances........................ 597 726 515
--------- --------- ----------
87.00 Total outlays (gross)........... 1,701 1,928 1,702
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
Federal sources:
88.00 Offsetting government
collections............... -364 -345 -345
88.00 Inland Waterways Trust...... -88 -75 -74
88.00 Harbor Maint. Trust......... -3 -9 -5
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -455 -429 -424
Against gross budget authority only:
88.95 From Federal sources: Change in
receivables and unpaid,
unfilled orders............... -60
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,375 1,288 1,272
90.00 Outlays........................... 1,246 1,499 1,278
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
1999 actual 2000 est. 2001 est.
Enacted/requested:
Budget Authority.................. 1,375 1,288 1,272
Outlays........................... 1,246 1,499 1,278
Legislative proposal, not subject to
PAYGO:
Budget Authority..................
Outlays........................... -2
------------------------------------
Total:
Budget Authority.................. 1,375 1,288 1,272
Outlays........................... 1,246 1,499 1,276
====================================
Funds are requested for construction, rehabilitation and related
activity for water resources development projects having navigation,
flood control, water supply, hydroelectric, and other attendant benefits
to the Nation. 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 requests an initial appropriation for the 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.
The budget also proposes a new recreation modernization program to
meet the needs of today's recreation users by improving recreation
facilities and protecting the natural resources that draw people to
Corps recreation areas.
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 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 208).
[[Page 912]]
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 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 133 133 134
11.3 Other than full-time permanent 10 10 10
11.5 Other personnel compensation.. 8 8 8
11.7 Military personnel............ 5 6 6
--------- --------- ----------
11.9 Total personnel compensation 156 157 158
12.1 Civilian personnel benefits..... 33 33 33
Military personnel benefits:
12.2 Accrued retirement............ 3 2 2
12.2 Other personnel............... 1 1 1
21.0 Travel and transportation of
persons....................... 10 10 10
23.1 Rental payments to GSA.......... 11 11 11
23.3 Communications, utilities, and
miscellaneous................. 5 5 5
24.0 Printing and reproduction....... 5 5 5
25.1 Advisory and assistance services 90 90 90
25.2 Other services.................. 461 427 426
25.3 Purchase of goods and services
from Government accounts...... 40 40 40
25.5 Research and development
contracts..................... 6 6 6
26.0 Supplies and materials.......... 12 12 12
31.0 Equipment....................... 16 16 16
32.0 Land and structures............. 423 423 423
--------- --------- ----------
99.0 Subtotal, direct obligations.. 1,272 1,238 1,238
99.0 Reimbursable obligations.......... 515 429 424
--------- --------- ----------
99.9 Total new obligations........... 1,787 1,667 1,662
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 96-3122-0-1-301 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 3,050 2,985 2,925
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 1,027 1,135 1,115
---------------------------------------------------------------------------
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3122-2-1-301 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
Appropriation:
40.00 Appropriation (Construction,
General).................... -245
40.00 Appropriation (Construction,
General).................... -5
40.25 Appropriation (special fund,
indefinite) Harbor Services
Fund.......................... 250
--------- --------- ----------
43.00 Appropriation (total
discretionary)..............
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... -2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... -2
---------------------------------------------------------------------------
OPERATION AND MAINTENANCE, GENERAL CONSOLIDATED PROGRAM
[Budget authority in millions of dollars]
1999 actual 2000 est. 2001 est.
Operation and maintenance, general:
Direct program:
General fund.................... 1,617 1,116 1,120
Emergency supplemental (P.L.
105-277), HMTF................ 100
Emergency supplemental
(proposed).................... 19
Special recreation user fees.... 36 33 34
Harbor Maintenance Trust Fund
(HMTF)........................ 705
Harbor Services Fund (proposed). 700
Rivers and harbors contributed
funds (cost sharing, permanent
appropriation)................ 7 7 7
Bonneville Power Administration
transfers..................... 106 107 108
------------------------------------
Total direct program.......... 1,866 1,987 1,969
Reimbursable program............ 30 30 30
Total budget authority........ 1,896 2,017 1,999
====================================
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, [$1,853,618,000] $1,854,000,000, to
remain available until expended, of which [such sums as become available
in the Harbor Maintenance Trust Fund, pursuant to Public Law 99-662, may
be derived from that Fund] $700,000,000 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[: 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]. (Energy and Water Development Appropriations Act, 2000.)
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3123-0-1-300 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 36 33 34
Receipts:
02.01 Special recreation use fees....... 33 34 34
--------- --------- ----------
04.00 Total: Balances and collections... 69 67 68
Appropriation:
05.01 Operation and maintenance, general -36 -33 -34
--------- --------- ----------
07.99 Total balance, end of year........ 33 34 34
---------------------------------------------------------------------------
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 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
Operation and maintenance
projects:
Navigation projects:
00.01 Channels and harbors........ 745 706 706
00.02 Locks and dams.............. 402 371 371
Flood control projects:
00.05 Reservoirs.................. 321 332 336
00.06 Channel improvements,
inspections, and
miscellaneous maintenance. 21 20 20
00.09 Multiple-purpose power
projects.................... 387 357 357
--------- --------- ----------
00.91 Total operation and
maintenance projects...... 1,876 1,786 1,790
Miscellaneous items:
01.01 Protection of navigation...... 38 40 40
01.02 National emergency
preparedness................ 6 6 6
[[Page 913]]
01.05 Special programs to improve
operation and maintenance... 5 4 4
--------- --------- ----------
01.91 Total miscellaneous items... 49 50 50
--------- --------- ----------
01.92 Total direct program.......... 1,925 1,836 1,840
09.00 Reimbursable Program Activity..... 30 30 30
--------- --------- ----------
10.00 Total new obligations........... 1,955 1,866 1,870
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 100 34 159
22.00 New budget authority (gross)...... 1,889 1,991 1,992
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,989 2,025 2,151
23.95 Total new obligations............. -1,955 -1,866 -1,870
24.40 Unobligated balance available, end
of year......................... 34 159 280
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,617 1,116 1,120
40.20 Appropriation (special fund,
definite)..................... 36 33 34
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,653 1,149 1,154
Spending authority from offsetting
collections:
Offsetting collections (cash):
68.00 Offsetting collections other
Federal agencies............ 30 30 30
68.00 Offsetting collections
(Bonneville Power).......... 106 107 108
68.00 Offsetting collections Harbor
Maint. Trust................ 100 705 700
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 236 842 838
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,889 1,991 1,992
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 276 329 120
73.10 Total new obligations............. 1,955 1,866 1,870
73.20 Total outlays (gross)............. -1,902 -2,075 -1,990
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 329 120
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,526 1,712 1,712
86.93 Outlays from discretionary
balances........................ 376 363 279
--------- --------- ----------
87.00 Total outlays (gross)........... 1,902 2,075 1,990
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
Federal sources:
88.00 Harbor Maintenance Trust
Fund...................... -100 -705 -700
88.00 Other Federal sources (BPA). -106 -107 -108
88.00 Other Federal sources....... -30 -30 -30
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -236 -842 -838
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,653 1,149 1,154
90.00 Outlays........................... 1,666 1,233 1,152
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
1999 actual 2000 est. 2001 est.
Enacted/requested:
Budget Authority.................. 1,653 1,149 1,154
Outlays........................... 1,666 1,233 1,153
Supplemental proposal:
Budget Authority.................. 19
Outlays........................... 19
Legislative proposal, not subject to
PAYGO:
Budget Authority.................. 700
Outlays........................... 525
------------------------------------
Total:
Budget Authority.................. 1,653 1,168 1,854
Outlays........................... 1,666 1,252 1,678
====================================
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 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 561 579 598
11.3 Other than full-time permanent 67 69 71
11.5 Other personnel compensation.. 35 36 38
11.7 Military personnel............ 1 1 1
--------- --------- ----------
11.9 Total personnel compensation 664 685 708
12.1 Civilian personnel benefits..... 145 150 155
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.................... 32 27 27
24.0 Printing and reproduction....... 6 6 6
25.1 Advisory and assistance services 8 8 8
25.2 Other services.................. 623 513 489
25.3 Goods and services from
Government accounts........... 135 140 140
25.4 Operation and maintenance of
facilities.................... 9 10 10
25.5 Research and development
contracts..................... 3 3 3
26.0 Supplies and materials.......... 96 90 90
31.0 Equipment....................... 20 20 20
32.0 Land and structures............. 130 130 130
42.0 Insurance claims and indemnities 5 5 5
--------- --------- ----------
99.0 Subtotal, direct obligations.. 1,925 1,836 1,840
99.0 Reimbursable obligations.......... 30 30 30
--------- --------- ----------
99.9 Total new obligations........... 1,955 1,866 1,870
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 96-3123-0-1-300 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 13,634 13,719 13,810
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 52
---------------------------------------------------------------------------
Legislative proposal, not subject to PAYGO.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3123-2-1-300 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.25 Appropriation (special fund,
indefinite) Harbor Services
Fund.......................... 700
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. -700
--------- --------- ----------
70.00 Total new budget authority
(gross).......................
----------------------------------------------------------------------------
Change in unpaid obligations:
73.20 Total outlays (gross)............. 175
[[Page 914]]
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 175
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... -175
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... 700
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 700
90.00 Outlays........................... 525
---------------------------------------------------------------------------
Regulatory Program
For expenses necessary for administration of laws pertaining to
regulation of navigable waters and wetlands, [$117,000,000]
$125,000,000, to remain available until expended: Provided, That the
Secretary [of the Army, acting through the Chief of Engineers, is
directed to use $5,000,000 of funds appropriated herein to fully
implement an administrative appeals process for the Corps of Engineers
Regulatory Program, which administrative appeals process shall provide
for a single-level appeal of jurisdictional determinations: Provided
further, That the Secretary of the Army, acting through the Chief of
Engineers, shall, using funds provided herein, prepare studies and
analyses of the impacts on Regulatory Branch workload and on cost of
compliance by the regulated community of proposed replacement permits
for the nationwide permit 26 under section 404 of the Clean Water Act
and shall submit a report based upon the aforementioned studies and
analyses to the Committees on Appropriations of the House and Senate,
the Transportation and Infrastructure Committee of the House, and the
Committee on Environment and Public Works of the Senate] shall establish
and collect reasonable fees to provide a partial recovery of the Federal
costs incurred in implementing this program, to be credited to the
General Fund of the Treasury. (Energy and Water Development
Appropriations Act, 2000.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3126-0-1-301 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Permit evaluation................. 82 87 92
00.03 Enforcement....................... 21 24 27
00.05 Studies........................... 1 2 2
00.06 Administrative Appeals............ 1 2 2
00.07 Environmental impact statements... 1 2 2
--------- --------- ----------
01.92 Total Direct Obligations........ 106 117 125
09.00 Reimbursable program.............. 1 1 1
--------- --------- ----------
10.00 Total new obligations........... 107 118 126
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 4 4 4
22.00 New budget authority (gross)...... 107 118 126
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 111 122 130
23.95 Total new obligations............. -107 -118 -126
24.40 Unobligated balance available, end
of year......................... 4 4 4
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 106 117 125
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 1 1 1
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 107 118 126
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 4 5 2
73.10 Total new obligations............. 107 118 126
73.20 Total outlays (gross)............. -106 -121 -126
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 5 2 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 98 112 120
86.93 Outlays from discretionary
balances........................ 8 9 6
--------- --------- ----------
87.00 Total outlays (gross)........... 106 121 126
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -1 -1 -1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 106 117 125
90.00 Outlays........................... 105 120 125
---------------------------------------------------------------------------
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 maintain program performance,
protect important aquatic resources, reduce the adverse impacts of
permitted activities in the nation's floodplains, and broaden
partnership with States and local communities through watershed planning
efforts.
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, 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 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 61 63 65
11.3 Other than full-time permanent 4 4 4
11.5 Other personnel compensation.. 2 2 2
--------- --------- ----------
11.9 Total personnel compensation 67 69 71
12.1 Civilian personnel benefits..... 15 15 16
21.0 Travel and transportation of
persons....................... 3 4 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 3 3
24.0 Printing and reproduction....... 2 2 2
25.2 Other services.................. 9 13 18
25.3 Purchase goods & svcs. fm
Government accts.............. 1 1 1
25.7 Operation and maintenance of
equipment..................... 1 2 2
26.0 Supplies and materials.......... 1 2 2
31.0 Equipment....................... 1 2 2
--------- --------- ----------
99.0 Subtotal, direct obligations.. 106 117 125
99.0 Reimbursable obligations.......... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 107 118 126
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 96-3126-0-1-301 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 1,372 1,380 1,400
---------------------------------------------------------------------------
FLOOD CONTROL AND COASTAL EMERGENCIES
[Budget authority in millions of dollars]
1999 actual 2000 est. 2001 est.
Flood Control and Coastal
Emergencies:
Direct program:
................................
[[Page 915]]
General fund......................
Rescission (P.L. 106-51)........ -5
Total direct program.......... -5
------------------------------------
Reimbursable program.............. 203 215 215
------------------------------------
Total budget authority........ 198 215 215
====================================
Flood Control and Coastal Emergencies
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3125-0-1-301 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Disaster preparedness........... 16 20 20
00.02 Emergency operations............ 16 25 25
00.03 Rehabilitation.................. 35 49 49
00.04 Advance Measures................ 17 24 24
09.00 Reimbursable Program Activity..... 203 215 215
--------- --------- ----------
10.00 Total new obligations........... 287 333 333
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 1,104 394 161
22.00 New budget authority (gross)...... -423 100 100
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 681 494 261
23.95 Total new obligations............. -287 -333 -333
24.40 Unobligated balance available, end
of year......................... 394 161 -72
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation...................
40.75 Reduction pursuant to P.L. 106-
51............................ -5
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. -5
Spending authority from offsetting
collections:
68.00 Offsetting collections other
federal agencies.............. 159 100 100
68.10 From Federal sources: Change in
receivables and unpaid,
unfilled orders............... -577
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... -418 100 100
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... -423 100 100
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year -836 -293 -74
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 989 412 412
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 153 119 338
73.10 Total new obligations............. 287 333 333
73.20 Total outlays (gross)............. -321 -114 -114
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. -293 -74 145
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 412 412 412
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 119 338 557
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 159 100 100
86.93 Outlays from discretionary
balances........................ 162 14 14
--------- --------- ----------
87.00 Total outlays (gross)........... 321 114 114
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -159 -100 -100
Against gross budget authority only:
88.95 From Federal sources: Change in
receivables and unpaid,
unfilled orders............... 577
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -5
90.00 Outlays........................... 162 14 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 2001. 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 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 14 9 9
11.3 Other than full-time permanent 1 1 1
11.5 Other personnel compensation.. 2 1 1
--------- --------- ----------
11.9 Total personnel compensation 17 11 11
12.1 Civilian personnel benefits..... 4 2 2
21.0 Travel and transportation of
persons....................... 1 2 2
22.0 Transportation of things........ 2 3 3
23.1 Rental payments to GSA.......... 2 3 3
23.2 Rental payments to others....... 1 3 3
23.3 Communications, utilities, and
miscellaneous charges......... 2 3 3
24.0 Printing and reproduction....... 1 2 2
25.2 Other services.................. 33 56 56
25.3 Purchases of goods and services
from Government accounts...... 2 3 3
25.7 Operation and maintenance of
equipment..................... 2 3 3
26.0 Supplies and materials.......... 3 4 4
31.0 Equipment....................... 3 4 4
32.0 Land and structures............. 11 19 19
--------- --------- ----------
99.0 Subtotal, direct obligations.. 84 118 118
99.0 Reimbursable obligations.......... 203 215 215
--------- --------- ----------
99.9 Total new obligations........... 287 333 333
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 96-3125-0-1-301 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 285 180 180
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 30
---------------------------------------------------------------------------
Formerly Utilized Sites Remedial Action Program
For expenses necessary to clean up contamination from sites
throughout the United States resulting from work performed as part of
the Nation's early atomic energy program, [$150,000,000] $140,000,000,
to remain available until expended. (Energy and Water Development
Appropriations Act, 2000.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3130-0-1-053 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct Program Activity........... 139 140 140
09.01 Reimbursable program.............. 10 10 10
--------- --------- ----------
10.00 Total new obligations........... 149 150 150
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 5 6 16
22.00 New budget authority (gross)...... 150 160 150
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 155 166 166
23.95 Total new obligations............. -149 -150 -150
24.40 Unobligated balance available, end
of year......................... 6 16 16
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 140 150 140
68.00 Spending authority from offsetting
collections: Offsetting
collections (cash).............. 10 10 10
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 150 160 150
----------------------------------------------------------------------------
[[Page 916]]
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 87 73 59
73.10 Total new obligations............. 149 150 150
73.20 Total outlays (gross)............. -163 -164 -155
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 73 59 54
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 71 85 80
86.93 Outlays from discretionary
balances........................ 92 79 75
--------- --------- ----------
87.00 Total outlays (gross)........... 163 164 155
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -10 -10 -10
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 140 150 140
90.00 Outlays........................... 153 154 145
---------------------------------------------------------------------------
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 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 8 9 9
12.1 Civilian personnel benefits..... 2 2 2
25.2 Other services.................. 112 109 109
25.3 Purchases of goods and services
from Government accounts...... 17 20 20
--------- --------- ----------
99.0 Subtotal, direct obligations.. 139 140 140
99.0 Reimbursable obligations.......... 10 10 10
--------- --------- ----------
99.9 Total new obligations........... 149 150 150
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 96-3130-0-1-053 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 154 155 155
---------------------------------------------------------------------------
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, [$149,500,000] $152,000,000, 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: Provided
further, That none of these funds shall be available to support an
office of congressional affairs within the executive office of the Chief
of Engineers]. (Energy and Water Development Appropriations Act, 2000.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3124-0-1-301 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
Executive direction and management:
00.01 Office, Chief of Engineers...... 49 58 60
00.02 Division offices................ 71 73 74
00.09 Humphreys Engineer Center Support
Activity........................ 19 19 22
00.11 Water Resources Support Center.... 5 3 3
00.12 USACE Finance Center.............. 1 1
--------- --------- ----------
10.00 Total new obligations........... 145 154 159
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 13 16 9
22.00 New budget authority (gross)...... 148 150 152
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 161 166 161
23.95 Total new obligations............. -145 -154 -159
23.98 Unobligated balance expiring or
withdrawn....................... -3
24.40 Unobligated balance available, end
of year......................... 16 9 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 148 150 152
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 32 34 18
73.10 Total new obligations............. 145 154 159
73.20 Total outlays (gross)............. -143 -170 -149
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 34 18 28
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 98 120 122
86.93 Outlays from discretionary
balances........................ 45 50 27
--------- --------- ----------
87.00 Total outlays (gross)........... 143 170 149
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 148 150 152
90.00 Outlays........................... 143 170 149
---------------------------------------------------------------------------
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 conducting coastal
engineering research and development, and recommends research project
priorities.
Humphreys Engineer Center Support Activity.--This support center
provides administrative services for the Office, Chief of Engineers and
other separate field operating activities to include personnel,
logistics, and finance and accounting.
Water Resources Support Center.--This support center performs
studies and analyses for meeting national objectives. It develops
planning techniques for comprehensive management and development of the
Nation's water resources.
United States Army Corps of Engineers Finance Center.--This center
was established in 1996 in Memphis, Tennessee, to begin centralization
of Corps finance and accounting sites. A total of 55 Corps sites were
consolidated as of August 1999. The remaining six sites, which use
foreign currency applications in the financial management system, have
been deferred from consolidation until 2003. The Department of Defense
plans to capitalize and transfer the Finance Center to the Defense
Finance and Accounting Service during FY 2000.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3124-0-1-301 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 76 79 80
11.3 Other than full-time permanent.. 1 1 1
11.5 Other personnel compensation.... 2 2 2
11.7 Military personnel.............. 4 5 5
--------- --------- ----------
11.9 Total personnel compensation.. 83 87 88
12.1 Civilian personnel benefits....... 16 18 18
12.2 Accrued retirement................ 1 2 2
13.0 Benefits for former personnel..... 1 1 1
21.0 Travel and transportation of
persons......................... 5 5 6
23.1 Rental payments to GSA............ 7 7 6
[[Page 917]]
23.2 Rental payments to others......... 1 1 1
23.3 Communications, utilities, and
miscellaneous................... 4 4 4
24.0 Printing and reproduction......... 1 1 1
25.2 Other services.................... 13 16 20
25.3 Purchase goods & svcs. fm
Government accts................ 11 10 10
26.0 Supplies and materials............ 1 1 1
31.0 Equipment......................... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 145 154 159
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 96-3124-0-1-301 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 1,119 1,111 1,081
---------------------------------------------------------------------------
FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES CONSOLIDATED PROGRAM
[Budget authority in millions of dollars]
1999 actual 2000 est. 2001 est.
Flood control, Mississippi River and
tributaries:
Direct program:
General fund.................... 321 309 309
Emergency Supplemental.......... 3
Rivers and harbors contributed
funds (cost sharing, permanent
appropriation)................ 17 21 26
------------------------------------
Total appropriation........... 341 330 335
====================================
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 and 702g-1), [$309,416,000] $309,000,000, to remain
available until expended. (Energy and Water Development Appropriations
Act, 2000.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3112-0-1-301 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 General investigations............ 5 5 5
00.03 Construction...................... 184 174 174
00.05 Maintenance....................... 145 130 130
09.11 Reimbursable program.............. 16 1 1
--------- --------- ----------
10.00 Total new obligations........... 350 310 310
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 13 3 3
22.00 New budget authority (gross)...... 340 310 310
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 353 313 313
23.95 Total new obligations............. -350 -310 -310
24.40 Unobligated balance available, end
of year......................... 3 3 3
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 322 309 309
40.15 Appropriation (emergency)....... 2
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 324 309 309
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 8 1 1
68.10 From Federal sources: Change in
receivables and unpaid,
unfilled orders............... 8
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 16 1 1
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 340 310 310
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 54 51 74
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 2 10 10
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 56 61 84
73.10 Total new obligations............. 350 310 310
73.20 Total outlays (gross)............. -345 -287 -310
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 51 74 74
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 10 10 10
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 61 84 84
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 278 233 233
86.93 Outlays from discretionary
balances........................ 67 54 77
--------- --------- ----------
87.00 Total outlays (gross)........... 345 287 310
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.45 Offsetting collections (cash)
from: Offsetting governmental
collections from the public... -8 -1 -1
Against gross budget authority only:
88.95 From Federal sources: Change in
receivables and unpaid,
unfilled orders............... -8
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 324 309 309
90.00 Outlays........................... 337 286 309
---------------------------------------------------------------------------
Funds are requested for planning, construction, and operation and
maintenance activities associated with 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 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 54 55 57
11.3 Other than full-time permanent 2 2 2
11.5 Other personnel compensation.. 8 8 8
--------- --------- ----------
11.9 Total personnel compensation 64 65 67
12.1 Civilian personnel benefits..... 14 14 15
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 15 11 11
25.2 Other services.................. 180 160 157
25.3 Purchase goods & svcs. fm
Government.................... 7 6 6
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............. 35 34 34
--------- --------- ----------
99.0 Subtotal, direct obligations.. 334 309 309
99.0 Reimbursable obligations.......... 16 1 1
--------- --------- ----------
99.9 Total new obligations........... 350 310 310
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 96-3112-0-1-301 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 1,674 1,660 1,665
---------------------------------------------------------------------------
Payment to South Dakota Terrestrial Wildlife Habitat Restoration Trust
Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3129-0-1-306 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 25.2)..................... 10 10 10
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 10 10 10
23.95 Total new obligations............. -10 -10 -10
----------------------------------------------------------------------------
[[Page 918]]
New budget authority (gross), detail:
Mandatory:
60.00 Appropriation................... 10 10 10
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 10 10 10
73.20 Total outlays (gross)............. -10 -10 -10
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 10 10 10
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 10 10 10
90.00 Outlays........................... 10 10 10
---------------------------------------------------------------------------
This fund makes payments to the South Dakota Terrestrial Wildlife
Habitat Restoration Trust Fund, established by the Water Resources Act
of 1999 (P.L. 106-53).
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 ports and channels and such fee shall be deposited in the Harbor
Services Fund, to be available for appropriation for fiscal year 2002
for the operation and maintenance and construction of Federal ports and
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 $250,000,000,
$700,000,000, $13,000,000 and $3,000,000 respectively.
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-5456-0-2-301 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............
Receipts:
02.03 Earnings on investments,
legislative proposal not subject
to PAYGO........................ 65
02.04 User fees, legislative proposal,
discretionary offset............ 966
02.05 Transfer from Harbor maintenance
trust fund, legislative proposal
not subject to PAYGO............ 1,758
--------- --------- ----------
02.99 Total receipts.................. 2,789
Appropriation:
05.07 Army Corps of Engineers,
construction, general,
legislative proposal not subject
to PAYGO........................ -250
05.08 Army Corps of Engineers,
operations and maintenance,
legislative proposal not subject
to PAYGO........................ -700
05.11 Saint Lawrence Seaway Development
Corporation operations and
maintenance, legislative
proposal subject to PAYGO....... -13
05.12 Customs Service: administrative
expenses, legislative proposal
not subjet to PAYGO............. -3
--------- --------- ----------
05.99 Subtotal appropriation............ -966
--------- --------- ----------
07.99 Total balance, end of year........ 1,823
---------------------------------------------------------------------------
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 (HSF). 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 2001, 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 2002 and thereafter.
For further discussion of the treatment of the HSUF, please see the
Analytical Perspectives volume of the FY 2001 Budget.
Permanent Appropriations
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-9921-0-2-999 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 7 3 3
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.......... 7 9 9
--------- --------- ----------
02.99 Total receipts.................. 14 16 16
--------- --------- ----------
04.00 Total: Balances and collections... 21 19 19
Appropriation:
05.01 Permanent appropriations.......... -18 -16 -16
--------- --------- ----------
07.99 Total balance, end of year........ 3 3 3
---------------------------------------------------------------------------
[[Page 919]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-9921-0-2-999 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.02 Maintenance and operation of dams
and other improvements of
navigable waters................ 23 9 9
00.03 Payments to States................ 7 7 7
--------- --------- ----------
10.00 Total new obligations........... 30 16 16
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 12
22.00 New budget authority (gross)...... 18 16 16
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 30 16 16
23.95 Total new obligations............. -30 -16 -16
24.40 Unobligated balance available, end
of year.........................
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.25 Appropriation (special fund,
indefinite)................... 18 16 16
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 11 11
73.10 Total new obligations............. 30 16 16
73.20 Total outlays (gross)............. -19 -16 -16
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 11 11 11
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 18 16 16
86.98 Outlays from mandatory balances... 1
--------- --------- ----------
87.00 Total outlays (gross)........... 19 16 16
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 18 16 16
90.00 Outlays........................... 19 16 16
---------------------------------------------------------------------------
Distribution of budget authority by
account:
Maintenance and operation of dams and
other improvements of navigable
waters..............................
Payments to States....................
Total.............................
--------- --------- ----------
---------------------------------------------------------------------------
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 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 2 2 2
25.2 Other services.................... 13 5 5
41.0 Grants, subsidies, and
contributions................... 13 7 7
--------- --------- ----------
99.0 Subtotal, direct obligations.. 28 14 14
99.5 Below reporting threshold......... 2 2 2
--------- --------- ----------
99.9 Total new obligations........... 30 16 16
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 96-9921-0-2-999 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 46 35 34
---------------------------------------------------------------------------
Intragovernmental funds:
Revolving Fund
Amounts in the Revolving fund are available for the costs of
relocating the U.S. Army Corps of Engineers headquarters to office space
in the General Accounting Office headquarters building in Washington,
D.C.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-4902-0-4-301 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
Operating Expenses:
09.01 Plant and equipment services.... 14 15 15
09.02 Warehousing (GPRA).............. 3 3 3
09.03 Shop and facility services...... 1,802 1,520 1,520
09.04 General Administrative Services. 1,425 1,427 1,427
--------- --------- ----------
09.09 Total operating expenses...... 3,244 2,965 2,965
Capital Investment:
09.20 Land and structures............. 26 18 18
09.21 Dredges......................... 15 10 10
09.22 Other floasting plant........... 16 30 30
09.23 Land-based equipment............ 5 6 6
09.24 Tools, office furniture, and
equipment..................... 24 21 21
--------- --------- ----------
09.29 Total capital investment...... 86 85 85
--------- --------- ----------
10.00 Total new obligations........... 3,330 3,050 3,050
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 519 495 495
22.00 New budget authority (gross)...... 3,306 3,050 3,050
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3,825 3,545 3,545
23.95 Total new obligations............. -3,330 -3,050 -3,050
24.40 Unobligated balance available, end
of year......................... 495 495 495
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
69.00 Offsetting collections (cash)... 3,343 3,050 3,050
69.10 From Federal sources: Change in
receivables and unpaid,
unfilled orders............... -37
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory)........... 3,306 3,050 3,050
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year 254 357 362
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 180 143 143
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 434 500 505
73.10 Total new obligations............. 3,330 3,050 3,050
73.20 Total outlays (gross)............. -3,264 -3,045 -3,045
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. 357 362 367
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 143 143 143
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 500 505 510
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 3,264 3,045 3,045
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -3,327 -3,034 -3,034
[[Page 920]]
88.40 Non-Federal sources........... -16 -16 -16
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -3,343 -3,050 -3,050
Against gross budget authority only:
88.95 From Federal sources: Change in
receivables and unpaid,
unfilled orders............... 37
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... -79 -5 -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 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
21.0 Travel and transportation of
persons......................... 23 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
24.0 Printing and reproduction......... 18 18 18
25.1 Advisory and assistance services.. 1 1 1
25.2 Other services.................... 2,888 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........... 3,330 3,050 3,050
---------------------------------------------------------------------------
Trust Funds
Inland Waterways Trust Fund
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8861-0-7-301 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 327 357 404
Receipts:
02.01 Transfer from general fund, Inland
waterways revenue act taxes..... 104 104 107
02.02 Interest and profits on
investments in public debt
securities...................... 14 18 20
--------- --------- ----------
02.99 Total receipts.................. 118 122 127
--------- --------- ----------
04.00 Total: Balances and collections... 445 479 531
Appropriation:
05.01 Inland waterways trust fund....... -88 -75 -74
--------- --------- ----------
07.99 Total balance, end of year........ 357 404 457
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8861-0-7-301 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 25.2)..................... 88 75 74
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... -9 -9 -9
22.00 New budget authority (gross)...... 88 75 74
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 79 66 65
23.95 Total new obligations............. -88 -75 -74
24.40 Unobligated balance available, end
of year......................... -9 -9 -9
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.26 Appropriation (trust fund,
definite)..................... 88 75 74
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 13 13 13
73.10 Total new obligations............. 88 75 74
73.20 Total outlays (gross)............. -88 -75 -74
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 13 13 13
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 88 75 74
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 88 75 74
90.00 Outlays........................... 88 75 74
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
U.S. securities: Par value...... 346 372 372
92.02 Total investments, end of year:
U.S. securities: Par value...... 372 372 372
---------------------------------------------------------------------------
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 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 101 158 158
Receipts:
02.01 Contributions, rivers and harbors,
other than port and harbor user
fees, Corps of Engineers........ 350 258 280
--------- --------- ----------
04.00 Total: Balances and collections... 451 416 438
Appropriation:
05.01 Rivers and harbors contributed
funds........................... -293 -258 -280
--------- --------- ----------
07.99 Total balance, end of year........ 158 158 158
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-8862-0-7-301 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
General investigations:
00.01 Where required for an authorized
Federal study................. 42 40 40
00.02 Where not required for an
authorized Federal study...... 6 4 4
Construction:
00.03 Where required for an authorized
Federal project............... 107 129 129
00.04 Where not required for an
authorized Federal project.... 14 24 24
Flood control, Mississippi River and
tributaries:
00.05 Where required for an authorized
feature....................... 45 39 39
00.06 Where not required for an
authorized Federal project.... 7 6 6
Maintenance:
00.07 Where required for an authorized
Federal project............... 2 3 3
00.08 Where not required for an
authorized Federal project.... 5 5 5
[[Page 921]]
Coastal Wetlands:
00.09 Coastal wetlands restoration:
Where required for projects. 1 1 1
--------- --------- ----------
10.00 Total new obligations........... 229 251 251
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 125 189 196
22.00 New budget authority (gross)...... 293 258 280
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 418 447 476
23.95 Total new obligations............. -229 -251 -251
24.40 Unobligated balance available, end
of year......................... 189 196 225
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.27 Appropriation (trust fund,
indefinite)................... 293 258 280
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 70 47 40
73.10 Total new obligations............. 229 251 251
73.20 Total outlays (gross)............. -252 -258 -280
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 47 40 11
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 252 258 280
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 293 258 280
90.00 Outlays........................... 252 258 280
---------------------------------------------------------------------------
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 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 35 39 41
11.3 Other than full-time permanent.. 2 2 2
11.5 Other personnel compensation.... 1 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 38 42 44
12.1 Civilian personnel benefits....... 8 9 10
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.................... 75 103 100
25.3 Purchase goods & svcs. fm
Government accts................ 12 10 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............... 84 75 75
--------- --------- ----------
99.0 Subtotal, direct obligations.. 228 250 250
99.5 Below reporting threshold......... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 229 251 251
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 96-8862-0-7-301 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 918 980 1,025
---------------------------------------------------------------------------
Harbor Maintenance Trust Fund
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-8863-0-7-301 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 1,246 1,736 1,758
Receipts:
02.01 User fees......................... 553 675 732
02.02 Earnings on investments........... 54 76 82
02.03 User fees, legislative proposal,
discretionary offset............ -732
02.04 Earnings on investments,
legislative proposal not subject
to PAYGO........................ -82
--------- --------- ----------
02.99 Total receipts.................. 607 751
--------- --------- ----------
04.00 Total: Balances and collections... 1,853 2,487 1,758
Appropriation:
05.01 Saint Lawrence Seaway Development
Corporation, operations and
maintenance..................... -11 -12 -13
05.03 Army Corps of Engineers, operation
and maintenance of commercial
navigation harbors and
administrative cost............. -103 -714 -705
05.04 Harbor maintenance trust fund,
legislative proposal not subject
to PAYGO........................ -1,053
05.05 Harbor maintenance fee collection,
Treasury........................ -3 -3 -3
05.05 Appropriation..................... 3
05.08 Army Corps of Engineers, operation
and maintenance, legislative
proposal not subject to PAYGO... 13
--------- --------- ----------
05.99 Subtotal appropriation............ -117 -729 -1,758
--------- --------- ----------
07.99 Total balance, end of year........ 1,736 1,758
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-8863-0-7-301 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 25.3)..................... 281 714 705
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 178
22.00 New budget authority (gross)...... 103 714 705
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 281 714 705
23.95 Total new obligations............. -281 -714 -705
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
Appropriation (trust fund,
indefinite):
40.27 Appropriation (trust fund,
indefinite)--Operations and
maintenance................. 100 705 700
40.27 Appropriation (trust fund,
indefinite)--Construction... 3 9 5
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 103 714 705
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 281 714 705
73.20 Total outlays (gross)............. -281 -714 -705
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 103 714 705
86.93 Outlays from discretionary
balances........................ 178
--------- --------- ----------
87.00 Total outlays (gross)........... 281 714 705
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 103 714 705
90.00 Outlays........................... 281 714 705
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
U.S. securities: Par value...... 1,275 1,603 1,603
92.02 Total investments, end of year:
U.S. securities: Par value...... 1,603 1,603
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
1999 actual 2000 est. 2001 est.
Enacted/requested:
Budget Authority.................. 103 714 705
Outlays........................... 281 714 705
[[Page 922]]
Legislative proposal, not subject to
PAYGO:
Budget Authority.................. 1,053
Outlays........................... 1,053
------------------------------------
Total:
Budget Authority.................. 103 714 1,758
Outlays........................... 281 714 1,758
====================================
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 2001 by
transfer from the Harbor Maintenance Trust Fund.
Harbor Maintenance Trust Fund
(Legislative Proposal, not subject to PAYGO)
Contingent upon the 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.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-8863-2-7-301 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 25.2)..................... 1,053
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1,053
23.95 Total new obligations............. -1,053
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
Appropriation (trust fund,
indefinite):
40.27 Appropriation (trust fund,
indefinite) Harbor
Maintenance Trust Fund...... 1,758
40.27 Appropriation (trust fund,
indefinite)................. -705
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,053
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 1,053
73.20 Total outlays (gross)............. -1,053
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,053
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,053
90.00 Outlays........................... 1,053
---------------------------------------------------------------------------
COASTAL WETLANDS RESTORATION CONSOLIDATED PROGRAM
[Budget authority in millions of dollars]
1999 actual 2000 est. 2001 est.
Corps of Engineers................ 5 10 10
Environmental Protection Agency... 0 10 10
Fish & Wildlife Service........... 3 8 8
National Marine Fisheries Service. 12 13 14
Natural Resources Conservation
Service......................... 9 11 13
------------------------------------
Total........................... 29 52 55
Corps of Engineers................ 1 1 2
Environmental Protection Agency... 1 2
Fish & Wildlife Service........... 1 1 1
National Marine Fisheries Service. 1 2 2
Natural Resources Conservation
Service......................... 2 2 2
------------------------------------
Total......................... 5 7 9
------------------------------------
Total appropriation........... 34 59 64
====================================
Coastal Wetlands Restoration Trust Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-8333-0-7-301 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct Program Activity........... 35 30 30
--------- --------- ----------
10.00 Total new obligations........... 35 30 30
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... -53 -59 -36
22.00 New budget authority (gross)...... 29 53 51
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... -24 -6 15
23.95 Total new obligations............. -35 -30 -30
24.40 Unobligated balance available, end
of year......................... -59 -36 -15
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
62.00 Transferred from other accounts. 29 53 51
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 60 61 39
73.10 Total new obligations............. 35 30 30
73.20 Total outlays (gross)............. -34 -53 -51
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 61 39 18
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 29 53 51
86.98 Outlays from mandatory balances... 5
--------- --------- ----------
87.00 Total outlays (gross)........... 34 53 51
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 29 53 51
90.00 Outlays........................... 34 53 51
---------------------------------------------------------------------------
The Coastal Wetlands Planning, Protection and Restoration Act
(Public Law 101-646) directs the Secretary of the Interior to distribute
to the Coastal Wetlands Restoration Trust Fund a portion of the amounts
appropriated each fiscal year from the Sport Fish Restoration Account.
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
[[Page 923]]
Conservation Service, and the National Marine Fisheries Service) chaired
by the Secretary of the Army, uses these funds to provide for the long-
term conservation, protection, and restoration of coastal wetlands in
the State of Louisiana. In the general provisions section for the Corps
of Engineers, the budget includes proposed appropriations language to
extend the authorization for spending these receipts through FY 2001.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-8333-0-7-301 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 1 1
25.2 Other services.................... 34 29 30
--------- --------- ----------
99.9 Total new obligations........... 35 30 30
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 96-8333-0-7-301 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 24 20 10
---------------------------------------------------------------------------
South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-8217-0-7-306 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 10 21
Receipts:
02.01 Payment from the general fund..... 10 10 10
02.02 Earnings on investments........... 1 1
--------- --------- ----------
02.99 Total receipts.................. 10 11 11
--------- --------- ----------
04.00 Total: Balances and collections... 10 21 32
--------- --------- ----------
07.99 Total balance, end of year........ 10 21 32
---------------------------------------------------------------------------
This fund, established by the Water Resources Development Act of
1999 (P.L. 106-53) for use by the State of South Dakota, will pay for
terrestrial wildlife habitat restoration. The establishment of this fund
satisfies the Federal obligation under the Fish and Wildlife
Coordination Act (16 U.S.C. 1661 et. seq.) to mitigate for terrestrial
habitat lost due to flooding from the Oahe and Big Bend projects, which
were carried out as part of the Pick-Sloan Missouri River Basin program.
WASHINGTON AQUEDUCT
Federal Funds
General and special funds
Washington Aqueduct
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 96-3128-0-1-301 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct Program Activity........... 26 18
--------- --------- ----------
10.00 Total new obligations........... 26 18
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 22 18
22.00 New budget authority (gross)...... 22
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 44 18
23.95 Total new obligations............. -26 -18
24.40 Unobligated balance available, end
of year......................... 18
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
67.10 Authority to borrow............. 22
69.00 Offsetting collections (cash)..... 11 17 6
69.47 Portion applied to repay debt..... -11 -17 -6
--------- --------- ----------
69.90 Spending authority from
offsetting collections (total
mandatory)....................
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 22
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 19 15
73.10 Total new obligations............. 26 18
73.20 Total outlays (gross)............. -30 -33
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 15
----------------------------------------------------------------------------
Outlays (gross), detail:
86.98 Outlays from mandatory balances... 30 33
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -11 -17 -6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 11 -17 -6
90.00 Outlays........................... 19 16 -6
---------------------------------------------------------------------------
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 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
26.0 Supplies and materials............ 2 1
31.0 Equipment......................... 12 9
32.0 Land and structures............... 12 8
--------- --------- ----------
99.9 Total new obligations........... 26 18
---------------------------------------------------------------------------
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, 2000.)
GENERAL PROVISIONS
Corps of Engineers--Civil
[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. Agreements proposed for execution by the Assistant
Secretary of the Army for Civil Works or the United States Army Corps of
Engineers after the date of the enactment of this Act pursuant to
section 4 of the Rivers and Harbor Act of 1915, Public Law
[[Page 924]]
64-291; section 11 of the River and Harbor Act of 1925, Public Law 68-
585; the Civil Functions Appropriations Act, 1936, Public Law 75-208;
section 215 of the Flood Control Act of 1968, as amended, Public Law 90-
483; sections 104, 203, and 204 of the Water Resources Development Act
of 1986, as amended (Public Law 99-662); section 206 of the Water
Resources Development Act of 1992, as amended, Public Law 102-580;
section 211 of the Water Resources Development Act of 1996, Public Law
104-303, and any other specific project authority, shall be limited to
credits and reimbursements per project not to exceed $10,000,000 in each
fiscal year, and total credits and reimbursements for all applicable
projects not to exceed $50,000,000 in each fiscal year.]
[Sec. 103. 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.]
Sec. 101. 16 U.S.C. 777c(a) is amended in the second sentence by
striking ``2000'' and inserting ``2001''. (Energy and Water Development
Appropriations Act, 2000.)
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.