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

                         THE BUDGET FOR FISCAL YEAR 2003

                         CORPS OF ENGINEERS--CIVIL WORKS

                         CORPS OF ENGINEERS--CIVIL WORKS

        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] shore
    protection, and related purposes. (Energy and Water Development
    Appropriations Act, 2002.)

                                  Federal Funds

    General and special funds:

                   GENERAL INVESTIGATIONS CONSOLIDATED PROGRAM

                    [Budget authority in millions of dollars]

                                         2001 actual  2002 est.   2003 est.
    General investigations:
      Direct program:
        General fund....................         165         159         108
        Omnibus Appropriation (P.L. 106-
          554)..........................           1          --          --
        Rivers and harbors contributed
          funds (cost sharing, permanent
          appropriation)................          31          33          24
                                        ------------------------------------
          Total direct program:.........         197         192         132
      Reimbursable program..............          29           9           9
      Total program:                    ------------------------------------
        Total program...................         226         201         141
        Total program, excluding retiree
          cost proposal.................         221         196         134
                                        ====================================

                             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, [$154,350,000] $108,000,000, to remain available until
    expended[: Provided, That the Secretary of the Army, acting through the
    Chief of Engineers, is directed to use funds appropriated herein to
    continue preconstruction engineering and design of the Murrieta Creek,
    California, flood protection and environmental enhancement project and
    is further directed to continue with the project in accordance with cost
    sharing established for the Murrieta Creek project in Public Law 106-
    377: Provided further, That the Secretary of the Army, acting through
    the Chief of Engineers, is directed to use the feasibility report
    prepared under the authority of section 205 of the Flood Control Act of
    1948, as amended, as the basis for the Rock Creek-Keefer Slough Flood
    Control Project, Butte County, California, and is further directed to
    use funds appropriated herein for preconstruction engineering and design
    of the project: Provided further, That in conducting the Southwest
    Valley Flood Damage Reduction Study, Albuquerque, New Mexico, the
    Secretary of the Army, acting through the Chief of Engineers, shall
    include an evaluation of flood damage reduction measures that would
    otherwise be excluded from the feasibility analysis based on policies
    regarding the frequency of flooding, the drainage areas, and the amount
    of runoff: Provided further, That the Secretary of the Army, acting
    through the Chief of Engineers, is directed to conduct studies for flood
    damage reduction, environmental protection, environmental restoration,
    water supply, water quality, and other purposes in Tuscaloosa County,
    Alabama, and shall provide a comprehensive plan for the development,
    conservation, disposal, and utilization of water and related land
    resources, for flood damage reduction and allied purposes, including the
    determination of the need for a reservoir to satisfy municipal and
    industrial water supply needs: Provided further, That using $1,000,000
    of the funds provided herein, the Secretary of the Army, acting through
    the Chief of Engineers, is directed to conduct a comprehensive watershed
    study at full Federal expense to provide a framework for implementing
    activities to improve environmental quality of the Lake Tahoe Basin and
    the Secretary shall submit a feasibility level report within 30 months
    of enactment of this Act: Provided further, That appendix D, chapter 5
    of Public Law 106-554 is amended in the last sentence under the
    subheading titled ``General Investigations'' by striking ``a cost shared
    feasibility study of'' and inserting ``planning, engineering and design
    activities for'']. (Energy and Water Development Appropriations Act,
    2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3121-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Surveys and planning:
    00.01     Navigation, flood damage
                prevention, and shoreline
                protection studies..........          37          41          35
    00.02     Comprehensive basin studies...           1           3           3
    00.03     Special studies...............          24          30          30
    00.04     Review of authorized projects.           7           6           6
    00.05     Cooperation with other Federal
                agencies and non-Federal
                interests...................           8          11          11
    00.07     Preconstruction engineering
                and design..................          46          41          35
            Collection and study of basic
                data:
    00.08     Flood plain management
                services....................          14           7           6
    00.09     Other programs................           6           6           6
    00.10   Research and development........          20          20          15
    09.11 Reimbursable Program Activity.....          29           9           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         192         174         156
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          47          52          46
    22.00 New budget authority (gross)......         197         168         117
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         244         220         163
    23.95 Total new obligations.............        -192        -174        -156
    24.40 Unobligated balance carried
            forward, end of year............          52          46           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation:
    40.00     Appropriation.................         165         159         108
    40.00     Appropriation (P.L. 106-554)..           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         166         159         108
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          27           9           9
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           4
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          31           9           9
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         197         168         117
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          27          27          16
    73.10 Total new obligations.............         192         174         156
    73.20 Total outlays (gross).............        -188        -185        -138
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -4
    74.40 Obligated balance, end of year....          27          16          34
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         114         102          72
    86.93 Outlays from discretionary
            balances........................          74          83          66
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         188         185         138
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -27          -9          -9
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         166         159         108
    90.00 Outlays...........................         161         176         129
    ---------------------------------------------------------------------------

    [[Page 886]]

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         161         154         103
    90.00 Outlays...........................         156         171         124
    ---------------------------------------------------------------------------

        This appropriation funds studies to determine the need, engineering
    feasibility, economic justification, and the environmental and social
    suitability of solutions to water and related land resource problems;
    and for preconstruction engineering and design work, data collection,
    and interagency coordination and research activities.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3121-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          32          34          34
    11.3      Other than full-time permanent           2           1           1
    11.5      Other personnel compensation..           2           2           2
    11.7      Military personnel............           2           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          38          38          38
    12.1    Civilian personnel benefits.....          20          16          17
    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..................          73          74          58
    25.3    Purchase of goods and services
              from Government accounts......          11          17          14
    25.5    Research and development
              contracts.....................           4           4           4
    26.0    Supplies and materials..........           2           2           2
    31.0    Equipment.......................           2           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............         163         165         147
    99.0  Reimbursable obligations..........          29           9           9
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         192         174         156
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-3121-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,148       1,148       1,036
    ---------------------------------------------------------------------------

                   CONSTRUCTION, GENERAL CONSOLIDATED PROGRAM

                    [Budget authority in millions of dollars]

                                         2001 actual  2002 est.   2003 est.
    Construction, general:
      Direct program:
        General fund....................        1618        1647        1340
        Omnibus Appropriation (P.L. 106-
          554)..........................           3
        Rescission (P.L. 106-554).......          -4
        Harbor Maintenance Trust Fund...           8           8          15
        Inland Waterways Trust Fund.....         111          81          85
        Rivers and harbors contributed
          funds (costsharing, permanent
          appropriation)................         233         266         222
                                        ------------------------------------
            Total direct program........        1969        2002        1662
      Reimbursable program..............         689         426         434
      Total program:....................------------------------------------
        Total program...................        2658        2428        2096
        Total progam, excluding retiree
          cost proposal.................        2638        2408        2074
                                        ====================================

                              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), [$1,715,951,000]
    $1,440,000,000, to remain available until expended, of which such sums
    as are necessary for the Federal share of construction costs for
    facilities under the Dredged Material Disposal Facilities program shall
    be derived from the Harbor Maintenance Trust Fund, as authorized by
    Public Law 104-303; and of which such sums as are necessary pursuant to
    Public Law 99-662 shall be derived from the Inland Waterways Trust Fund,
    for one-half of the costs of construction and rehabilitation of inland
    waterways projects, including rehabilitation costs for the Lock and Dam
    11, Mississippi River, Iowa; Lock and Dam 12, Mississippi River, Iowa;
    Lock and Dam 24, Mississippi River, Illinois and Missouri; Lock and Dam
    3, Mississippi River, Minnesota; and London Locks and Dam, Kanawha
    River, West Virginia, projects[; and of which funds are provided for the
    following projects in the amounts specified:
            San Timoteo Creek (Santa Ana River Mainstem), California,
        $8,000,000;
            Indianapolis Central Waterfront, Indiana, $9,000,000;
            Southern and Eastern Kentucky, Kentucky, $4,000,000;
            Clover Fork, City of Cumberland, Town of Martin, Pike County
        (including Levisa Fork and Tug Fork Tributaries), Bell County, Floyd
        County, Martin County, and Harlan County, Kentucky, elements of the
        Levisa and Tug Forks of the Big Sandy River and Upper Cumberland
        River, Kentucky, $15,450,000; and
            Lower Mingo County (Kermit), Upper Mingo County (including
        County Tributaries), Wayne County, and McDowell County, West
        Virginia, elements of the Levisa and Tug Forks of the Big Sandy
        River and Upper Cumberland River project, $5,900,000:
        Provided, That using $1,000,000 of the funds appropriated herein,
    the Secretary of the Army, acting through the Chief of Engineers, is
    directed to modify the Carr Creek Lake, Kentucky, project at full
    Federal expense to provide additional water supply storage for the Upper
    Kentucky River Basin: Provided further, That with $1,200,000 of the
    funds appropriated herein, the Secretary of the Army, acting through the
    Chief of Engineers, is directed to undertake design deficiency repairs
    to the Bois Brule Drainage and Levee District, Missouri, project,
    authorized and constructed under the authority of the Flood Control Act
    of 1936 with cost sharing consistent with the original project
    authorization: Provided further, That in accordance with section 332 of
    the Water Resources Development Act of 1999, the Secretary of the Army
    is directed to increase the authorized level of protection of the Bois
    Brule Drainage and Levee District, Missouri, project from 50 years to
    100 years using $700,000 of the funds appropriated herein, and the
    project costs allocated to the incremental increase in the level of
    protection shall be cost shared consistent with section 103(a) of the
    Water Resources Development Act of 1986, notwithstanding section 202(a)
    of the Water Resources Development Act of 1996: Provided further, That
    using $200,000 of the funds provided herein, the Secretary of the Army,
    acting through the Chief of Engineers, is directed to conduct, at full
    Federal expense, technical studies of individual ditch systems
    identified by the State of Hawaii, and to assist the State in
    diversification by helping to define the cost of repairing and
    maintaining selected ditch systems: Provided further, That the Secretary
    of the Army, acting through the Chief of Engineers, is directed to use
    $1,300,000 of the funds appropriated herein to continue construction of
    the navigation project at Kaumalapau Harbor, Hawaii: Provided further,
    That with $800,000 of the funds provided herein, the Secretary of the
    Army, acting through the Chief of Engineers, is directed to continue
    preparation of a General Reevaluation Report of the Oak Island, Caswell
    Beach, and Holden Beach segments of the Brunswick County Beaches project
    in North Carolina: Provided further, That the Secretary of the Army,
    acting through the Chief of Engineers, is directed to use $500,000 to
    undertake the Bowie County Levee Project, which is defined as
    Alternative B Local Sponsor Option, in the Corps of Engineers document
    entitled Bowie County Local Flood Protection, Red River, Texas, Project
    Design Memorandum No. 1, Bowie County Levee, dated April 1997: Provided
    further, That the Secretary of the Army is directed to use $4,000,000 of
    the funds provided herein for the Dam Safety and Seepage/Stability
    Correction Program to continue construction of seepage control features
    at Waterbury Dam, Vermont: Provided further, That the Secretary of the
    Army, acting through the Chief of Engineers, using up to $200,000 of the
    funds provided herein, is directed to complete the Aloha-Rigolette,
    Louisiana, project at full

    [[Page 887]]

    Federal expense: Provided further, That using $500,000 of the funds
    provided herein, the Secretary of the Army, acting through the Chief of
    Engineers, is directed to proceed with the Shoalwater Bay Shoreline,
    Washington, project: Provided further, That all studies for the
    Shoalwater Bay Shoreline project shall be cost shared in the same
    proportion as the construction implementation costs: Provided further,
    That using $2,500,000 of the funds provided herein, the Secretary of the
    Army, acting through the Chief of Engineers, is directed to proceed with
    a final design and initiate construction for the repair and replacement
    of the Jicarilla Municipal Water System in the town of Dulce, New
    Mexico: Provided further, That using $750,000 of the funds provided
    herein, the Secretary of the Army, acting through the Chief of
    Engineers, is directed to proceed with the Missouri River Restoration
    Project and that erosion control measures implemented shall be primarily
    through nonstructural means such as planting of native vegetation,
    buffer strips, conservation easements, setbacks, and agricultural best
    management practices: Provided further, That with $10,000,000 of the
    funds provided herein, the Secretary of the Army, acting through the
    Chief of Engineers, is directed to construct the Dallas Floodway
    Extension, Texas, project, including the Cadillac Heights feature,
    generally in accordance with the Chief of Engineers report dated
    December 7, 1999: Provided further, That the deadline for the report
    required under section 154(g) of Public Law 106-554 is extended to
    December 31, 2002: Provided further, That the Secretary of the Army,
    acting through the Chief of Engineers, is directed to use unexpended
    funds appropriated in Public Law 105-62, under the heading Construction,
    General for Salyersville, Kentucky, to construct additional recreation
    improvements at the Buckhorn Lake, Kentucky, project: Provided further,
    That using $1,000,000 of the funds provided herein, the Secretary of the
    Army, acting through the Chief of Engineers, is directed to initiate
    construction on the Seward Harbor, Alaska, project in accordance with
    the Report of the Chief of Engineers dated June 8, 1999 and the economic
    justification contained therein: Provided further, That the Secretary of
    the Army, acting through the Chief of Engineers, is directed to use up
    to $900,000 of funds previously appropriated to reimburse the City of
    Venice, Florida, for the costs incurred by the City prior to October
    1998 for work accomplished by the City related to the relocation of the
    stormwater outfalls and the construction of the artificial reef that
    comprises an integral part of the project for beach nourishment, in
    Sarasota County, Florida: Provided further, That the Secretary of the
    Army, acting through the Chief of Engineers, is directed to use funds
    appropriated herein, for emergency bank stabilization measures at
    Lakeshore Park in Knoxville, Tennessee: Provided further, That the
    Secretary of the Army, acting through the Chief of Engineers, is
    directed to continue the Dickenson County Detailed Project Report as
    generally defined in Plan 4 of the Huntington District Engineer's Draft
    Supplement to the Section 202 General Plan for Flood Damage Reduction
    dated April 1997, including all Russell Fork tributary streams within
    the County and special considerations as may be appropriate to address
    the unique relocations and resettlement needs for the flood prone
    communities within the County: Provided further, That, with respect to
    the environmental infrastructure project in Lebanon, New Hampshire, for
    which funds are made available under this heading, the non-Federal
    interest shall receive credit toward the non-Federal share of the cost
    of the project for work performed before the date of execution of the
    project cooperation agreement, if the Secretary determines the work is
    integral to the project: Provided further, That, for the Raritan River
    Basin, Green Brook Sub-Basin, New Jersey, project, the Secretary of the
    Army, acting through the Chief of Engineers, is directed to implement
    the locally preferred plan for the element in the western portion of
    Middlesex Borough, New Jersey, which includes the buyout of up to 22
    homes, the flood proofing of four commercial buildings along Prospect
    Place and Union Avenue, and the buyout of up to three commercial
    buildings along Raritan and Lincoln Avenues, at a total estimated cost
    of $15,000,000, with an estimated Federal cost of $11,500,000 and an
    estimated non-Federal cost of $3,500,000]. (Energy and Water Development
    Appropriations Act, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3122-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Navigation projects:
              Channels and harbors:
    00.04       Projects specifically
                  authorized by Congress....         251         243         244
    00.05       Projects not specifically
                  authorized by Congress....          11           7           7
    00.09     Locks and dams................         222         191         191
            Beach erosion control projects:
    00.12     Projects specifically
                authorized by Congress......          94          97          97
    00.13     Projects not specifically
                authorized by Congress......           4           5           5
            Flood control projects:
              Local protection:
    00.16       Projects specifically
                  authorized by Congress....         507         407         408
    00.17       Projects not specifically
                  authorized by Congress....          31          28          28
    00.18       Emergency streambank and
                  shoreline protection......          12           7           7
    00.22       Reservoirs..................          18           7           7
    00.25       Multiple-purpose power
                  projects..................          23          24          24
            Major rehabilitation and dam
                safety assurance projects:
    00.27     Navigation....................          11          28          28
    00.28     Flood control.................          38          16          16
    00.29     Multiple-purpose power
                projects....................          30          59          59
    00.33   Employees' compensation.........          18          19          19
    00.34   Environmental Projects..........         266         309         309
    00.35   Project modification for
              environmental restoration.....          33          20          20
    00.36   Aquatic plant control...........           4           3           3
    00.37   Aquatic Ecosystems..............          20          14          14
    00.39   Beneficial Uses of Dredged
              Material......................           2           1           1
                                               ---------   ---------  ----------
    01.00   Direct Program Subtotal.........       1,595       1,485       1,487
    09.00 Reimbursable Program..............         693         430         437
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,288       1,915       1,924
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         717         865       1,025
    22.00 New budget authority (gross)......       2,436       2,077       1,777
    22.21 Unobligated balance transferred to
            other accounts..................                      -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,153       2,940       2,802
    23.95 Total new obligations.............      -2,288      -1,915      -1,924
    24.40 Unobligated balance carried
            forward, end of year ().........         865       1,025         878
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation (P.L. 106-377)....       1,618       1,647       1,340
    40.15   Appropriation (PL 106-554)......           3
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,617       1,647       1,340
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (Cash)...         554         430         437
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         265
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         819         430         437
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,436       2,077       1,777
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..        -154        -295        -471
    73.10 Total new obligations.............       2,288       1,915       1,924
    73.20 Total outlays (gross).............      -2,164      -2,091      -1,896
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -265
    74.40 Obligated balance, end of year....        -295        -471        -443
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,601       1,256       1,075
    86.93 Outlays from discretionary
            balances........................         563         835         821
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,164       2,091       1,896
    ----------------------------------------------------------------------------

    [[Page 888]]

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -554        -430        -437
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -265
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,617       1,647       1,340
    90.00 Outlays...........................       1,611       1,661       1,459
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,598       1,628       1,319
    90.00 Outlays...........................       1,592       1,642       1,438
    ---------------------------------------------------------------------------

         This appropriation funds construction, major rehabilitation and
    related activities for water resources development projects having
    navigation, flood control, environmental restoration, and other benefits
    to the Nation. See ``Inland Waterways Trust Fund'' and ``Harbor
    Maintenance Trust Fund'' for the construction costs financed through
    those accounts.

        The budget focuses on completing priority ongoing construction
    projects, rather than starting new projects that would add to the
    existing backlog of ongoing construction work and would increase delays
    in completing ongoing projects. The budget includes funds to continue
    Corps of Engineers participation in the Federal program to mitigate the
    effects of the Federal Columbia River system on the migration of
    threatened and endangered Pacific Northwest Salmon species. It also
    includes funds to continue Corps of Engineers projects to restore the
    Everglades ecosystem, including both ongoing construction projects and
    the Comprehensive Everglades Restoration Plan (CERP).

        This account includes $37 million for the CERP, which represents 2.6
    percent of the total request for this account and less than one percent
    of the total 2003 request for the Corps of Engineers. Funding the CERP
    at the proposed level would not have a significant impact on the overall
    Corps of Engineers civil works program in the 2003 budget year. The
    budget assumes continuation of the study and design phases for CERP
    projects over the next few years, which would not have a significant
    impact on the overall Corps of Engineers civil works program. Future
    levels of funding for construction of CERP projects will depend on the
    availability of funds, and the impact of such future long-term funding
    on the overall Corps of Engineers civil works program cannot be
    determined at this time.

        The budget provides funds for the Continuing Authorities Program
    (projects that do not require specific legislation), which includes
    projects for flood control (Section 205), emergency streambank and
    shoreline protection (Section 14), beach erosion control (Section 103),
    mitigation of shore damages (Section 111), navigation (Section 107),
    snagging and clearing (Section 208), aquatic ecosystem restoration
    (Section 206), beneficial uses of dredged material (Section 204), and
    project modifications for improvement of the environment (Section 1135).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3122-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         108          77          77
    11.3      Other than full-time permanent           2           6           6
    11.5      Other personnel compensation..           5           5           5
    11.7      Military personnel............           4           4           4
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         119          92          92
    12.1    Civilian personnel benefits.....          48          45          47
            Military personnel benefits:
    12.2      Accrued retirement............           4           4           4
    12.2      Other personnel...............           2           2           2
    21.0    Travel and transportation of
              persons.......................          12          12          12
    23.1    Rental payments to GSA..........          15          15          15
    23.3    Communications, utilities, and
              miscellaneous.................           7           7           7
    24.0    Printing and reproduction.......           7           7           7
    25.1    Advisory and assistance services         125         115         115
    25.2    Other services..................         674         619         619
    25.3    Purchase of goods and services
              from Government accounts......          60          60          60
    25.5    Research and development
              contracts.....................          10           9           9
    26.0    Supplies and materials..........          12          12          12
    31.0    Equipment.......................          20          16          16
    32.0    Land and structures.............         480         470         470
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,595       1,485       1,487
    99.0  Reimbursable obligations..........         693         430         437
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,288       1,915       1,924
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-3122-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       3,914       3,935       3,529
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         806         806         806
    ---------------------------------------------------------------------------

             OPERATION AND MAINTENANCE, GENERAL CONSOLIDATED PROGRAM

                    [Budget authority in millions of dollars]

                                         2001 actual  2002 est.   2003 est.
    Operation and maintenance, general:
      Direct program:
        General fund....................        1292        1166        1196
        Rescission (P.L. 106-554).......          -4
        Supplemental (P.L. 107-20)......          86
        Emergency Supplemental (P.L.
          107-117)......................                     139
        Special recreation user fees....          30          38          34
        Harbor Maintenance Trust Fund...         645         739         749
        Rivers and harbors contributed
          funds (cost sharing, permanent
          appropriation)................          48          49          49
        Bonneville Power Administration
          transfer......................          98         114         118
        PMA direct funding proposal.....                                 149
                                        ------------------------------------
          Total direct program..........        2195        2245        1997
      Reimbursable program:
        Reimbursable program............         105          60          60
        PMA direct funding proposal.....                                 149
      Total program:                    ------------------------------------
        Total program...................        2297        2305        2206
        Total program, excluding retiree
          cost proposal.................        2235        2241        2141
                                        ====================================

                       Operation and Maintenance, General

        For expenses necessary for the protection, 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,
    [$1,874,803,000] $1,979,000,000, to remain available until expended,

    [[Page 889]]

    of which such sums as become available in the Harbor Maintenance Trust
    Fund, pursuant to Public Law 99-662, may be derived from that Fund, and
    of which such sums as become available from the special account
    established by the Land and Water Conservation Act of 1965, as amended
    (16 U.S.C. 460l), may be derived from that account for construction,
    operation, and maintenance of outdoor recreation facilities[: Provided,
    That the Secretary of the Army, acting through the Chief of Engineers,
    is directed, within funds available for the Mobile Harbor, Alabama,
    project, to remove, transport, dispose, and remediate contaminated
    sediments in and adjacent to the Federal navigation projects for the
    Arlington Channel and the Garrows Bend Channel at Federal expense, and a
    non-Federal sponsor shall provide all necessary lands, easements,
    rights-of-way, and relocations that may be required for the disposal of
    dredged material: Provided further, That using funds appropriated
    herein, the Secretary of the Army, acting through the Chief of
    Engineers, is directed to perform cultural resource mitigation and
    recreation improvements at Waco Lake, Texas, at full Federal expense
    notwithstanding the provisions of the Water Supply Act of 1958: Provided
    further, That the Secretary of the Army, acting through the Chief of
    Engineers, is directed to use funds appropriated herein to grade the
    basin within the Hansen Dam feature of the Los Angeles County Drainage
    Area, California, project to enhance and maintain flood capacity and to
    provide for future use of the basin for compatible purposes consistent
    with the Master Plan, including recreation and environmental
    restoration: Provided further, That the Secretary of the Army, acting
    through the Chief of Engineers, is directed to use funds appropriated
    herein to fully investigate the development of an upland disposal site
    recycling program on the Black Warrior and Tombigbee Rivers, Alabama-
    Coosa Rivers, and the Mobile River projects: Provided further, That of
    funds appropriated herein for the Intracoastal Waterway, Delaware River
    to Chesapeake Bay, Delaware and Maryland, the Secretary of the Army,
    acting through the Chief of Engineers, is directed to reimburse the
    State of Delaware for normal operation and maintenance costs incurred by
    the State of Delaware for the SR1 Bridge from station 58+00 to station
    293+00 between May 12, 1997 and September 30, 2002. Reimbursement costs
    shall not exceed $1,277,000: Provided further, That the Secretary of the
    Army, acting through the Chief of Engineers, is directed to use funds
    appropriated herein to remove and reinstall the docks and causeway, in
    kind, and continue breakwater repairs at Astoria East Boat Basin,
    Oregon: Provided further, That using funds appropriated herein, the
    Secretary of the Army, acting through the Chief of Engineers, is
    directed to dredge a channel from the mouth of Wheeling Creek to Tunnel
    Green Park in Wheeling, West Virginia: Provided further, That the
    project for the Apalachicola, Chattahoochee, and Flint Rivers
    Navigation, authorized by section 2 of the River and Harbor Act of March
    2, 1945 (Public Law 79-14) and modified by the first section of the
    River and Harbor Act of 1946 (60 Stat. 635, chapter 595), is modified to
    authorize the Secretary, as part of navigation maintenance activities,
    to develop and implement a plan to be integrated into the long-term
    dredged material management plan being developed for the Corley Slough
    reach, as required by conditions of the State of Florida water quality
    certification, for periodically removing sandy dredged material from the
    disposal area known as Site 40, located at mile 36.5 of the Apalachicola
    River, and from other disposal sites that the Secretary may determine to
    be needed for the purpose of reuse of the disposal areas, by
    transporting and depositing the sand for environmentally acceptable
    beneficial uses in coastal areas of Florida to be determined in
    coordination with the State of Florida: Provided further, That the
    Secretary is authorized to acquire all lands, easements, and rights-of-
    way that may be determined by the Secretary, in consultation with the
    affected State, to be required for dredged material disposal areas to
    implement a long-term dredge material management plan: Provided further,
    That the long-term management plan shall be developed in coordination
    with the State of Florida no later than 2 years from the date of
    enactment of this Act: Provided further, That, of the funds herein,
    $4,900,000 shall be made available for these purposes and $8,000,000
    shall be made available for normal operation and maintenance of the
    Apalachicola, Chattahoochee, and Flint Rivers navigation project].
    (Energy and Water Development Appropriations Act, 2002; additional
    authorizing legislation required.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, for ``Operations and
    Maintenance, General'', $139,000,000, to remain available until
    expended, to be obligated from amounts made available in Public Law 107-
    38.] (Emergency Supplemental Act, 2002.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3123-0-1-300      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          29          36          37
        Receipts:
          Offsetting receipts (proprietary):

    02.20   Special recreation use fees.....          37          38          38
    02.20   Special recreation use fees,
              legislative proposal subject
              to PAYGO......................                                   6
    02.21 User fees, Fund for non-Federal
            use of disposal facilities......                       1           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          37          39          45
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          66          75          82
        Appropriations:
    05.00 Operation and maintenance, general         -30         -38         -34
                                               ---------   ---------  ----------
    05.99   Total appropriations............         -30         -38         -34
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          36          37          48
    ---------------------------------------------------------------------------
        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Operation and maintenance
                projects:
              Navigation projects:
    00.01       Channels and harbors........          98          99          99
    00.02       Locks and dams..............         406         425         427
              Flood control projects:
    00.05       Reservoirs..................         364         353         354
    00.06       Channel improvements,
                  inspections, and
                  miscellaneous maintenance.          27          36          36
    00.09     Multiple-purpose power
                projects....................         503         370         360
                                               ---------   ---------  ----------
    00.91       Total operation and
                  maintenance projects......       1,398       1,283       1,276
            Miscellaneous items:
    01.01     Protection of navigation......          45          45          45
    01.02     National emergency
                preparedness................          10         148           5
    01.05     Special programs to improve
                operation and maintenance...          25          38          37
                                               ---------   ---------  ----------
    01.91       Total miscellaneous items...          80         231          87
                                               ---------   ---------  ----------
    01.92     Total direct program..........       1,478       1,514       1,363
    09.00 Reimbursable Program Activity.....         105          60          60
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,583       1,574       1,423
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          25          77          20
    22.00 New budget authority (gross)......       1,633       1,517       1,408
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,658       1,594       1,428
    23.95 Total new obligations.............      -1,583      -1,574      -1,423
    24.40 Unobligated balance carried
            forward, end of year............          77          20           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,292       1,166       1,196
            Appropriation (emergency):
    40.15     Appropriation (emergency).....                     139
    40.15     Appropriation (PL 107-20).....          86
    40.20   Appropriation (SRUF)............          27          34          34
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,401       1,339       1,230
          Mandatory:

    60.20   Appropriation (special fund)....           3           4
          Spending authority from offsetting
              collections:

            Discretionary:
              Offsetting collections (cash):
    68.00       Offsetting collections
                  (cash)....................         106          60          60
    68.00       Offsetting collections
                  (Bonneville Power)........          98         114         118
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          25
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         229         174         178
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,633       1,517       1,408
    ----------------------------------------------------------------------------

    [[Page 890]]

        Change in obligated balances:
    72.40 Obligated balance, start of year..         248         205          33
    73.10 Total new obligations.............       1,583       1,574       1,423
    73.20 Total outlays (gross).............      -1,601      -1,746      -1,424
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -25
    74.40 Obligated balance, end of year....         205          33          32
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,328       1,342       1,247
    86.93 Outlays from discretionary
            balances........................         273         401         173
    86.98 Outlays from mandatory balances...                       3           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,601       1,746       1,424
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
              Federal sources:
    88.00       Other Federal sources (Cash)        -106         -60         -60
    88.00       Other Federal sources (BPA).         -98        -114        -118
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -204        -174        -178
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -25
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,404       1,343       1,230
    90.00 Outlays...........................       1,397       1,572       1,246
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,351       1,288       1,174
    90.00 Outlays...........................       1,344       1,517       1,190
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2001 actual  2002 est.   2003 est.
    Enacted/requested:
      Budget Authority..................       1,404       1,343       1,230
      Outlays...........................       1,397       1,572       1,246
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................                                -149
      Outlays...........................                                -149
                                        ------------------------------------
    Total:
      Budget Authority..................       1,404       1,343       1,081
      Outlays...........................       1,397       1,572       1,097
                                        ====================================

        This appropriation funds operation, maintenance, and related
    activities at the navigation, flood control and multiple purpose
    projects for which the Corps of Engineers is responsible. Work to be
    accomplished consists of dredging, repair, and operation of structures
    and other facilities, including recreation facilities, as authorized in
    the various Rivers and Harbors, Flood Control, and Water Resources
    Development Acts. Related activities include facility protection,
    aquatic plant control, monitoring of completed coastal projects, removal
    of sunken vessels, and the collection of domestic waterborne commerce
    statistics. This appropriation also includes funds for National
    Emergency Preparedness as directed in Executive Order 11490. See
    ``Harbor Maintenance Trust Fund'' for the costs financed through that
    account.

        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 for direct funding of
    hydropower activities in the Pacific Northwest beginning in FY 1999. The
    Budget is proposing the direct funding of routine hydropower operation
    and maintenance for the three other Federal Power Marketing
    Administrations that sell power generated at Corps of Engineers
    facilities.

        This account includes no funding for the Comprehensive Everglades
    Restoration Plan (CERP), as these projects are in the study and design
    phases; therefore, funding the CERP at this level would not have a
    significant impact on the overall Corps of Engineers civil works program
    in the 2003 budget year. The budget assumes continuation of the study
    phase for CERP projects over the next couple of years, which would not
    have a significant impact on the overall Corps of Engineers civil works
    program. Future levels of funding for operation and maintenance of CERP
    projects will depend on the pace of project construction and
    availability of funds. The impact of such future long-term funding on
    the overall Corps of Engineers civil works program cannot be determined
    at this time.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3123-0-1-300      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         482         504         513
    11.3      Other than full-time permanent          13          14          14
    11.5      Other personnel compensation..          31          32          33
    11.7      Military personnel............           2           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         528         552         562
    12.1    Civilian personnel benefits.....         171         178         169
    13.0    Benefits for former personnel...           3           4           4
    21.0    Travel and transportation of
              persons.......................          22          22          20
    22.0    Transportation of things........          10          10          10
    23.1    Rental payments to GSA..........          15          15          10
    23.2    Rental payments to others.......           2           3           2
    23.3    Communications, utilities, and
              misc. chgs....................          27          27          25
    24.0    Printing and reproduction.......           2           3           2
    25.1    Advisory and assistance services           7           8           5
    25.2    Other services..................          74          74          77
    25.3    Goods and services from
              Government accounts...........          66          66          50
    25.4    Operation and maintenance of
              facilities....................          38          38          25
    25.7    Operation and maintenance of
              equipment.....................           9          10          10
    26.0    Supplies and materials..........          47          47          30
    31.0    Equipment.......................          34          34          20
    32.0    Land and structures.............         423         423         342
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,478       1,514       1,363
    99.0  Reimbursable obligations..........         105          60          60
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,583       1,574       1,423
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-3123-0-1-300      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......      11,455      11,564      10,432
    ---------------------------------------------------------------------------

                           Operations and Maintenance

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3123-2-1-300      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program--Operation and
            maintenance of PMA hydropower
            projects........................                                -149
    09.00 Reimbursable program--Operation
            and maintenance of PMA hydropwer
            projects........................                                 149
                                               ---------   ---------  ----------
    10.00   Total new obligations...........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                -149
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............                                 149
                                               ---------   ---------  ----------

    [[Page 891]]

    70.00   Total new budget authority
              (gross).......................
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....                                -149
    ----------------------------------------------------------------------------

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

        The Budget proposes to finance the costs of routine operation and
    maintenance of certain Army Corps of Engineers hydropower facilities
    directly from receipts collected by the Southeastern Power
    Administration, the Southwestern Power Administration, and the Western
    Area Power Administration. Each year, these Power Marketing
    Administrations would transfer an agreed upon amount to the Army Corps
    of Engineers for deposit in its ``Operation and Maintenance, General''
    account. The transferred funds would be treated as an offsetting
    collection. The $1,979,000,000 request for ``Operation and Maintenance,
    General'' for FY 2003 includes $149,000,000 derived from such receipts.
    A direct funding arrangement already is in place for the Bonneville
    Power Administration.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3123-2-1-300      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.2  Direct obligations: Other services                                -149
    99.0  Reimbursable obligations:
            Reimbursable obligations........                                 149
                                               ---------   ---------  ----------
    99.9    Total new obligations...........
    ---------------------------------------------------------------------------

                               Regulatory Program

        For expenses necessary for administration of laws pertaining to
    regulation of navigable waters and wetlands, [$127,000,000]
    $151,000,000, to remain available until expended. (Energy and Water
    Development Appropriations Act, 2002; additional authorizing legislation
    required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3126-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Permit evaluation.................         102         107         115
    00.03 Enforcement.......................          20          23          27
    00.05 Studies...........................           2           3           4
    00.06 Administrative Appeals............           2           5           5
    00.07 Environmental impact statements...           2           3           3
                                               ---------   ---------  ----------
    01.92   Total Direct Obligations........         128         141         154
    09.00 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         129         142         155
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          11          13           6
    22.00 New budget authority (gross)......         132         135         152
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         143         148         158
    23.95 Total new obligations.............        -129        -142        -155
    24.40 Unobligated balance carried
            forward, end of year............          13           6           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         131         134         151
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         132         135         152
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5           6
    73.10 Total new obligations.............         129         142         155
    73.20 Total outlays (gross).............        -128        -148        -158
    74.40 Obligated balance, end of year....           6                      -3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         112         129         145
    86.93 Outlays from discretionary
            balances........................          16          19          12
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         128         148         158
    ----------------------------------------------------------------------------

        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..................         131         134         151
    90.00 Outlays...........................         128         147         157
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         125         127         144
    90.00 Outlays...........................         122         140         150
    ---------------------------------------------------------------------------

        This appropriation provides funds 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 funds are needed to improve program performance, to
    protect important aquatic resources, and to support partnerships with
    States and local communities through watershed planning efforts.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3126-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          66          68          69
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           2           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          69          71          72
    12.1    Civilian personnel benefits.....          21          23          23
    21.0    Travel and transportation of
              persons.......................           3           4           4
    22.0    Transportation of things........           1           2           3
    23.1    Rental payments to GSA..........           1           3           3
    23.3    Communications, utilities, and
              miscellaneous.................           1           3           3
    24.0    Printing and reproduction.......           1           2           3
    25.2    Other services..................          15          20          25
    25.3    Purchase goods & svcs. fm
              Government accts..............          12           7          10
    25.7    Operation and maintenance of
              equipment.....................           1           2           3
    26.0    Supplies and materials..........           1           2           3
    31.0    Equipment.......................           2           2           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............         128         141         154
    99.0  Reimbursable obligations..........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         129         142         155
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-3126-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,404       1,404       1,404
    ---------------------------------------------------------------------------

                      Flood Control and Coastal Emergencies

                                 [(rescission)]

        [Of the funds made available under this heading in Public Law 107-
    20, $25,000,000 are hereby rescinded.] For expenses necessary for
    emergency flood control, hurricane response, and emergency shore
    protection and related activities, $22,000,000, to remain available
    until expended. (Energy and Water Development Appropriations Act, 2002;
    additional authorizing legislation required.)

    [[Page 892]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3125-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Disaster preparedness...........          20          22          22
    00.02   Emergency operations............          16          10          10
    00.03   Rehabilitation..................          14           5           5
    00.04   Advance Measures................           2           2           2
    09.00 Reimbursable Program Activity.....          30          50          50
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          82          89          89
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         152         179         117
    22.00 New budget authority (gross)......         109          27          72
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         261         206         189
    23.95 Total new obligations.............         -82         -89         -89
    24.40 Unobligated balance carried
            forward, end of year............         179         117         100
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          52         -23          22
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections other
              federal agencies..............          23          50          50
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          34
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          57          50          50
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         109          27          72
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         -49         -97         -32
    73.10 Total new obligations.............          82          89          89
    73.20 Total outlays (gross).............         -96         -24         -50
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -34
    74.40 Obligated balance, end of year....         -97         -32           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2          15          37
    86.93 Outlays from discretionary
            balances........................          94           7          15
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          96          24          50
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -23         -50         -50
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -34
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          52         -23          22
    90.00 Outlays...........................          73         -26
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          50         -25          20
    90.00 Outlays...........................          71         -28          -2
    ---------------------------------------------------------------------------

        This account provides funds for preparedness activities for natural
    and other disasters, response, and emergency flood fighting and rescue
    operations, hurricane response, and emergency shore protection work. It
    also provides for emergency supplies of clean water where the source has
    been contaminated or where adequate supplies of water are needed for
    consumption.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3125-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          18          19          19
    11.5      Other personnel compensation..           2           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          20          21          21
    12.1    Civilian personnel benefits.....           7           7           7
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           2           1           1
    25.3    Other purchases of goods and
              services from Government
              accounts......................          10           2           2
    31.0    Equipment.......................           1           1           1
    32.0    Land and structures.............          10           5           5
                                               ---------   ---------  ----------
    99.0      Direct obligations............          52          39          39
    99.0  Reimbursable obligations..........          30          50          50
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          82          89          89
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-3125-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         369         369         369
    ---------------------------------------------------------------------------

                 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, [$140,000,000] $141,000,000,
    to remain available until expended. (Energy and Water Development
    Appropriations Act, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3130-0-1-053      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........         157         141         141
    09.01 Reimbursable program..............          13
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         170         141         141
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          19           3           3
    22.00 New budget authority (gross)......         154         141         141
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         173         144         144
    23.95 Total new obligations.............        -170        -141        -141
    24.40 Unobligated balance carried
            forward, end of year............           3           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         141         141         141
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          21
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -8
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          13
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         154         141         141
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          65          38          61
    73.10 Total new obligations.............         170         141         141
    73.20 Total outlays (gross).............        -205        -118        -141
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           8
    74.40 Obligated balance, end of year....          38          61          63
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         121          85          85
    86.93 Outlays from discretionary
            balances........................          84          33          56
                                               ---------   ---------  ----------

    [[Page 893]]

    87.00   Total outlays (gross)...........         205         118         141
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -21
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         141         141         141
    90.00 Outlays...........................         184         118         141
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         140         140         140
    90.00 Outlays...........................         183         117         140
    ---------------------------------------------------------------------------

        This appropriation funds the cleanup of certain low-level
    radioactive materials and mixed wastes, located mostly at sites
    contaminated as a result of the Nation's early efforts to develop atomic
    weapons.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3130-0-1-053      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           8           8           8
    12.1    Civilian personnel benefits.....           3           3           3
    25.2    Other services..................         117         110         110
    25.3    Other purchases of goods and
              services from Government
              accounts......................          29          20          20
                                               ---------   ---------  ----------
    99.0      Direct obligations............         157         141         141
    99.0  Reimbursable obligations..........          13
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         170         141         141
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-3130-0-1-053      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         146         146         146
    ---------------------------------------------------------------------------

                                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 Humphreys Engineer Center Support
    Activity, the Institute for Water Resources, and headquarters support
    functions at the USACE Finance Center, [$153,000,000] $161,000,000, 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, 2002;
    additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3124-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Executive direction and management:

    00.01   Office, Chief of Engineers......          57          69          69
    00.02   Division offices................          75          67          68
    00.09 Humphreys Engineer Center Support
            Activity........................          25          16          16
    00.11 Institute for Water Resources.....           6           4           4
    00.12 USACE Finance Center..............           2           2           2
    09.00 Reimbursable program..............           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         171         158         159
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          14           6           6
    22.00 New budget authority (gross)......         163         158         161
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         177         164         167
    23.95 Total new obligations.............        -171        -158        -159
    24.40 Unobligated balance carried
            forward, end of year............           6           6           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         157         158         161
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           6
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         163         158         161
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          30          35          23
    73.10 Total new obligations.............         171         158         159
    73.20 Total outlays (gross).............        -166        -170        -165
    74.40 Obligated balance, end of year....          35          23          17
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         122         127         130
    86.93 Outlays from discretionary
            balances........................          44          43          35
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         166         170         165
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................         157         158         161
    90.00 Outlays...........................         159         170         165
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         152         153         155
    90.00 Outlays...........................         154         165         159
    ---------------------------------------------------------------------------

        Executive direction and management.--The Office of the Chief of
    Engineers and eight division offices supervise work in 38 district
    offices.

        Humphreys Engineer Center Support Activity.--This support center
    provides administrative services (such as personnel, logistics,
    information management, and finance and accounting) for the Office of
    the Chief of Engineers and other separate field operating activities.

         Institute for Water Resources.--This institute performs studies and
    analyses and develops planning techniques for the management and
    development of the Nation's water resources.

        United States Army Corps of Engineers Finance Center.--This center
    provides centralized support for all Corps finance and accounting
    activities.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3124-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          78          85          87
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           2           2           2
    11.7      Military personnel............           5           5           5
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          86          93          95
    12.1    Civilian personnel benefits.....          23          23          24
    12.2    Accrued retirement..............           2           2           2
    13.0    Benefits for former personnel...                       1           1
    21.0    Travel and transportation of
              persons.......................           6           5           4
    23.1    Rental payments to GSA..........           5           5           5
    23.2    Rental payments to others.......           1           1           1
    23.3    Communications, utilities, and
              miscellaneous.................           2           3           4
    24.0    Printing and reproduction.......                       1           1
    25.1    Advisory and assistance services           2

    [[Page 894]]

    25.2    Other services..................           4          11          10
    25.3    Purchase goods & svcs. fm
              Government accts..............          21          11          10
    25.7    Operation and maintenance of
              equipment.....................           2
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           3           1           1
    32.0    Land and structures.............           7
                                               ---------   ---------  ----------
    99.0      Direct obligations............         165         158         159
    99.0  Reimbursable obligations..........           6
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         171         158         159
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-3124-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,113       1,113       1,113
    ---------------------------------------------------------------------------

      FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES CONSOLIDATED PROGRAM

                    [Budget authority in millions of dollars]

                                         2001 actual  2002 est.   2003 est.
    Flood control, Mississippi River and
        tributaries:
      Direct program:
        General fund....................         355         353         288
        Omnibus Appropriation (P.L. 106-
          554)..........................           3
        Rescission (P.L. 106-554).......          -1
        Supplemental (P.L. 107-20)......           9
        Rivers and harbors contributed
          funds (cost sharing, permanent
          appropriations)...............          15          22          18
                                        ------------------------------------
          Total direct program..........         381         375         306
      Reimbursable program..............          37          25          25
                                        ------------------------------------
      Total program:
          Total program.................         418         400         331
          Total program, excluding
            retiree cost proposal.......         411         393         324
                                        ====================================

    Flood  Control,  Mississippi  River  and  Tributaries,  Arkansas,
        Illinois, Kentucky, Louisiana, Mississippi, Missouri, and Tennessee
        For expenses necessary for prosecuting work of flood control, 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), [$345,992,000] $288,000,000, to remain available until
    expended[: Provided, That, the Secretary of the Army, acting through the
    Chief of Engineers, is directed to convey to the Board of Mississippi
    Levee Commissioners any and all fee owned real property interests deemed
    excess to Army needs for disposal by the U.S. Army Corps of Engineers at
    its Casting Plant and its Bank Grading and Mat Loading Fleeting Area
    located in Greenville, Mississippi. This real property shall be used by
    the Board of Mississippi Levee Commissioners for the operation and
    maintenance of the Mississippi River and Tributaries Project as it deems
    necessary]. (Energy and Water Development Appropriations Act, 2002;
    additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3112-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 General investigations............          17          14          14
    00.03 Construction......................         195         136         135
    00.05 Maintenance.......................         156         137         139
    09.11 Reimbursable program..............          37          25          25
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         405         312         313
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           3          69
    22.00 New budget authority (gross)......         404         378         313
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         407         381         382
    23.95 Total new obligations.............        -405        -312        -313
    24.40 Unobligated balance carried
            forward, end of year............           3          69          71
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation:
    40.00     Appropriation.................         355         353         288
    40.00     Omnibus Appropriation (PL 106-
                554)........................           3
    40.15   Appropriation (emergency).......           9
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         366         353         288
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          31          25          25
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           7
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          38          25          25
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         404         378         313
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          40          51          17
    73.10 Total new obligations.............         405         312         313
    73.20 Total outlays (gross).............        -387        -346        -330
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -7
    74.40 Obligated balance, end of year....          51          17
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         344         286         237
    86.93 Outlays from discretionary
            balances........................          43          60          93
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         387         346         330
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -31         -25         -25
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         366         353         288
    90.00 Outlays...........................         355         321         305
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         359         346         281
    90.00 Outlays...........................         348         314         298
    ---------------------------------------------------------------------------

        This appropriation funds 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          57          59          60
    11.3      Other than full-time permanent           3           3           3
    11.5      Other personnel compensation..           8           8           8
    11.7      Military personnel............           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          69          71          72
    12.1    Civilian personnel benefits.....          22          23          23
    21.0    Travel and transportation of
              persons.......................           2           5           5
    23.1    Rental payments to GSA..........           3           3           3
    23.3    Communications, utilities, and
              miscellaneous.................           4           3           3
    24.0    Printing and reproduction.......           1           1           1
    25.1    Advisory and assistance services           2          11          11
    25.2    Other services..................          12         123         123
    25.3    Purchase goods & svcs. fm
              Government....................          93           6           6
    25.4    Operation and maintenance of
              facilities....................          11           1           1
    26.0    Supplies and materials..........           7           5           5

    [[Page 895]]

    31.0    Equipment.......................           4           1           1
    32.0    Land and structures.............         138          34          34
                                               ---------   ---------  ----------
    99.0      Direct obligations............         368         287         288
    99.0  Reimbursable obligations..........          37          25          25
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         405         312         313
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-3112-0-1-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,525       1,525       1,525
    ---------------------------------------------------------------------------

     Payment to South Dakota Terrestrial Wildlife Habitat Restoration Trust
                                      Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3129-0-1-306      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payment to SD Terrestrial Wildlife
            Habitat Restoration Trust Fund..          10          10          10
                                               ---------   ---------  ----------
    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
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................          10          10          10
    ----------------------------------------------------------------------------

        Change in obligated balances:
    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).

                            Permanent Appropriations

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-9921-0-2-999      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          18          17          16
        Receipts:
    02.00 Licenses under Federal Power Act,
            improvements of navigable
            waters, mainte..................           6           7           8
    02.20 Receipts from leases of lands
            acquired for flood control,
            navigation, and.................           8           8           8
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          14          15          16
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          32          32          32
        Appropriations:
    05.00 Permanent appropriations..........         -15         -16         -16
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          17          16          16
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-9921-0-2-999      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Maintenance and operation of dams
            and other improvements of
            navigable waters................           7           8           8
    00.03 Payments to States................           8           8           8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          15          16          16
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          15          16          16
    23.95 Total new obligations.............         -15         -16         -16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....          15          16          16
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           1
    73.10 Total new obligations.............          15          16          16
    73.20 Total outlays (gross).............         -17         -16         -16
    74.40 Obligated balance, end of year....           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          14          16          16
    86.98 Outlays from mandatory balances...           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          17          16          16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          15          16          16
    90.00 Outlays...........................          16          16          16
    ---------------------------------------------------------------------------

    Distribution of budget authority by
        account:
      Maintenance and operation of dams and
        other improvements of navigable
        waters..............................
      Payments to States....................
                                               ---------   ---------  ----------
          Total.............................
    ---------------------------------------------------------------------------

        Hydraulic mining debris reservoir.--The Corps uses fees paid by
    Pacific Gas and Electric Company to help maintain the Englebright Dam,
    Yuba River, CA, mine debris restraining works and associated hydropower
    generation facilities. (33 U.S.C. 683)

        Maintenance and operation of dams and other improvements of
    navigable waters.--The Corps uses its share of certain fees levied by
    the Federal Energy Regulatory Commission (on the private use of Federal
    property, including facilities and land; private construction and
    operation of water management and appurtenant facilities; and private
    benefit from headwater improvement by others) for construction,
    operation, and maintenance of Federal water management facilities. (16
    U.S.C. 810(a))

        Payments to States.--In lieu of taxes, the Corps pays to States
    three-fourths of the rent received from lease of Federal lands acquired
    for flood control, navigation, and allied purposes. (33 U.S.C. 701c-3)

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-9921-0-2-999      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           2           1           1
    13.0    Benefits for former personnel...           1           1           1
    25.2    Other services..................           5           5           5
    41.0    Grants, subsidies, and
              contributions.................           5           7           7
                                               ---------   ---------  ----------
    99.0      Direct obligations............          13          14          14
    99.5  Below reporting threshold.........           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          15          16          16
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-9921-0-2-999      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          44          44          44
    ---------------------------------------------------------------------------

    [[Page 896]]

    Intragovernmental funds:

                                 Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-4902-0-4-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating Expenses:

    09.01   Plant and equipment services....         480         480         480
    09.02   Warehousing (GPRA)..............          15          15          15
    09.03   Shop and facility services......       1,585       1,585       1,585
    09.04   General Administrative Services.       1,298       1,298       1,298
                                               ---------   ---------  ----------
    09.09     Total operating expenses......       3,378       3,378       3,378
          Capital Investment:

    09.20   Land and structures.............          13           9           9
    09.21   Dredges.........................           6          17          17
    09.22   Other floasting plant...........          16          24          24
    09.23   Land-based equipment............           5          18          18
    09.24   Tools, office furniture, and
              equipment.....................          27          15          15
                                               ---------   ---------  ----------
    09.29     Total capital investment......          67          83          83
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,445       3,461       3,461
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         496         432         419
    22.00 New budget authority (gross)......       3,381       3,448       3,547
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,877       3,880       3,966
    23.95 Total new obligations.............      -3,445      -3,461      -3,461
    24.40 Unobligated balance carried
            forward, end of year............         432         419         505
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...       3,421       3,448       3,547
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -40
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........       3,381       3,448       3,547
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         360         417         430
    73.10 Total new obligations.............       3,445       3,461       3,461
    73.20 Total outlays (gross).............      -3,427      -3,448      -3,547
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          40
    74.40 Obligated balance, end of year....         417         430         344
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................       2,571       3,448       3,547
    86.98 Outlays from mandatory balances...         856
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,427       3,448       3,547
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........      -3,421      -3,448      -3,547
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          40
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           6
    ---------------------------------------------------------------------------

        This revolving 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    21.0  Travel and transportation of
            persons.........................          24          24          24
    22.0  Transportation of things..........           3           1           1
    23.1  Rental payments to GSA............          11          12          12
    23.2  Rental payments to others.........           3           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........          27          31          31
    24.0  Printing and reproduction.........          18          19          19
    25.1  Advisory and assistance services..           3           1           1
    25.2  Other services....................       2,993       3,006       3,006
    25.3  Other purchases of goods and
            services from Government
            accounts........................         147         147         147
    25.7  Operation and maintenance of
            equipment.......................           8          11          11
    26.0  Supplies and materials............         147         150         150
    31.0  Equipment.........................          41          39          39
    32.0  Land and structures...............          14          17          17
    42.0  Insurance claims and indemnities..           3           1           1
    44.0  Refunds...........................           3           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,445       3,461       3,461
    ---------------------------------------------------------------------------

                                   Trust Funds

                           Inland Waterways Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8861-0-7-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         364         389         426
        Receipts:
    02.00 Transfer from general fund, Inland
            waterways revenue act taxes.....         113          97          98
    02.40 Interest and profits on
            investments in public debt
            securities......................          22          20          22
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         135         117         120
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         499         506         546
        Appropriations:
    05.00 Inland waterways trust fund.......        -110         -80         -85
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         389         426         461
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8861-0-7-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........         116          81          84
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         116          81          84
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           5
    22.00 New budget authority (gross)......         111          81          85
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         116          81          85
    23.95 Total new obligations.............        -116         -81         -84
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......         111          81          85
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          16          22          12
    73.10 Total new obligations.............         116          81          84
    73.20 Total outlays (gross).............        -110         -91         -84
    74.40 Obligated balance, end of year....          22          12          12
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          89          69          72
    86.93 Outlays from discretionary
            balances........................          21          22          12
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         110          91          84
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         111          81          85
    90.00 Outlays...........................         110          91          84
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         394
    ---------------------------------------------------------------------------

    [[Page 897]]

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         110          80          84
    90.00 Outlays...........................         109          90          83
    ---------------------------------------------------------------------------

        The Inland Waterways Trust Fund is authorized under the Inland
    Waterways Revenue Act of 1978 (P.L. 95-502), as amended by the Water
    Resources Development Act of 1986 (P.L. 99-662). The fund is used to pay
    one half of the construction and major rehabilitation costs of specified
    inland waterway projects. Revenue is derived from taxes imposed on fuel
    for vessels engaged in commercial waterway transportation, plus
    investment interest. This year's Budget shows all activity related to
    the Inland Waterways Trust Fund as occurring within this account, rather
    than in the ``Construction, General'' account. See ``Construction,
    General'' for appropriations language.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8861-0-7-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           7           8           8
    12.1  Civilian personnel benefits.......           3           3           3
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           1                       1
    24.0  Printing and reproduction.........           1                       1
    25.1  Advisory and assistance services..           9           6           9
    25.2  Other services....................          50          32          32
    25.3  Other purchases of goods and
            services from Government
            accounts........................           4           4           5
    25.5  Research and development contracts           1                       1
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           1           1           1
    32.0  Land and structures...............          36          24          20
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         116          81          84
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 20-8861-0-7-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         199         199         199
    ---------------------------------------------------------------------------

                      Rivers and Harbors Contributed Funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8862-0-7-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Contributions, rivers and harbors,
            other than port and harbor user
            fees, C.........................         331         329         272
        Appropriations:
    05.00 Rivers and harbors contributed
            funds...........................        -331        -329        -272
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8862-0-7-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          General investigations:

    00.01   Where required for an authorized
              Federal study.................          25          25          19
    00.02   Where not required for an
              authorized Federal study......           6           8           7
          Construction:

    00.03   Where required for an authorized
              Federal project...............         233         266         220
          Flood control, Mississippi River and
              tributaries:

    00.05   Where required for an authorized
              feature.......................          14          20          16
    00.06   Where not required for an
              authorized Federal project....           1           2           2
          Maintenance:

    00.07   Where required for an authorized
              Federal project...............          42          42          43
    00.08   Where not required for an
              authorized Federal project....           6           7           6
            Coastal Wetlands:
    00.09     Coastal wetlands restoration:
                Where required for projects.           6           8           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         333         378         319
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         197         196         147
    22.00 New budget authority (gross)......         331         329         272
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         528         525         419
    23.95 Total new obligations.............        -333        -378        -319
    24.40 Unobligated balance carried
            forward, end of year............         196         147         100
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......         331         329         272
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          96         103         183
    73.10 Total new obligations.............         333         378         319
    73.20 Total outlays (gross).............        -326        -298        -296
    74.40 Obligated balance, end of year....         103         183         206
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         230         197         164
    86.98 Outlays from mandatory balances...          96         101         132
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         326         298         296
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         331         329         272
    90.00 Outlays...........................         326         298         296
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         331         329         270
    90.00 Outlays...........................         326         298         294
    ---------------------------------------------------------------------------

        Funds are contributed by non-Federal interests for use on
    improvements of rivers and harbors. This includes cost-sharing
    contributions for the study, design, construction and operation and
    maintenance of authorized Federal projects; as well as contributions of
    100 percent of the costs of other work.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8862-0-7-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          23          24          24
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          25          26          26
    12.1    Civilian personnel benefits.....           6           5           7
    13.0    Benefits for former personnel...          13          13          13
    25.2    Other services..................         288         333         272
                                               ---------   ---------  ----------
    99.0      Direct obligations............         332         377         318
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         333         378         319
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-8862-0-7-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         513         513         513
    ---------------------------------------------------------------------------

    [[Page 898]]

                          Harbor Maintenance Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8863-0-7-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............       1,621       1,777       1,847
        Receipts:
    02.00 User fees.........................         722         733         823
    02.40 Earnings on investments...........          94          91          95
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         816         824         918
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       2,437       2,601       2,765
        Appropriations:
    05.00 Harbor maintenance fee collection,
            Treasury........................          -3          -3          -3
    05.01 Saint Lawrence Seaway Development
            Corporation, operations and
            maintenance.....................         -13         -13         -15
    05.02 Army Corps of Engineers, operation
            and maintenance of commercial
            navigatio.......................        -644        -738        -764
                                               ---------   ---------  ----------
    05.99   Total Appropriations............        -660        -754        -782
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............       1,777       1,847       1,983
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8863-0-7-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........         645         739         756
    00.02 Dredged Material Disposal
            Facilities......................           8           8           8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         653         747         764
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         653         747         764
    23.95 Total new obligations.............        -653        -747        -764
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation (trust fund):
    40.26     Appropriation (Constructon
                General)....................          17          17          24
    40.26     Appropriation (Operations &
                Maintenance)................         636         730         740
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         653         747         764
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         653         747         764
    73.20 Total outlays (gross).............        -653        -747        -764
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         653         747         764
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         653         747         764
    90.00 Outlays...........................         653         747         764
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       1,671       1,805       1,871
    92.02 Total investments, end of year:
            Federal securities: Par value...       1,805       1,871       1,833
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         644         738         755
    90.00 Outlays...........................         644         738         755
    ---------------------------------------------------------------------------

        The Harbor Maintenance Trust Fund is authorized under the Harbor
    Maintenance Revenue Act of 1986 (P.L. 99-662, Title XIV), as amended.
    Revenue is derived from receipts from a 0.125 percent ad valorem tax
    imposed upon commercial users of specified U.S. ports; Saint Lawrence
    Seaway tolls; and investment interest. This year's Budget shows all
    activity related to the Harbor Maintenance Trust Fund as occurring
    within this account, rather than in the ``Construction, General'' and
    ``Operation and Maintenance, General'' accounts.

        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 navigation projects. See ``Operation and Maintenance,
    General'' for appropriations language. In addition, the Trust Fund fully
    finances the operation and maintenance of the Saint Lawrence Seaway
    Development Corporation.

        The North American Free Trade Agreement Implementation Act, Sec. 683
    (P.L. 103-182), authorized payment from the Trust Fund 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 tax, but not to exceed $5,000,000 for any fiscal
    year.

        Public Law 104-303 authorized the Federal share of construction
    costs for facilities under the Dredged Material Disposal Facilities
    program to be derived from the Trust Fund. See ``Construction, General''
    for appropriations language.

        A 1995 decision by the United States Court of International Trade,
    United States Shoe Corp. v. United States (Case No. 94-11-00668), found
    the Harbor Maintenance tax unconstitutional under the Export Clause of
    the Constitution (Article I, section 9, clause 5), and enjoined the
    Customs Service from collecting the tax on exports. The Supreme Court
    affirmed that decision on March 31, 1998.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8863-0-7-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          93          96          98
    12.1  Civilian personnel benefits.......          30          31          31
    13.0  Benefits for former personnel.....           2           3           3
    21.0  Travel and transportation of
            persons.........................          15          17          20
    22.0  Transportation of things..........           7           8          10
    23.1  Rental payments to GSA............          10          12          10
    23.2  Rental payments to others.........           2           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........          18          21          25
    24.0  Printing and reproduction.........           2           2           2
    25.1  Advisory and assistance services..           5           6           6
    25.2  Other services....................          50          62          66
    25.3  Other purchases of goods and
            services from Government
            accounts........................          45          52          52
    25.4  Operation and maintenance of
            facilities......................          26          30          25
    25.7  Operation and maintenance of
            equipment.......................           6           9          10
    26.0  Supplies and materials............          32          37          35
    31.0  Equipment.........................          23          27          21
    32.0  Land and structures...............         287         332         348
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         653         747         764
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-8863-0-7-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       2,011       2,011       2,011
    ---------------------------------------------------------------------------

                COASTAL WETLANDS RESTORATION CONSOLIDATED PROGRAM

                    [Budget authority in millions of dollars]

                                         2001 actual  2002 est.   2003 est.
    Coastal wetlands restoration:
      Corps of Engineers................           7           7           7
      Environmental Protection Agency...          17          18          19
      Fish & Wildlife Service...........           4           4           5
      National Marine Fisheries Service.          12          12          13
      Natural Resources Conservation
        Service.........................          13          14          14
      Undistributed balance.............                       7
      Rivers and harbors contributed
        funds (cost sharing, permanent
        appropriation)..................           6           8           6
                                        ------------------------------------
          Total program.................          59          70          64
                                        ====================================

    [[Page 899]]

                     Coastal Wetlands Restoration Trust Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8333-0-7-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          27          29          29
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          27          29          29
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         154         180         213
    22.00 New budget authority (gross)......          53          62          58
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         207         242         271
    23.95 Total new obligations.............         -27         -29         -29
    24.40 Unobligated balance carried
            forward, end of year............         180         213         242
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    62.00   Transferred from other accounts.          53          62          58
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          82          88          55
    73.10 Total new obligations.............          27          29          29
    73.20 Total outlays (gross).............         -21         -62         -58
    74.40 Obligated balance, end of year....          88          55          24
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                      62          58
    86.98 Outlays from mandatory balances...          21
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          21          62          58
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          53          62          58
    90.00 Outlays...........................          21          62          58
    ---------------------------------------------------------------------------

        The Coastal Wetlands Planning, Protection and Restoration Act (P.L.
    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 Conservation
    Service, and National Marine Fisheries Service) chaired by the Secretary
    of the Army, uses these funds to provide for planning the creation,
    protection, and restoration of coastal wetlands in the State of
    Louisiana.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8333-0-7-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    25.2  Other services....................          25          27          27
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          27          29          29
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-8333-0-7-301      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          23          23          23
    ---------------------------------------------------------------------------

        South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8217-0-7-306      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          20          32          44
        Receipts:
    02.40 Payment from the general fund.....          10          10          10
    02.41 Earnings on investments...........           2           2           3
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          12          12          13
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          32          44          57
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          32          44          57
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8217-0-7-306      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          20          32          44
    92.02 Total investments, end of year:
            Federal securities: Par value...          32          44          57
    ---------------------------------------------------------------------------

        This fund, established by the Water Resources Development Act of
    1999 (P.L. 106-53), supports wildlife habitat restoration efforts
    undertaken by the State of South Dakota. 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 the loss of
    habitat 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          16           4           1
    09.00 Reimbursable program..............           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          17           4           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          21           5           1
    22.00 New budget authority (gross)......           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          22           5           1
    23.95 Total new obligations.............         -17          -4          -1
    24.40 Unobligated balance carried
            forward, end of year............           5           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...           9          18          11
    69.47   Portion applied to repay debt...          -8         -18         -11
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          12          12          -2
    73.10 Total new obligations.............          17           4           1
    73.20 Total outlays (gross).............         -18         -18         -11
    74.40 Obligated balance, end of year....          12          -2         -12
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           1
    86.98 Outlays from mandatory balances...          17          18          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          18          18          11
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -9         -18         -11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          -8         -18         -11

    [[Page 900]]

    90.00 Outlays...........................           9
    ---------------------------------------------------------------------------

        Section 306 of the Safe Drinking Water Act (P.L. 104-182), 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 to Arlington and
    Falls Church, Virginia. The Safe Drinking Water Act Amendments of 1996
    authorized the Corps to borrow limited amounts from Treasury to improve
    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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    26.0    Supplies and materials..........           1
    31.0    Equipment.......................           8
    32.0    Land and structures.............           7           4           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          16           4           1
    99.0  Reimbursable obligations..........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          17           4           1
    ---------------------------------------------------------------------------

                            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, 2002.)

                               GENERAL PROVISIONS

                            Corps of Engineers--Civil

        [Sec. 101. (a) Conveyance Authorized.--The Secretary of the Army
    shall convey to the Blue Township Fire District, Blue Township, Kansas,
    by quitclaim deed and without consideration, all right, title, and
    interest of the United States in and to a parcel of land consisting of
    approximately 4.35 acres located in Pottawatomie County, Tuttle Creek
    Lake, Kansas.
        (b) Description of Property.--The exact acreage and legal
    description of the real property to be conveyed under subsection (a)
    shall be determined by a survey satisfactory to the Secretary.
        (c) Reversion.--If the Secretary determines that the property
    conveyed under subsection (a) ceases to be held in public ownership or
    to be used as a site for a fire station, all right, title, and interest
    in and to the property shall revert to the United States, at the option
    of the United States.]
        [Sec. 102. For those shore protection projects funded in this Act
    which have Project Cooperation Agreements in place, the Secretary of the
    Army is directed to proceed with those projects in accordance with the
    cost sharing specified in the Project Cooperation Agreement: Provided,
    That the Secretary of the Army shall not accept or solicit non-Federal
    voluntary contributions for shore protection work in excess of the
    minimum requirements established by law; except that, when voluntary
    contributions are tendered by a non-Federal sponsor for the prosecution
    of work outside the authorized scope of the Federal project at full non-
    Federal expense, the Secretary is authorized to accept said
    contributions.]
        Sec. [103. Agreements] 101. Beginning in fiscal year 2003 and
    thereafter, 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 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. 104. St. Georges Bridge, Delaware. None of the funds made
    available in this Act may be used to carry out any activity relating to
    closure or removal of the St. Georges Bridge across the Intracoastal
    Waterway, Delaware River to Chesapeake Bay, Delaware and Maryland,
    including a hearing or any other activity relating to preparation of an
    environmental impact statement concerning the closure or removal.]
        [Sec. 105. The non-Federal interest shall receive credit towards the
    lands, easements, relocations, rights-of-way, and disposal areas
    required for the Lava Hot Springs restoration project in Idaho, and
    acquired by the non-Federal interest before execution of the project
    cooperation agreement: Provided, That the Secretary shall provide credit
    for work only if the Secretary determines such work to be integral to
    the project.]
        [Sec. 106. Guadalupe River, California. The project for flood
    control, Guadalupe River, California, authorized by section 401 of the
    Water Resources Development Act of 1986, and the Energy and Water
    Development Appropriation Acts of 1990 and 1992, is modified to
    authorize the Secretary to construct the project substantially in
    accordance with the General Reevaluation and Environmental Report for
    Proposed Project Modifications, dated February 2001, at a total cost of
    $226,800,000, with an estimated Federal cost of $128,700,000, and
    estimated non-Federal cost of $98,100,000.]
        [Sec. 107. Designation of Nonnavigability for Portions of Gloucester
    County, New Jersey. (a) Designation.--
            (1) In general.--The Secretary of the Army (referred to in
        section as the ``Secretary'') shall designate as nonnavigable the
        areas described in paragraph (3) unless the Secretary, after
        consultation with local and regional public officials (including
        local and regional planning organizations), makes a determination
        that 1 or more projects proposed to be carried out in 1 or more
        areas described in paragraph (2) are not in the public interest.
            (2) Description of areas.--The areas referred to in paragraph
        (1) are certain parcels of property situated in the West Deptford
        Township, Gloucester County, New Jersey, as depicted on Tax
        Assessment Map #26, Block #328, Lots #1, 1.03, 1.08, and 1.09, more
        fully described as follows:
                (A) Beginning at the point in the easterly line of Church
            Street (49.50 feet wide), said beginning point being the
            following 2 courses from the intersection of the centerline of
            Church Street with the curved northerly right-of-way line of
            Pennsylvania-Reading Seashore Lines Railroad (66.00 feet wide)--
                    (i) along said centerline of Church Street N.
                11 deg.28'50" E. 38.56 feet; thence
                    (ii) along the same N. 61 deg.28'35" E. 32.31 feet to
                the point of beginning.
                (B) Said beginning point also being the end of the
            thirteenth course and from said beginning point runs; thence,
            along the aformentioned Easterly line of Church Street--
                    (i) N. 11 deg.28'50" E. 1052.14 feet; thence
                    (ii) crossing Church Street, N. 34 deg.19'51" W. 1590.16
                feet; thence
                    (iii) N. 27 deg.56'37" W. 3674.36 feet; thence
                    (iv) N. 35 deg.33'54" W. 975.59 feet; thence
                    (v) N. 57 deg.04'39" W. 481.04 feet; thence
                    (vi) N. 36 deg.22'55" W. 870.00 feet to a point in the
                Pierhead and Bulkhead Line along the Southeasterly shore of
                the Delaware River; thence
                    (vii) along the same line N. 53 deg.37'05" E. 1256.19
                feet; thence
                    (viii) still along the same, N. 86 deg.10'29" E. 1692.61
                feet; thence, still along the same the following thirteenth
                courses
                    (ix) S. 67 deg.44'" E. 1090.00 feet to a point in the
                Pierhead and Bulkhead Line along the Southwesterly shore of
                Woodbury Creek; thence
                    (x) S. 39 deg.44'20" E. 507.10 feet; thence
                    (xi) S. 31 deg.01'38" E. 1062.95 feet; thence

    [[Page 901]]

                    (xii) S. 34 deg.34'20" E. 475.00 feet; thence
                    (xiii) S. 32 deg.20'28" E. 254.18 feet; thence
                    (xiv) S. 52 deg.55'49" E. 964.95 feet; thence
                    (xv) S. 56 deg.24'40" E. 366.60 feet; thence
                    (xvi) S. 80 deg.31'50" E. 100.51 feet; thence
                    (xvii) N. 75 deg.30'00" E. 120.00 feet; thence
                    (xviii) N. 53 deg.09'00" E. 486.50 feet; thence
                    (xix) N. 81 deg.18'00" E. 132.00 feet; thence
                    (xx) S. 56 deg.35'00" E. 115.11 feet; thence
                    (xxi) S. 42 deg.00'00" E. 271.00 feet; thence
                    (xxii) S. 48 deg.30'00" E. 287.13 feet to a point in the
                Northwesterly line of Grove Avenue (59.75 feet wide); thence
                    (xxiii) S. 23 deg.09'50" W. 4120.49 feet; thence
                    (xxiv) N. 66 deg.50'10" W. 251.78 feet; thence
                    (xxv) S. 36 deg.05'20" E. 228.64 feet; thence
                    (xxvi) S. 58 deg.53'00" W. 1158.36 feet to a point in
                the Southwesterly line of said River Lane; thence
                    (xxvii) S. 41 deg.31'35" E. 113.50 feet; thence
                    (xxviii) S. 61 deg.28'35" W. 863.52 feet to the point of
                beginning.
                (C)(i) Except as provided in clause (ii), beginning at a
            point in the centerline of Church Street (49.50 feet wide) where
            the same is intersected by the curved northerly line of
            Pennsylvania-Reading Seashore Lines Railroad right-of-way (66.00
            feet wide), along that Railroad, on a curve to the left, having
            a radius of 1465.69 feet, an arc distance of 1132.14 feet--
                    (I) N. 88 deg.45'47" W. 1104.21 feet; thence
                    (II) S. 69 deg.06'30" W. 1758.95 feet; thence
                    (III) N. 23 deg.04'43" W. 600.19 feet; thence
                    (IV) N. 19 deg.15'32" W. 3004.57 feet; thence
                    (V) N. 44 deg.52'41" W. 897.74 feet; thence
                    (VI) N. 32 deg.26'05" W. 2765.99 feet to a point in the
                Pierhead and Bulkhead Line along the Southeasterly shore of
                the Delaware River; thence
                    (VII) N. 53 deg.37'05" E. 2770.00 feet; thence
                    (VIII) S. 36 deg.22'55" E. 870.00 feet; thence
                    (IX) S. 57 deg.04'39" E. 481.04 feet; thence
                    (X) S. 35 deg.33'54" E. 975.59 feet; thence
                    (XI) S. 27 deg.56'37" E. 3674.36 feet; thence
                    (XII) crossing Church Street, S. 34 deg.19'51" E.
                1590.16 feet to a point in the easterly line of Church
                Street; thence
                    (XIII) S. 11 deg.28'50" W. 1052.14 feet; thence
                    (XIV) S. 61 deg.28'35" W. 32.31 feet; thence
                    (XV) S. 11 deg.28'50" W. 38.56 feet to the point of
                beginning.
                (ii) The parcel described in clause (i) does not include the
            parcel beginning at the point in the centerline of Church Street
            (49.50 feet wide), that point being N. 11 deg.28'50" E. 796.36
            feet, measured along the centerline, from its intersection with
            the curved northerly right-of-way line of Pennsylvania-Reading
            Seashore Lines Railroad (66.00 feet wide)--
                    (I) N. 78 deg.27'40" W. 118.47 feet; thence
                    (II) N. 15 deg.48'40" W. 120.51 feet; thence
                    (III) N. 77 deg.53'00" E 189.58 feet to a point in the
                centerline of Church Street; thence
                    (IV) S. 11 deg.28'50" W. 183.10 feet to the point of
                beginning.
        (b) Limits on Applicability; Regulatory Requirements.--
            (1) In general.--The designation under subsection (a)(1) shall
        apply to those parts of the areas described in subsection (a) that
        are or will be bulkheaded and filled or otherwise occupied by
        permanent structures, including marina facilities.
            (2) Applicable law.--All activities described in paragraph (1)
        shall be subject to all applicable Federal law, including--
                (A) the Act of March 3, 1899 (30 Stat. 1121, chapter 425);
                (B) section 404 of the Federal Water Pollution Control Act
            (33 U.S.C. 1344); and
                (C) the National Environmental Policy Act of 1969 (42 U.S.C.
            4321 et seq.).
        (c) Termination of Designation.--If, on the date that is 20 years
    after the date of enactment of this Act, any area or portion of an area
    described in subsection (a)(3) is not bulkheaded, filled, or otherwise
    occupied by permanent structures (including marina facilities) in
    accordance with subsection (b), or if work in connection with any
    activity authorized under subsection (b) is not commenced by the date
    that is 5 years after the date on which permits for the work are issued,
    the designation of nonnavigability under subsection (a)(1) for that area
    or portion of an area shall terminate.]
        [Sec. 108. Nome Harbor Technical Corrections. Section 101(a)(1) of
    Public Law 106-53 (the Water Resources Development Act of 1999) is
    amended by--
            (1) striking ``$25,651,000'' and inserting in its place
        ``$39,000,000''; and
            (2) striking ``$20,192,000'' and inserting in its place
        ``$33,541,000''.]
        [Sec. 109. Section 211 of the Water Resources Development Act of
    2000, Public Law 106-541, is amended by adding the following language at
    the end of subsection (d):
        ``(e) Engineering Research and Development Center.--The Engineering
    Research and Development Center is exempt from the requirements of this
    section.''.]
        [Sec. 110. Section 514(g) of the Water Resources Development Act of
    1999, Public Law 106-53, is amended by striking ``fiscal years 2000 and
    2001'' and inserting in lieu thereof ``fiscal years 2000 through
    2002''.]
        [Sec. 111. The Secretary of the Army, acting through the Chief of
    Engineers, is directed to modify the pump station intake structure and
    discharge line to preclude ice from interfering with pump operations at
    Fort Fairfield, Maine, flood control project: Provided, That all design
    and construction costs associated with the modifications of the Fort
    Fairfield, Maine, project shall be at Federal expense.]
        [Sec. 112. Cerrillos Dam, Puerto Rico. The Secretary of the Army
    shall reassess the allocation of Federal and non-Federal costs for
    construction of the Cerrillos Dam, carried out as part of the project
    for flood control, Portugues and Bucana Rivers, Puerto Rico.]
        [Sec. 113. Study of Corps Capability to Conserve Fish and Wildlife.
    Section 704(b) of the Water Resources Development Act of 1986 (33 U.S.C.
    2263(b)) is amended--
            (1) by redesignating paragraphs (1), (2), (3), and (4) as
        subparagraphs (A), (B), (C), and (D), respectively;
            (2) by striking ``(b) The Secretary'' and inserting the
        following:
        ``(b) Projects.--
            ``(1) In general.--The Secretary''; and
            (3) by striking ``The non-Federal share of the cost of any
        project under this section shall be 25 percent.'' and inserting the
        following:
            ``(2) Cost sharing.--
                ``(A) In general.--The non-Federal share of the cost of any
            project under this subsection shall be 25 percent.
                ``(B) Form.--The non-Federal share may be provided through
            in-kind services, including the provision by the non-Federal
            interest of shell stock material that is determined by the Chief
            of Engineers to be suitable for use in carrying out the project.
                ``(C) Applicability.--The non-Federal interest shall be
            credited with the value of in-kind services provided on or after
            October 1, 2000, for a project described in paragraph (1)
            completed on or after that date, if the Secretary determines
            that the work is integral to the project.''.]
        [Sec. 114. The flood control project for the Ramapo River at
    Oakland, New Jersey, authorized by section 401(a) of the Water Resources
    Development Act of 1986, Public Law 99-662, as amended by section
    301(a)(9) of the Water Resources Development Act of 1996, Public Law
    104-33, is modified to authorize the Secretary of the Army, acting
    through the Chief of Engineers, to construct the project at a total cost
    of $18,000,000, with an estimated Federal cost of $13,500,000 and an
    estimated non-Federal cost of $4,500,000 less any credits allowed under
    applicable laws.]
        [Sec. 115. Except for the historic scheduled maintenance dredging in
    the Delaware River, none of the funds appropriated in this Act shall be
    used to operate the dredge McFARLAND other than for urgent dredging,
    emergencies and in support of national defense.]
        [Sec. 116. The Secretary may not expend funds to accelerate the
    schedule to finalize the Record of Decision for the revision of the
    Missouri River Master Water Control Manual and any associated changes to
    the Missouri River Annual Operating Plan. During consideration of
    revisions to the manual in fiscal year 2002, the Secretary may consider
    and propose alternatives for achieving species recovery other than the
    alternatives specifically prescribed by the United States Fish and
    Wildlife Service in the biological opinion of the Service. The Secretary
    shall consider the views of other Federal agencies, non-Federal
    agencies, and individuals to ensure that other congressionally
    authorized purposes are maintained.] (Energy and Water Development
    Appropriations Act, 2002.)

                    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.

    [[Page 902]]

            Construction, National Park Service, Department of the Interior.
        Federal Aid to Highways, Miscellaneous Studies, Reports, and
    Projects; Federal Highway Administration, Department of Transportation.
        Capital Improvement, Bonneville Power Administration.