[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.
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