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