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

                         THE BUDGET FOR FISCAL YEAR 2004

                         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 and storm damage reduction,
    aquatic ecosystem restoration, and related purposes.

                                  Federal Funds

    General and special funds:

                         GENERAL INVESTIGATIONS PROGRAM

                    [Budget authority in millions of dollars]

                                         2002 actual  2003 est.   2004 est.
    General investigations:
      Direct program:
        General fund....................         154         103         100
        Rivers and harbors contributed
          funds (cost sharing, permanent
          appropriation)................          43          30          31
                                        ------------------------------------
          Total direct program:.........         197         133         131
      Reimbursable program..............          37           9           9
                                        ------------------------------------
        Total program...................         234         142         140
                                        ------------------------------------

                             General Investigations

        For expenses necessary for the collection and study of basic
    information pertaining to river and harbor, flood and storm damage
    reduction, aquatic ecosystem restoration, and related projects, restudy
    of authorized projects, miscellaneous investigations, and, when
    authorized by law, surveys and detailed studies and plans and
    specifications of projects prior to construction, $100,000,000, to
    remain available until expended.
        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3121-0-1-301      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Surveys and planning:
    00.01     Navigation, flood damage
                prevention, and shoreline
                protection studies..........          32          30          25
    00.02     Comprehensive basin studies...           3           3           2
    00.03     Special studies...............          36          30          23
    00.04     Review of authorized projects.           8           6           4
    00.05     Cooperation with other Federal
                agencies and non-Federal
                interests...................           8          11           7
    00.07     Preconstruction engineering
                and design..................          11          35          24
            Collection and study of basic
                data:
    00.08     Flood plain management
                services....................          15           6           5
    00.09     Other programs................          31           6           1
    00.10   Research and development........          22          15           9
    09.11 Reimbursable program activity.....          37           9           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         203         151         109
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          51          39
    22.00 New budget authority (gross)......         191         112         109
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         242         151         109
    23.95 Total new obligations.............        -203        -151        -109
    24.40 Unobligated balance carried
            forward, end of year............          39
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         154         103         100
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          40           9           9
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -3
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          37           9           9
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         191         112         109
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          27          31          49
    73.10 Total new obligations.............         203         151         109
    73.20 Total outlays (gross).............        -202        -133        -110
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           3
    74.40 Obligated balance, end of year....          31          49          48
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         115          67          65
    86.93 Outlays from discretionary
            balances........................          87          66          45
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         202         133         110
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -40          -9          -9
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         154         103         100
    90.00 Outlays...........................         162         124         101
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................           5           5           5
    99.01 Outlays...........................           5           5           5
    ---------------------------------------------------------------------------

        This appropriation funds studies to determine the need, the
    engineering and economic feasibility, and the environmental and social
    suitability of solutions to water and related land resource problems;
    and funds preconstruction engineering and design, data collection,
    interagency coordination, and research. Because the Corps already has a
    large backlog of ongoing construction work, the budget limits funding
    for the study and design of additional projects.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3121-0-1-301      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          59          59          58
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           1           1           1
    11.7      Military personnel............           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          62          62          61
    12.1    Civilian personnel benefits.....          14          14           5
    13.0    Benefits for former personnel...           1           1           1
    21.0    Travel and transportation of
              persons.......................           3           3           2
    23.1    Rental payments to GSA..........           4           4           2
    23.3    Communications, utilities, and
              miscellaneous.................           2           2           1
    24.0    Printing and reproduction.......           3           3           1
    25.2    Other services..................          53          32          12
    25.3    Purchase of goods and services
              from Government accounts......          17          14          10
    25.5    Research and development
              contracts.....................           4           4           3
    26.0    Supplies and materials..........           2           2           1
    31.0    Equipment.......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............         166         142         100
    99.0  Reimbursable obligations..........          37           9           9
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         203         151         109
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-3121-0-1-301      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       1,211       1,190       1,150
    ---------------------------------------------------------------------------

                              CONSTRUCTION PROGRAM

                    [Budget authority in millions of dollars]

                                         2002 actual  2003 est.   2004 est.
    Construction, general:
      Direct program:
        General fund....................        1596        1309        1028
        Omnibus Appropriation (P.L. 106-
          554)..........................          -3
        Rescission (P.L. 106-554).......          -2
        Harbor Maintenance Trust Fund...          16          15         212
        Inland Waterways Trust Fund.....         104          84         110
        Rivers and harbors contributed
          funds (costsharing, permanent
          appropriation)................         270         185         189
                                        ------------------------------------
            Total direct program........        1981        1593        1539
      Reimbursable program..............         755         434         434
      Total program.....................        2736        2027        1973
                                        ====================================

                                  Construction

        For expenses necessary for the construction of river and harbor,
    flood and storm damage reduction, aquatic ecosystem restoration, and
    related projects authorized by law; and detailed studies, and plans and
    specifications, of projects authorized or made eligible for selection by
    law, $1,350,000,000, to remain available until expended, of which such
    sums as are necessary to cover the Federal share of construction costs
    for coastal harbors and channels and the Federal share of construction
    costs for facilities under the Dredged Material Disposal Facilities
    program shall be derived from the Harbor Maintenance Trust Fund; and of
    which such sums as are necessary to cover 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 24, Mississippi River, Illinois and Missouri; and Lock and
    Dam 3, Mississippi River, Minnesota projects) shall be derived from the
    Inland Waterways Trust Fund.
        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3122-0-1-301      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Navigation projects:
              Channels and harbors:
    00.04       Projects specifically
                  authorized by Congress....         258         228         193
    00.05       Projects not specifically
                  authorized by Congress....           7           7           6
    00.09     Locks and dams................         194         187         159
            Beach erosion control projects:
    00.12     Projects specifically
                authorized by Congress......         101          95          81
    00.13     Projects not specifically
                authorized by Congress......           3           5           4
            Flood control projects:
              Local protection:
    00.16       Projects specifically
                  authorized by Congress....         501         390         330
    00.17       Projects not specifically
                  authorized by Congress....          23          27          23
    00.18       Emergency streambank and
                  shoreline protection......          15           7           6
    00.22       Reservoirs..................          18           7           6
    00.25       Multiple-purpose power
                  projects..................          37          24          20
            Major rehabilitation and dam
                safety assurance projects:
    00.27     Navigation....................          26          27          23
    00.28     Flood control.................          16          16          13
    00.29     Multiple-purpose power
                projects....................          69          58          49
    00.33   Employees' compensation.........          17          19          16
    00.34   Environmental projects..........         308         303         256
    00.35   Project modification for
              environmental restoration.....          33          20          17
    00.36   Aquatic plant control...........           3           3           2
    00.37   Aquatic ecosystems..............          41          14          12
    00.39   Beneficial uses of dredged
              material......................           1           1           1
                                               ---------   ---------  ----------
    01.00   Direct program subtotal.........       1,671       1,438       1,217
    09.00 Reimbursable program..............         755         434         434
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,426       1,872       1,651
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         865         918         955
    22.00 New budget authority (gross)......       2,479       1,909       1,693
    22.21 Unobligated balance transferred to
            other accounts..................          -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,342       2,827       2,648
    23.95 Total new obligations.............      -2,426      -1,872      -1,651
    24.40 Unobligated balance carried
            forward, end of year............         918         955         997
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,594       1,309       1,028
    41.00   Transferred to other accounts...          -3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,591       1,309       1,028
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (Cash)...         743         600         665
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         145
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         888         600         665
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,479       1,909       1,693
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..        -295        -440        -534
    73.10 Total new obligations.............       2,426       1,872       1,651
    73.20 Total outlays (gross).............      -2,426      -1,966      -1,780
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -145
    74.40 Obligated balance, end of year....        -440        -534        -663
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,796       1,145       1,016
    86.93 Outlays from discretionary
            balances........................         630         821         764
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,426       1,966       1,780
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -190        -600        -665
    88.40     Non-Federal sources...........        -553
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -743        -600        -665
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -145
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,591       1,309       1,028
    90.00 Outlays...........................       1,683       1,366       1,115
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................          19          21          21
    99.01 Outlays...........................          19          21          21
    ---------------------------------------------------------------------------

        This appropriation funds construction, major rehabilitation, and
    related activities for water resources projects whose principal purpose
    is to provide navigation, flood and storm damage reduction, or aquatic
    ecosystem restoration benefits to the Nation.

        The budget focuses on completing ongoing construction projects,
    rather than starting new projects that add to the existing workload. New
    projects delay the completion of ongoing projects.

        The budget proposes to expand the use of the Harbor Maintenance
    Trust Fund to include all Federal costs associated with coastal port and
    channel construction. See ``Harbor Maintenance Trust Fund'' and ``Inland
    Waterways Trust Fund'' for the construction costs financed through those
    accounts.

        This account includes $66 million for the Comprehensive Everglades
    Restoration Plan (CERP), which represents 4.9 percent of the total
    request for this account and 1.6 percent of the total 2004 request for
    the Corps of Engineers. Funding the CERP at this level would not have a
    significant impact on the overall Corps of Engineers civil works program
    in the 2004 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 for the
    Department of the Interior (DOI) includes an additional $9 million for
    the CERP.

        This Corps account and the DOI budget include $78 million and $103
    million, respectively, for other Everglades work. Therefore, the budget
    includes a total of $256 million for the Everglades restoration effort
    for FY 2004.

        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 at operating projects
    (Sections 204, 207, and 933), and project modifications for improvement
    of the environment (Section 1135).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3122-0-1-301      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         179         184         184
    11.3      Other than full-time permanent           4           4           5
    11.5      Other personnel compensation..           6           6           7
    11.7      Military personnel............           4           4           4
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         193         198         200
    12.1    Civilian personnel benefits.....          47          48          48
            Military personnel benefits:
    12.2      Accrued retirement............           2           2           2
    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         115         115         115
    25.2    Other services..................         694         465         242
    25.3    Purchase of goods and services
              from Government accounts......          60          60          60
    25.5    Research and development
              contracts.....................           9           9           9
    26.0    Supplies and materials..........          12          12          12
    31.0    Equipment.......................          16          16          16
    32.0    Land and structures.............         480         470         470
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,671       1,438       1,217
    99.0  Reimbursable obligations..........         755         434         434
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,426       1,872       1,651
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-3122-0-1-301      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       3,781       3,800       3,800
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       1,130       1,100       1,100
    ---------------------------------------------------------------------------

                        OPERATION AND MAINTENANCE PROGRAM

                    (Budget authority in millions of dollars)

                                         2002 actual  2003 est.   2004 est.
    Operation and maintenance, general:
      Direct program:
        General fund....................        1217        1076        1055
        General fund homeland security
          allocation....................                      64         104
        Emergency Supplemental (P.L.
          107-117)......................         139
        Supplemental (P.L. 107-206).....          32
        Recission (P.L. 107-206)........          -3
        Special recreation user fees
          (discretionary)...............          34          34          34
        Bonneville Power Administration
          transfer (mandatory)..........         127
        Harbor Maintenance Trust Fund...         624         740         600
        Inland Waterways Trust Fund.....                                 146
        PMA direct funding proposed
          reduction to general fund.....                    -149        -145
        Special recreation user fees
          (mandatory)...................           3
        Rivers and harbors contributed
          funds (mandatory).............          28          18          19
                                        ------------------------------------
          Subtotal direct program.......        2201        1783        1813
      Reimbursable program:
        Bonneville Power Administration.                     139         143
        PMA funding proposal............                     149         145
        Other reimbursements............         255          95          95
                                        ------------------------------------
          Subtotal, reimbursable program         255         383         383
      Total program.....................        2456        2166        2196
                                        ====================================

                            Operation and Maintenance

        For expenses necessary for the operation, maintenance, and care of
    existing river and harbor, flood and storm damage reduction, aquatic
    ecosystem restoration, and related projects; for providing security for
    infrastructure owned and operated by, or on behalf of, the U.S. Army
    Corps of Engineers, including administrative buildings and facilities,
    laboratories, and the Washington Aqueduct; for the maintenance of harbor
    channels provided by a State, municipality, or other public agency that
    serve essential navigation needs of general commerce, where authorized
    by law; and for surveys and charting of northern and northwestern lakes
    and connecting waters, clearing and straightening channels, and removal
    of obstructions to navigation, $1,939,000,000, to remain available until
    expended, of which such sums as are necessary to cover one-quarter of
    the costs of operation and maintenance of all Federal inland waterways
    that have averaged more than five billion ton-miles of commercial cargo
    per year over the past five years, and one-half of the cost of operation
    and maintenance of all other Federal inland waterways, shall be derived
    from the Inland Waterways Trust Fund; of which such sums as are
    necessary to cover the Federal share of operation and maintenance costs
    for coastal harbors and channels shall be derived from the Harbor
    Maintenance Trust Fund; of which such sums as become available from the
    special account for the U.S. Army Corps of Engineers established by the
    Land and Water Conservation Act of 1965, as amended (16 U.S.C. 460l-
    6a(i)), may be derived from that account for resource protection,
    research, interpretation, and maintenance activities related to resource
    protection in the areas at which outdoor recreation is available; and of
    which such sums as become available under section 217 of the Water
    Resources Development Act of 1996, Public Law 104-303, shall be used to
    cover the cost of operation and maintenance of the dredged material
    disposal facilities for which fees have been collected.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3123-0-1-300      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          36          30          31
        Receipts:
    02.20 Special recreation use fees.......          28          34          34
    02.21 User fees, Fund for non-Federal
            use of disposal facilities......           3           1           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          31          35          35
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          67          65          66
        Appropriations:
    05.00 Operation and maintenance, general         -37         -34         -34
                                               ---------   ---------  ----------
    05.99   Total appropriations............         -37         -34         -34
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          30          31          32
    ---------------------------------------------------------------------------
        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      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Channels and harbors..............          83          65          65
    00.02 Locks and dams....................         387         350         350
    00.05 Reservoirs........................         356         320         320
    00.06 Channel improvements, inspections,
            and miscellaneous maintenance...          28          20          20
    00.09 Multiple-purpose power projects...         523         350         350
                                               ---------   ---------  ----------
    00.91   Total operation and maintenance
              projects......................       1,377       1,105       1,105
    01.01 Protection of navigation..........          42          40          40
    01.02 National emergency preparedness...           5           5           5
    01.05 Special programs to improve
            operation and maintenance.......          58          50          50
                                               ---------   ---------  ----------
    01.91   Total miscellaneous items.......         105          95          95
                                               ---------   ---------  ----------
    01.92   Total direct program............       1,482       1,200       1,200
    09.00 Reimbursable program activity.....         239         234         238
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,721       1,434       1,438
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          37         120          94
    22.00 New budget authority (gross)......       1,804       1,408       1,431
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,841       1,528       1,525
    23.95 Total new obligations.............      -1,721      -1,434      -1,438
    24.40 Unobligated balance carried
            forward, end of year............         120          94          87
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation:
    40.00     Appropriation.................       1,217       1,076       1,055
    40.00     Appropriation.................         139          64         104
    40.00     Appropriation.................          32
    40.20   Appropriation (SRUF)............          34          34          34
    40.73   Reduction pursuant to P.L. 107-
              206...........................          -3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,419       1,174       1,193
          Mandatory:

    60.20   Appropriation (SRUF)............           3
    62.00   Transferred from other accounts.         127
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         130
          Spending authority from offsetting
              collections:

            Discretionary:
              Offsetting collections (cash):
    68.00       Offsetting collections
                  (cash)....................         250          95          95
    68.00       Offsetting collections
                  (Bonneville Power)........                     139         143
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           5
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         255         234         238
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,804       1,408       1,431
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         303         270         252
    73.10 Total new obligations.............       1,721       1,434       1,438
    73.20 Total outlays (gross).............      -1,749      -1,452      -1,429
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -5
    74.40 Obligated balance, end of year....         270         252         261
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,301       1,233       1,253
    86.93 Outlays from discretionary
            balances........................         448         215         176
    86.98 Outlays from mandatory balances...                       4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,749       1,452       1,429
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
              Federal sources:
    88.00       Other Federal sources (Cash)        -174         -95         -95
    88.00       Other Federal sources (BPA).                    -139        -143
    88.40     Non-Federal sources...........         -76
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -250        -234        -238
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,549       1,174       1,193
    90.00 Outlays...........................       1,498       1,218       1,191
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................          55          56          56
    99.01 Outlays...........................          55          56          56
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2002 actual  2003 est.   2004 est.
    Enacted/requested:
      Budget Authority..................       1,549       1,174       1,193
      Outlays...........................       1,499       1,218       1,191
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................                    -149        -145
      Outlays...........................                    -149        -144
                                        ------------------------------------
    Total:
      Budget Authority..................       1,549       1,025       1,048
      Outlays...........................       1,499       1,069       1,047
                                        ====================================

        This appropriation funds operation, maintenance, and related
    activities at the water resources projects that the Corps of Engineers
    operates and maintains. Work to be accomplished consists of dredging,
    repair, and operation of structures and other facilities, as authorized
    in the various River and Harbor, Flood Control, and Water Resources
    Development Acts. Related activities include aquatic plant control,
    monitoring of completed coastal projects, removal of sunken vessels, and
    the collection of domestic waterborne commerce statistics. The budget
    proposes to use this account to fund all of the costs associated with
    protecting Corps of Engineers facillities from potential security
    threats. This appropriation also includes funds for National Emergency
    Preparedness under Executive Order 11490.

        The budget proposes to expand the use of the Inland Waterways Trust
    Fund to include the costs of operating and maintaining, as well as
    constructing and rehabilitating, the inland waterways system.
    Specifically, the fund also would finance a portion of the system's
    operation and maintenance costs, as follows: (a) one-quarter of the
    operation and maintenance costs of all Federal inland waterways that
    have averaged more than five billion ton-miles of traffic per year over
    the past five years; and (b) one-half of the costs of operating and
    maintaining all other Federal inland waterways. See ``Harbor Maintenance
    Trust Fund'' and ``Inland Waterway Trust Fund'' for the operation and
    maintenance costs financed through those accounts.

        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 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 2004 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      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         631         545         555
    11.3      Other than full-time permanent          24          25          25
    11.5      Other personnel compensation..          29          30          31
    11.7      Military personnel............           3           3           3
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         687         603         614
    12.1    Civilian personnel benefits.....         154         134         137
    21.0    Travel and transportation of
              persons.......................          20          15          15
    22.0    Transportation of things........          10          10          10
    23.1    Rental payments to GSA..........          15          15          15
    23.2    Rental payments to others.......           3           3           3
    23.3    Communications, utilities, and
              misc. chgs....................          25          20          20
    24.0    Printing and reproduction.......           3           3           4
    25.1    Advisory and assistance services           7           7           7
    25.2    Other services..................          74          50          50
    25.3    Goods and services from
              Government accounts...........          65          50          45
    25.4    Operation and maintenance of
              facilities....................          35          30          30
    25.7    Operation and maintenance of
              equipment.....................          10          10          10
    26.0    Supplies and materials..........          45          25          20
    31.0    Equipment.......................          35          25          20
    32.0    Land and structures.............         294         200         200
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,482       1,200       1,200
    99.0  Reimbursable obligations..........         239         234         238
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,721       1,434       1,438
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-3123-0-1-300      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................      11,505      11,570      11,610
    ---------------------------------------------------------------------------

                           Operations and Maintenance

                  (Legislative Proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3123-2-1-300      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Operation and maintenance
                projects:
    00.09     Multiple-purpose power
                projects....................                    -149        -145
                                               ---------   ---------  ----------
    01.92     Total direct program..........                    -149        -145
    09.00 Reimbursable program--Operation
            and maintenance of PMA hydropwer
            projects........................                     149         145
                                               ---------   ---------  ----------
    10.00   Total new obligations...........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                    -149        -145
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............                     149         145
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............
    73.20 Total outlays (gross).............                                  -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                   1
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....                    -149        -145
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                    -149        -145
    90.00 Outlays...........................                    -149        -144
    ---------------------------------------------------------------------------

        The budget proposes to finance the costs of 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'' account.
    The transferred funds would be treated as an offsetting collection. The
    $1,939,000,000 request for ``Operation and Maintenance for FY 2004
    includes $145,000,000 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      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    25.7  Direct obligations: Direct
            Program-Operation and
            maintenance of PMA Hydropower
            projects........................                    -149        -145
    99.0  Reimbursable obligations:
            Reimbursable obligations........                     149         145
                                               ---------   ---------  ----------
    99.9    Total new obligations...........
    ---------------------------------------------------------------------------

                               Regulatory Program

        For expenses necessary for administration of laws pertaining to
    regulation of navigable waters and wetlands, $144,000,000, to remain
    available until expended.
        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3126-0-1-301      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Permit evaluation.................         109         113         113
    00.03 Enforcement.......................          21          25          25
    00.05 Studies...........................           1           5           5
    00.06 Administrative appeals............           1           2           2
    00.07 Environmental impact statements...           1           2           2
                                               ---------   ---------  ----------
    01.92   Total direct obligations........         133         147         147
    09.00 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         134         148         148
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          13           8           5
    22.00 New budget authority (gross)......         129         145         145
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         142         153         150
    23.95 Total new obligations.............        -134        -148        -148
    24.40 Unobligated balance carried
            forward, end of year............           8           5           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         127         144         144
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           1           1           1
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           2           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         129         145         145
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6           6          -2
    73.10 Total new obligations.............         134         148         148
    73.20 Total outlays (gross).............        -133        -154        -152
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1
    74.40 Obligated balance, end of year....           6          -2          -6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         113         138         138
    86.93 Outlays from discretionary
            balances........................          20          16          14
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         133         154         152
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -1          -1          -1
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         127         144         144
    90.00 Outlays...........................         132         153         151
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................           7           7           7
    99.01 Outlays...........................           7           7           7
    ---------------------------------------------------------------------------

        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 Appropriation Act of 1899, the
    Clean Water Act, and the Marine Protection, Research and Sanctuaries Act
    of 1972.

        The requested funds are needed to reduce permit approval times,
    improve mitigation oversight, protect important aquatic resources, and
    support watershed planning efforts in sensitive environmental areas in
    cooperation with States and local communities.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3126-0-1-301      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          70          72          73
    11.3      Other than full-time permanent           2           2           2
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          73          75          76
    12.1    Civilian personnel benefits.....          17          17          18
    21.0    Travel and transportation of
              persons.......................           4           4           4
    22.0    Transportation of things........           2           3           3
    23.1    Rental payments to GSA..........           2           3           3
    23.3    Communications, utilities, and
              miscellaneous.................           2           3           3
    24.0    Printing and reproduction.......           2           3           2
    25.2    Other services..................          20          25          25
    25.3    Purchase goods & svcs. fm
              Government accts..............           5           5           5
    25.7    Operation and maintenance of
              equipment.....................           2           3           3
    26.0    Supplies and materials..........           2           3           3
    31.0    Equipment.......................           2           3           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............         133         147         147
    99.0  Reimbursable obligations..........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         134         148         148
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-3126-0-1-301      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       1,447       1,450       1,450
    ---------------------------------------------------------------------------

                      Flood Control and Coastal Emergencies

        For expenses necessary for emergency flood control, response to
    hurricanes and other natural disasters, and related activities,
    including the activities that the U.S. Army Corps of Engineers
    undertakes to ensure its readiness to respond to such emergencies,
    $70,000,000 to remain available until expended.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3125-0-1-301      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Disaster preparedness...........          18          20          22
    00.02   Emergency operations............          11          15          15
    00.03   Rehabilitation..................          16          23          23
    00.04   Advance measures................           2          11          11
    09.00 Reimbursable program activity.....          29          30          30
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          76          99         101
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         179          72           3
    22.00 New budget authority (gross)......         -31          30          80
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         148         102          83
    23.95 Total new obligations.............         -76         -99        -101
    24.40 Unobligated balance carried
            forward, end of year............          72           3         -18
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         -25          20          70
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          44          10          10
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -50
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          -6          10          10
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         -31          30          80
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         -97         -49          20
    73.10 Total new obligations.............          76          99         101
    73.20 Total outlays (gross).............         -78         -30         -55
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          50
    74.40 Obligated balance, end of year....         -49          20          66
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          -6          15          40
    86.93 Outlays from discretionary
            balances........................          84          15          15
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          78          30          55
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -44         -10         -10
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          50
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         -25          20          70
    90.00 Outlays...........................          35          20          45
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................           2           2           2
    99.01 Outlays...........................           2           2           2
    ---------------------------------------------------------------------------

        This account provides funds for emergency flood control, response to
    hurricanes and other natural disasters, and related activities,
    including preparedness, advance measures, flood fighting, emergency
    operations, providing potable water on an emergency basis, repair of
    certain flood and storm damage reduction projects, and the planning,
    training, exercises, and other activities that the Corps of Engineers
    undertakes to ensure its readiness to respond to such emergencies. The
    budget increases funding to the ten-year average for this account in
    order to meet emergency needs without disrupting activities in other
    program areas and to reduce the need for supplemental appropriations.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3125-0-1-301      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          16           7           7
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          17           8           8
    12.1    Civilian personnel benefits.....           4           2           2
    21.0    Travel and transportation of
              persons.......................           2           1           1
    23.1    Rental payments to GSA..........           2           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           3           1           1
    25.3    Other purchases of goods and
              services from Government
              accounts......................          10          49          51
    31.0    Equipment.......................           3           1           1
    32.0    Land and structures.............           6           6           6
                                               ---------   ---------  ----------
    99.0      Direct obligations............          47          69          71
    99.0  Reimbursable obligations..........          29          30          30
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          76          99         101
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-3125-0-1-301      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         315         140         140
    ---------------------------------------------------------------------------

                 Formerly Utilized Sites Remedial Action Program

        For expenses necessary to clean up contamination from sites in the
    United States resulting from work performed as part of the Nation's
    early atomic energy program, $140,000,000, to remain available until
    expended.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3130-0-1-053      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........         141         141         140
    09.01 Reimbursable program..............          10
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         151         141         140
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           2           3
    22.00 New budget authority (gross)......         151         140         140
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         154         142         143
    23.95 Total new obligations.............        -151        -141        -140
    24.40 Unobligated balance carried
            forward, end of year............           2           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         140         140         140
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          13
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          11
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         151         140         140
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          38          37          55
    73.10 Total new obligations.............         151         141         140
    73.20 Total outlays (gross).............        -154        -123        -140
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           2
    74.40 Obligated balance, end of year....          37          55          55
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         108          84          84
    86.93 Outlays from discretionary
            balances........................          46          39          56
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         154         123         140
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -13
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         140         140         140
    90.00 Outlays...........................         141         123         140
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................           1           1           1
    99.01 Outlays...........................           1           1           1
    ---------------------------------------------------------------------------

        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      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           7           7           7
    12.1    Civilian personnel benefits.....           2           2           2
    25.2    Other services..................         112         112         111
    25.3    Other purchases of goods and
              services from Government
              accounts......................          20          20          20
                                               ---------   ---------  ----------
    99.0      Direct obligations............         141         141         140
    99.0  Reimbursable obligations..........          10
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         151         141         140
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-3130-0-1-053      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         133         140         140
    ---------------------------------------------------------------------------

                                General Expenses

        For expenses necessary for general administration and related civil
    works functions in the headquarters of the U.S. Army Corps of Engineers,
    the offices of the Division Engineers, the Humphreys Engineer Center
    Support Activity, the Institute for Water Resources, the U.S. Army
    Engineer Research and Development Center, and the U.S. Army Corps of
    Engineers Finance Center, $171,000,000, to remain available until
    expended.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3124-0-1-301      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Executive direction and management:

    00.01   Office, Chief of Engineers......          59          57          56
    00.02   Division offices................          74          74          73
    00.09 Humphreys Engineer Center support
            activity........................          17          17          17
    00.11 Institute for Water Resources.....           5           5           4
    00.12 USACE finance center..............           1           1           1
    09.00 Reimbursable program..............           6           1           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         162         155         155
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           5           2           2
    22.00 New budget authority (gross)......         159         155         171
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         164         157         173
    23.95 Total new obligations.............        -162        -155        -155
    24.40 Unobligated balance carried
            forward, end of year............           2           2          18
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         153         155         171
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           6
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         159         155         171
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          36          34          29
    73.10 Total new obligations.............         162         155         155
    73.20 Total outlays (gross).............        -164        -159        -168
    74.40 Obligated balance, end of year....          34          29          15
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         122         124         137
    86.93 Outlays from discretionary
            balances........................          42          35          31
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         164         159         168
    ----------------------------------------------------------------------------

        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..................         153         155         171
    90.00 Outlays...........................         158         159         168
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................           5           6           6
    99.01 Outlays...........................           5           6           6
    ---------------------------------------------------------------------------

        This appropriation funds the executive direction and management, the
    centralized operations, and the administration of the Corps of Engineers
    at the following offices and facilities:
            Headquarters, U.S. Army Corps of Engineers.--This office
        provides executive direction and management for the entire civil
        works program.
            Offices of the Division Engineers.--The 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.
            U.S. Army Engineer Research and Development Center.--This center
        manages all research and development for the civil work program.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3124-0-1-301      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          82          88          90
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           1           1           1
    11.7      Military personnel............           3           3           4
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          87          93          96
    12.1    Civilian personnel benefits.....          19          21          21
    12.2    Accrued retirement..............           2           2           2
    13.0    Benefits for former personnel...           1           1           1
    21.0    Travel and transportation of
              persons.......................           5           4           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.................           3           4           4
    24.0    Printing and reproduction.......           1           1           1
    25.2    Other services..................          19          14           4
    25.3    Purchase goods & svcs. fm
              Government accts..............          11           6          10
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............         156         154         151
    99.0  Reimbursable obligations..........           6           1           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         162         155         155
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-3124-0-1-301      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       1,090       1,095       1,095
    ---------------------------------------------------------------------------

            FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES PROGRAM

                    [Budget authority in millions of dollars]

                                         2002 actual  2003 est.   2004 est.
    Flood control, Mississippi River and
        tributaries:
      Direct program:
        General fund....................         346         281         280
        Rivers and harbors contributed
          funds (cost sharing, permanent
          appropriations)...............          53          36          38
                                        ------------------------------------
          Total direct program..........         399         317         318
      Reimbursable program..............          30          20          23
                                        ------------------------------------
          Total program.................         429         337         341
                                        ------------------------------------

             Flood  Control,  Mississippi  River  and  Tributaries

        For expenses necessary for the flood damage reduction program for
    the Mississippi River alluvial valley below Cape Girardeau, Missouri, as
    authorized by law, $280,000,000, to remain available until expended.

        Note.--A regular 2003 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 107-229, as amended). The
    amounts included for 2003 in this budget reflect the Administration's
    2003 policy proposals.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3112-0-1-301      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 General investigations............           8           8           8
    00.03 Construction......................         183         140         137
    00.05 Maintenance.......................         156         140         137
    09.11 Reimbursable program..............          30          20          23
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         377         308         305
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           2
    22.00 New budget authority (gross)......         377         306         305
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         380         308         305
    23.95 Total new obligations.............        -377        -308        -305
    24.40 Unobligated balance carried
            forward, end of year............           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         346         281         280
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          39          25          25
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -8
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          31          25          25
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         377         306         305
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          51          41          75
    73.10 Total new obligations.............         377         308         305
    73.20 Total outlays (gross).............        -395        -274        -305
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           8
    74.40 Obligated balance, end of year....          41          75          75
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         351         230         229
    86.93 Outlays from discretionary
            balances........................          44          44          76
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         395         274         305
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -39         -25         -25
          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..................         346         281         280
    90.00 Outlays...........................         356         249         280
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................           7           7           7
    99.01 Outlays...........................           7           7           7
    ---------------------------------------------------------------------------

        This appropriation funds planning, construction, and operation and
    maintenance activities associated with projects to reduce flood damage
    in the lower Mississippi River alluvial valley below Cape Girardeau,
    Missouri.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3112-0-1-301      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          74          74          75
    11.3      Other than full-time permanent           3           3           3
    11.5      Other personnel compensation..           9           9           9
    11.7      Military personnel............           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          87          87          88
    12.1    Civilian personnel benefits.....          18          18          19
    21.0    Travel and transportation of
              persons.......................           5           5           5
    23.1    Rental payments to GSA..........           3           3           3
    23.3    Communications, utilities, and
              miscellaneous.................           3           3           3
    24.0    Printing and reproduction.......           1           1           1
    25.1    Advisory and assistance services          11          11          11
    25.2    Other services..................         172         119         115
    25.3    Purchase goods & svcs. fm
              Government....................           6           5           5
    25.4    Operation and maintenance of
              facilities....................           1           1           1
    26.0    Supplies and materials..........           5           4           4
    31.0    Equipment.......................           1           1           1
    32.0    Land and structures.............          34          30          26
                                               ---------   ---------  ----------
    99.0      Direct obligations............         347         288         282
    99.0  Reimbursable obligations..........          30          20          23
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         377         308         305
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-3112-0-1-301      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       1,575       1,550       1,550
    ---------------------------------------------------------------------------

     Payment to South Dakota Terrestrial Wildlife Habitat Restoration Trust
                                      Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3129-0-1-306      2002 actual   2003 est.   2004 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      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          17          17          17
        Receipts:
    02.00 Licenses under Federal Power Act,
            improvements of navigable
            waters, mainte..................           6           8           9
    02.20 Receipts from leases of lands
            acquired for flood control,
            navigation, and.................           8           8           9
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          14          16          18
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          31          33          35
        Appropriations:
    05.00 Permanent appropriations..........         -14         -16         -16
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          17          17          19
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-9921-0-2-999      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Maintenance and operation of dams
            and other improvements of
            navigable waters................           6           8           8
    00.03 Payments to States................           8           8           8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          14          16          16
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          14          16          16
    23.95 Total new obligations.............         -14         -16         -16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....          14          16          16
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1                       2
    73.10 Total new obligations.............          14          16          16
    73.20 Total outlays (gross).............         -15         -16         -16
    74.40 Obligated balance, end of year....                       2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          12          16          16
    86.98 Outlays from mandatory balances...           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          15          16          16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          14          16          16
    90.00 Outlays...........................          15          16          16
    ---------------------------------------------------------------------------

        This account covers the following three permanent appropriations:
            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 the 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      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           1           1           1
    13.0    Benefits for former personnel...           1           1           1
    25.2    Other services..................           3           5           5
    41.0    Grants, subsidies, and
              contributions.................           7           7           7
                                               ---------   ---------  ----------
    99.0      Direct obligations............          12          14          14
    99.5  Below reporting threshold.........           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          14          16          16
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-9921-0-2-999      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          22          20          20
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                                 Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-4902-0-4-301      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating Expenses:

    09.01   Plant and equipment services....         527         527         507
    09.02   Warehousing (GPRA)..............          14          13          13
    09.03   Shop and facility services......       1,691       1,649       1,672
    09.04   General administrative services.       1,357       1,305       1,305
                                               ---------   ---------  ----------
    09.09     Total operating expenses......       3,589       3,494       3,497
          Capital Investment:

    09.20   Land and structures.............          13           7          14
    09.21   Dredges.........................          13           7          23
    09.22   Other floasting plant...........          23          36          26
    09.23   Land-based equipment............           9           5           6
    09.24   Tools, office furniture, and
              equipment.....................          16          26          15
                                               ---------   ---------  ----------
    09.29     Total capital investment......          74          81          84
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,663       3,575       3,581
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          74          72          44
    22.00 New budget authority (gross)......       3,661       3,547       3,547
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,735       3,619       3,591
    23.95 Total new obligations.............      -3,663      -3,575      -3,581
    24.40 Unobligated balance carried
            forward, end of year............          72          44          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...       3,684       3,547       3,547
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -23
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........       3,661       3,547       3,547
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         776         831         859
    73.10 Total new obligations.............       3,663       3,575       3,581
    73.20 Total outlays (gross).............      -3,631      -3,547      -3,547
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          23
    74.40 Obligated balance, end of year....         831         859         893
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................       3,631       3,547       3,547
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........      -3,684      -3,547      -3,547
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          23
    ----------------------------------------------------------------------------

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

        This revolving fund provides for the acquisition, operation, and
    maintenance of plant and equipment used in civil works functions; and
    for temporary financing of services chargeable to civil works
    appropriations. In addition, payments are made into the fund when other
    agencies or entities use facilities acquired by the fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-4902-0-4-301      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    21.0  Travel and transportation of
            persons.........................          24          24          24
    22.0  Transportation of things..........           1           1           1
    23.1  Rental payments to GSA............          12          12          12
    23.2  Rental payments to others.........           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........          31          31          31
    24.0  Printing and reproduction.........          19          19          19
    25.1  Advisory and assistance services..           1           1           1
    25.2  Other services....................       3,208       3,120       3,126
    25.3  Other purchases of goods and
            services from Government
            accounts........................         147         147         147
    25.7  Operation and maintenance of
            equipment.......................          11          11          11
    26.0  Supplies and materials............         150         150         150
    31.0  Equipment.........................          39          39          39
    32.0  Land and structures...............          17          17          17
    42.0  Insurance claims and indemnities..           1           1           1
    44.0  Refunds...........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,663       3,575       3,581
    ---------------------------------------------------------------------------

                                   Trust Funds

                           Inland Waterways Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8861-0-7-301      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         404         412         433
        Receipts:
    02.00 Transfer from general fund, Inland
            waterways revenue act taxes.....          95          88          89
    02.40 Interest and profits on
            investments in public debt
            securities......................          17          17          21
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         112         105         110
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         516         517         543
        Appropriations:
    05.00 Inland waterways trust fund.......        -104         -84        -256
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         412         433         287
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8861-0-7-301      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........         105          83         255
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         105          83         255
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1                       1
    22.00 New budget authority (gross)......         104          84         256
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         105          84         257
    23.95 Total new obligations.............        -105         -83        -255
    24.40 Unobligated balance carried
            forward, end of year............                       1           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......         104          84         256
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          22          19          19
    73.10 Total new obligations.............         105          83         255
    73.20 Total outlays (gross).............        -108         -83        -231
    74.40 Obligated balance, end of year....          19          19          43
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          85          71         218
    86.93 Outlays from discretionary
            balances........................          23          12          13
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         108          83         231
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         104          84         256
    90.00 Outlays...........................         108          83         231
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         405         405
    92.02 Total investments, end of year:
            Federal securities: Par value...         405
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................           1           1           1
    99.01 Outlays...........................           1           1           1
    ---------------------------------------------------------------------------

        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). Revenue is derived from
    taxes imposed on fuel for vessels engaged in commercial waterway
    transportation, plus investment interest. The budget shows all activity
    related to the Inland Waterways Trust Fund as occurring within this
    account, rather than in the ``Construction'' and ``Operation and
    Maintenance'' accounts.

        The fund is used to pay one-half of the construction and major
    rehabilitation costs of specified federal inland waterways projects. The
    budget proposes to expand the use of the fund to include the costs of
    operating and maintaining, as well as constructing, the inland waterways
    system. Specifically, the fund would finance a portion of the system's
    operation and maintenance, as follows: (a) one-quarter of the operation
    and maintenance costs of all federal inland waterways that have averaged
    more than five billion ton-miles of traffic per year over the past five
    years; and (b) one-half of the costs of operating and maintaining all
    other federal inland waterways.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8861-0-7-301      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           9          10          10
    12.1  Civilian personnel benefits.......           1           1           1
    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           1
    24.0  Printing and reproduction.........           1           1           1
    25.1  Advisory and assistance services..           7           9           9
    25.2  Other services....................          54          31         203
    25.3  Other purchases of goods and
            services from Government
            accounts........................           4           5           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...............          24          20          20
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         105          83         255
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 20-8861-0-7-301      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         184         185         185
    ---------------------------------------------------------------------------

                      Rivers and Harbors Contributed Funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8862-0-7-301      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Contributions, rivers and harbors,
            other than port and harbor user
            fees, C.........................         394         270         278
        Appropriations:
    05.00 Rivers and harbors contributed
            funds...........................        -394        -270        -278
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8862-0-7-301      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          General investigations:

    00.01   Where required for an authorized
              Federal study.................          25          17          17
    00.02   Where not required for an
              authorized Federal study......          27           7           7
          Construction:

    00.03   Where required for an authorized
              Federal project...............         202         220         220
          Flood control, Mississippi River and
              tributaries:

    00.05   Where required for an authorized
              feature.......................          31          16          16
    00.06   Where not required for an
              authorized Federal project....           5           2           2
          Maintenance:

    00.07   Where required for an authorized
              Federal project...............           7          43          43
    00.08   Where not required for an
              authorized Federal project....           2           6           6
            Coastal Wetlands:
    00.09     Coastal wetlands restoration:
                Where required for projects.          40           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         339         317         317
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         196         251         204
    22.00 New budget authority (gross)......         394         270         278
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         590         521         482
    23.95 Total new obligations.............        -339        -317        -317
    24.40 Unobligated balance carried
            forward, end of year............         251         204         165
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......         394         270         278
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         103         112         135
    73.10 Total new obligations.............         339         317         317
    73.20 Total outlays (gross).............        -330        -294        -275
    74.40 Obligated balance, end of year....         112         135         177
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         234         162         167
    86.98 Outlays from mandatory balances...          96         132         108
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         330         294         275
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         394         270         278
    90.00 Outlays...........................         330         294         275
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................                       2           2
    99.01 Outlays...........................                       2           2
    ---------------------------------------------------------------------------

        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      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          26          27          27
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          28          29          29
    12.1    Civilian personnel benefits.....           6           6           7
    13.0    Benefits for former personnel...          13          13          13
    25.2    Other services..................         291         268         267
                                               ---------   ---------  ----------
    99.0      Direct obligations............         338         316         316
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         339         317         317
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-8862-0-7-301      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         529         530         530
    ---------------------------------------------------------------------------

                          Harbor Maintenance Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8863-0-7-301      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............       1,777       1,854       1,912
        Receipts:
    02.00 User fees.........................         653         733         787
    02.40 Earnings on investments...........          77          94          93
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         730         827         880
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       2,507       2,681       2,792
        Appropriations:
    05.01 Saint Lawrence Seaway Development
            Corporation, operations and
            maintenance.....................         -13         -14         -14
    05.02 Army Corps of Engineers, operation
            and maintenance of commercial
            navigatio.......................        -640        -755        -812
                                               ---------   ---------  ----------
    05.99   Total Appropriations............        -653        -769        -826
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............       1,854       1,912       1,966
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8863-0-7-301      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........         624         740         600
    00.02 Dredged material disposal
            facilities......................          16          15         212
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         640         755         812
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         640         755         812
    23.95 Total new obligations.............        -640        -755        -812
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation (trust fund):
    40.26     Appropriation (Constructon
                general)....................          16          15         212
    40.26     Appropriation (Operations &
                maintenance)................         624         740         600
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         640         755         812
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         640         755         812
    73.20 Total outlays (gross).............        -640        -755        -812
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         640         755         812
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         640         755         812
    90.00 Outlays...........................         640         755         812
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       1,805       1,804       1,833
    92.02 Total investments, end of year:
            Federal securities: Par value...       1,804       1,833       1,833
    ----------------------------------------------------------------------------

    Additional net budget authority and outlays to cover cost of fully accruing
                                     retirement:
    99.00 Budget authority..................          10          10          10
    99.01 Outlays...........................          10          10          10
    ---------------------------------------------------------------------------

        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. The budget shows all activity
    related to the Harbor Maintenance Trust Fund as occurring within this
    account, rather than in the ``Construction'' and ``Operation and
    Maintenance'' accounts.

        The Harbor Maintenance Revenue Act authorized expenditures from this
    fund to finance up to 100 percent of Corps of Engineers harbor operation
    and maintenance costs, including the operation and maintenance of Great
    Lakes navigation projects. The fund fully finances the operation and
    maintenance of the Saint Lawrence Seaway Development Corporation. 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 fund.

        The North American Free Trade Agreement Implementation Act (P.L.
    103-182, section 683), authorized payment from the 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.

        The budget proposes to expand the use of the fund to include all
    federal costs associated with coastal port and channel construction.

        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      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................         111         113         115
    12.1  Civilian personnel benefits.......          26          27          27
    13.0  Benefits for former personnel.....           3           3           5
    21.0  Travel and transportation of
            persons.........................          15          15          20
    22.0  Transportation of things..........           8          10          10
    23.1  Rental payments to GSA............          10          10          15
    23.2  Rental payments to others.........           2           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........          20          30          30
    24.0  Printing and reproduction.........           2           5           5
    25.1  Advisory and assistance services..           6           9          10
    25.2  Other services....................          60          60          60
    25.3  Other purchases of goods and
            services from Government
            accounts........................          50          50          50
    25.4  Operation and maintenance of
            facilities......................          30          30          35
    25.7  Operation and maintenance of
            equipment.......................           7          10          15
    26.0  Supplies and materials............          35          40          45
    31.0  Equipment.........................          25          30          35
    32.0  Land and structures...............         230         311         333
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         640         755         812
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-8863-0-7-301      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       2,011       2,010       2,010
    ---------------------------------------------------------------------------

                      COASTAL WETLANDS RESTORATION PROGRAM

                    [Budget authority in millions of dollars]

                                         2002 actual  2003 est.   2004 est.
    Coastal wetlands restoration:
      Corps of Engineers................           4           7          10
      Environmental Protection Agency...           7          15           7
      Fish & Wildlife Service...........           6           6          11
      National Marine Fisheries Service.           9           4          21
      Natural Resources Conservation
        Service.........................           4          14           9
      Undistributed balance.............          32          11           0
      Rivers and harbors contributed
        funds (cost sharing, permanent
        appropriation)..................           0           1           1
                                        ------------------------------------
          Total program.................          62          58          59
                                        ====================================

                     Coastal Wetlands Restoration Trust Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8333-0-7-301      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........          44          46          49
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          44          46          49
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         180         198         209
    22.00 New budget authority (gross)......          62          57          58
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         242         255         267
    23.95 Total new obligations.............         -44         -46         -49
    24.40 Unobligated balance carried
            forward, end of year............         198         209         218
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    62.00   Transferred from other accounts.          62          57          58
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          88         105          92
    73.10 Total new obligations.............          44          46          49
    73.20 Total outlays (gross).............         -27         -57         -58
    74.40 Obligated balance, end of year....         105          92          83
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                      57          58
    86.98 Outlays from mandatory balances...          27
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          27          57          58
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          62          57          58
    90.00 Outlays...........................          27          57          58
    ---------------------------------------------------------------------------

        The Coastal Wetlands Planning, Protection and Restoration Act (P.L.
    101-646, Title III) 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      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    25.2  Other services....................          42          44          47
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          44          46          49
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 96-8333-0-7-301      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          32          20          20
    ---------------------------------------------------------------------------

        South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8217-0-7-306      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          32          43          55
        Receipts:
    02.40 Payment from the general fund.....          10          10          10
    02.41 Earnings on investments...........           1           2           3
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          11          12          13
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          43          55          68
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          43          55          68
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8217-0-7-306      2002 actual   2003 est.   2004 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...          32          42          56
    92.02 Total investments, end of year:
            Federal securities: Par value...          42          56          70
    ---------------------------------------------------------------------------

        This fund, authorized in 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 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      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........           3           1
    09.01 Reimbursable program..............           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           4           1
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          17          10           3
    69.47   Portion applied to repay debt...         -16         -10          -3
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          12           1
    73.10 Total new obligations.............           4           1
    73.20 Total outlays (gross).............         -15          -1          -3
    74.40 Obligated balance, end of year....           1                      -3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...          15           1           3
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -17         -10          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         -16         -10          -3
    90.00 Outlays...........................          -2          -9
    ---------------------------------------------------------------------------

        The Washington 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 from FY 1997 through FY 1999 to improve the water
    system, to be repaid over time by the customers of the Aqueduct. (P.L.
    104-182, section 306)

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3128-0-1-301      2002 actual   2003 est.   2004 est.
    ----------------------------------------------------------------------------
    32.0  Direct obligations: Land and
            structures......................           3           1
    99.0  Reimbursable obligations:
            Reimbursable obligations........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           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.

                               GENERAL PROVISIONS

                            Corps of Engineers--Civil

        Sec. 101. Beginning in fiscal year 2004 and thereafter, agreements
    proposed for execution by the Assistant Secretary of the Army (Civil
    Works) or the United States Army Corps of Engineers 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.

                    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.
            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.