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

                         THE BUDGET FOR FISCAL YEAR 2008

                         CORPS OF ENGINEERS--CIVIL WORKS

                            CORPS OF ENGINEERS--CIVIL

         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

             Office of Assistant Secretary of the Army (civil Works)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3132-0-1-054      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           4           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           4           4
    23.95 Total new obligations.............          -4          -4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           4           4
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           4           4
    90.00 Outlays...........................           4           4
    ---------------------------------------------------------------------------

                              CONSTRUCTION PROGRAM

                    [Budget authority in millions of dollars]

                                         2006 actual  2007 est.   2008 est.
    Direct program:
        General fund..............           2190           1512            1325
        Supplementals.............            651  ..............
                                                              .. ................

        Rescission................            -24  ..............
                                                              .. ................

        Water and Related
          Resources Transfer......              2  ..............
                                                              .. ................

        Flood Control and Coastal
          Emergencies Transfer....             40  ..............
                                                              .. ................

        Inland Waterways Trust
          Fund....................            184            207             198
        Rivers and harbors
          contributed funds
          (mandatory).............            276            216             222
                                        ------------------------------------
            Total direct program........     3319           1935            1646
      Reimbursable program........           1265            662             628
                                        ------------------------------------
      Total program...............           4584           2597            2274
                                        ====================================

                                   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, including a portion of the expenses
    for the modifications authorized by section 104 of the Everglades
    National Park Protection and Expansion Act of 1989; for conducting
    detailed studies, and plans and specifications, of such projects
    authorized or made eligible for selection by law (but such detailed
    studies, and plans and specifications, shall not constitute a Federal
    commitment to construction); $1,523,000,000, to remain available until
    expended, of which such sums as are necessary to cover one-half of the
    costs of construction, replacement, and expansion of inland waterways
    projects shall be derived from the Inland Waterways Trust Fund.

        Note.--A regular 2007 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. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3122-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.04 Projects specifically authorized
            by Congress (Channels and
            Harbors)........................         306         337         307
    00.05 Projects not specifically
            authorized by Congress (Channels
            and Harbors)....................           8           7           7
    00.09 Locks and dams....................         218         239         263
    00.12 Projects specifically authorized
            by Congress (Beach erosion).....          84          91          91
    00.13 Projects not specifically
            authorized by Congress (Beach
            Erosion)........................           5           5           5
    00.16 Projects specifically authorized
            by Congress (Flood Control).....         503         553         606
    00.17 Projects not specifically
            authorized by Congress (Flood
            Control)........................          18          27          27
    00.18 Emergency streambank and shoreline
            protection......................           7           8           8
    00.22 Reservoirs........................          12           8           8
    00.25 Multiple-purpose power projects...          17          24          24
    00.27 Navigation........................          15          27          27
    00.28 Flood control.....................          63          15          15
    00.29 Multiple-purpose power projects...          50          56          56
    00.33 Employees' compensation...........          18          18          18
    00.34 Environmental projects............         478         525         572
    00.35 Project modification for
            environmental restoration.......          24          21          21
    00.36 Aquatic plant control.............           4           3           3
    00.37 Aquatic ecosystems................          24           4           4
    00.39 Beneficial uses of dredged
            material........................          16           3           3
                                               ---------   ---------  ----------
    01.00   Direct program subtotal.........       1,870       1,971       2,065
    09.00 Reimbursable program..............         933       1,026       1,129
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,803       2,997       3,194
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         957       2,278       1,627
    22.00 New budget authority (gross)......       4,124       2,346       1,953
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       5,081       4,624       3,580
    23.95 Total new obligations.............      -2,803      -2,997      -3,194
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       2,278       1,627         386
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,841       1,684       1,325
    40.35   Appropriation permanently
              reduced.......................         -24
    42.00   Transferred from other accounts.          42
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,859       1,684       1,325
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         752         662         628
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         513
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......       1,265         662         628
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       4,124       2,346       1,953
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..        -361        -382        -238
    73.10 Total new obligations.............       2,803       2,997       3,194
    73.20 Total outlays (gross).............      -2,311      -2,853      -2,325
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -513
                                               ---------   ---------  ----------

    [[Page 924]]

    74.40   Obligated balance, end of year..        -382        -238         631
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,392       1,417       1,172
    86.93 Outlays from discretionary
            balances........................         919       1,436       1,153
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,311       2,853       2,325
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -208        -133        -126
    88.40     Non-Federal sources...........        -544        -529        -502
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -752        -662        -628
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -513
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,859       1,684       1,325
    90.00 Outlays...........................       1,559       2,191       1,697
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          2,859          1,684           1,325
      Outlays.....................          1,559          2,191           1,697
    Supplemental proposal:
      Budget Authority............                          -270
      Outlays.....................                           -35            -130

    Total:
      Budget Authority............          2,859          1,414           1,325
      Outlays.....................          1,559          2,156           1,567

        This appropriation funds the construction, replacement, and
    expansion of water resources projects whose principal purpose is to
    provide commercial navigation, flood and storm damage reduction, or
    aquatic ecosystem restoration benefits to the Nation, and related
    activities. The Budget shows all activity financed through the Inland
    Waterways Trust Fund as occurring in that account.

        This account allocates funds based on performance-based guidelines,
    which improve the overall performance of the construction program by
    redirecting funds to high-performing projects and limiting new
    construction starts.

        1. Project rankings.--All ongoing specifically authorized
    construction projects, including projects funded in the Mississippi
    River and Tributaries account, will be assigned based upon their primary
    purpose to one of the main mission areas of the Corps (flood and storm
    damage reduction, commercial navigation, and aquatic ecosystem
    restoration) or to hydropower. Flood and storm damage reduction,
    commercial navigation, and hydropower projects will be ranked by their
    total benefits divided by their total costs (BCR), calculated at a seven
    percent real discount rate. Aquatic ecosystem restoration projects will
    be ranked by the extent to which they cost-effectively contribute to the
    restoration of a nationally or regionally significant aquatic ecosystem
    that has become degraded as a result of a civil works project, or to a
    restoration effort for which the Corps is otherwise uniquely well-suited
    (e.g., because the solution requires complex alterations to the
    hydrology and hydraulics of a river system).

        2. Projects funded on the basis of their economic and environmental
    returns.--Ongoing flood and storm damage reduction, commercial
    navigation, and hydropower construction projects with a BCR of 1.5 or
    higher and ongoing aquatic ecosystem restoration construction projects
    that are cost-effective in contributing to the restoration of a
    nationally or regionally significant aquatic ecosystem that has become
    degraded as a result of a civil works project or to a restoration effort
    for which the Corps is otherwise uniquely well-suited will receive at
    least the amount needed to pay estimated contractor earnings required
    under ongoing contracts and related costs. In allocating funds among
    these projects, priority will be given to those with the highest
    economic and environmental returns.

        3. Projects funded to address significant risk to human safety.--
    Flood and storm damage reduction projects that are funded to address
    significant risk to human safety will receive sufficient funding to
    support an uninterrupted effort during the budget year.

        4. Projects with low economic and environmental returns.--Ongoing
    flood and storm damage reduction, commercial navigation, and hydropower
    construction projects with a BCR below 1.5 will be considered for
    deferral, except for flood and storm damage reduction projects that are
    funded to address significant risk to human safety. Likewise, ongoing
    aquatic ecosystem restoration construction projects that do not cost-
    effectively contribute to the restoration of a nationally or regionally
    significant aquatic ecosystem that has become degraded as a result of a
    civil works project, and do not cost-effectively address a problem for
    which the Corps is otherwise uniquely well-suited, will be considered
    for deferral.

        5. New starts and resumptions.--The budget could include funds to
    start up new construction projects, or to resume work on ongoing
    construction projects on which the Corps has not performed any physical
    work under a construction contract during the past three consecutive
    fiscal years, only if the project would be ranked that year in the top
    20 percent of the ongoing construction projects in the budget in its
    mission area. The term ``physical work under a construction contract''
    does not include activities related to project planning, engineering and
    design, relocation, or the acquisition of lands, easements, or rights-
    of-way. For non-structural flood damage reduction projects, construction
    begins in the first fiscal year in which the Corps acquires lands,
    easements, or rights-of-way primarily to relocate structures, or
    performs physical work under a construction contract for non-structural
    project-related measures. For aquatic ecosystem restoration projects,
    construction begins in the first fiscal year in which the Corps acquires
    lands, easements, or rights-of-way primarily to facilitate the
    restoration of degraded aquatic ecosystems including wetlands, riparian
    areas, and adjacent floodplains, or performs physical work under a
    construction contract to modify existing project facilities primarily to
    restore the aquatic ecosystem. For all other projects, construction
    begins in the first fiscal year in which the Corps performs physical
    work under a construction contract.

        6. Other cases.--Projects will receive the amount needed to ensure
    that they comply with treaties and with biological opinions pursuant to
    the Endangered Species Act, and meet authorized mitigation requirements.

        Dam safety assurance, seepage control, and static instability
    correction projects that are funded in the construction program will
    receive the maximum level of funding that the Corps can efficiently and
    effectively spend each year.

        The Administration proposes that the Executive Branch and the
    Congress apply these guidelines to the Corps construction account and to
    the construction activities in the Mississippi River and Tributaries
    account.

        This account includes $64 million for work under the Comprehensive
    Everglades Restoration Plan (CERP), which represents 4 percent of the
    total amount in this account and 1 percent of the total amount in the
    civil works program. Funding CERP at this level would not have a
    significant impact on the overall civil works program in 2008. Future
    levels of construction account funding for CERP will depend on the
    availability of funds, and the impact of such future

    [[Page 925]]

    funding on the overall civil works program cannot be determined at this
    time. Funding for the Department of the Interior (DOI) includes an
    additional $9 million for work under CERP.

        Also included in this account is $98 million for other work related
    to the ongoing effort to restore the Everglades/South Florida ecosystem.
    Funding for DOI includes $64 million for such non-CERP work.

        The 2008 Budget for the two agencies includes a total of $235
    million for Everglades/South Florida ecosystem restoration work, of
    which $73 million is for CERP and $162 million is for non-CERP work.

        This appropriation also funds continuing authorities programs (the
    planning, design, and construction of projects that do not require
    specific legislation). These programs include projects for flood control
    (Section 205), emergency streambank and shoreline protection (Section
    14), beach erosion control (Section 103), snagging and clearing (Section
    208), aquatic ecosystem restoration (Section 206), and project
    modifications for improvement of the environment (Section 1135).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3122-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         177         196         254
    11.3      Other than full-time permanent           9           9           9
    11.5      Other personnel compensation..           5           5           5
    11.7      Military personnel............           6           6           6
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         197         216         274
    12.1    Civilian personnel benefits.....          47          51          49
    12.2    Accrued retirement..............           4           4           4
    12.2    Other personnel.................           3           2           2
    21.0    Travel and transportation of
              persons.......................          12          12          12
    23.1    Rental payments to GSA..........          16          16          16
    23.3    Communications, utilities, and
              miscellaneous.................           8           8           8
    24.0    Printing and reproduction.......           8           8           8
    25.1    Advisory and assistance services         125         125         125
    25.2    Other services..................         656         762         785
    25.3    Purchase of goods and services
              from Government accounts......         180         200         232
    25.5    Research and development
              contracts.....................          10          10          10
    26.0    Supplies and materials..........          12          12          12
    31.0    Equipment.......................          17          17          17
    32.0    Land and structures.............         575         528         511
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,870       1,971       2,065
    99.0  Reimbursable obligations..........         933       1,026       1,129
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,803       2,997       3,194
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 96-3122-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       2,690       2,801       2,651
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................       1,610       1,609       1,609
    ---------------------------------------------------------------------------

                        OPERATION AND MAINTENANCE PROGRAM

                    (Budget authority in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Direct program:
        General fund (non-homeland
          security)...............           1504           1110            1586
        General fund (homeland
          security)...............                            43              42
        Supplemental..............            331  ..............
                                                              .. ................

        Rescission................            -20  ..............
                                                              .. ................

        Special recreation user
          fees....................             43  ..............
                                                              ..              43
        Harbor Maintenance Trust
          Fund....................            779            779             780
        Inland Waterways Trust
          Fund.................... ...............
                                                .  ..............
                                                              ..              20
        Bonneville Power
          Administration transfer
          (mandatory).............             69  ..............
                                                              .. ................

        Rivers and harbors
          contributed funds
          (mandatory).............             44             26              27
                                        ------------------------------------
          Total direct program....           2750           1897            2272
                                        ------------------------------------
    Reimbursable program..........            150             26              26
      Total program...............           2900           1923            2298
                                        ====================================

                            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 authorized by law, including
    the rehabilitation of such projects where the extent of the work is not
    large enough to be considered a replacement; the construction of
    facilities, projects, or features (including islands and wetlands) to
    use materials dredged during Federal navigation operation and
    maintenance activities; the mitigation of impacts on shorelines
    resulting from Federal navigation operation and maintenance activities;
    to address the effects of civil works projects owned or operated by the
    Corps on Federally listed species; to provide security for
    infrastructure operated by the Corps, or operated on its behalf,
    including administrative buildings, facilities, and laboratories; to
    maintain harbor channels provided by a State, municipality, or other
    public agency that serve essential navigation needs of general commerce
    where authorized by law; and to conduct surveys, chart northern and
    northwestern lakes and connecting waters, clear channels, and remove
    obstructions to commercial navigation, $2,471,000,000, to remain
    available until expended, of which such sums as are necessary to cover
    the Federal share of eligible operations and maintenance shall be
    derived from the Harbor Maintenance Trust Fund; of which such sums as
    are necessary to cover one-half of the costs of rehabilitation of inland
    waterways projects shall be derived from the Inland Waterways Trust
    Fund; of which such sums as become available in the special account for
    the Corps established by the Land and Water Conservation Act of 1965, as
    amended (16 U.S.C. 460l-6a(i)), shall be used for resource protection,
    research, interpretation, and maintenance activities under this heading
    related to resource protection in areas operated by the Corps at which
    outdoor recreation is available; and of which such sums as become
    available under section 217 of Public Law 104-303 shall be used to cover
    the cost of operation and maintenance of the dredged material disposal
    facilities for which such fees have been collected.

        Note.--A regular 2007 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. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3123-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Channels and harbors..............         623         463         447
    00.02 Locks and dams....................         289         279         324
    00.05 Reservoirs........................         209         209         237
    00.06 Channel improvements, inspections,
            and miscellaneous maintenance...          28          28          43
    00.09 Multiple-purpose power projects...         394         394         533
                                               ---------   ---------  ----------
    00.91   Total operation and maintenance
              projects......................       1,543       1,373       1,584
    01.01 Protection of navigation..........          36          43          55
    01.02 National emergency preparedness...           3           1           1
    01.05 Special programs to improve
            operation and maintenance.......          20          21          25
                                               ---------   ---------  ----------
    01.91   Total miscellaneous items.......          59          65          81
                                               ---------   ---------  ----------
    01.92   Total direct program............       1,602       1,438       1,665
    09.00 Reimbursable program activity.....         121          26          26
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,723       1,464       1,691
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         262         285
    22.00 New budget authority (gross)......       1,746       1,179       1,697
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,008       1,464       1,697
    23.95 Total new obligations.............      -1,723      -1,464      -1,691
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         285                       6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,504       1,110       1,586
    40.00   Appropriation (Homeland
              Security).....................                      43          42
    40.35   Appropriation permanently
              reduced.......................         -20

    [[Page 926]]

    42.00   Transferred from other accounts.          43                      43
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,527       1,153       1,671
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         136          26          26
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          14
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         150          26          26
          Mandatory:

    62.00   Transferred from other accounts.          69
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,746       1,179       1,697
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         310         609         954
    73.10 Total new obligations.............       1,723       1,464       1,691
    73.20 Total outlays (gross).............      -1,410      -1,119      -1,613
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -14
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         609         954       1,032
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,117       1,058       1,491
    86.93 Outlays from discretionary
            balances........................         293          61         122
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,410       1,119       1,613
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Other Federal sources (Cash)..         -92         -25         -25
    88.40     Non-Federal sources,..........         -44          -1          -1
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -136         -26         -26
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,596       1,153       1,671
    90.00 Outlays...........................       1,274       1,093       1,587
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          1,596          1,153           1,671
      Outlays.....................          1,274          1,093           1,587
    Legislative proposal, subject to
        PAYGO:
      Budget Authority............                                             7
      Outlays.....................

    Total:
      Budget Authority............          1,596          1,153           1,678
      Outlays.....................          1,274          1,093           1,587

        This appropriation funds operation, maintenance, and related
    activities at the water resources projects that the Corps 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 projects where appropriate, removal of sunken vessels, and the
    collection of domestic waterborne commerce statistics. The Budget shows
    all activity financed through the Harbor Maintenance Trust Fund and the
    Inland Waterways Trust Fund as occurring within those accounts. To
    improve accountability and oversight, reflect the full cost of operating
    and maintaining existing projects, and support an integrated investment
    strategy, the Budget funds the following activities in the operation and
    maintenance account: the rehabilitation of infrastructure, where the
    extent of the work is not large enough to be considered a replacement;
    Endangered Species Act compliance, where the Corps is implementing a
    reasonable and prudent alternative set forth in a biological opinion in
    order to be able to continue operating an existing project without
    jeopardizing the existence of federally listed species; the construction
    of facilities, projects or features (including islands and wetlands) to
    use materials dredged during Federal navigation operation and
    maintenance activities; and the mitigation of impacts on shorelines
    resulting from Federal navigation operation and maintenance activities.

        This appropriation funds all of the costs associated with protecting
    Corps facilities from potential security threats. It also funds the
    national emergency preparedness program under Executive Order 11490.

         This account does not include any funding for the operation and
    maintenance of CERP in 2008; therefore, funding CERP at this level would
    not have a significant impact on the overall Corps Civil Works program.
    No CERP projects have been completed, and the work scheduled for CERP
    over the next couple of years will not involve the operation and
    maintenance of projects. Future levels of funding for operation and
    maintenance will depend on the pace of project construction and
    availability of funds. The impact of such future funding on the overall
    Corps civil works program cannot be determined at this time.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3123-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         378         373         381
    11.3      Other than full-time permanent          27          28          29
    11.5      Other personnel compensation..          29          30          31
    11.7      Military personnel............           4           3           4
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         438         434         445
    12.1    Civilian personnel benefits.....         105         105         111
    13.0    Benefits for former personnel...           4           4           4
    21.0    Travel and transportation of
              persons.......................           6           6           6
    22.0    Transportation of things........           2           2           2
    23.1    Rental payments to GSA..........           5           5           5
    23.2    Rental payments to others.......           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........          15          15          15
    24.0    Printing and reproduction.......           2           2           2
    25.1    Advisory and assistance services           2           2           2
    25.2    Other services..................         482         380         507
    25.3    Other purchases of goods and
              services from Government
              accounts......................         301         275         327
    25.4    Operation and maintenance of
              facilities....................          40          40          38
    25.7    Operation and maintenance of
              equipment.....................           5           5           5
    26.0    Supplies and materials..........          20          20          20
    31.0    Equipment.......................          20          20          20
    32.0    Land and structures.............         154         122         155
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,602       1,438       1,665
    99.0  Reimbursable obligations..........         121          26          26
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,723       1,464       1,691
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 96-3123-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       7,857       7,300       7,100
    ---------------------------------------------------------------------------

                            Operation and Maintenance

                    (Legislative proposal, subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3123-4-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........                                   7
                                               ---------   ---------  ----------

    [[Page 927]]

    10.00   Total new obligations (object
              class 25.2)...................                                   7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                   7
    23.95 Total new obligations.............                                  -7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    62.00   Transferred from other accounts.                                   7
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                   7
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                                   7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                   7
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

                           Special Recreation User Fee

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-5383-0-2-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............          51          50          45
                                               ---------   ---------  ----------
    01.99 Balance, start of year............          51          50          45
        Receipts:
    02.20 Special recreation use fees, Corps
            of Engineers....................          41          37          37
    02.21 Special recreation use fees, Corps
            of Engineers--legislative
            proposal subject to PAYGO.......                                   7
    02.22 User fees, Fund for non-Federal
            use of disposal facilities......           1           1           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          42          38          45
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          93          88          90
        Appropriations:
    05.00 Special recreation user fee.......         -43         -43         -43
    05.01 Special recreation user fee--
            legislative proposal subject to
            PAYGO...........................                                  -7
                                               ---------   ---------  ----------
    05.99   Total appropriations............         -43         -43         -50
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          50          45          40
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-5383-0-2-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                                  43
    22.00 New budget authority (gross)......                      43
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                      43          43
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........                      43          43
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....          43          43          43
    41.00 Transferred to other accounts.....         -43                     -43
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............                      43
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                 -43
    73.20 Total outlays (gross).............                     -43
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                     -43         -43
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      43
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      43
    90.00 Outlays...........................                      43
    ---------------------------------------------------------------------------

        The Administration re-proposes a Corps recreation facility
    modernization initiative based on a model now employed by other Federal
    recreation providers including the National Park Service and the Forest
    Service. The Corps would finance a portion of the cost of maintaining
    and upgrading recreation facilities through the collection of additional
    user fees. The Corps would also undertake a limited number of
    demonstration projects to upgrade Corps recreation facilities at little
    or no cost to the Federal Government using new planning, management and
    financing arrangements with State and local government park authorities,
    local communities, or the private sector. Under the Operation and
    Maintenance and Mississippi River and Tributaries accounts, the Budget
    provides a total of $267 million for recreation activities in 2008.

                           Special Recreation User Fee

                    (Legislative proposal, subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-5383-4-2-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....                                   7
    61.00   Transferred to other accounts...                                  -7
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................
    ----------------------------------------------------------------------------

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

                    MISSISSIPPI RIVER AND TRIBUTARIES PROGRAM

                    [Budget authority in millions of dollars]

                                         2006 actual  2007 est.   2008 est.
    Direct program:
        General fund..............            400            291             260
        Supplemental..............            154  ..............
                                                              .. ................

        Rescission................             -4  ..............
                                                              .. ................

        Flood control and coastal
          emergencies transfer....             24  ..............
                                                              .. ................

        Rivers and harbors
          contributed funds
          (mandatory).............             20             15              16
                                        ------------------------------------
          Total direct program....            594            306             296
      Reimbursable program........             51              1               1
                                        ------------------------------------
      Total program...............            645            307             297
                                        ====================================

                        Mississippi River and Tributaries

         For expenses necessary for flood damage reduction projects and
    related efforts in the Mississippi River alluvial valley below Cape
    Girardeau, Missouri, as authorized by law, $260,000,000, to remain
    available until expended, of which such sums as are necessary to cover
    the Federal share of operation and maintenance costs for inland harbors
    shall be derived from the Harbor Maintenance Trust Fund.

        Note.--A regular 2007 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. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3112-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 General investigations............          12           8           8
    00.03 Construction......................         207         144         127
    00.05 Maintenance.......................         235         138         124
    09.11 Reimbursable program..............          39           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         493         291         260
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           9         141         142
    22.00 New budget authority (gross)......         625         292         261
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         634         433         403

    [[Page 928]]

    23.95 Total new obligations.............        -493        -291        -260
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         141         142         143
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         554         291         260
    40.35   Appropriation permanently
              reduced.......................          -4
    42.00   Transferred from other accounts.          24
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         574         291         260
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          49           1           1
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           2
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          51           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         625         292         261
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          32         116          67
    73.10 Total new obligations.............         493         291         260
    73.20 Total outlays (gross).............        -407        -340        -420
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         116          67         -93
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         405         219         196
    86.93 Outlays from discretionary
            balances........................           2         121         224
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         407         340         420
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -49          -1          -1
    88.40     Non-Federal sources...........          -1
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -50          -1          -1
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -2
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         574         291         260
    90.00 Outlays...........................         357         339         419
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          52          59          54
    11.3      Other than full-time permanent           4           4           5
    11.5      Other personnel compensation..           1           2           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          57          65          60
    12.1    Civilian personnel benefits.....          16          17          16
    13.0    Benefits for former personnel...           1           1           1
    21.0    Travel and transportation of
              persons.......................           5           3           3
    23.1    Rental payments to GSA..........           3           3           3
    23.3    Communications, utilities, and
              miscellaneous.................           6           5           5
    24.0    Printing and reproduction.......          10           2           2
    25.1    Advisory and assistance services          15           3           3
    25.2    Other services..................         278          70          53
    25.3    Purchase goods & svcs. fm
              Government....................           5          85          77
    25.4    Operation and maintenance of
              facilities....................           2           2           2
    26.0    Supplies and materials..........           4           6           6
    31.0    Equipment.......................           2           2           2
    32.0    Land and structures.............          50          26          26
                                               ---------   ---------  ----------
    99.0      Direct obligations............         454         290         259
    99.0  Reimbursable obligations..........          39           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         493         291         260
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 96-3112-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       1,023       1,100       1,100
    ---------------------------------------------------------------------------

                      Flood Control and Coastal Emergencies

         For expenses necessary to prepare for flood, hurricane, and other
    natural disasters and support emergency operations, repairs, and other
    activities in response to such natural disasters, as authorized by law,
    $40,000,000, to remain available until expended.

        Note.--A regular 2007 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. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3125-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
          Direct program:

    00.01   Disaster preparedness...........          21          23          25
    00.02   Emergency operations............          97         107          97
    00.03   Rehabilitation..................         906       2,468         844
    00.04   Advance measures................           8           9          10
    09.00 Reimbursable program activity.....       3,852       1,150         135
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       4,884       3,757       1,111
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       3,224       5,884       2,151
    22.00 New budget authority (gross)......       7,544          24          64
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      10,768       5,908       2,215
    23.95 Total new obligations.............      -4,884      -3,757      -1,111
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       5,884       2,151       1,104
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       5,423                      40
    40.35   Appropriation permanently
              reduced.......................         -15
    41.00   Transferred to other accounts...         -64
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       5,344                      40
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).       1,754          24          24
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         446
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......       2,200          24          24
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       7,544          24          64
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..      -2,992      -2,764      -1,276
    73.10 Total new obligations.............       4,884       3,757       1,111
    73.20 Total outlays (gross).............      -4,210      -2,269      -1,246
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -446
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..      -2,764      -1,276      -1,411
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,563          12          32
    86.93 Outlays from discretionary
            balances........................       2,647       2,257       1,214
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       4,210       2,269       1,246
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    [[Page 929]]

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -277         -24         -24
    88.40     Non-Federal sources...........      -1,477
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................      -1,754         -24         -24
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -446
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       5,344                      40
    90.00 Outlays...........................       2,456       2,245       1,222
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          5,344                             40
      Outlays.....................          2,456          2,245           1,222
    Supplemental proposal:
      Budget Authority............                           270
      Outlays.....................                           162             108

    Total:
      Budget Authority............          5,344            270              40
      Outlays.....................          2,456          2,407           1,330

        This appropriation funds the planning, training, exercises, and
    other measures that ensure the readiness of the Corps to respond to
    floods, hurricanes, and other natural disasters, and to support
    emergency operations in response to such natural disasters, including
    advance measures, flood fighting, emergency operations, providing
    potable water on an emergency basis, and the repair of certain flood and
    storm damage reduction projects. The funding in the 2008 Budget is for
    preparedness activities.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3125-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         147         140         143
    11.3      Other than full-time permanent           8           8           8
    11.5      Other personnel compensation..          59          56          57
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         214         204         208
    12.1    Civilian personnel benefits.....          38          36          37
    21.0    Travel and transportation of
              persons.......................           5           5           5
    23.1    Rental payments to GSA..........           5           5           5
    23.3    Communications, utilities, and
              miscellaneous charges.........           5           5           5
    25.3    Other purchases of goods and
              services from Government
              accounts......................         381         912         408
    31.0    Equipment.......................         188         719         151
    32.0    Land and structures.............         196         721         157
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,032       2,607         976
    99.0  Reimbursable obligations..........       3,852       1,150         135
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       4,884       3,757       1,111
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 96-3125-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       2,173       2,000       2,000
    ---------------------------------------------------------------------------

                             INVESTIGATIONS PROGRAM

                    [Budget authority in millions of dollars]

                                         2006 actual  2007 est.   2008 est.
    Direct program:
        General fund..............            165            134              90
        Rescission................             -2  ..............
                                                              .. ................

        Supplementals.............             40  ..............
                                                              .. ................

        Transfer from California
          Bay-Delta Restoration...              1  ..............
                                                              .. ................

        Rivers and harbors
          contributed funds
          (mandatory).............             25             15              15
                                        ------------------------------------
          Total direct program....            269            149             105
      Reimbursable program........             47              9               9
                                        ------------------------------------
      Total program...............            276            158             114
                                        ====================================

                                  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 proposed projects, $90,000,000, to remain available
    until expended.

        Note.--A regular 2007 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. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3121-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Navigation, flood damage
            prevention, and shoreline
            protection studies..............          29          32          30
    00.02 Comprehensive basin studies.......           3           4           3
    00.03 Special studies...................          30          30          25
    00.04 Review of authorized projects.....           1           1           1
    00.05 Cooperation with other Federal
            agencies and non-Federal
            interests.......................           5           8           7
    00.07 Preconstruction engineering and
            design..........................          24          23          21
    00.08 Flood plain management services...           6           6           6
    00.09 Other programs....................          18          20          15
    00.10 Research and development..........          26          24          21
    09.11 Reimbursable program activity.....          41          37          31
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         183         185         160
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          51         119          77
    22.00 New budget authority (gross)......         251         143          99
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         302         262         176
    23.95 Total new obligations.............        -183        -185        -160
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         119          77          16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         205         134          90
    40.35   Appropriation permanently
              reduced.......................          -2
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         204         134          90
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          39           9           9
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           8
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          47           9           9
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         251         143          99
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          -8          -7          24
    73.10 Total new obligations.............         183         185         160
    73.20 Total outlays (gross).............        -174        -154        -117
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -8
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          -7          24          67
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         113          85          59
    86.93 Outlays from discretionary
            balances........................          61          69          58
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         174         154         117
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:

    [[Page 930]]

    88.00     Federal sources...............         -18          -9          -9
    88.40     Non-Federal sources...........         -21
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -39          -9          -9
          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..................         204         134          90
    90.00 Outlays...........................         135         145         108
    ---------------------------------------------------------------------------

        This appropriation funds studies to determine the need, engineering
    feasibility, and economic and environmental return to the Nation of
    potential solutions to water and related land resource problems; and
    funds preconstruction engineering and design, data collection,
    interagency coordination, and research. Since the Corps civil works
    program 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          53          57          56
    11.3      Other than full-time permanent           4           4           4
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          58          62          61
    12.1    Civilian personnel benefits.....          13          15          15
    13.0    Benefits for former personnel...           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.................           1           1           1
    24.0    Printing and reproduction.......           1           1           1
    25.2    Other services..................          37          42          26
    25.3    Purchase of goods and services
              from Government accounts......          20          19          14
    25.5    Research and development
              contracts.....................           7           2           4
    26.0    Supplies and materials..........           1           2           2
    31.0    Equipment.......................           1           1           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............         142         148         129
    99.0  Reimbursable obligations..........          41          37          31
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         183         185         160
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 96-3121-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         776         800         775
    ---------------------------------------------------------------------------

                                Regulatory Program

         For expenses necessary for the administration of laws pertaining to
    the regulation of navigable waters and wetlands, $180,000,000, to remain
    available until expended.

        Note.--A regular 2007 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. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3126-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.03 Permit evaluation.................         129         130         130
    00.05 Enforcement and compliance........          11          15          18
    00.06 Studies...........................           3           7           8
    00.07 Administrative appeals............          10           8           8
                                               ---------   ---------  ----------
    01.92   Total direct obligations........         153         160         164
    09.00 Reimbursable program..............           4           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         157         161         165
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           6          12           4
    22.00 New budget authority (gross)......         163         153         181
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         169         165         185
    23.95 Total new obligations.............        -157        -161        -165
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          12           4          20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         160         152         180
    40.35   Appropriation permanently
              reduced.......................          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         158         152         180
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           4           1           1
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           1
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......           5           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         163         153         181
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           4          12
    73.10 Total new obligations.............         157         161         165
    73.20 Total outlays (gross).............        -154        -153        -180
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           4          12          -3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         151         145         172
    86.93 Outlays from discretionary
            balances........................           3           8           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         154         153         180
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -2          -1          -1
    88.40     Non-Federal sources...........          -2
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................          -4          -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..................         158         152         180
    90.00 Outlays...........................         150         152         179
    ---------------------------------------------------------------------------

        This appropriation provides funds to administer the laws pertaining
    to the 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 review and process permit
    applications, ensure compliance on permitted sites, 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          87          89          91
    11.3      Other than full-time permanent           2           2           2
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          90          92          94
    12.1    Civilian personnel benefits.....          22          23          23
    21.0    Travel and transportation of
              persons.......................           3           3           3

    [[Page 931]]

    22.0    Transportation of things........           2           2           2
    23.1    Rental payments to GSA..........           2           4           2
    23.3    Communications, utilities, and
              miscellaneous.................           1           2           2
    24.0    Printing and reproduction.......           1           2           2
    25.1    Advisory and assistance services           1           2           2
    25.2    Other services..................           8           8          10
    25.3    Purchase goods & svcs. fm
              Government accts..............          18          14          14
    25.7    Operation and maintenance of
              equipment.....................           2           2           4
    26.0    Supplies and materials..........           1           2           2
    31.0    Equipment.......................           1           2           2
    32.0    Land and structures.............           1           2           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............         153         160         164
    99.0  Reimbursable obligations..........           4           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         157         161         165
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 96-3126-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       1,357       1,360       1,360
    ---------------------------------------------------------------------------

                 Formerly Utilized Sites Remedial Action Program

         For expenses necessary to clean up contamination from sites
    resulting from work performed as part of the Nation's early atomic
    energy program, $130,000,000, to remain available until expended.

        Note.--A regular 2007 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. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3130-0-1-053      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........         140         130         130
    09.01 Reimbursable program..............           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         141         130         130
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           6           5           5
    22.00 New budget authority (gross)......         140         130         130
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         146         135         135
    23.95 Total new obligations.............        -141        -130        -130
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           5           5           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         140         130         130
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         139         130         130
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         140         130         130
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          36          37          48
    73.10 Total new obligations.............         141         130         130
    73.20 Total outlays (gross).............        -140        -119        -130
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          37          48          48
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         105          78          78
    86.93 Outlays from discretionary
            balances........................          35          41          52
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         140         119         130
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         139         130         130
    90.00 Outlays...........................         139         119         130
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           8          10          10
    12.1    Civilian personnel benefits.....           1           3           3
    25.2    Other services..................          29          99         100
    25.3    Other purchases of goods and
              services from Government
              accounts......................          82          12           9
    32.0    Land and structures.............          20           6           8
                                               ---------   ---------  ----------
    99.0      Direct obligations............         140         130         130
    99.0  Reimbursable obligations..........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         141         130         130
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 96-3130-0-1-053      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         112         130         130
    ---------------------------------------------------------------------------

                                     Expenses

         For expenses necessary for the Office of the Assistant Secretary of
    the Army (Civil Works) and for general administration and related
    functions of the civil works program in the headquarters of the Corps,
    the offices of the Division Engineers, the Humphreys Engineer Center
    Support Activity, the Institute for Water Resources, the Engineering
    Research and Development Center, and the Finance Center, $177,000,000,
    to remain available until expended: Provided, That no part of any other
    appropriation provided in this title shall be available to fund the
    civil works activities of the Office of the Chief of Engineers or the
    civil works executive direction and management activities of the offices
    of the Division Engineers.

        Note.--A regular 2007 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. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3124-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
          Executive direction and management:

    00.01   Office, Chief of Engineers......          59          56          68
    00.02   Division offices................          70          64          73
    00.03   Assistant Secretary of the Army
              (Civil Works).................                                   6
    00.09 Humphreys Engineer Center support
            activity........................          15           7          12
    00.11 Institute for Water Resources.....           4           4           4
    00.12 USACE finance center..............                                   1
    00.13 GE program accounts...............          14          11          13
    09.00 Reimbursable program..............          17
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         179         142         177
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          11           4           4
    22.00 New budget authority (gross)......         172         142         177
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         183         146         181
    23.95 Total new obligations.............        -179        -142        -177
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           4           4           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         156         142         177
    40.35   Appropriation permanently
              reduced.......................          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         154         142         177
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          17
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           1
                                               ---------   ---------  ----------

    [[Page 932]]

    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          18
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         172         142         177
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          28          33          31
    73.10 Total new obligations.............         179         142         177
    73.20 Total outlays (gross).............        -173        -144        -170
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          33          31          38
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         172         114         142
    86.93 Outlays from discretionary
            balances........................           1          30          28
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         173         144         170
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -17
          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..................         154         142         177
    90.00 Outlays...........................         156         144         170
    ---------------------------------------------------------------------------

        This appropriation funds the policy oversight, executive direction
    and management, centralized operations, and administration of the Office
    of the Assistant Secretary of the Army (Civil Works) and of the
    following Corps offices and facilities:
            Office of the Assistant Secretary of the Army (Civil Works).--
        This office provides policy direction and oversight, principally for
        the civil works program.
            Headquarters.--This office provides executive direction and
        management for the civil works program.
            Offices of the Division Engineers.--These 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,
        development, and restoration of water resources.
            Finance Center.--This center provides centralized support for
        all Corps finance and accounting activities.
            Engineering Research and Development Center.--This center
        manages all research and development for the civil works program.

        The Office of the Assistant Secretary formerly was funded in a
    separate account.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3124-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          93          82          94
    11.3      Other than full-time permanent           2           2           2
    11.5      Other personnel compensation..           1           1           1
    11.7      Military personnel............           4           3           4
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         100          88         101
    12.1    Civilian personnel benefits.....          18          15          17
    12.2    Accrued retirement..............           3           3           3
    13.0    Benefits for former personnel...           1           1           1
    21.0    Travel and transportation of
              persons.......................           6           6          10
    23.1    Rental payments to GSA..........           6           6           6
    23.2    Rental payments to others.......           1           1           1
    23.3    Communications, utilities, and
              miscellaneous.................           5           5           6
    24.0    Printing and reproduction.......           2           2           4
    25.2    Other services..................          10           5          12
    25.3    Purchase goods & svcs. fm
              Government accts..............           6           6           6
    26.0    Supplies and materials..........           2           2           5
    31.0    Equipment.......................           2           2           5
                                               ---------   ---------  ----------
    99.0      Direct obligations............         162         142         177
    99.0  Reimbursable obligations..........          17
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         179         142         177
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 96-3124-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         883         850         865
    ---------------------------------------------------------------------------

     Payment to South Dakota Terrestrial Wildlife Habitat Restoration Trust
                                      Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3129-0-1-306      2006 actual   2007 est.   2008 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).

                               Washington Aqueduct

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-3128-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    22.60 Portion applied to repay debt.....          -1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

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

        Offsets:
          Against gross budget authority and outlays:

    [[Page 933]]

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -1          -1          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          -1          -1          -1
    90.00 Outlays...........................          -1          -1          -1
    ---------------------------------------------------------------------------

        The Washington Aqueduct supplies drinking water to customers in
    three jurisdictions: the District of Columbia; Arlington County,
    Virginia; and the city of Falls Church, Virginia. Although the Aqueduct
    is owned and operated by the Corps, the customers finance the operation,
    maintenance, and major capital improvement of Aqueduct facilities. Under
    current law, the Aqueduct's customers are required to pay the full cost
    of making capital improvements at the Aqueduct in advance.

                             Permanent Appropriations

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-9921-0-2-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............          17          20          28
                                               ---------   ---------  ----------
    01.99 Balance, start of year............          17          20          28
        Receipts:
    02.20 Receipts from leases of lands
            acquired for flood control,
            navigation, and allied purposes.           9           9           9
    02.60 Licenses under Federal Power Act,
            improvements of navigable
            waters, maintenance and
            operation of dams, etc..........           8           8           8
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          17          17          17
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          34          37          45
        Appropriations:
    05.00 Permanent appropriations..........         -14          -9          -9
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          20          28          36
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-9921-0-2-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.02 Maintenance and operation of dams
            and other improvements of
            navigable waters................           9           9           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           9           9           9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           6           6
    22.00 New budget authority (gross)......          14           9           9
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          15          15          15
    23.95 Total new obligations.............          -9          -9          -9
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           6           6           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....          14           9           9
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1
    73.10 Total new obligations.............           9           9           9
    73.20 Total outlays (gross).............         -10          -9          -9
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          10           9           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          14           9           9
    90.00 Outlays...........................          10           9           9
    ---------------------------------------------------------------------------

        This account covers the following three permanent appropriations:
            Hydraulic mining debris reservoir.--The Corps uses fees
        collected from Pacific Gas and Electric Company to help maintain the
        Englebright Dam, Yuba River, California, 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           2
    13.0  Benefits for former personnel.....           1
    41.0  Grants, subsidies, and
            contributions...................           3           4           3
                                               ---------   ---------  ----------
    99.0    Direct obligations..............           5           5           5
    99.5  Below reporting threshold.........           4           4           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           9           9           9
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 96-9921-0-2-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          15          30          20
    ---------------------------------------------------------------------------

                                  Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-4902-0-4-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Plant and equipment services......         840         944       1,060
    09.02 Warehousing (GPRA)................          20          24          28
    09.03 Shop and facility services........       3,532       4,211       5,020
    09.04 General administrative services...       2,039       2,261       2,507
                                               ---------   ---------  ----------
    09.09   Total operating expenses........       6,431       7,440       8,615
    09.20 Land and structures...............           2          12           4
    09.21 Dredges...........................          28          14          49
    09.22 Other floating plant..............          22          14          26
    09.23 Land-based equipment..............           3           6          13
    09.24 Tools, office furniture, and
            equipment.......................           7          24          18
    09.25 Airplance.........................                       3
                                               ---------   ---------  ----------
    09.29   Total capital investment:.......          62          73         110
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       6,493       7,513       8,725
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          37         164         180
    22.00 New budget authority (gross)......       6,620       7,529       8,743
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       6,657       7,693       8,923
    23.95 Total new obligations.............      -6,493      -7,513      -8,725
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         164         180         198
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).       6,635       7,529       8,743
    69.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         -15
                                               ---------   ---------  ----------

    [[Page 934]]

    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........       6,620       7,529       8,743
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         928         926         910
    73.10 Total new obligations.............       6,493       7,513       8,725
    73.20 Total outlays (gross).............      -6,510      -7,529      -8,743
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          15
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         926         910         892
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................       6,510       7,529       8,743
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -6,607      -7,529      -8,743
    88.40     Non-Federal sources...........         -28
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................      -6,635      -7,529      -8,743
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................        -125
    ---------------------------------------------------------------------------

        This revolving fund provides for the acquisition, operation, and
    maintenance of plant and equipment used by the civil works program and
    for temporary financing of services chargeable to the civil works
    program. The fund also initially finances district operating expenses
    which the districts later reimburse with project-specific funds. In
    addition, payments are made into the fund when other agencies or
    entities use plant and equipment acquired by the fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-4902-0-4-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
    21.0  Travel and transportation of
            persons.........................          27          27          27
    22.0  Transportation of things..........           2           2           2
    23.1  Rental payments to GSA............          14          15          15
    23.2  Rental payments to others.........           2           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........          31          34          37
    24.0  Printing and reproduction.........          18          17          17
    25.1  Advisory and assistance services..           2           1           1
    25.2  Other services....................       4,652       5,506       6,150
    25.3  Other purchases of goods and
            services from Government
            accounts........................         591         640         797
    25.7  Operation and maintenance of
            equipment.......................         212         233         349
    26.0  Supplies and materials............         477         525         578
    31.0  Equipment.........................         242         266         388
    32.0  Land and structures...............         219         241         358
    42.0  Insurance claims and indemnities..           2           2           2
    44.0  Refunds...........................           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       6,493       7,513       8,725
    ---------------------------------------------------------------------------

                                   Trust Funds

                          Harbor Maintenance Trust Fund

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8863-0-7-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............       2,695       3,234       3,875
                                               ---------   ---------  ----------
    01.99 Balance, start of year............       2,695       3,234       3,875
        Receipts:
    02.00 Earnings on investments, Harbor
            maintenance trust fund..........         130         175         213
    02.60 User fees, Harbor maintenance
            trust fund......................       1,207       1,264       1,367
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..       1,337       1,439       1,580
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       4,032       4,673       5,455
        Appropriations:
    05.00 Salaries and expenses, Customs and
            Border Protection...............          -3          -3          -3
    05.01 Operations and maintenance........         -16         -16         -17
    05.02 Harbor maintenance trust fund.....        -779        -779        -780
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -798        -798        -800
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............       3,234       3,875       4,655
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8863-0-7-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........         779         770         771
    00.02 Dredged material disposal
            facilities......................                       9           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         779         779         780
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         779         779         780
    23.95 Total new obligations.............        -779        -779        -780
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (Operation And
              Maintance)....................         779         779         780
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         779         779         780
    73.20 Total outlays (gross).............        -779        -779        -780
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         667         779         780
    86.93 Outlays from discretionary
            balances........................         112
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         779         779         780
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         779         779         780
    90.00 Outlays...........................         779         779         780
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       2,621       3,164       3,585
    92.02 Total investments, end of year:
            Federal securities: Par value...       3,164       3,585       4,105
    ---------------------------------------------------------------------------

        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 Operation and Maintenance account.

        The Harbor Maintenance Revenue Act authorized expenditures from this
    fund to finance up to 100 percent of Corps 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.
    Section 201 of Public Law 104-303 authorized the Federal share of the
    costs for the construction of dredged material disposal facilities that
    are necessary for the operation and maintenance of coastal or inland
    harbors, the dredging and disposal of contaminated sediments that are in
    or affect the operation and maintenance of Federal navigation channels,
    the mitigation of impacts resulting from Federal navigation operation
    and maintenance activities, and the operation and maintenance of dredged
    material disposal facilities for which fees have been collected and
    deposited in the fund.

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

    [[Page 935]]

    the fund of administrative expenses incurred by the Department of the
    Treasury, the Corps, and the Department of Commerce related to
    administration of the harbor maintenance tax, but not to exceed $5
    million in any fiscal year.

        A 1995 United States Court of International Trade decision, 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................         179         195         191
    12.1  Civilian personnel benefits.......          46          48          49
    21.0  Travel and transportation of
            persons.........................          10          10          10
    22.0  Transportation of things..........          10          10          10
    23.1  Rental payments to GSA............          10          10          10
    23.2  Rental payments to others.........           5           5           5
    23.3  Communications, utilities, and
            miscellaneous charges...........          15          15          15
    25.1  Advisory and assistance services..           5           5           5
    25.2  Other services....................         114         128         131
    25.3  Other purchases of goods and
            services from Government
            accounts........................         215         177         183
    25.4  Operation and maintenance of
            facilities......................          15          17          12
    25.7  Operation and maintenance of
            equipment.......................           5           5           5
    26.0  Supplies and materials............          15          15          15
    31.0  Equipment.........................          15          15          15
    32.0  Land and structures...............         120         124         124
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         779         779         780
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 96-8863-0-7-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       3,000       3,000       3,000
    ---------------------------------------------------------------------------

                           Inland Waterways Trust Fund

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8861-0-7-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............         323         237         126
                                               ---------   ---------  ----------
    01.99 Balance, start of year............         323         237         126
        Receipts:
    02.00 Interest and profits on
            investments in public debt
            securities, Inland waterways
            trust fund......................          17          12          11
    02.60 Transfer from general fund, Inland
            waterways revenue act taxes.....          81          84          85
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          98          96          96
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         421         333         222
        Appropriations:
    05.00 Inland waterways trust fund.......        -184        -207        -198
    05.01 Inland waterways trust fund.......                                 -20
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -184        -207        -218
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         237         126           4
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8861-0-7-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........         182         207         218
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         182         207         218
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           3           3
    22.00 New budget authority (gross)......         184         207         218
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         185         210         221
    23.95 Total new obligations.............        -182        -207        -218
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           3           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (Construction)....         184         207         198
    40.26   Appropriation (Operation &
              Maintenance)..................                                  20
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         184         207         218
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          19          26          30
    73.10 Total new obligations.............         182         207         218
    73.20 Total outlays (gross).............        -175        -203        -216
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          26          30          32
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         174         176         185
    86.93 Outlays from discretionary
            balances........................           1          27          31
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         175         203         216
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         184         207         218
    90.00 Outlays...........................         175         203         216
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         336         261         230
    92.02 Total investments, end of year:
            Federal securities: Par value...         261         230         230
    ---------------------------------------------------------------------------

        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 commercial vessels engaged in inland waterways
    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, Operation and Maintenance, and
    Mississippi River and Tributaries accounts.

        The fund is used to pay one half of the costs associated with the
    construction, replacement, expansion, and rehabilitation of Federal
    inland waterways projects.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8861-0-7-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           9           9          15
    12.1  Civilian personnel benefits.......           3           3           5
    21.0  Travel and transportation of
            persons.........................           3           2           5
    23.1  Rental payments to GSA............           3           2           5
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           2           5
    24.0  Printing and reproduction.........           3           2           5
    25.1  Advisory and assistance services..          13          15          13
    25.2  Other services....................          91         122         102
    25.3  Other purchases of goods and
            services from Government
            accounts........................          10           5          10
    25.5  Research and development contracts           2           2           5
    26.0  Supplies and materials............           3           3           5
    31.0  Equipment.........................           3           3           5
    32.0  Land and structures...............          36          37          38
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         182         207         218
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 20-8861-0-7-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         128         150         150
    ---------------------------------------------------------------------------

    [[Page 936]]

                       Rivers and Harbors Contributed Funds

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8862-0-7-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.20 Contributions, Rivers and harbors,
            other than port and harbor user
            fees............................         366         445         445
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         366         445         445
        Appropriations:
    05.00 Rivers and harbors contributed
            funds...........................        -366        -445        -445
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8862-0-7-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Where required for an authorized
            Federal project.................          22          22          22
    00.02 Where not required for an
            authorized Federal project......           5           7           7
          Construction General:

    00.03   Where required for an authorized
              Federal project...............         200         310         310
    00.04 Where not required for an
            authorized Federal project......           3          13          13
          Operations and Maintenance:

    00.05   Where required for an authorized
              Federal project...............          39          33          33
    00.06 Where not required for an
            authorized Federal project......           2           2           2
          Flood Control, Mississippi River &
              Tributaries:

    00.07   Where required for an authorized
              Federal project...............          23          43          43
    00.08 Where not required for an
            authorized Federal project......           5           4           4
          Coastal Wetlands Restoration:

    00.09   Where required for an authorized
              Federal Project:..............           7           7           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         306         441         441
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         268         328         332
    22.00 New budget authority (gross)......         366         445         445
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         634         773         777
    23.95 Total new obligations.............        -306        -441        -441
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         328         332         336
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......         366         445         445
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         199         176         172
    73.10 Total new obligations.............         306         441         441
    73.20 Total outlays (gross).............        -329        -445        -445
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         176         172         168
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           4           4           4
    86.98 Outlays from mandatory balances...         325         441         441
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         329         445         445
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         366         445         445
    90.00 Outlays...........................         329         445         445
    ---------------------------------------------------------------------------

        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 certain other work.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8862-0-7-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          29          32          31
    11.3    Other than full-time permanent..                       1
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          30          34          32
    12.1  Civilian personnel benefits.......           7           8           8
    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
    25.1  Advisory and assistance services..           1           1           1
    25.2  Other services....................          24          49          51
    25.3  Other purchases of goods and
            services from Government
            accounts........................          10          25          25
    25.4  Operation and maintenance of
            facilities......................           1           1           1
    26.0  Supplies and materials............          30          45          45
    32.0  Land and structures...............         200         275         275
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         306         441         441
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 96-8862-0-7-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         478         500         490
    ---------------------------------------------------------------------------

                     COASTAL WETLANDS RESTORATION TRUST FUND

                    [Budget authority in millions of dollars]

                                         2006 actual  2007 est.   2008 est.
    Corps of Engineers............             19              8              15
    Environmental Protection
    Agency........................             14              8               9
    Fish & Wildlife Service.......              4             23              14
    National Marine Fisheries
    Service.......................             21             21              19
    Natural Resources Conservation
    Service.......................              2             16              22
    Undistributed balance.........              3  ..............
                                                              .. ................

        Subtotal..................             63             76              79
                                        ------------------------------------
    Rivers and harbors contributed
    funds (mandatory).............              -              4               5
                                        ------------------------------------
    Total program.................             63             80              84
                                        ====================================

                     Coastal Wetlands Restoration Trust Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8333-0-7-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          63          65          65
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          63          65          65
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         123         123         134
    22.00 New budget authority (gross)......          63          76          81
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         186         199         215
    23.95 Total new obligations.............         -63         -65         -65
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         123         134         150
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    62.00   Transferred from other accounts.          63          76          81
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         247         270         259
    73.10 Total new obligations.............          63          65          65
    73.20 Total outlays (gross).............         -40         -76        -104
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         270         259         220
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                      53          57
    86.98 Outlays from mandatory balances...          40          23          47
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          40          76         104
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          63          76          81

    [[Page 937]]

    90.00 Outlays...........................          40          76         104
    ---------------------------------------------------------------------------

        The Coastal Wetlands Planning, Protection and Restoration Act (P.L.
    101-646, Title III, as amended) 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 (consisting of the
    Corps, Environmental Protection Agency, Fish and Wildlife Service,
    Natural Resources Conservation Service, National Marine Fisheries
    Service, and the State of Louisiana) uses these funds to plan, set
    priorities, and carry out projects for 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           1           2           2
    25.2  Other services....................          10           9           9
    25.3  Other purchases of goods and
            services from Government
            accounts........................          52          54          54
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          63          65          65
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 96-8333-0-7-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          16          30          30
    ---------------------------------------------------------------------------

         South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8217-0-7-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............          57          70          85
                                               ---------   ---------  ----------
    01.99 Balance, start of year............          57          70          85
        Receipts:
    02.00 Payment from the general fund,
            South Dakota terrestrial
            wildlife habitat restoration
            trust fund......................          10          10          10
    02.01 Earnings on investments, South
            Dakota terrestrial wildlife
            habitat restoration trust fund..           3           5           6
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          13          15          16
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          70          85         101
        Appropriations:
    05.00 South Dakota terrestrial wildlife
            habitat restoration trust fund..         -10         -10         -10
    05.01 South Dakota terrestrial wildlife
            habitat restoration trust fund..          10          10          10
                                               ---------   ---------  ----------
    05.99   Total appropriations............
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          70          85         101
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 96-8217-0-7-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          10          10          10
    60.45   Portion precluded from
              obligation....................         -10         -10         -10
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................
    ----------------------------------------------------------------------------

        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...          76          89          80
    92.02 Total investments, end of year:
            Federal securities: Par value...          89          80          80
    ---------------------------------------------------------------------------

        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 the Corps constructed under
    the Pick-Sloan Missouri River Basin program.

                         GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      96-143500  General fund proprietary
        interest receipts, not otherwise
        classified..........................          20          21          21
      96-322000  All other general fund
        proprietary receipts including
        budget clearing accounts............          44          31          31
    General Fund Offsetting receipts from
     the public.............................          64          52          52
    ----------------------------------------------------------------------------

    Intragovernmental payments:.............
      96-388500  Undistributed
        intragovernmental payments and
        receivables from cancelled accounts.          12          12          12
                                               ---------   ---------  ----------
    General Fund Intragovernmental payments.          12          12          12
    ---------------------------------------------------------------------------

                     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.
        Construction, National Park Service, Department of the Interior.
        Federal Aid to Highways, Miscellaneous Studies, Reports, and
    Projects; Federal Highway Administration, Department of Transportation.
        Bonneville Power Administration Fund (Power Marketing
    Administration), Department of Energy.

                             Administrative Provision

         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. (a) None of the funds provided in this title shall be
    available for obligation or expenditure through a reprogramming of funds
    that--
            (1) creates or initiates a program, project, or activity;
            (2) eliminates a program, project, or activity;
            (3) increases funds for any program, project, or activity for
        which funds have been denied by this Act;
            (4) increases funds for any other program, project, or activity
        in excess of $3,000,000 or, for studies, in excess of 25 percent,
        unless prior notice is transmitted to the House and Senate Comittees
        on Appropriations; or
            (5) reduces funds for any program, project, or activity in
        excess of $3,000,000 or, for studies, in excess of 25 percent,
        unless prior notice is transmitted to the House and Senate
        Committees on Appropriations.
        (b) Subsection (a) of this section shall not apply to any funds
    necessary to be able to respond to a flood, hurricane, or other natural
    disaster.

    [[Page 938]]

        (c) Subsection (a)(1) of this section shall not apply to any project
    or activity authorized under section 205 of the Flood Control Act of
    1948, section 14 of the Flood Control Act of 1946, section 208 of the
    Flood Control Act of 1954, section 107 of the River and Harbor Act of
    1960, section 103 of the River and Harbor Act of 1962, section 111 of
    the River and Harbor Act of 1968, section 1135 of the Water Resources
    Development Act of 1986, section 206 of the Water Resources Development
    Act of 1996, sections 204 and 207 of the Water Resources Development Act
    of 1992, or section 933 of the Water Resources Development Act of 1986.
        Sec. 102.  None of the funds made available in this title may be
    used to modify any ongoing contract to commit an amount for a project in
    excess of the amounts appropriated for that project that remain
    unobligated: Provided, That such amounts may include any funds that have
    been made available through reprogramming to that project pursuant to
    section 101 of this Act.
        Sec. 103.
        (a) Effective October 1, 2008, section 10 of the Rivers and Harbors
    Appropriation Act of 1922, ch. 427; section 206 of Public Law 106-53;
    and section 107 of Public Law 108-137 are repealed.
        (b) Effective October 1, 2008, section 2306c of title 10, U.S.C., is
    amended by --
            (1) striking ``Subject'' in subsection (a) and inserting
        ``Except as provided in subsection (i) and subject'';
            (2) inserting the following new subsection (b)(6):
                    ``(6) Services associated with the civil works program
                of the Army Corps of Engineers.'';
            (3) inserting in subsections (d)(1), (d)(3), (d)(4), and (d)(5)
        ``or civil works program'' after ``congressional'';
            (4) inserting in subsection (d)(2) ``(or, in the case of the
        civil works program of the Army Corps of Engineers, $100,000,000)''
        after ``$500,000,000'';
            (5) inserting in subsection (d)(4) ``(or, in the case of the
        civil works program of the Army Corps of Engineers, $20,000,000)''
        after ``$100,000,000''; and
            (6) inserting the following new subsection (i):
                 ``(i) Army Corps of Engineers Civil Works Program. --
                     (1) The Secretary of the Army shall take all necessary
                steps to ensure that the Army Corps of Engineers civil works
                program:
                 (A) limits the duration of each multiyear contract to the
            term needed to achieve a substantial reduction of costs on the
            margin; and
                 (B) limits the amount of work performed each fiscal year on
            each project to the funds that are available for that project
            during that year.
                     (2) A multiyear contract made in connection with the
                civil works program of the Army Corps of Engineers --
                 (A) shall not be subject to subsections (a)(2) and (c)(3)
            of this section; and
                 (B) notwithstanding the time period referenced in
            subsections (a) and (f) of this section, may cover a period of
            more than five years if the Secretary of the Army determines
            that such a longer period is necessary to comply with the terms
            of subsection (i)(1)(A) of this section with regard to a
            specific contract, and notifies the Committee on Environment and
            Public Works and the Committee on Appropriations of the Senate,
            and the Committee on Transportation and Infrastructure and the
            Committee on Appropriations of the House of Representatives in
            writing, with the rationale for that determination and the
            length of the contract term, at least 30 days in advance of the
            award of the proposed contract.''
        Sec. 104.  The Secretary of the Army, acting through the Chief of
    Engineers, is authorized to implement measures throughout the watershed
    of the Missouri River and its tributaries for the survival and recovery
    of the interior least tern, the piping plover, and the pallid sturgeon.
        Sec. 105. The Secretary of the Army, acting through the Chief of
    Engineers, is authorized to inventory Federal and non-Federal flood and
    storm damage reduction projects across the nation; develop and test a
    methodology to assess the structural and operational integrity of such
    projects and the associated risks; and establish and maintain a database
    of such projects, including information on their structural and
    operational integrity and the parties responsible for their operation
    and maintenance.
        Sec. 106. Chicago Sanitary and Ship Canal Dispersal Barriers
    Project, Illinois.
        (a) The Secretary of the Army, acting through the Chief of
    Engineers, is authorized to construct improvements to the existing
    Chicago Sanitary and Ship Canal Dispersal Barrier (Barrier I) at a total
    cost of $11,400,000, with an estimated Federal cost of $8,550,000 and an
    estimated non-Federal cost of $2,850,000.
        (b) Section 345 of Public Law 108-335, which specifically authorized
    construction of a second dispersal barrier on the Chicago Sanitary and
    Ship Canal (Barrier II), is amended by striking ``$9,100,00'',
    ``$6,825,000'', and ``$2,275,000'' and inserting in lieu thereof
    ``$16,000,000'', ``$12,000,000'', and ``$4,000,000'', respectively.
        (c) Barrier I and Barrier II shall be considered to constitute a
    single project. Upon completion of the improvements authorized in
    subsection (a) of this section, Barrier I shall no longer be considered
    a demonstration project, and non-Federal interests shall assume
    responsibility for the cost of its operation and maintenance.
        Sec. 107. Section 101(a)(10) of P.L. 101-640 is amended by striking
    both occurrences of ``$219,600,000'' and inserting in their place
    ``$430,000,000''.