[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''.

                                
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