[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''.