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



   
      
      
         CORPS OF ENGINEERSâCIVIL WORKS                                                                                           
            
         
      
      
   
   
      CORPS OF ENGINEERSâCIVIL WORKS                                                                                           
         
      
      The following appropriations shall be expended under the direction of the Secretary of the Army and the supervision of the
         Chief of Engineers for authorized civil functions of the Department of the Army pertaining to [river and harbor] commercial navigation, flood and storm damage reduction, [shore protection,] aquatic ecosystem restoration, and related efforts. 
      
      Federal Funds
         Office of the Assistant Secretary of the Army for Civil WorksFor the Office of the Assistant Secretary of the Army for Civil Works [as authorized by 10 U.S.C. 3016(b)(3)], $5,000,000, to remain available until [September 30, 2013] expended.  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â3132â0â1â054
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Assistant Secretary of the Army (Civil Works)
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.3)
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  3
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  5
                  5
                  5
               
               
                  3040
                  Outlays (gross)
                  â3
                  â8
                  â5
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  5
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  8
                  5
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  3
                  8
                  5
               
               
                  
                     
                  
               
            
         
      
      
         
      
         ConstructionFor expenses necessary for the construction of [river and harbor] commercial navigation, flood and storm damage reduction, [shore protection,] aquatic ecosystem restoration, and related [projects authorized by law; for conducting detailed studies, and plans and specifications, of such projects (including those
         involving participation by States, local governments, or private groups) authorized or made eligible for selection by law
         (but such detailed studies, and plans and specifications, shall not constitute a commitment of the Government to construction);
         $1,694,000,000] efforts, $1,471,000,000, to remain available until expended; of which such sums as are necessary to cover the Federal share of construction costs
         for facilities under the Dredged Material Disposal Facilities program shall be derived from the Harbor Maintenance Trust Fund
         [as authorized by Public Law 104â303]; and of which such sums as are necessary to cover one-half of the costs of construction, replacement, rehabilitation, and
         expansion of inland waterways projects [(including only Olmsted Lock and Dam, Ohio River, Illinois and Kentucky; Emsworth Locks and Dam, Ohio River, Pennsylvania;
         Lock and Dams 2, 3, and 4, Monongahela River, Pennsylvania; and Lock and Dam 27, Mississippi River, Illinois)] shall be derived from the Inland Waterways Trust Fund.  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â3122â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0004
                  Projects specifically authorized by Congress (Channels and Harbors)
                  176
                  170
                  159
               
               
                  0005
                  Projects not specifically authorized by Congress (Channels and Harbors)
                  7
                  7
                  7
               
               
                  0009
                  Locks and dams
                  105
                  101
                  95
               
               
                  0012
                  Projects specifically authorized by Congress (Beach erosion)
                  147
                  142
                  133
               
               
                  0013
                  Projects not specifically authorized by Congress (Beach Erosion)
                  5
                  5
                  5
               
               
                  0016
                  Projects specifically authorized by Congress (Flood Control)
                  703
                  678
                  635
               
               
                  0017
                  Projects not specifically authorized by Congress (Flood Control)
                  23
                  22
                  21
               
               
                  0018
                  Emergency streambank and shoreline protection
                  11
                  11
                  10
               
               
                  0022
                  Reservoirs
                  5
                  5
                  5
               
               
                  0025
                  Multiple-purpose power projects
                  105
                  101
                  95
               
               
                  0027
                  Navigation
                  82
                  79
                  74
               
               
                  0028
                  Flood control
                  110
                  106
                  99
               
               
                  0029
                  Multiple-purpose power projects (Rehab.)
                  23
                  22
                  21
               
               
                  0033
                  Employees' compensation
                  19
                  18
                  16
               
               
                  0034
                  Environmental projects
                  639
                  616
                  577
               
               
                  0036
                  Aquatic plant control
                  5
                  5
                  5
               
               
                  0037
                  Aquatic ecosystems
                  41
                  40
                  37
               
               
                  0039
                  Beneficial  uses  of  dredged  material
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program subtotal
                  2,211
                  2,133
                  1,999
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,211
                  2,133
                  1,999
               
               
                  0811
                  Reimbursable program activity
                  1,535
                  1,595
                  1,660
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,746
                  3,728
                  3,659
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,470
                  3,857
                  2,469
               
               
                  1010
                  Unobligated balance transfer to other accts [96â3125]
                  â151
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [68â0108]
                  â2
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [14â2100]
                  â1
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  363
                  â3
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  91
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4,770
                  3,854
                  2,469
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,657
                  1,556
                  1,318
               
               
                  1130
                  Appropriations permanently reduced
                  â3
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â171
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,483
                  1,556
                  1,318
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected (Inland Waterways Trust Fund)
                  100
                  74
                  79
               
               
                  1700
                  Collected (Harbor Maintenance Trust Fund)
                  39
                  64
                  58
               
               
                  1700
                  Collected (Other sources)
                  1,202
                  650
                  650
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  9
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,350
                  787
                  786
               
               
                  1900
                  Budget authority (total)
                  2,833
                  2,343
                  2,104
               
               
                  1930
                  Total budgetary resources available
                  7,603
                  6,197
                  4,573
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,857
                  2,469
                  914
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  6,013
                  4,612
                  4,171
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2,475
                  â2,377
                  â2,376
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  3,538
                  2,235
                  1,795
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3,746
                  3,728
                  3,659
               
               
                  3031
                  Obligations incurred, expired accounts
                  66
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â5,122
                  â4,169
                  â3,389
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  1
                  1
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  107
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â91
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  4,612
                  4,171
                  4,441
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â2,377
                  â2,376
                  â2,375
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2,235
                  1,795
                  2,066
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,833
                  2,343
                  2,104
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1,485
                  1,341
               
               
                  4011
                  Outlays from discretionary balances
                  5,122
                  2,684
                  2,048
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,122
                  4,169
                  3,389
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,416
                  â491
                  â491
               
               
                  4033
                  Non-Federal sources
                  â34
                  â297
                  â296
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,450
                  â788
                  â787
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  1
                  1
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  109
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  100
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,483
                  1,556
                  1,318
               
               
                  4080
                  Outlays, net (discretionary)
                  3,672
                  3,381
                  2,602
               
               
                  4180
                  Budget authority, net (total)
                  1,483
                  1,556
                  1,318
               
               
                  4190
                  Outlays, net (total)
                  3,672
                  3,381
                  2,602
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation funds the construction, replacement, rehabilitation, 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 efforts. The Budget shows all funding provided through the Inland Waterways Trust Fund as well as
            a portion of the funding from the Harbor Maintenance Trust Fund as transferred to and executed in the Construction account.
         
         This account allocates funds on a performance basis, which improves the overall performance of the construction program by
            directing funds to high-performing projects. The Budget funds those investments within the three main mission areas of the
            Corps, as well as hydropower, that provide the best return from a national perspective in achieving economic, environmental,
            and public safety objectives. 
         
         This account includes $91 million for work under the Comprehensive Everglades Restoration Plan (CERP), which represents 6
            percent of the total amount in this account and less than 2 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 2013. Future levels of construction
            account funding for CERP will depend on the availability of funds, and the impact of such future funding on the overall civil
            works program cannot be determined at this time. Funding for the Department of the Interior (DOI) includes an additional $8
            million for work under CERP. 
         
         This account also includes $62 million for other ecosystem restoration work in South Florida, including the Everglades ecosystem.
            Funding for DOI includes $58 million for such non-CERP work.
         
         The Budget for the two agencies includes a total of $219 million for ecosystem restoration work in South Florida, of which
            $99 million is for CERP and $120 million is for non-CERP work.
         
          This appropriation also funds the Corps continuing authorities programs, which involve the planning, design, and construction
            of smaller projects that do not require specific authorizing legislation. 
         
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â3122â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  253
                  233
                  223
               
               
                  11.3
                  Other than full-time permanent
                  18
                  18
                  18
               
               
                  11.5
                  Other personnel compensation
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  281
                  261
                  251
               
               
                  12.1
                  Civilian personnel benefits
                  73
                  68
                  65
               
               
                  12.1
                  Accrued retirement
                  5
                  5
                  5
               
               
                  12.1
                  Other personnel
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  17
                  17
                  16
               
               
                  23.1
                  Rental payments to GSA
                  21
                  20
                  19
               
               
                  23.3
                  Communications, utilities, and miscellaneous
                  13
                  13
                  12
               
               
                  24.0
                  Printing and reproduction
                  13
                  13
                  12
               
               
                  25.1
                  Advisory and assistance services
                  144
                  141
                  130
               
               
                  25.2
                  Other services from non-Federal sources
                  589
                  571
                  534
               
               
                  25.3
                  Purchase of goods and services from Government accounts
                  271
                  263
                  245
               
               
                  25.4
                  Operation and maintenance of facilities
                  399
                  388
                  362
               
               
                  25.5
                  Research and development contracts
                  15
                  15
                  14
               
               
                  26.0
                  Supplies and materials
                  17
                  17
                  16
               
               
                  31.0
                  Equipment
                  22
                  21
                  20
               
               
                  32.0
                  Land and structures
                  329
                  318
                  296
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,211
                  2,133
                  1,999
               
               
                  99.0
                  Reimbursable obligations
                  1,535
                  1,595
                  1,660
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,746
                  3,728
                  3,659
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â3122â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,427
                  3,130
                  3,010
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,411
                  1,400
                  1,400
               
               
                  
                     
                  
               
            
         
      
         Operation and MaintenanceFor expenses necessary  for the operation, maintenance, and care of existing [river and harbor] commercial navigation, flood and storm damage reduction, aquatic ecosystem restoration, and related [projects authorized by law] efforts; providing security for infrastructure owned or operated by the Corps, including administrative buildings and laboratories;
         maintaining harbor channels provided by a State, municipality, or other public agency that serve essential navigation needs
         of general commerce, where authorized by law; surveying and charting northern and northwestern lakes and connecting waters;
         clearing and straightening channels; and removing obstructions to navigation, [$2,412,000,000] $2,398,000,000, to remain available until expended, of which such sums as are necessary to cover the Federal share of eligible operation
         and maintenance costs for coastal harbors and channels, and for inland harbors shall be derived from the Harbor Maintenance
         Trust Fund; of which such sums as become available from the special account for the Corps [of Engineers] established by the Land and Water Conservation Fund Act of 1965 [(16 U.S.C. 460l-6a(i))], as amended, shall be derived from that account for resource protection, research, interpretation, and maintenance activities related
         to resource protection in [the] areas managed by the Corps at which outdoor recreation is available; and of which such sums as become available from fees collected under section 217
         of Public Law 104â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[: Provided, That 1 percent of the total amount of funds provided for each of the programs, projects or activities funded under this
         heading shall not be allocated to a field operating activity prior to the beginning of the fourth quarter of the fiscal year
         and shall be available for use by the Chief of Engineers to fund such emergency activities as the Chief of Engineers determines
         to be necessary and appropriate, and that the Chief of Engineers shall allocate during the fourth quarter any remaining funds
         which have not been used for emergency activities proportionally in accordance with the amounts provided for the programs,
         projects or activities].  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      [For an additional amount for "Operation and Maintenance'' for necessary expenses to dredge navigation channels in response
         to, and repair damage to Corps projects resulting from, a major disaster declared pursuant to the Robert T. Stafford Disaster
         Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), $534,000,000, to remain available until expended: Provided, That such amount is designated by the Congress as being for disaster relief pursuant to section 251(b)(2)(D) of the Balanced
         Budget and Emergency Deficit Control Act of 1985: Provided further, That the Assistant Secretary of the Army for Civil Works shall submit to the Committees on Appropriations of the House of
         Representatives and the Senate a monthly report detailing the allocation and obligation of these funds, beginning not later
         than 60 days after the date of the enactment of this Act.]  (Disaster Relief Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â3123â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Channels and harbors
                  881
                  689
                  605
               
               
                  0002
                  Locks and dams
                  481
                  376
                  330
               
               
                  0005
                  Reservoirs
                  499
                  390
                  342
               
               
                  0006
                  Channel improvements, inspections, and miscellaneous maintenance
                  69
                  54
                  47
               
               
                  0009
                  Multiple-purpose power projects
                  659
                  515
                  452
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Total operation and maintenance projects
                  2,589
                  2,024
                  1,776
               
               
                  0101
                  Protection of navigation
                  60
                  47
                  41
               
               
                  0102
                  National emergency preparedness
                  3
                  3
                  3
               
               
                  0105
                  Special programs to improve operation and maintenance
                  90
                  70
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Total miscellaneous items
                  153
                  120
                  105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total direct program
                  2,742
                  2,144
                  1,881
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,742
                  2,144
                  1,881
               
               
                  0801
                  Reimbursable program activity
                  206
                  203
                  203
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,948
                  2,347
                  2,084
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  629
                  381
                  981
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  637
                  382
                  981
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,575
                  1,600
                  1,575
               
               
                  1100
                  Appropriation
                  
                  534
                  
               
               
                  1121
                  Appropriations transferred from other accts [96â5383]
                  45
                  44
                  44
               
               
                  1130
                  Appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,617
                  2,178
                  1,619
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  985
                  768
                  779
               
               
                  1701
                  Change in uncollected customer payments from Federal sources (HMTF)
                  â4
                  
                  
               
               
                  1711
                  Spending authority from offsetting collections transferred from other accounts [89â4045]
                  94
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,075
                  768
                  779
               
               
                  1900
                  Budget authority (total)
                  2,692
                  2,946
                  2,398
               
               
                  1930
                  Total budgetary resources available
                  3,329
                  3,328
                  3,379
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  381
                  981
                  1,295
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,856
                  1,168
                  652
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â187
                  â144
                  â144
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1,669
                  1,024
                  508
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2,948
                  2,347
                  2,084
               
               
                  3031
                  Obligations incurred, expired accounts
                  42
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â3,670
                  â2,863
                  â2,736
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  39
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,168
                  652
                  
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â144
                  â144
                  â144
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,024
                  508
                  â144
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,692
                  2,946
                  2,398
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,433
                  2,105
                  1,685
               
               
                  4011
                  Outlays from discretionary balances
                  2,237
                  758
                  1,051
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,670
                  2,863
                  2,736
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â994
                  â768
                  â779
               
               
                  4033
                  Non-Federal sources
                  â32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,026
                  â768
                  â779
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  41
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  45
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,711
                  2,178
                  1,619
               
               
                  4080
                  Outlays, net (discretionary)
                  2,644
                  2,095
                  1,957
               
               
                  4180
                  Budget authority, net (total)
                  1,711
                  2,178
                  1,619
               
               
                  4190
                  Outlays, net (total)
                  2,644
                  2,095
                  1,957
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation funds inspection, operation, maintenance, and related activities for water resources projects operated
            and maintained by the Corps. These projects include navigation channels, navigation locks and dams, flood and storm damage
            risk reduction structures such as levees, and multi-purpose projects, as authorized in 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 water and related resources statistics and data. Key
            infrastructure that is of central importance to the Nation and the continued safety of the public is given highest priority
            for funding in this account.  Funding provided through the Harbor Maintenance Trust Fund is transferred primarily to and executed
            in the Operation and Maintenance account. 
         
         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 provides $7.8 million for ecosystem restoration work in South Florida, including $2.4 million for CERP.  The
            level of funding for the operation and maintenance of CERP and non-CERP work is expected to slowly increase over time as construction
            projects are completed.  The impact of future funding on the overall civil works program is therefore linked in part to the
            pace of construction, which depends on the availability of funding and cannot be determined at this time.
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â3123â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  797
                  808
                  808
               
               
                  11.3
                  Other than full-time permanent
                  38
                  38
                  38
               
               
                  11.5
                  Other personnel compensation
                  45
                  46
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  880
                  892
                  892
               
               
                  12.1
                  Civilian personnel benefits
                  230
                  233
                  233
               
               
                  21.0
                  Travel and transportation of persons
                  27
                  17
                  12
               
               
                  22.0
                  Transportation of things
                  13
                  8
                  5
               
               
                  23.1
                  Rental payments to GSA
                  21
                  13
                  10
               
               
                  23.2
                  Rental payments to others
                  2
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  31
                  19
                  14
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  14
                  9
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  347
                  217
                  161
               
               
                  25.3
                  Other goods and services from Federal sources
                  524
                  327
                  243
               
               
                  25.4
                  Operation and maintenance of facilities
                  64
                  40
                  30
               
               
                  25.7
                  Operation and maintenance of equipment
                  9
                  6
                  4
               
               
                  26.0
                  Supplies and materials
                  50
                  31
                  23
               
               
                  31.0
                  Equipment
                  18
                  11
                  8
               
               
                  32.0
                  Land and structures
                  511
                  319
                  237
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,742
                  2,144
                  1,881
               
               
                  99.0
                  Reimbursable obligations
                  206
                  203
                  203
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,948
                  2,347
                  2,084
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â3123â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  12,592
                  12,500
                  12,500
               
               
                  
                     
                  
               
            
         
      
         Special Recreation User Fee                                                                                              
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â5383â0â2â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  42
                  44
                  44
               
               
                  
                  Receipts:
               
               
                  0220
                  Special Recreation Use Fees, Corps of Engineers
                  43
                  43
                  43
               
               
                  0221
                  User Fees, Fund for Non-Federal Use of Disposal Facilities
                  4
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  47
                  44
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  89
                  88
                  88
               
               
                  
                  Appropriations:
               
               
                  0500
                  Special Recreation User Fee
                  â45
                  â44
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  44
                  44
                  44
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â5383â0â2â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  45
                  44
                  44
               
               
                  1120
                  Appropriations transferred to other accts [96â3123]
                  â45
                  â44
                  â44
               
               
                  
                     
                  
               
            
         
      
      
         
      
         Mississippi River and TributariesFor expenses necessary for flood damage reduction [projects] and related efforts in the Mississippi River alluvial valley below Cape Girardeau, Missouri, [as authorized by law, $252,000,000] $234,000,000, to remain available until expended, of which such sums as are necessary to cover the Federal share of eligible operation
         and maintenance costs for inland harbors shall be derived from the Harbor Maintenance Trust Fund.  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      [For an additional amount for "Mississippi River and Tributaries'' for necessary expenses for repair of damages to Federal
         projects resulting from a major disaster declared pursuant to the Robert T. Stafford Disaster Relief and Emergency Assistance
         Act (42 U.S.C. 5121 et seq.), $802,000,000, to remain available until expended: Provided, That such amount is designated by the Congress as being for disaster relief pursuant to section 251(b)(2)(D) of the Balanced
         Budget and Emergency Deficit Control Act of 1985: Provided further, That the Assistant Secretary of the Army for Civil Works shall submit to the Committees on Appropriations of the House of
         Representatives and the Senate a monthly report detailing the allocation and obligation of these funds, beginning not later
         than 60 days after the date of the enactment of this Act.]  (Disaster Relief Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â3112â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  General investigations
                  8
                  19
                  11
               
               
                  0003
                  Construction
                  123
                  289
                  171
               
               
                  0005
                  Operation and Maintenance
                  192
                  451
                  266
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  323
                  759
                  448
               
               
                  0811
                  Reimbursable program
                  33
                  44
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  356
                  803
                  489
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  159
                  29
                  280
               
               
                  1010
                  Unobligated balance transfer to other accts [96â3125]
                  â35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  124
                  29
                  280
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  262
                  250
                  233
               
               
                  1100
                  Appropriation (Supplemental)
                  
                  802
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  239
                  1,052
                  233
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  44
                  2
                  2
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  22
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  261
                  1,054
                  235
               
               
                  1930
                  Total budgetary resources available
                  385
                  1,083
                  515
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  29
                  280
                  26
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  374
                  219
                  312
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â38
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  336
                  205
                  298
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  356
                  803
                  489
               
               
                  3031
                  Obligations incurred, expired accounts
                  6
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â517
                  â710
                  â562
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  22
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  219
                  312
                  239
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â14
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  205
                  298
                  225
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  261
                  1,054
                  235
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  56
                  578
                  165
               
               
                  4011
                  Outlays from discretionary balances
                  461
                  132
                  397
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  517
                  710
                  562
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â45
                  â2
                  â2
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â46
                  â2
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  22
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  239
                  1,052
                  233
               
               
                  4080
                  Outlays, net (discretionary)
                  471
                  708
                  560
               
               
                  4180
                  Budget authority, net (total)
                  239
                  1,052
                  233
               
               
                  4190
                  Outlays, net (total)
                  471
                  708
                  560
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation funds planning, construction, and operation and maintenance activities associated with projects to reduce
            the risk of flood damage in the lower Mississippi River alluvial valley below Cape Girardeau, Missouri.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â3112â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  72
                  71
                  69
               
               
                  11.3
                  Other than full-time permanent
                  5
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  8
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  85
                  85
                  83
               
               
                  12.1
                  Civilian personnel benefits
                  21
                  21
                  21
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  15
                  8
               
               
                  23.1
                  Rental payments to GSA
                  3
                  9
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous
                  7
                  21
                  11
               
               
                  24.0
                  Printing and reproduction
                  1
                  3
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  23
                  69
                  36
               
               
                  25.3
                  Purchase goods & svcs. fm Government
                  55
                  166
                  88
               
               
                  25.4
                  Operation and maintenance of facilities
                  15
                  45
                  24
               
               
                  26.0
                  Supplies and materials
                  9
                  27
                  14
               
               
                  31.0
                  Equipment
                  1
                  3
                  2
               
               
                  32.0
                  Land and structures
                  98
                  295
                  154
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  323
                  759
                  448
               
               
                  99.0
                  Reimbursable obligations
                  33
                  44
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  356
                  803
                  489
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â3112â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,159
                  1,130
                  1,100
               
               
                  
                     
                  
               
            
         
      
         Flood Control and Coastal EmergenciesFor expenses necessary to prepare for flood, hurricane, and other natural disasters and support emergency operations, repairs,
         and other activities in response to such disasters [as authorized by law, $27,000,000], $30,000,000, to remain available until expended.  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      [For an additional amount for "Flood Control and Coastal Emergencies'', as authorized by section 5 of the Act of August 18,
         1941 (33 U.S.C. 701n), for necessary expenses to prepare for flood, hurricane, and other natural disasters and support emergency
         operations, repair, and other activities as authorized by law, in response to a major disaster declared pursuant to the Robert
         T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), $388,000,000, to remain available until
         expended: Provided, That such amount is designated by the Congress as being for disaster relief pursuant to section 251(b)(2)(D) of the Balanced
         Budget and Emergency Deficit Control Act of 1985: Provided further, That the Assistant Secretary of the Army for Civil Works shall submit to the Committees on Appropriations of the House of
         Representatives and the Senate a monthly report detailing the allocation and obligation of these funds, beginning not later
         than 60 days after the date of the enactment of this Act.]  (Disaster Relief Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â3125â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Disaster preparedness
                  26
                  21
                  18
               
               
                  0002
                  Emergency operations
                  162
                  130
                  110
               
               
                  0003
                  Rehabilitation
                  1,237
                  994
                  844
               
               
                  0004
                  Advance measures
                  78
                  63
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,503
                  1,208
                  1,026
               
               
                  0811
                  Reimbursable program activity
                  551
                  247
                  185
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,054
                  1,455
                  1,211
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,312
                  3,044
                  2,290
               
               
                  1011
                  Unobligated balance transfer from other accts [96â3112]
                  35
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [96â3121]
                  26
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [96â3122]
                  151
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4,524
                  3,044
                  2,290
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  27
                  30
               
               
                  1100
                  Appropriation (Disaster Supplemental)
                  
                  388
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  415
                  30
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  410
                  286
                  284
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  164
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  574
                  286
                  284
               
               
                  1900
                  Budget authority (total)
                  574
                  701
                  314
               
               
                  1930
                  Total budgetary resources available
                  5,098
                  3,745
                  2,604
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,044
                  2,290
                  1,393
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2,199
                  1,941
                  1,658
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â119
                  â283
                  â283
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  2,080
                  1,658
                  1,375
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2,054
                  1,455
                  1,211
               
               
                  3040
                  Outlays (gross)
                  â2,312
                  â1,738
                  â1,763
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â164
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,941
                  1,658
                  1,106
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â283
                  â283
                  â283
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,658
                  1,375
                  823
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  574
                  701
                  314
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  287
                  494
                  299
               
               
                  4011
                  Outlays from discretionary balances
                  2,025
                  1,244
                  1,464
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,312
                  1,738
                  1,763
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â413
                  â286
                  â284
               
               
                  4033
                  Non-Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â410
                  â286
                  â284
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â164
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  
                  415
                  30
               
               
                  4080
                  Outlays, net (discretionary)
                  1,902
                  1,452
                  1,479
               
               
                  4180
                  Budget authority, net (total)
                  
                  415
                  30
               
               
                  4190
                  Outlays, net (total)
                  1,902
                  1,452
                  1,479
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation funds the planning, training, exercises, and other preparedness measures that help the Corps 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 Budget is for preparedness and training activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â3125â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  88
                  77
                  94
               
               
                  11.3
                  Other than full-time permanent
                  28
                  28
                  
               
               
                  11.5
                  Other personnel compensation
                  26
                  27
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  142
                  132
                  121
               
               
                  12.1
                  Civilian personnel benefits
                  32
                  29
                  26
               
               
                  21.0
                  Travel and transportation of persons
                  7
                  6
                  5
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  5
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  93
                  75
                  60
               
               
                  31.0
                  Equipment
                  15
                  12
                  10
               
               
                  32.0
                  Land and structures
                  1,206
                  947
                  798
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,503
                  1,208
                  1,026
               
               
                  99.0
                  Reimbursable obligations
                  551
                  247
                  185
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,054
                  1,455
                  1,211
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â3125â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,404
                  1,250
                  1,100
               
               
                  
                     
                  
               
            
         
      
         InvestigationsFor expenses necessary [where authorized by law] for the collection and study of basic information pertaining to [river and harbor] commercial navigation, flood and storm damage reduction, [shore protection,] aquatic ecosystem restoration, and related [needs] efforts; for surveys and detailed studies, and plans and specifications of proposed [river and harbor] commercial navigation, flood and storm damage reduction, [shore protection, and] aquatic ecosystem restoration, [projects] and related efforts prior to construction; [for restudy of authorized projects;] and for miscellaneous investigations, [and, when authorized by law, surveys and detailed studies, and plans and specifications of projects prior to construction,
         $125,000,000] $102,000,000, to remain available until expended.  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â3121â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Navigation, flood damage prevention, and shoreline protection studies
                  36
                  39
                  32
               
               
                  0002
                  Comprehensive basin studies
                  9
                  10
                  8
               
               
                  0003
                  Special studies
                  19
                  20
                  16
               
               
                  0005
                  Cooperation with other Federal agencies and non-Federal interests
                  9
                  10
                  8
               
               
                  0007
                  Preconstruction engineering and design
                  17
                  18
                  15
               
               
                  0008
                  Flood plain management services
                  19
                  20
                  16
               
               
                  0009
                  Other programs
                  18
                  19
                  15
               
               
                  0010
                  Research and development
                  17
                  18
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  144
                  154
                  125
               
               
                  0811
                  Reimbursable program activity
                  50
                  43
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  194
                  197
                  170
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  160
                  107
                  80
               
               
                  1010
                  Unobligated balance transfer to other accts [96â3125]
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  134
                  107
                  80
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  127
                  125
                  102
               
               
                  1130
                  Appropriations permanently reduced
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  122
                  125
                  102
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  52
                  45
                  45
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  45
                  45
                  45
               
               
                  1900
                  Budget authority (total)
                  167
                  170
                  147
               
               
                  1930
                  Total budgetary resources available
                  301
                  277
                  227
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  107
                  80
                  57
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  83
                  79
                  84
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â44
                  â36
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  39
                  43
                  48
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  194
                  197
                  170
               
               
                  3040
                  Outlays (gross)
                  â198
                  â192
                  â183
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  7
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  79
                  84
                  71
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â36
                  â36
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  43
                  48
                  35
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  167
                  170
                  147
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  102
                  88
               
               
                  4011
                  Outlays from discretionary balances
                  198
                  90
                  95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  198
                  192
                  183
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â49
                  â43
                  â43
               
               
                  4033
                  Non-Federal sources
                  â4
                  â17
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â53
                  â60
                  â60
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  7
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  8
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  122
                  125
                  102
               
               
                  4080
                  Outlays, net (discretionary)
                  145
                  132
                  123
               
               
                  4180
                  Budget authority, net (total)
                  122
                  125
                  102
               
               
                  4190
                  Outlays, net (total)
                  145
                  132
                  123
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation funds studies to determine the need, engineering feasibility, economic and environmental return to the
            Nation, and public safety impacts of potential solutions to water and related land resource problems; preconstruction engineering
            and design; and related data collection, interagency coordination, and research.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â3121â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  53
                  53
                  53
               
               
                  11.3
                  Other than full-time permanent
                  2
                  7
                  7
               
               
                  11.5
                  Other personnel compensation
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  57
                  61
                  61
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  15
                  15
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  2
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous
                  1
                  1
                  1
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  14
                  15
                  9
               
               
                  25.3
                  Purchase of goods and services from Government accounts
                  26
                  27
                  17
               
               
                  25.5
                  Research and development contracts
                  5
                  5
                  3
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  1
               
               
                  31.0
                  Equipment
                  2
                  2
                  1
               
               
                  32.0
                  Land and structures
                  15
                  16
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  144
                  154
                  125
               
               
                  99.0
                  Reimbursable obligations
                  50
                  43
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  194
                  197
                  170
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â3121â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  703
                  700
                  700
               
               
                  
                     
                  
               
            
         
      
         Regulatory ProgramFor expenses necessary for administration of laws pertaining to regulation of navigable waters and wetlands, [$193,000,000] $205,000,000, to remain available until [September 30, 2013] expended.  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â3126â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Permit evaluation
                  162
                  166
                  168
               
               
                  0005
                  Enforcement and compliance
                  23
                  24
                  24
               
               
                  0006
                  Studies
                  5
                  5
                  5
               
               
                  0007
                  Administrative appeals
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total direct obligations
                  193
                  198
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  193
                  198
                  200
               
               
                  0811
                  Reimbursable program activity
                  9
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  202
                  206
                  208
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  14
                  2
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  15
                  14
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  190
                  193
                  205
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  190
                  193
                  205
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  11
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  11
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  201
                  194
                  206
               
               
                  1930
                  Total budgetary resources available
                  216
                  208
                  208
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  14
                  7
                  19
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  12
                  5
                  17
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  202
                  206
                  208
               
               
                  3040
                  Outlays (gross)
                  â207
                  â194
                  â213
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  7
                  19
                  14
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  5
                  17
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  201
                  194
                  206
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  182
                  184
                  196
               
               
                  4011
                  Outlays from discretionary balances
                  25
                  10
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  207
                  194
                  213
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  190
                  193
                  205
               
               
                  4080
                  Outlays, net (discretionary)
                  196
                  193
                  212
               
               
                  4180
                  Budget authority, net (total)
                  190
                  193
                  205
               
               
                  4190
                  Outlays, net (total)
                  196
                  193
                  212
               
               
                  
                     
                  
               
            
         
      
      
         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 of 1972, 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, and protect
            important aquatic resources.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â3126â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  108
                  104
                  104
               
               
                  11.3
                  Other than full-time permanent
                  3
                  4
                  3
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  112
                  109
                  108
               
               
                  12.1
                  Civilian personnel benefits
                  30
                  29
                  29
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  5
                  5
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  5
                  6
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous
                  1
                  1
                  1
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  12
                  14
                  15
               
               
                  25.3
                  Purchase goods & svcs. fm Government accts.
                  14
                  17
                  18
               
               
                  25.7
                  Operation and maintenance of equipment
                  8
                  10
                  10
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  193
                  198
                  200
               
               
                  99.0
                  Reimbursable obligations
                  9
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  202
                  206
                  208
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â3126â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,486
                  1,430
                  1,430
               
               
                  
                     
                  
               
            
         
      
         Formerly Utilized Sites Remedial Action ProgramFor expenses necessary to clean up contamination from sites in the United States resulting from work performed as part of
         the Nation's early atomic energy program, [$109,000,000] $104,000,000, to remain available until expended.  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â3130â0â1â053
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Formerly utilized site remedial action program
                  140
                  112
                  104
               
               
                  0801
                  Reimbursable program
                  20
                  11
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  160
                  123
                  113
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  5
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  130
                  109
                  104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  130
                  109
                  104
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  21
                  9
                  9
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  22
                  9
                  9
               
               
                  1900
                  Budget authority (total)
                  152
                  118
                  113
               
               
                  1930
                  Total budgetary resources available
                  165
                  123
                  113
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  145
                  99
                  56
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10
                  â11
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  135
                  88
                  45
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  160
                  123
                  113
               
               
                  3040
                  Outlays (gross)
                  â206
                  â166
                  â117
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  99
                  56
                  52
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â11
                  â11
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  88
                  45
                  41
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  152
                  118
                  113
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  76
                  74
                  71
               
               
                  4011
                  Outlays from discretionary balances
                  130
                  92
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  206
                  166
                  117
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â21
                  â9
                  â9
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  130
                  109
                  104
               
               
                  4080
                  Outlays, net (discretionary)
                  185
                  157
                  108
               
               
                  4180
                  Budget authority, net (total)
                  130
                  109
                  104
               
               
                  4190
                  Outlays, net (total)
                  185
                  157
                  108
               
               
                  
                     
                  
               
            
         
      
      
         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 96â3130â0â1â053
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  7
                  8
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  96
                  75
                  69
               
               
                  25.3
                  Other goods and services from Federal sources
                  15
                  12
                  11
               
               
                  32.0
                  Land and structures
                  20
                  15
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  140
                  112
                  104
               
               
                  99.0
                  Reimbursable obligations
                  20
                  11
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  160
                  123
                  113
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â3130â0â1â053
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  97
                  100
                  100
               
               
                  
                     
                  
               
            
         
      
         ExpensesFor expenses necessary for the supervision and general administration of the civil works program in [the] Corps headquarters [of the Corps of Engineers and the offices of the Division Engineers] and division offices; and for costs of management and operation of the Humphreys Engineer Center Support Activity, the Institute for Water Resources,
         the United States Army Engineer Research and Development Center, and the United States Army Corps of Engineers Finance Center
         allocable to the civil works program, [$185,000,000] $182,000,000, to remain available until [September 30, 2013] expended, of which not to exceed $5,000 may be used for official reception and representation purposes and only during the current fiscal year: Provided, That no part of any other appropriation provided in [title I of] this Act shall be available to fund [the civil works] such activities [of the Office of the Chief of Engineers or the civil works executive direction and management activities of the] in Corps headquarters and division offices: Provided further, That any Flood Control and Coastal Emergencies appropriation may be used to fund the supervision and general administration
         of emergency operations, repairs, and other activities in response to any flood, hurricane, or other natural disaster.  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â3124â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office, Chief of Engineers
                  74
                  74
                  74
               
               
                  0002
                  Division offices
                  96
                  90
                  90
               
               
                  0004
                  ULA
                  3
                  4
                  3
               
               
                  0005
                  ACE-IT
                  2
                  2
                  2
               
               
                  0009
                  Humphreys Engineer Center support activity
                  7
                  6
                  6
               
               
                  0010
                  ERDC
                  1
                  1
                  1
               
               
                  0011
                  Institute for Water Resources
                  5
                  7
                  5
               
               
                  0012
                  USACE finance center
                  1
                  1
                  1
               
               
                  0013
                  GE program accounts
                  12
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  201
                  192
                  182
               
               
                  0801
                  Reimbursable program activity
                  46
                  26
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  247
                  218
                  210
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  5
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  21
                  5
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  185
                  185
                  182
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  185
                  185
                  182
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  24
                  28
                  28
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  46
                  28
                  28
               
               
                  1900
                  Budget authority (total)
                  231
                  213
                  210
               
               
                  1930
                  Total budgetary resources available
                  252
                  218
                  210
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unobligated balance carried forward, end of year (Internal Corps MIPRs)
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  58
                  73
                  53
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â25
                  â47
                  â47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  33
                  26
                  6
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  247
                  218
                  210
               
               
                  3040
                  Outlays (gross)
                  â216
                  â238
                  â211
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â22
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â16
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  73
                  53
                  52
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â47
                  â47
                  â47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  26
                  6
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  231
                  213
                  210
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  156
                  168
                  166
               
               
                  4011
                  Outlays from discretionary balances
                  60
                  70
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  216
                  238
                  211
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â24
                  â28
                  â28
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  185
                  185
                  182
               
               
                  4080
                  Outlays, net (discretionary)
                  192
                  210
                  183
               
               
                  4180
                  Budget authority, net (total)
                  185
                  185
                  182
               
               
                  4190
                  Outlays, net (total)
                  192
                  210
                  183
               
               
                  
                     
                  
               
            
         
      
      
          This appropriation funds the command and control, policy and guidance, program management, national and regional coordination,
            and quality assurance for the civil works program.  These activities are carried out by Corps headquarters and eight division
            offices:
         
         Corps Headquarters._This office provides executive direction and management for the civil works program.
         
         Division Offices._Eight of the nine Corps division offices provide quality assurance for and supervise work of the 38 district offices that
            have civil works responsibilities. This appropriation also funds certain costs allocable to the civil works program of these Corps-wide support facilities :
         Institute for Water Resources._This institute performs studies and analyses on a wide range of water resources issues and develops project planning techniques.
         
         Engineering Research and Development Center._This center operates seven labs and conducts research and development for the Corps and other agencies.
         
         Finance Center._This center supports all Corps finance and accounting activities.
         
         Humphreys Engineer Center Support Activity._This field operating activity of the Corps provides day-to-day operational support services to the Corps.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â3124â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  96
                  98
                  98
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  98
                  100
                  100
               
               
                  12.1
                  Civilian personnel benefits
                  29
                  29
                  29
               
               
                  21.0
                  Travel and transportation of persons
                  10
                  8
                  6
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  7
                  7
                  6
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous
                  6
                  5
                  4
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  6
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  29
                  26
                  23
               
               
                  25.4
                  Operation and maintenance of facilities
                  4
                  3
                  2
               
               
                  26.0
                  Supplies and materials
                  4
                  1
                  1
               
               
                  31.0
                  Equipment
                  4
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  201
                  192
                  182
               
               
                  99.0
                  Reimbursable obligations
                  46
                  26
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  247
                  218
                  210
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â3124â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  899
                  895
                  895
               
               
                  
                     
                  
               
            
         
      
         Washington Aqueduct                                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â3128â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  1
                  1
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  â1
                  â1
               
               
                  4190
                  Outlays, net (total)
                  â1
                  â1
                  â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 capital improvement of Aqueduct facilities. The Aqueduct's customers also pay in advance
            the full cost of capital improvements . 
         
      
         Permanent Appropriations                                                                                                 
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â9921â0â2â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  19
                  24
                  22
               
               
                  
                  Receipts:
               
               
                  0200
                  Licenses under Federal Power Act, Improvements of Navigable Waters, Maintenance and Operation of Dams, Etc.
                  9
                  8
                  8
               
               
                  0220
                  Receipts from Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes
                  11
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  20
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  39
                  43
                  41
               
               
                  
                  Appropriations:
               
               
                  0500
                  Permanent Appropriations
                  â15
                  â21
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  24
                  22
                  20
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â9921â0â2â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Maintenance and operation of dams and other improvements of navigable waters
                  19
                  21
                  21
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  15
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  15
                  21
                  21
               
               
                  1930
                  Total budgetary resources available
                  23
                  25
                  25
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  2
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  19
                  21
                  21
               
               
                  3040
                  Outlays (gross)
                  â19
                  â23
                  â21
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  15
                  21
                  21
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  11
                  21
                  21
               
               
                  4101
                  Outlays from mandatory balances
                  8
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  19
                  23
                  21
               
               
                  4180
                  Budget authority, net (total)
                  15
                  21
                  21
               
               
                  4190
                  Outlays, net (total)
                  19
                  23
                  21
               
               
                  
                     
                  
               
            
         
      
      
         This account covers 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 96â9921â0â2â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  18
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  19
                  21
                  21
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â9921â0â2â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  7
                  25
                  25
               
               
                  
                     
                  
               
            
         
      
         Revolving Fund                                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â4902â0â4â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Plant and equipment services
                  1,230
                  1,296
                  1,310
               
               
                  0802
                  Warehousing (GPRA)
                  33
                  22
                  22
               
               
                  0803
                  Shop and facility services
                  4,878
                  4,969
                  5,012
               
               
                  0804
                  General administrative services
                  2,442
                  2,350
                  2,300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  8,583
                  8,637
                  8,644
               
               
                  0820
                  Land and structures
                  14
                  21
                  10
               
               
                  0821
                  Dredges
                  19
                  40
                  4
               
               
                  0822
                  Other floating plant
                  14
                  3
                  50
               
               
                  0823
                  Land-based equipment
                  2
                  8
                  23
               
               
                  0824
                  Tools, office furniture, and equipment
                  11
                  15
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0829
                  Reimbursable program activities, subtotal
                  60
                  87
                  94
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  8,643
                  8,724
                  8,738
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  102
                  236
                  236
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  8,759
                  8,724
                  8,738
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  8,777
                  8,724
                  8,738
               
               
                  1930
                  Total budgetary resources available
                  8,879
                  8,960
                  8,974
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  236
                  236
                  236
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,604
                  1,433
                  1,433
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â164
                  â182
                  â182
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1,440
                  1,251
                  1,251
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  8,643
                  8,724
                  8,738
               
               
                  3040
                  Outlays (gross)
                  â8,814
                  â8,724
                  â8,738
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â18
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,433
                  1,433
                  1,433
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â182
                  â182
                  â182
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,251
                  1,251
                  1,251
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8,777
                  8,724
                  8,738
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  7,861
                  8,724
                  8,738
               
               
                  4101
                  Outlays from mandatory balances
                  953
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  8,814
                  8,724
                  8,738
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â8,723
                  â8,688
                  â8,702
               
               
                  4123
                  Non-Federal sources
                  â36
                  â36
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â8,759
                  â8,724
                  â8,738
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â18
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  55
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  55
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 96â4902â0â4â301
                  2011 actual
                  2012 est.
                  2013 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
                  15
                  15
                  15
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  37
                  37
                  37
               
               
                  24.0
                  Printing and reproduction
                  17
                  17
                  17
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  5,546
                  5,598
                  5,607
               
               
                  25.3
                  Other goods and services from Federal sources
                  1,058
                  1,068
                  1,070
               
               
                  25.7
                  Operation and maintenance of equipment
                  610
                  616
                  617
               
               
                  26.0
                  Supplies and materials
                  578
                  584
                  585
               
               
                  31.0
                  Equipment
                  388
                  392
                  392
               
               
                  32.0
                  Land and structures
                  358
                  361
                  362
               
               
                  42.0
                  Insurance claims and indemnities
                  2
                  2
                  2
               
               
                  44.0
                  Refunds
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  8,643
                  8,724
                  8,738
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Harbor Maintenance Trust Fund                                                                                            
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â8863â0â7â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  5,474
                  6,280
                  7,106
               
               
                  
                  Receipts:
               
               
                  0200
                  User Fees, Harbor Maintenance Trust Fund
                  1,469
                  1,541
                  1,659
               
               
                  0240
                  Earnings on Investments, Harbor Maintenance Trust Fund
                  160
                  150
                  205
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  1,629
                  1,691
                  1,864
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  7,103
                  7,971
                  8,970
               
               
                  
                  Appropriations:
               
               
                  0500
                  Operations and Maintenance
                  â32
                  â32
                  â33
               
               
                  0501
                  Harbor Maintenance Trust Fund
                  â750
                  â767
                  â779
               
               
                  0502
                  Harbor Maintenance Trust Fund
                  â39
                  â64
                  â58
               
               
                  0503
                  Harbor Maintenance Trust Fund
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â823
                  â865
                  â872
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  6,280
                  7,106
                  8,098
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â8863â0â7â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Harbor maintenance trust fund
                  791
                  833
                  839
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (96â3123)
                  750
                  767
                  779
               
               
                  1101
                  Appropriation (96â3122)
                  39
                  64
                  58
               
               
                  1101
                  Appropriation (96â3112)
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  791
                  833
                  839
               
               
                  1930
                  Total budgetary resources available
                  791
                  833
                  839
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  791
                  833
                  839
               
               
                  3040
                  Outlays (gross)
                  â791
                  â833
                  â839
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  791
                  833
                  839
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  791
                  833
                  839
               
               
                  4180
                  Budget authority, net (total)
                  791
                  833
                  839
               
               
                  4190
                  Outlays, net (total)
                  791
                  833
                  839
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  5,421
                  6,203
                  6,771
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  6,203
                  6,771
                  7,319
               
               
                  
                     
                  
               
            
         
      
      
         The Harbor Maintenance Trust Fund is authorized under the Harbor Maintenance Revenue Act of 1986 (P.L. 99â662, Title XIV),
            as amended. Revenue is derived 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 funding provided through the Harbor Maintenance
            Trust Fund as transferred to and executed in the Construction, Operation and Maintenance, and Mississippi River and Tributaries
            accounts.
         
         The Harbor Maintenance Revenue Act authorizes expenditures from this fund to finance up to 100 percent of eligible Corps harbor
            operation and maintenance costs, including the operation and maintenance of Great Lakes navigation projects. The fund fully
            finances eligible operation and maintenance costs of the Saint Lawrence Seaway Development Corporation. Section 201 of the
            Water Resources Development Act of 1996 (P.L. 104â303) authorizes the fund to pay 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.  
         
         The North American Free Trade Agreement Implementation Act (P.L. 103â182, section 683) authorizes payment from 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. 94â11â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 96â8863â0â7â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  94.0
                  Financial transfers (Operation & Maintenance)
                  750
                  767
                  779
               
               
                  94.0
                  Financial Transfers (Construction)
                  39
                  64
                  58
               
               
                  94.0
                  Financial transfers (MR&T)
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  791
                  833
                  839
               
               
                  
                     
                  
               
            
         
      
         Inland Waterways Trust Fund                                                                                              
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â8861â0â7â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  38
                  32
                  55
               
               
                  
                  Receipts:
               
               
                  0200
                  Transfer from General Fund, Inland Waterways Revenue Act Taxes
                  84
                  92
                  95
               
               
                  0201
                  Transfer from General Fund, Inland Waterways Revenue Act Taxes
                  
                  
                  2
               
               
                  0202
                  Users Fees, Inland Waterways Trust Fund
                  
                  
                  80
               
               
                  0240
                  Interest and Profits on Investments in Public Debt Securities, Inland Waterways Trust Fund
                  
                  5
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  84
                  97
                  185
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  122
                  129
                  240
               
               
                  
                  Appropriations:
               
               
                  0500
                  Inland Waterways Trust Fund
                  â90
                  â74
                  â94
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  32
                  55
                  146
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â8861â0â7â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Inland waterways trust fund
                  91
                  74
                  94
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  91
                  74
                  94
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  1020
                  Adj of unobligated bal SOY, understated Construction 2011 budget authority
                  
                  9
                  
               
               
                  1020
                  Adj of unobligated bal SOY, obligations to Construction for 2011 budget authority
                  
                  â9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (96â3122)
                  90
                  74
                  94
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  90
                  74
                  94
               
               
                  1930
                  Total budgetary resources available
                  91
                  74
                  94
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  20
                  14
                  5
               
               
                  3001
                  Adj to unpaid obligations, SOY to Construction for 2011 budget authority
                  
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  20
                  23
                  5
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  91
                  74
                  94
               
               
                  3040
                  Outlays (gross)
                  â97
                  â92
                  â97
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  14
                  5
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  14
                  5
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  90
                  74
                  94
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  78
                  74
                  94
               
               
                  4011
                  Outlays from discretionary balances
                  19
                  18
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  97
                  92
                  97
               
               
                  4180
                  Budget authority, net (total)
                  90
                  74
                  94
               
               
                  4190
                  Outlays, net (total)
                  97
                  92
                  97
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  53
                  42
                  50
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  42
                  50
                  50
               
               
                  
                     
                  
               
            
         
      
      
         The Inland Waterways Trust Fund is authorized under the Inland Waterways Revenue Act of 1978 (P.L. 95â502), as amended by
            the Water Resources Development Act of 1986 (P.L. 99â662). The fund is used to pay one half of the costs associated with the
            construction, replacement, rehabilitation, and expansion of Federal inland waterways projects. 
         
         Revenue currently is derived from an excise tax imposed on diesel fuel for commercial vessels on most of the inland waterways,
            plus investment interest.  Funding provided through the Inland Waterways Trust Fund is transferred to and executed in the
            Construction account.
         
      
         Rivers and Harbors Contributed Funds                                                                                     
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â8862â0â7â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Contributions, Rivers and Harbors, Other Than Port and Harbor User Fees
                  504
                  450
                  450
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  504
                  450
                  450
               
               
                  
                  Appropriations:
               
               
                  0500
                  Rivers and Harbors Contributed Funds
                  â504
                  â450
                  â450
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â8862â0â7â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Investigations: where required for an authorized Federal project
                  23
                  35
                  35
               
               
                  0002
                  Investigations: where not required for an authorized Federal project
                  9
                  13
                  13
               
               
                  0003
                  Construction: where required for an authorized Federal project
                  242
                  364
                  370
               
               
                  0004
                  Construction: where not required for an authorized Federal project
                  22
                  33
                  33
               
               
                  0005
                  O&M: where required for an authorized Federal project
                  52
                  78
                  78
               
               
                  0006
                  O&M: where not required for an authorized Federal project
                  3
                  5
                  5
               
               
                  0007
                  MR&T: where required for an authorized Federal project
                  47
                  71
                  71
               
               
                  0008
                  MR&T: where not required for an authorized Federal project
                  1
                  2
                  2
               
               
                  0009
                  Other
                  16
                  24
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  415
                  625
                  625
               
               
                  0801
                  Reimbursable program activity
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  419
                  625
                  625
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  867
                  593
                  418
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â363
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  504
                  593
                  418
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  504
                  450
                  450
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  504
                  450
                  450
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  4
                  
                  
               
               
                  1900
                  Budget authority (total)
                  508
                  450
                  450
               
               
                  1930
                  Total budgetary resources available
                  1,012
                  1,043
                  868
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  593
                  418
                  243
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  451
                  474
                  694
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  419
                  625
                  625
               
               
                  3040
                  Outlays (gross)
                  â396
                  â405
                  â456
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  474
                  694
                  863
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  474
                  694
                  863
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  508
                  450
                  450
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  5
                  5
               
               
                  4101
                  Outlays from mandatory balances
                  396
                  400
                  451
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  396
                  405
                  456
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  504
                  450
                  450
               
               
                  4170
                  Outlays, net (mandatory)
                  392
                  405
                  456
               
               
                  4180
                  Budget authority, net (total)
                  504
                  450
                  450
               
               
                  4190
                  Outlays, net (total)
                  392
                  405
                  456
               
               
                  
                     
                  
               
            
         
      
      
         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 96â8862â0â7â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  43
                  30
                  31
               
               
                  11.5
                  Other personnel compensation
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  45
                  31
                  32
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  8
                  8
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  3
                  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 from non-Federal sources
                  30
                  92
                  92
               
               
                  25.3
                  Other goods and services from Federal sources
                  24
                  60
                  60
               
               
                  25.4
                  Operation and maintenance of facilities
                  12
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  69
                  70
                  70
               
               
                  32.0
                  Land and structures
                  218
                  359
                  358
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  415
                  625
                  625
               
               
                  99.0
                  Reimbursable obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  419
                  625
                  625
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â8862â0â7â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  493
                  450
                  450
               
               
                  
                     
                  
               
            
         
      
         Coastal Wetlands Restoration Trust Fund                                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â8333â0â7â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Coastal wetlands restoration trust fund
                  51
                  92
                  92
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  135
                  166
                  153
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Transferred from other accounts [14â8151]
                  82
                  79
                  81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  82
                  79
                  81
               
               
                  1930
                  Total budgetary resources available
                  217
                  245
                  234
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  166
                  153
                  142
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  276
                  259
                  243
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  51
                  92
                  92
               
               
                  3040
                  Outlays (gross)
                  â68
                  â108
                  â110
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  259
                  243
                  225
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  259
                  243
                  225
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  82
                  79
                  81
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  55
                  57
               
               
                  4101
                  Outlays from mandatory balances
                  68
                  53
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  68
                  108
                  110
               
               
                  4180
                  Budget authority, net (total)
                  82
                  79
                  81
               
               
                  4190
                  Outlays, net (total)
                  68
                  108
                  110
               
               
                  
                     
                  
               
            
         
      
      
         The Coastal Wetlands Planning, Protection and Restoration Act (P.L. 101â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 96â8333â0â7â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  9
                  9
               
               
                  25.3
                  Other goods and services from Federal sources
                  41
                  81
                  81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  51
                  92
                  92
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â8333â0â7â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10
                  20
                  20
               
               
                  
                     
                  
               
            
         
      
         South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund                                                         
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â8217â0â7â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  110
                  110
                  110
               
               
                  
                  Receipts:
               
               
                  0240
                  Earnings on Investments, South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  114
                  114
                  114
               
               
                  
                  Appropriations:
               
               
                  0500
                  South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund
                  â4
                  â4
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  110
                  110
                  109
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â8217â0â7â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Wildlife habitat restoration
                  3
                  7
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  3
                  7
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  21
                  18
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  4
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  4
                  4
                  5
               
               
                  1930
                  Total budgetary resources available
                  24
                  25
                  23
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  18
                  18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3
                  7
                  5
               
               
                  3040
                  Outlays (gross)
                  â3
                  â7
                  â5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  4
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  7
                  5
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  5
               
               
                  4190
                  Outlays, net (total)
                  3
                  7
                  5
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  130
                  132
                  128
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  132
                  128
                  127
               
               
                  
                     
                  
               
            
         
      
      
         This fund, authorized in the Omnibus Appropriations Act of 1999 (P.L. 105â277) as amended by the Water Resources Development
            Act of 1999 (P.L. 106â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)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  96â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  20
                  21
                  21
               
               
                  96â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  114
                  81
                  81
               
               
                  General Fund Offsetting receipts from the public
                  134
                  102
                  102
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  96â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      
         
      
         Allocations Received from Other Accounts                                                                                 
            
         
         Note.â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.
          Permit Processing Fund, Bureau of Land Management, Department of the Interior.
          Emergency Relief Program, Federal Highway Administration, Department of Transportation.
          Surface Transportation Priorities, Federal Highway Administration, Department of Transportation.
          Federal Aid to Highways (Liquidation of Contract Authorization), Federal Highway Administration, Department of Transportation.
          Bonneville Power Administration Fund, Power Marketing Administration, Department of Energy.
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionThe Revolving Fund, Corps of Engineers, shall be available during the current fiscal year for purchase (not to exceed 100
         for replacement only) and hire of passenger motor vehicles for the civil works program.  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
         GENERAL PROVISIONSâCORPS OF ENGINEERSâCIVIL                                                                              
            
         '
      			
      (including transfers of funds)SEC. 101. (a)  None of the funds provided in this title [I of this Act, or provided by previous appropriations Acts to the agencies or entities funded in title I of this Act that
      remain available for obligation or expenditure in fiscal year 2012,] shall be available for obligation or expenditure through a reprogramming of funds that:
      (1)  creates or initiates a new program, project, or activity;
      (2)  eliminates a program, project, or activity;
      (3)  increases funds or personnel for any program, project, or activity for which funds have been denied or restricted by this
         Act, unless prior [approval is received from] notice is transmitted to the House and Senate Committees on Appropriations;
      
      (4)  proposes to use funds directed for a specific activity for a different purpose, unless prior [approval is received from] notice is transmitted to the House and Senate Committees on Appropriations;
      
      (5)  augments or reduces existing programs, projects or activities in excess of the amounts contained in subsections 6 through
         10, unless prior [approval is received from] notice is transmitted to the House and Senate Committees on Appropriations;
      
      (6) Investigations.âFor a base level over $100,000, reprogramming of 25 percent of the base amount up to a limit of $150,000 per project, study
         or activity is allowed: Provided, That for a base level less than $100,000, the reprogramming limit is $25,000: Provided further, That up to $25,000 may be reprogrammed into any continuing study or activity that did not receive an appropriation for existing
         obligations and concomitant administrative expenses;
      
      (7)  Construction.â For a base level over $2,000,000, reprogramming of 15 percent of the base amount up to a limit of $3,000,000 per project,
         study or activity is allowed: Provided, That for a base level less than $2,000,000, the reprogramming limit is $300,000: Provided further, That up to $3,000,000 may be reprogrammed for settled contractor claims, changed conditions, or real estate deficiency judgments:
         Provided further, That up to $300,000 may be reprogrammed into any continuing study or activity that did not receive an appropriation for
         existing obligations and concomitant administrative expenses;
      
      (8) Operation and maintenance.âUnlimited reprogramming authority is granted in order for the Corps to be able to respond to emergencies: Provided, That the Chief of Engineers must notify the House and Senate Committees on Appropriations of these emergency actions as
         soon thereafter as practicable: Provided further, That for a base level over $1,000,000, reprogramming of 15 percent of the base amount a limit of $5,000,000 per project,
         study or activity is allowed: Provided further, That for a base level less than $1,000,000, the reprogramming limit is $150,000: Provided further, That $150,000 may be reprogrammed into any continuing study or activity that did not receive an appropriation;
      
      (9) Mississippi river and tributaries.âThe same reprogramming guidelines for the Investigations, Construction, and Operation and Maintenance portions of the Mississippi
         River and Tributaries Account as listed above; and
      
      (10) Formerly utilized sites remedial action program.âReprogramming of up to 15 percent of the base of the receiving project is permitted.
      (b) De Minimus Reprogrammings.âIn no case should a reprogramming for less than $50,000 be submitted to the House and Senate Committees on Appropriations.
      (c) Continuing Authorities Program.âSubsection (a)(1) shall not apply to any project or activity funded under the continuing authorities program.
      (d)  Not later than 60 days after the date of enactment of this Act, the Corps of Engineers shall submit a report to the House
         and Senate Committees on Appropriations to establish the baseline for application of reprogramming and transfer authorities
         for the current fiscal year: Provided, That the report shall include:
         (1)  A table for each appropriation with a separate column to display the President's budget request, adjustments made by Congress,
            adjustments due to enacted rescissions, if appropriate, and the fiscal year enacted level; and
         (2)  A delineation in the table for each appropriation both by object class and program, project and activity as detailed in the
            budget appendix for the respective appropriations[; and].
         [(3)  An identification of items of special congressional interest.]
      SEC. 102.  None of the funds made available in this title may be used to award or modify any contract that commits funds beyond the
      amounts appropriated for that program, project, or activity that remain unobligated, except that such amounts may include
      any funds that have been made available through reprogramming pursuant to section 101.SEC. 103.  None of the funds in this Act, or previous Acts, making funds available for Energy and Water Development, shall be used to
      award any continuing contract that commits additional funding from the Inland Waterways Trust Fund unless or until such time
      that a long-term mechanism to enhance revenues in this Fund sufficient to meet the cost-sharing authorized in the Water Resources
      Development Act of 1986 (Public Law 99â662) is enacted.[SEC. 104.  Within 120 days of the date of the Chief of Engineers Report on a water resource matter, the Assistant Secretary of the Army
      (Civil Works) shall submit the report to the appropriate authorizing and appropriating committees of the Congress.][SEC. 105.  During the fiscal year period covered by this Act, the Secretary of the Army is authorized to implement measures recommended
      in the efficacy study authorized under section 3061 of the Water Resources Development Act of 2007 (121 Stat. 1121) or in
      interim reports, with such modifications or emergency measures as the Secretary of the Army determines to be appropriate,
      to prevent aquatic nuisance species from dispersing into the Great Lakes by way of any hydrologic connection between the Great
      Lakes and the Mississippi River Basin.][SEC. 106.  The Secretary is authorized to transfer to "Corps of EngineersâCivilâConstruction'' up to $100,000,000 of the funds provided
      for reinforcing or replacing flood walls under the heading "Corps of EngineersâCivilâFlood Control and Coastal Emergencies''
      in Public Law 109â234 and Public Law 110â252 and up to $75,000,000 of the funds provided for projects and measures for the
      West Bank and Vicinity and Lake Ponchartrain and Vicinity projects under the heading "Corps of EngineersâCivilâFlood Control
      and Coastal Emergencies'' in Public Law 110â28, to be used with funds provided for the West Bank and Vicinity project under
      the heading "Corps of EngineersâCivilâConstruction'' in Public Law 110â252 and Public Law 110â329, consistent with 65 percent
      Federal and 35 percent non-Federal cost share and the financing of, and payment terms for, the non-Federal cash contribution
      associated with the West Bank and Vicinity project.][SEC. 107.  The Secretary of the Army may transfer to the Fish and Wildlife Service, and the Fish and Wildlife Service may accept and
      expend, up to $3,800,000 of funds provided in this title under the heading "Operation and Maintenance'' to mitigate for fisheries
      lost due to Corps of Engineers projects.][SEC. 108.  The Secretary of the Army may authorize a member of the Armed Forces under the Secretary's jurisdiction and employees of
      the Department of the Army to serve without compensation as director, officer, or otherwise in the management of the organization
      established to support and maintain the participation of the United States in the permanent international commission of the
      congresses of navigation, or any successor entity.][SEC. 109. (a) Acquisition.âThe Secretary is authorized to acquire any real property and associated real property interests in the vicinity of Hanover,
      New Hampshire as may be needed for the Engineer Research and Development Center laboratory facilities at the Cold Regions
      Research and Engineering Laboratory. This real property to be acquired consists of 18.5 acres more or less, identified as
      Tracts 101â1 and 101â2, together with all necessary easements located entirely within the Town of Hanover, New Hampshire.
      The real property is generally bounded to the east by state route 10-Lyme Road, to the north by the vacant property of the
      Trustees of the Dartmouth College, to the south by Fletcher Circle graduate student housing owned by the Trustees of Dartmouth
      College, and to the west by approximately 9 acres of real property acquired in fee through condemnation in 1981 by the Secretary
      of the Army.
      (b) Revolving Fund.âThe Secretary is authorized to use the Revolving Fund (33 U.S.C. 576) through the Plant Replacement and Improvement Program
         to acquire the real property and associated real property interests in subsection (a). The Secretary shall ensure that the
         Revolving Fund is appropriately reimbursed from the benefitting appropriations.
      
      (c) Right of First Refusal.âThe Secretary may provide the Seller of any real property and associated property interests identified in subsection (a)â
         (1)  a right of first refusal to acquire such property, or any portion thereof, in the event the property, or any portion thereof,
            is no longer needed by the Department of the Army.
         
         (2)  a right of first refusal to acquire any real property or associated real property interests acquired by condemnation in Civil
            Action No. 81â360-L, in the event the property, or any portion thereof, is no longer needed by the Department of the Army.
         
         (3)  the purchase of any property by the Seller exercising either right of first refusal authorized in this section shall be for
            consideration acceptable to the Secretary and shall be for not less than fair market value at the time the property becomes
            available for purchase. The right of first refusal authorized in this section shall not inure to the benefit of the Sellers
            successors or assigns.
         
      
      (d) Disposal.âThe Secretary of the Army is authorized to dispose of any property or associated real property interests that are subject
         to the exercise of the right of first refusal as set forth herein.][SEC. 110.  None of the funds made available in this Act may be used by the Corps of Engineers to relocate, or study the relocation of,
      any regional division headquarters of the Corps located at a military installation or any permanent employees of such headquarters.][SEC. 111. (a)  Section 5 of the Act entitled "An Act authorizing the construction of certain public works on rivers and harbors for flood
      control, and for other purposes,'' approved June 22, 1936, (33 U.S.C. 701h), is amended byâ
      (1)  inserting "for work, which includes planning and design,'' before "to be expended'';
      (2)  striking "flood control or environmental restoration work'' and inserting "water resources development study or project'';
         and
      
      (3)  inserting ":Provided further, That the term 'States' means the several States, the District of Columbia, the commonwealths, territories, and possessions
         of the United States, and Federally recognized Indian tribes'' before the period.
      
      (b)  The Secretary shall notify the appropriate committees of Congress prior to initiation of negotiations for accepting contributed
         funds under 33 U.S.C. 701h.][SEC. 112.  With respect to the property covered by the deed described in Auditor's instrument No. 2006â014428 of Benton County, Washington,
      approximately 1.5 acres, the following deed restrictions are hereby extinguished and of no further force and effect:
      (1)  The reversionary interest and use restrictions related to port and industrial purposes;
      (2)  The right for the District Engineer to review all pre-construction plans and/or specifications pertaining to construction
         and/or maintenance of any structure intended for human habitation, if the elevation of the property is above the standard
         project flood elevation; and
      
      (3)  The right of the District Engineer to object to, and thereby prevent, in his/her discretion, such activity.][SEC. 113.  That portion of the project for navigation, Block Island Harbor of Refuge, Rhode Island adopted by the Rivers and Harbors
      Act of July 11, 1870, consisting of the cut-stone breakwater lining the west side of the Inner Basin; beginning at a point
      with coordinates N32579.55, E312625.53, thence running northerly about 76.59 feet to a point with coordinates N32655.92, E312631.32,
      thence running northerly about 206.81 feet to a point with coordinates N32858.33, E312673.74, thence running easterly about
      109.00 feet to a point with coordinates N32832.15, E312779.54, shall no longer be authorized after the date of enactment.][SEC. 114.  The Secretary of the Army, acting through the Chief of Engineers, is authorized, using amounts available in the Revolving
      Fund established by section 101 of the Act of July 27, 1953, chap. 245 (33 U.S.C. 576), to construct a Consolidated Infrastructure
      Research Equipment Facility, an Environmental Processes and Risk Lab, a Hydraulic Research Facility, an Engineer Research
      and Development Center headquarters building, a Modular Hydraulic Flume building, and to purchase real estate, perform construction,
      and make facility, utility, street, road, and infrastructure improvements to the Engineer Research and Development Center's
      installations and facilities. The Secretary shall ensure that the Revolving Fund is appropriately reimbursed from the benefitting
      appropriations.][SEC. 115.  Section 1148 of the Water Resources Development Act of 1986 (100 Stat. 4254; 110 Stat. 3718; 114 Stat. 2609) is amended by
      striking subsection (b) and inserting the following:]["(b)Disposition of Acquired Land.âThe Secretary may transfer land acquired under this section to the non-Federal sponsor by quitclaim deed subject to such
         terms and conditions as the Secretary determines to be in the public interest.''.][SEC. 116.  The New London Disposal Site and the Cornfield Shoals Disposal Site in Long Island Sound selected by the Department of the
      Army as alternative dredged material disposal sites under section 103(b) of the Marine Protection, Research, and Sanctuaries
      Act of 1972, as amended, shall remain open for 5 years after enactment of this Act to allow for completion of a Supplemental
      Environmental Impact Statement to support final designation of an Ocean Dredged Material Disposal Site in eastern Long Island
      Sound under section 102(c) of the Marine Protection, Research, and Sanctuaries Act of 1972.][SEC. 117. (a)  That portion of the project for navigation, Newport Harbor, Rhode Island adopted by the Rivers and Harbors Acts of March
      2, 1907 (34 Stat. 1075); June 25, 1910 (36 Stat. 632); August 26, 1937 (50 Stat. 845); and, modified by the Consolidated Appropriations
      Act, 2000, Public Law 106â113, appendix E, title II, section 221 (113 Stat. 1501A-298); consisting of a 13-foot anchorage,
      an 18-foot anchorage, a 21-foot channel, and 18-foot channels described by the following shall no longer be authorized after
      the date of enactment of this Act: the 21-Foot Entrance Channel, beginning at a point (1) with coordinates 374986.03, 150611.01;
      thence running south 46 degrees 54 minutes 30.7 seconds east 900.01 feet to a point (2) with coordinates 375643.27, 149996.16;
      thence running south 8 degrees 4 minutes 58.3 east 2,376.87 feet to a point (3) with coordinates 375977.47, 147643.00; thence
      running south 4 degrees 28 minutes 20.4 seconds west 738.56 feet to a point (4) with coordinates 375919.88, 146906.60; thence
      running south 6 degrees 2 minutes 42.4 seconds east 1,144.00 feet to a point (5) with coordinates 376040.35, 145768.96; thence
      running south 34 degrees 5 minutes 51.7 seconds west 707.11 feet to a point (6) with coordinates 375643.94, 145183.41; thence
      running south 73 degrees 11 minutes 42.9 seconds west 1,300.00 feet to the end point (7) with coordinates 374399.46, 144807.57;
      Returning at a point with coordinates (8) with coordinates 374500.64, 144472.51; thence running north 73 degrees 11 minutes
      42.9 seconds east 1,582.85 feet to a point (9) with coordinates 376015.90, 144930.13; thence running north 34 degrees 5 minutes
      51.7 seconds east 615.54 feet to a point (10) with coordinates 376360.97, 145439.85; thence running north 2 degrees 10 minutes
      43.3 seconds west 2,236.21 feet to a point (11) with coordinates 376275.96, 147674.45; thence running north 8 degrees 4 minutes
      55.6 seconds west 2,652.83 feet to a point (12) with coordinates 375902.99, 150300.93; thence running north 46 degrees 54
      minutes 30.7 seconds west 881.47 feet to an end point (13) with coordinates 375259.29, 150903.12; and the 18-Foot South Goat
      Island Channel beginning at a point (14) with coordinates 375509.09, 149444.83; thence running south 25 degrees 44 minutes
      0.5 second east 430.71 feet to a point (15) with coordinates 375696.10, 149056.84; thence running south 10 degrees 13 minutes
      27.4 seconds east 1,540.89 feet to a point (16) with coordinates 375969.61, 147540.41; thence running south 4 degrees 29 minutes
      11.3 seconds west 1,662.92 feet to a point (17) with coordinates 375839.53, 145882.59; thence running south 34 degrees 5 minutes
      51.7 seconds west 547.37 feet to a point (18) with coordinates 375532.67, 145429.32; thence running south 86 degrees 47 minutes
      37.7 seconds west 600.01 feet to an end point (19) with coordinates 374933.60, 145395.76; and the 18-Foot Entrance Channel
      beginning at a point (20) with coordinates 374567.14, 144252.33; thence running north 73 degrees 11 minutes 42.9 seconds east
      1,899.22 feet to a point (21) with coordinates 376385.26, 144801.42; thence running north 2 degrees 10 minutes 41.5 seconds
      west 638.89 feet to an end point (10) with coordinates 376360.97, 145439.85; and the 18-Foot South Anchorage beginning at
      a point (22) with coordinates 376286.81, 147389.37; thence running north 78 degrees 56 minutes 15.6 seconds east 404.86 feet
      to a point (23) with coordinates 376684.14, 147467.05; thence running north 78 degrees 56 minutes 15.6 seconds east 1,444.33
      feet to a point (24) with coordinates 378101.63, 147744.18; thence running south 5 degrees 18 minutes 43.8 seconds west 1,228.20
      feet to a point (25) with coordinates 377987.92, 146521.26; thence running south 3 degrees 50 minutes 3.4 seconds east 577.84
      feet to a point (26) with coordinates 378026.56, 145944.71; thence running south 44 degrees 32 minutes 14.7 seconds west 2,314.09
      feet to a point (27) with coordinates 376403.52, 144295.24 thence running south 60 degrees 5 minutes 58.2 seconds west 255.02
      feet to an end point (28) with coordinates 376182.45, 144168.12; and the 13-Foot Anchorage beginning at a point (29) with
      coordinates 376363.39, 143666.99; thence running north 63 degrees 34 minutes 19.3 seconds east 1,962.37 feet to a point (30)
      with coordinates 378120.68, 144540.38; thence running north 3 degrees 50 minutes 3.1 seconds west 1,407.47 feet to an end
      point (26) with coordinates 378026.56, 145944.71; and the 18-Foot East Channel beginning at a point (23) with coordinates
      376684.14, 147467.05; thence running north 2 degrees 10 minutes 43.3 seconds west 262.95 feet to a point (31) with coordinates
      376674.14, 147729.81; thence running north 9 degrees 42 minutes 20.3 seconds west 301.35 feet to a point (32) with coordinates
      376623.34, 148026.85; thence running south 80 degrees 17 minutes 42.4 seconds west 313.6 feet to a point (33) with coordinates
      376314.23, 147973.99; thence running north 7 degrees 47 minutes 21.9 seconds west 776.24 feet to an end point (34) with coordinates
      376209.02, 148743.06; and the 18-Foot North Anchorage beginning at a point (35) with coordinates 376123.98, 148744.69; thence
      running south 88 degrees 54 minutes 16.2 seconds east 377.90 feet to a point (36) with coordinates 376501.82, 148737.47; thence
      running north 9 degrees 42 minutes 19.0 seconds west 500.01 feet to a point (37) with coordinates 376417.52, 149230.32; thence
      running north 6 degrees 9 minutes 53.2 seconds west 1,300.01 feet to an end point (38) with coordinates 376277.92, 150522.81.
      (b)  The area described by the following shall be redesignated as an eighteen-foot channel and turning basin: Beginning at a point
         (1) with coordinates N144759.41, E374413.16; thence running north 73 degrees 11 minutes 42.9 seconds east 1,252.88 feet to
         a point (2) with coordinates N145121.63, E375612.53; thence running north 26 degrees 29 minutes 48.1 seconds east 778.89 feet
         to a point (3) with coordinates N145818.71, E375960.04; thence running north 0 degrees 3 minutes 38.1 seconds west 1,200.24
         feet to a point (4) with coordinates N147018.94, E375958.77; thence running north 2 degrees 22 minutes 45.2 seconds east 854.35
         feet to a point (5) with coordinates N147872.56, E375994.23; thence running north 7 degrees 47 minutes 21.9 seconds west 753.83
         feet to a point (6) with coordinates N148619.44, E375892.06; thence running north 88 degrees 46 minutes 16.7 seconds east
         281.85 feet to a point (7) with coordinates N148625.48, E376173.85; thence running south 7 degrees 47 minutes 21.9 seconds
         east 716.4 feet to a point (8) with coordinates N147915.69, E376270.94; thence running north 80 degrees 17 minutes 42.3 seconds
         east 315.3 feet to a point (9) with coordinates N147968.85, E.76581.73; thence running south 9 degrees 42 minutes 20.3 seconds
         east 248.07 feet to a point (10) with coordinates N147724.33, E376623.55; thence running south 2 degrees 10 minutes 43.3 seconds
         east 318.09 feet to a point (11) with coordinates N147406.47, E376635.64; thence running north 78 degrees 56 minutes 15.6
         seconds east 571.11 feet to a point (12) with coordinates N147516.06, E377196.15; thence running south 88 degrees 57 minutes
         2.3 seconds east 755.09 feet to a point (13) with coordinates N147502.23, E377951.11; thence running south 1 degree 2 minutes
         57.7 seconds west 100.00 feet to a point (14) with coordinates N147402.25, E377949.28; thence running north 88 degrees 57
         minutes 2.3 seconds west 744.48 feet to a point (15) with coordinates N147415.88, E377204.92; thence running south 78 degrees
         56 minutes 15.6 seconds west 931.17 feet to a point (16) with coordinates N147237.21, E376291.06; thence running south 39
         degrees 26 minutes 18.7 seconds west 208.34 feet to a point (17) with coordinates N147076.31, E376158.71; thence running south
         0 degrees 3 minutes 38.1 seconds east 1,528.26 feet to a point (18) with coordinates N145548.05, E376160.32; thence running
         south 26 degrees 29 minutes 48.1 seconds west 686.83 feet to a point (19) with coordinates N144933.37, E375853.90; thence
         running south 73 degrees 11 minutes 42.9 seconds west 1,429.51 feet to end at a point (20) with coordinates N144520.08, E374485.44.][SEC. 118.  None of the funds made available to the Corps of Engineers by this Act may be used for the removal or associated mitigation
      of Federal Energy Regulatory Commission Project number 2342.][SEC. 119.  None of the funds made available by this Act may be used for the study of the Missouri River Projects authorized in section
      108 of the Energy and Water Development and Related Agencies Appropriations Act, 2009 (division C of Public Law 111â8).][SEC. 120.  None of the funds made available in this Act may be used to continue the study conducted by the Army Corps of Engineers pursuant
      to section 5018(a)(1) of the Water Resources Development Act of 2007.]SEC. 104.  Section 3(a)(6) of Public Law 100â676 is amended by striking both occurrences of "$775,000,000" and inserting in lieu thereof,
            "$2,918,000,000".  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
         TITLE IIIâGENERAL PROVISION                                                                                              
            
         [SEC. 301.  Each amount appropriated or made available in this Act is in addition to amounts otherwise appropriated for the fiscal year
      involved.] (Disaster Relief Appropriations Act, 2012.)