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

             <h1>CORPS OF ENGINEERS—CIVIL WORKS

             </h1>

          CORPS OF ENGINEERS—CIVIL WORKS

          The following appropriations shall be expended under the direction of the Secretary of the Army and the supervision of the
             Chief of Engineers for authorized civil functions of the Department of the Army pertaining to commercial navigation, flood
             and storm damage reduction, 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, $5,000,000, to remain available until expended.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 96–3132–0–1–054
                      2012 actual
                      2013 CR
                      2014 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:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      5
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      5
                      5

                      3020
                      Outlays (gross)
                      –3
                      –6
                      –6

                      3050
                      Unpaid obligations, end of year
                      5
                      4
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      5
                      4

                      3200
                      Obligated balance, end of year
                      5
                      4
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5
                      5
                      5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      5
                      5

                      4011
                      Outlays from discretionary balances
                      2
                      1
                      1

                      4020
                      Outlays, gross (total)
                      3
                      6
                      6

                      4180
                      Budget authority, net (total)
                      5
                      5
                      5

                      4190
                      Outlays, net (total)
                      3
                      6
                      6

             ConstructionFor expenses necessary for the construction of commercial navigation, flood and storm damage reduction, aquatic ecosystem
             restoration, and related efforts, [$1,471,000,000]$1,350,000,000, to remain available until expended; of which such sums as are necessary to cover the Federal share of construction costs
             for facilities under the Dredged Material Disposal Facilities program shall be derived from the Harbor Maintenance Trust Fund;
             and of which such sums as are necessary to cover one-half of the costs of construction, replacement, rehabilitation, and expansion
             of inland waterways projects shall be derived from the Inland Waterways Trust Fund.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
                Disaster Relief Appropriations Act, 2013 (no language shown).
          Program and Financing (in millions of dollars)

                      Identification code 96–3122–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0004
                      Projects specifically authorized by Congress (Channels and Harbors)
                      164
                      220
                      200

                      0005
                      Projects not specifically authorized by Congress (Channels and Harbors)
                      6
                      8
                      7

                      0009
                      Locks and dams
                      86
                      115
                      105

                      0012
                      Projects specifically authorized by Congress (Beach erosion)
                      121
                      162
                      147

                      0013
                      Projects not specifically authorized by Congress (Beach Erosion)
                      4
                      5
                      4

                      0016
                      Projects specifically authorized by Congress (Flood Control)
                      578
                      776
                      706

                      0017
                      Projects not specifically authorized by Congress (Flood Control)
                      19
                      26
                      24

                      0018
                      Emergency streambank and shoreline protection
                      9
                      12
                      11

                      0022
                      Reservoirs
                      4
                      5
                      4

                      0025
                      Multiple-purpose power projects
                      86
                      115
                      105

                      0027
                      Navigation
                      67
                      90
                      82

                      0028
                      Flood control
                      91
                      122
                      111

                      0029
                      Multiple-purpose power projects (Rehab.)
                      19
                      26
                      24

                      0033
                      Employees' compensation
                      18
                      24
                      22

                      0034
                      Environmental projects
                      505
                      678
                      617

                      0036
                      Aquatic plant control
                      4
                      5
                      4

                      0037
                      Aquatic ecosystems
                      34
                      46
                      42

                      0039
                      Beneficial  uses  of  dredged  material
                      4
                      5
                      4

                      0100
                      Direct program subtotal
                      1,819
                      2,440
                      2,219

                      0799
                      Total direct obligations
                      1,819
                      2,440
                      2,219

                      0811
                      Department of Homeland Security
                      275
                      275
                      256

                      0812
                      Department of Veteran Affairs
                      205
                      205
                      191

                      0813
                      Enviromental Protection Agency
                      111
                      111
                      103

                      0814
                      National Aeronautics and Space Administration
                      93
                      93
                      87

                      0815
                      Department of Energy
                      69
                      69
                      64

                      0816
                      Other Federal Agencies
                      116
                      116
                      108

                      0817
                      Non-Federal Sources
                      32
                      32
                      30

                      0818
                      Intra-Corps
                      311
                      631
                      588

                      0899
                      Total reimbursable obligations
                      1,212
                      1,532
                      1,427

                      0900
                      Total new obligations
                      3,031
                      3,972
                      3,646

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,857
                      3,345
                      5,166

                      1010
                      Unobligated balance transfer to other accts [96–3125]
                      –31

                      1010
                      Unobligated balance transfer to other accts [14–2100]
                      –2

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –3

                      1021
                      Recoveries of prior year unpaid obligations
                      38

                      1050
                      Unobligated balance (total)
                      3,859
                      3,345
                      5,166

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,532
                      1,546
                      1,202

                      1100
                      Appropriation

                      3,461

                      1120
                      Appropriations transferred to other accts [96–3125]
                      –77

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –81

                      1160
                      Appropriation, discretionary (total)
                      1,455
                      5,007
                      1,121

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected (Inland Waterways Trust Fund)
                      1,637
                      95
                      94

                      1700
                      Collected (Harbor Maintenance Trust Fund)

                      68
                      54

                      1700
                      Collected (Other sources)

                      624
                      639

                      1701
                      Change in uncollected payments, Federal sources
                      –575
                      –1
                      –1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,062
                      786
                      786

                      1900
                      Budget authority (total)
                      2,517
                      5,793
                      1,907

                      1930
                      Total budgetary resources available
                      6,376
                      9,138
                      7,073

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3,345
                      5,166
                      3,427

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,613
                      3,501
                      4,935

                      3010
                      Obligations incurred, unexpired accounts
                      3,031
                      3,972
                      3,646

                      3011
                      Obligations incurred, expired accounts
                      23

                      3020
                      Outlays (gross)
                      –4,128
                      –2,538
                      –3,170

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –38

                      3050
                      Unpaid obligations, end of year
                      3,501
                      4,935
                      5,411

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2,378
                      –1,751
                      –1,750

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      575
                      1
                      1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      52

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1,751
                      –1,750
                      –1,749

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,235
                      1,750
                      3,185

                      3200
                      Obligated balance, end of year
                      1,750
                      3,185
                      3,662

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,517
                      5,793
                      1,907

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1,651
                      1,190

                      4011
                      Outlays from discretionary balances
                      4,128
                      887
                      1,980

                      4020
                      Outlays, gross (total)
                      4,128
                      2,538
                      3,170

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,643
                      –491
                      –491

                      4033
                      Non-Federal sources
                      –45
                      –296
                      –296

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,688
                      –787
                      –787

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      575
                      1
                      1

                      4052
                      Offsetting collections credited to expired accounts
                      51

                      4060
                      Additional offsets against budget authority only (total)
                      626
                      1
                      1

                      4070
                      Budget authority, net (discretionary)
                      1,455
                      5,007
                      1,121

                      4080
                      Outlays, net (discretionary)
                      2,440
                      1,751
                      2,383

                      4180
                      Budget authority, net (total)
                      1,455
                      5,007
                      1,121

                      4190
                      Outlays, net (total)
                      2,440
                      1,751
                      2,383

             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 to high-performing projects, which improves the construction program's
                overall performance. The Budget funds those investments within the Corps' three main mission areas—commercial navigation,
                flood and storm damage reduction, and aquatic ecosystem restoration—as well as hydropower that provide the best economic,
                environmental, and public safety returns to the Nation.

             This account includes $57 million for work under the Comprehensive Everglades Restoration Plan (CERP), which represents approximately
                4 percent of the total amount in this account and 1 percent of the total amount in the civil works program. Funding CERP at
                this level would not have a significant impact on the overall civil works program in 2014.  Construction account funding for
                CERP in future years will depend on the availability of funds, so 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 $31 million for other ecosystem restoration work in South Florida, including the Everglades ecosystem.
                Funding for DOI includes $87 million for such non-CERP work.

             The Budget for the two agencies includes a total of $183 million for ecosystem restoration work in South Florida, of which
                $65 million is for CERP and $118 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 96–3122–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      234
                      227
                      224

                      11.3
                      Other than full-time permanent
                      16
                      16
                      16

                      11.5
                      Other personnel compensation
                      9
                      10
                      10

                      11.8
                      Special personal services payments
                      18
                      18
                      18

                      11.9
                      Total personnel compensation
                      277
                      271
                      268

                      12.1
                      Civilian personnel benefits
                      70
                      69
                      67

                      12.1
                      Accrued retirement
                      5
                      7
                      6

                      12.1
                      Other personnel
                      2
                      3
                      3

                      21.0
                      Travel and transportation of persons
                      5
                      7
                      6

                      23.3
                      Communications, utilities, and miscellaneous
                      2
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      29
                      41
                      37

                      25.3
                      Purchase of goods and services from Government accounts
                      110
                      157
                      140

                      25.4
                      Operation and maintenance of facilities
                      2
                      3
                      3

                      26.0
                      Supplies and materials
                      2
                      3
                      3

                      31.0
                      Equipment
                      1
                      1
                      1

                      32.0
                      Land and structures
                      1,314
                      1,875
                      1,682

                      99.0
                      Direct obligations
                      1,819
                      2,440
                      2,219

                      99.0
                      Reimbursable obligations
                      1,212
                      1,532
                      1,427

                      99.9
                      Total new obligations
                      3,031
                      3,972
                      3,646

          Employment Summary

                      Identification code 96–3122–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3,144
                      2,985
                      2,935

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,272
                      1,300
                      1,300

             Operation and MaintenanceFor expenses necessary for the operation, maintenance, and care of existing commercial navigation, flood and storm damage
             reduction, aquatic ecosystem restoration, and related 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,
             [$2,398,000,000]$2,588,000,000, 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 established by the Land and Water
             Conservation Fund Act of 1965, as amended, shall be derived from that account for resource protection, research, interpretation,
             and maintenance activities related to resource protection in 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 104–303 shall be used to cover
             the cost of operation and maintenance of the dredged material disposal facilities for which such fees have been collected.

            Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
                Disaster Relief Appropriations Act, 2013 (no language shown).
          Program and Financing (in millions of dollars)

                      Identification code 96–3123–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Channels and harbors
                      1,157
                      790
                      816

                      0002
                      Locks and dams
                      515
                      351
                      363

                      0005
                      Reservoirs
                      482
                      329
                      340

                      0006
                      Channel improvements, inspections, and miscellaneous maintenance
                      81
                      56
                      57

                      0009
                      Multiple-purpose power projects
                      690
                      471
                      486

                      0091
                      Total operation and maintenance projects
                      2,925
                      1,997
                      2,062

                      0101
                      Protection of navigation
                      59
                      40
                      41

                      0102
                      National emergency preparedness
                      5
                      3
                      4

                      0105
                      Special programs to improve operation and maintenance
                      92
                      63
                      65

                      0191
                      Total miscellaneous items
                      156
                      106
                      110

                      0192
                      Total direct program
                      3,081
                      2,103
                      2,172

                      0799
                      Total direct obligations
                      3,081
                      2,103
                      2,172

                      0801
                      Other Federal Agencies
                      24
                      24
                      24

                      0802
                      Non-Federal Agencies
                      20
                      20
                      20

                      0803
                      Intra-Corps
                      172
                      181
                      189

                      0899
                      Total reimbursable obligations
                      216
                      225
                      233

                      0900
                      Total new obligations
                      3,297
                      2,328
                      2,405

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      380
                      397
                      1,317

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –2

                      1021
                      Recoveries of prior year unpaid obligations
                      39

                      1050
                      Unobligated balance (total)
                      417
                      397
                      1,317

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,108
                      1,583
                      1,710

                      1100
                      Appropriation

                      821

                      1121
                      Appropriations transferred from other accts [96–5383]
                      44
                      44
                      44

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –1

                      1160
                      Appropriation, discretionary (total)
                      2,152
                      2,448
                      1,753

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,040
                      800
                      834

                      1701
                      Change in uncollected customer payments from Federal sources (HMTF)
                      –8

                      1711
                      Spending authority from offsetting collections transferred from other accounts [89–4045]
                      93

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,125
                      800
                      834

                      1900
                      Budget authority (total)
                      3,277
                      3,248
                      2,587

                      1930
                      Total budgetary resources available
                      3,694
                      3,645
                      3,904

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      397
                      1,317
                      1,499

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,169
                      1,304
                      906

                      3010
                      Obligations incurred, unexpired accounts
                      3,297
                      2,328
                      2,405

                      3011
                      Obligations incurred, expired accounts
                      10

                      3020
                      Outlays (gross)
                      –3,133
                      –2,726
                      –3,178

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –39

                      3050
                      Unpaid obligations, end of year
                      1,304
                      906
                      133

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –144
                      –128
                      –128

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      8

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      8

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –128
                      –128
                      –128

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,025
                      1,176
                      778

                      3200
                      Obligated balance, end of year
                      1,176
                      778
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,277
                      3,248
                      2,587

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,631
                      1,797
                      1,579

                      4011
                      Outlays from discretionary balances
                      1,502
                      929
                      1,599

                      4020
                      Outlays, gross (total)
                      3,133
                      2,726
                      3,178

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,009
                      –800
                      –834

                      4033
                      Non-Federal sources
                      –39

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,048
                      –800
                      –834

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      8

                      4052
                      Offsetting collections credited to expired accounts
                      8

                      4060
                      Additional offsets against budget authority only (total)
                      16

                      4070
                      Budget authority, net (discretionary)
                      2,245
                      2,448
                      1,753

                      4080
                      Outlays, net (discretionary)
                      2,085
                      1,926
                      2,344

                      4180
                      Budget authority, net (total)
                      2,245
                      2,448
                      1,753

                      4190
                      Outlays, net (total)
                      2,085
                      1,926
                      2,344

             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 $9.1 million for ecosystem restoration work in South Florida, including $2.0 million for CERP.  The
                operation and maintenance funding demands of CERP and non-CERP work are expected to slowly increase over time as construction
                projects are completed.  The future impact of this 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 96–3123–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      697
                      716
                      720

                      11.3
                      Other than full-time permanent
                      31
                      30
                      30

                      11.5
                      Other personnel compensation
                      36
                      37
                      37

                      11.8
                      Special personal services payments
                      7
                      7
                      7

                      11.9
                      Total personnel compensation
                      771
                      790
                      794

                      12.1
                      Civilian personnel benefits
                      221
                      227
                      228

                      21.0
                      Travel and transportation of persons
                      19
                      10
                      10

                      22.0
                      Transportation of things
                      13
                      7
                      8

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      26
                      14
                      14

                      25.1
                      Advisory and assistance services
                      11
                      6
                      6

                      25.2
                      Other services from non-Federal sources
                      489
                      254
                      270

                      25.3
                      Other goods and services from Federal sources
                      549
                      285
                      302

                      25.4
                      Operation and maintenance of facilities
                      99
                      51
                      54

                      25.7
                      Operation and maintenance of equipment
                      8
                      4
                      4

                      26.0
                      Supplies and materials
                      55
                      28
                      28

                      31.0
                      Equipment
                      21
                      11
                      14

                      32.0
                      Land and structures
                      798
                      415
                      439

                      99.0
                      Direct obligations
                      3,081
                      2,103
                      2,172

                      99.0
                      Reimbursable obligations
                      216
                      225
                      233

                      99.9
                      Total new obligations
                      3,297
                      2,328
                      2,405

          Employment Summary

                      Identification code 96–3123–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      11,775
                      11,807
                      11,857

                      2001
                      Reimbursable civilian full-time equivalent employment
                      814
                      818
                      818

             Special Recreation User Fee

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 96–5383–0–2–301
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      44
                      48
                      52

                      Receipts:

                      0220
                      Special Recreation Use Fees, Corps of Engineers
                      44
                      44
                      44

                      0221
                      User Fees, Fund for Non-Federal Use of Disposal Facilities
                      4
                      4
                      4

                      0299
                      Total receipts and collections
                      48
                      48
                      48

                      0400
                      Total: Balances and collections
                      92
                      96
                      100

                      Appropriations:

                      0500
                      Special Recreation User Fee
                      –44
                      –44
                      –44

                      0799
                      Balance, end of year
                      48
                      52
                      56

          Program and Financing (in millions of dollars)

                      Identification code 96–5383–0–2–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      44
                      44
                      44

                      1120
                      Appropriations transferred to other accts [96–3123]
                      –44
                      –44
                      –44

             Mississippi River and TributariesFor expenses necessary for flood damage reduction and related efforts in the Mississippi River alluvial valley below Cape
             Girardeau, Missouri, [$234,000,000]$279,000,000, 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.
            Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 96–3112–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      General investigations
                      4
                      2
                      2

                      0003
                      Construction
                      122
                      66
                      52

                      0005
                      Operation and Maintenance
                      478
                      257
                      202

                      0799
                      Total direct obligations
                      604
                      325
                      256

                      0801
                      Intra-Corps
                      94
                      52
                      61

                      0900
                      Total new obligations
                      698
                      377
                      317

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      30
                      502
                      379

                      1010
                      Unobligated balance transfer to other accts [96–3125]
                      –1

                      1050
                      Unobligated balance (total)
                      29
                      502
                      379

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,052
                      252
                      277

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –6

                      1160
                      Appropriation, discretionary (total)
                      1,052
                      252
                      271

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      99
                      2
                      2

                      1701
                      Change in uncollected payments, Federal sources
                      20

                      1750
                      Spending auth from offsetting collections, disc (total)
                      119
                      2
                      2

                      1900
                      Budget authority (total)
                      1,171
                      254
                      273

                      1930
                      Total budgetary resources available
                      1,200
                      756
                      652

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      502
                      379
                      335

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      218
                      298
                      110

                      3010
                      Obligations incurred, unexpired accounts
                      698
                      377
                      317

                      3011
                      Obligations incurred, expired accounts
                      3

                      3020
                      Outlays (gross)
                      –621
                      –565
                      –354

                      3050
                      Unpaid obligations, end of year
                      298
                      110
                      73

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –14
                      –30
                      –30

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –20

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –30
                      –30
                      –30

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      204
                      268
                      80

                      3200
                      Obligated balance, end of year
                      268
                      80
                      43

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,171
                      254
                      273

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      388
                      103
                      107

                      4011
                      Outlays from discretionary balances
                      233
                      462
                      247

                      4020
                      Outlays, gross (total)
                      621
                      565
                      354

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –101
                      –2
                      –2

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –103
                      –2
                      –2

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –20

                      4052
                      Offsetting collections credited to expired accounts
                      4

                      4060
                      Additional offsets against budget authority only (total)
                      –16

                      4070
                      Budget authority, net (discretionary)
                      1,052
                      252
                      271

                      4080
                      Outlays, net (discretionary)
                      518
                      563
                      352

                      4180
                      Budget authority, net (total)
                      1,052
                      252
                      271

                      4190
                      Outlays, net (total)
                      518
                      563
                      352

             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 96–3112–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      66
                      67
                      67

                      11.3
                      Other than full-time permanent
                      5
                      4
                      4

                      11.5
                      Other personnel compensation
                      9
                      9
                      9

                      11.8
                      Special personal services payments
                      1

                      11.9
                      Total personnel compensation
                      81
                      80
                      80

                      12.1
                      Civilian personnel benefits
                      22
                      22
                      22

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous
                      2
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      28
                      12
                      8

                      25.3
                      Purchase goods & svcs. fm Government
                      210
                      93
                      64

                      25.4
                      Operation and maintenance of facilities
                      6
                      3
                      2

                      26.0
                      Supplies and materials
                      37
                      16
                      11

                      32.0
                      Land and structures
                      217
                      97
                      67

                      99.0
                      Direct obligations
                      604
                      325
                      256

                      99.0
                      Reimbursable obligations
                      94
                      52
                      61

                      99.9
                      Total new obligations
                      698
                      377
                      317

          Employment Summary

                      Identification code 96–3112–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,084
                      1,077
                      1,077

                      2001
                      Reimbursable civilian full-time equivalent employment
                      22
                      23
                      23

             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 , [$30,000,000]$28,000,000, to remain available until expended.
            Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
                Disaster Relief Appropriations Act, 2013 (no language shown).
          Program and Financing (in millions of dollars)

                      Identification code 96–3125–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Disaster preparedness
                      30
                      56
                      54

                      0002
                      Emergency operations
                      7
                      13
                      13

                      0003
                      Rehabilitation
                      613
                      1,146
                      1,107

                      0004
                      Advance measures
                      22
                      41
                      39

                      0799
                      Total direct obligations
                      672
                      1,256
                      1,213

                      0811
                      Reimbursable program activity
                      12
                      175
                      246

                      0900
                      Total new obligations
                      684
                      1,431
                      1,459

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,045
                      2,852
                      2,747

                      1011
                      Unobligated balance transfer from other accts [96–3112]
                      1

                      1011
                      Unobligated balance transfer from other accts [96–3121]
                      2

                      1011
                      Unobligated balance transfer from other accts [96–3122]
                      31

                      1050
                      Unobligated balance (total)
                      3,079
                      2,852
                      2,747

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      415
                      27
                      28

                      1100
                      Appropriation

                      1,008

                      1121
                      Appropriations transferred from other accts [96–3121]
                      8

                      1121
                      Appropriations transferred from other accts [96–3122]
                      77

                      1160
                      Appropriation, discretionary (total)
                      500
                      1,035
                      28

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      182
                      291
                      289

                      1701
                      Change in uncollected payments, Federal sources
                      –225

                      1750
                      Spending auth from offsetting collections, disc (total)
                      –43
                      291
                      289

                      1900
                      Budget authority (total)
                      457
                      1,326
                      317

                      1930
                      Total budgetary resources available
                      3,536
                      4,178
                      3,064

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2,852
                      2,747
                      1,605

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,941
                      1,241
                      1,159

                      3010
                      Obligations incurred, unexpired accounts
                      684
                      1,431
                      1,459

                      3020
                      Outlays (gross)
                      –1,384
                      –1,513
                      –1,370

                      3050
                      Unpaid obligations, end of year
                      1,241
                      1,159
                      1,248

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –283
                      –58
                      –58

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      225

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –58
                      –58
                      –58

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,658
                      1,183
                      1,101

                      3200
                      Obligated balance, end of year
                      1,183
                      1,101
                      1,190

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      457
                      1,326
                      317

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      708
                      303

                      4011
                      Outlays from discretionary balances
                      1,384
                      805
                      1,067

                      4020
                      Outlays, gross (total)
                      1,384
                      1,513
                      1,370

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –182
                      –291
                      –289

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      225

                      4070
                      Budget authority, net (discretionary)
                      500
                      1,035
                      28

                      4080
                      Outlays, net (discretionary)
                      1,202
                      1,222
                      1,081

                      4180
                      Budget authority, net (total)
                      500
                      1,035
                      28

                      4190
                      Outlays, net (total)
                      1,202
                      1,222
                      1,081

             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 96–3125–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      76
                      77
                      95

                      11.3
                      Other than full-time permanent
                      20
                      20

                      11.5
                      Other personnel compensation
                      11
                      11
                      11

                      11.9
                      Total personnel compensation
                      107
                      108
                      106

                      12.1
                      Civilian personnel benefits
                      30
                      31
                      30

                      21.0
                      Travel and transportation of persons
                      3
                      6
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      10
                      10

                      25.3
                      Other goods and services from Federal sources
                      141
                      294
                      283

                      25.4
                      Operation and maintenance of facilities
                      14
                      29
                      28

                      26.0
                      Supplies and materials
                      1
                      2
                      2

                      31.0
                      Equipment
                      1
                      2
                      2

                      32.0
                      Land and structures
                      370
                      774
                      746

                      99.0
                      Direct obligations
                      672
                      1,256
                      1,213

                      99.0
                      Reimbursable obligations
                      12
                      175
                      246

                      99.9
                      Total new obligations
                      684
                      1,431
                      1,459

          Employment Summary

                      Identification code 96–3125–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,110
                      1,100
                      1,100

             InvestigationsFor expenses necessary for the collection and study of basic information pertaining to commercial navigation, flood and storm
             damage reduction, aquatic ecosystem restoration, and related efforts; for surveys and detailed studies, and plans and specifications
             of proposed commercial navigation, flood and storm damage reduction, aquatic ecosystem restoration, and related efforts prior
             to construction; and for miscellaneous investigations, [$102,000,000]$90,000,000, to remain available until expended.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
                Disaster Relief Appropriations Act, 2013 (no language shown).
          Program and Financing (in millions of dollars)

                      Identification code 96–3121–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Navigation, flood damage prevention, and shoreline protection studies
                      26
                      32
                      26

                      0002
                      Comprehensive basin studies
                      3
                      4
                      3

                      0003
                      Special studies
                      15
                      18
                      15

                      0005
                      Cooperation with other Federal agencies and non-Federal interests
                      9
                      11
                      9

                      0007
                      Preconstruction engineering and design
                      20
                      24
                      19

                      0008
                      Flood plain management services
                      29
                      35
                      28

                      0009
                      Other programs
                      9
                      11
                      9

                      0010
                      Research and development
                      18
                      22
                      18

                      0799
                      Total direct obligations
                      129
                      157
                      127

                      0801
                      Other Federal Agencies
                      15
                      15
                      15

                      0802
                      Non-Federal Agencies
                      5
                      5
                      5

                      0803
                      Intra-Corps
                      18
                      23
                      25

                      0899
                      Total reimbursable obligations
                      38
                      43
                      45

                      0900
                      Total new obligations
                      167
                      200
                      172

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      108
                      90
                      112

                      1010
                      Unobligated balance transfer to other accts [96–3125]
                      –2

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      107
                      90
                      112

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      125
                      126
                      90

                      1100
                      Appropriation

                      50

                      1120
                      Appropriations transferred to other accts [96–3125]
                      –8

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –12

                      1160
                      Appropriation, discretionary (total)
                      117
                      176
                      78

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      40
                      46
                      33

                      1701
                      Change in uncollected payments, Federal sources
                      –7

                      1750
                      Spending auth from offsetting collections, disc (total)
                      33
                      46
                      33

                      1900
                      Budget authority (total)
                      150
                      222
                      111

                      1930
                      Total budgetary resources available
                      257
                      312
                      223

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      90
                      112
                      51

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      79
                      67
                      114

                      3010
                      Obligations incurred, unexpired accounts
                      167
                      200
                      172

                      3020
                      Outlays (gross)
                      –178
                      –153
                      –157

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      67
                      114
                      129

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –36
                      –29
                      –29

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      7

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –29
                      –29
                      –29

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      43
                      38
                      85

                      3200
                      Obligated balance, end of year
                      38
                      85
                      100

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      150
                      222
                      111

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      117
                      62

                      4011
                      Outlays from discretionary balances
                      178
                      36
                      95

                      4020
                      Outlays, gross (total)
                      178
                      153
                      157

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –34
                      –44
                      –31

                      4033
                      Non-Federal sources
                      –6
                      –17
                      –17

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –40
                      –61
                      –48

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      7

                      4052
                      Offsetting collections credited to expired accounts

                      15
                      15

                      4060
                      Additional offsets against budget authority only (total)
                      7
                      15
                      15

                      4070
                      Budget authority, net (discretionary)
                      117
                      176
                      78

                      4080
                      Outlays, net (discretionary)
                      138
                      92
                      109

                      4180
                      Budget authority, net (total)
                      117
                      176
                      78

                      4190
                      Outlays, net (total)
                      138
                      92
                      109

             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 96–3121–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      35
                      36
                      36

                      11.3
                      Other than full-time permanent
                      4
                      4
                      4

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.8
                      Special personal services payments
                      3

                      11.9
                      Total personnel compensation
                      43
                      41
                      41

                      12.1
                      Civilian personnel benefits
                      16
                      16
                      16

                      21.0
                      Travel and transportation of persons
                      3
                      4
                      3

                      23.1
                      Rental payments to GSA
                      4
                      6
                      4

                      23.3
                      Communications, utilities, and miscellaneous
                      1
                      1
                      1

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      4
                      6
                      4

                      25.2
                      Other services from non-Federal sources
                      8
                      11
                      8

                      25.3
                      Purchase of goods and services from Government accounts
                      26
                      38
                      26

                      25.5
                      Research and development contracts
                      7
                      10
                      7

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      32.0
                      Land and structures
                      15
                      22
                      15

                      99.0
                      Direct obligations
                      129
                      157
                      127

                      99.0
                      Reimbursable obligations
                      38
                      43
                      45

                      99.9
                      Total new obligations
                      167
                      200
                      172

          Employment Summary

                      Identification code 96–3121–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      463
                      464
                      464

                      2001
                      Reimbursable civilian full-time equivalent employment
                      236
                      236
                      236

             Regulatory ProgramFor expenses necessary for administration of laws pertaining to regulation of navigable waters and wetlands, [$205,000,000]$200,000,000, to remain available until expended.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 96–3126–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0003
                      Permit evaluation
                      166
                      164
                      179

                      0005
                      Enforcement and compliance
                      19
                      19
                      21

                      0006
                      Studies
                      4
                      4
                      4

                      0007
                      Administrative appeals
                      1
                      1
                      1

                      0192
                      Total direct obligations
                      190
                      188
                      205

                      0799
                      Total direct obligations
                      190
                      188
                      205

                      0811
                      Non-Federal Sources
                      5
                      4
                      4

                      0812
                      Intra-Corps
                      3
                      1
                      1

                      0899
                      Total reimbursable obligations
                      8
                      5
                      5

                      0900
                      Total new obligations
                      198
                      193
                      210

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      16
                      18

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      13
                      16
                      18

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      193
                      194
                      200

                      1160
                      Appropriation, discretionary (total)
                      193
                      194
                      200

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      8
                      1
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      8
                      1
                      1

                      1900
                      Budget authority (total)
                      201
                      195
                      201

                      1930
                      Total budgetary resources available
                      214
                      211
                      219

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      16
                      18
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8
                      6
                      7

                      3010
                      Obligations incurred, unexpired accounts
                      198
                      193
                      210

                      3020
                      Outlays (gross)
                      –199
                      –192
                      –205

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      6
                      7
                      12

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –2
                      –2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2
                      –2
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      4
                      5

                      3200
                      Obligated balance, end of year
                      4
                      5
                      10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      201
                      195
                      201

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      185
                      185
                      191

                      4011
                      Outlays from discretionary balances
                      14
                      7
                      14

                      4020
                      Outlays, gross (total)
                      199
                      192
                      205

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      4033
                      Non-Federal sources
                      –7

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –8
                      –1
                      –1

                      4070
                      Budget authority, net (discretionary)
                      193
                      194
                      200

                      4080
                      Outlays, net (discretionary)
                      191
                      191
                      204

                      4180
                      Budget authority, net (total)
                      193
                      194
                      200

                      4190
                      Outlays, net (total)
                      191
                      191
                      204

             This appropriation provides funds to administer the laws and regulations pertaining to 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 96–3126–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      103
                      101
                      101

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      106
                      104
                      104

                      12.1
                      Civilian personnel benefits
                      31
                      31
                      31

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      3

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous
                      1
                      1
                      1

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      14
                      14
                      18

                      25.3
                      Purchase goods & svcs. fm Government accts.
                      16
                      16
                      22

                      25.7
                      Operation and maintenance of equipment
                      12
                      12
                      17

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      32.0
                      Land and structures
                      2
                      2
                      3

                      99.0
                      Direct obligations
                      190
                      188
                      205

                      99.0
                      Reimbursable obligations
                      8
                      5
                      5

                      99.9
                      Total new obligations
                      198
                      193
                      210

          Employment Summary

                      Identification code 96–3126–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,379
                      1,355
                      1,355

                      2001
                      Reimbursable civilian full-time equivalent employment
                      77
                      75
                      75

             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, $104,000,000, to remain available until expended.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 96–3130–0–1–053
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Formerly utilized site remedial action program
                      110
                      89
                      107

                      0801
                      Intra-Corps
                      4
                      14
                      12

                      0900
                      Total new obligations
                      114
                      103
                      119

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      5
                      21

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      109
                      110
                      104

                      1160
                      Appropriation, discretionary (total)
                      109
                      110
                      104

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      12
                      9
                      9

                      1701
                      Change in uncollected payments, Federal sources
                      –7

                      1750
                      Spending auth from offsetting collections, disc (total)
                      5
                      9
                      9

                      1900
                      Budget authority (total)
                      114
                      119
                      113

                      1930
                      Total budgetary resources available
                      119
                      124
                      134

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      21
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      99
                      48
                      28

                      3010
                      Obligations incurred, unexpired accounts
                      114
                      103
                      119

                      3020
                      Outlays (gross)
                      –165
                      –123
                      –115

                      3050
                      Unpaid obligations, end of year
                      48
                      28
                      32

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –11
                      –4
                      –4

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      7

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –4
                      –4
                      –4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      88
                      44
                      24

                      3200
                      Obligated balance, end of year
                      44
                      24
                      28

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      114
                      119
                      113

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      61
                      75
                      71

                      4011
                      Outlays from discretionary balances
                      104
                      48
                      44

                      4020
                      Outlays, gross (total)
                      165
                      123
                      115

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –12
                      –9
                      –9

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      7

                      4070
                      Budget authority, net (discretionary)
                      109
                      110
                      104

                      4080
                      Outlays, net (discretionary)
                      153
                      114
                      106

                      4180
                      Budget authority, net (total)
                      109
                      110
                      104

                      4190
                      Outlays, net (total)
                      153
                      114
                      106

             This appropriation funds the clean-up of certain low-level radioactive materials and mixed wastes, located mostly at sites
                contaminated as a result of the Nation's early efforts to develop atomic weapons.

          Object Classification (in millions of dollars)

                      Identification code 96–3130–0–1–053
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      8
                      8
                      8

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      75
                      60
                      74

                      25.3
                      Other goods and services from Federal sources
                      12
                      9
                      11

                      32.0
                      Land and structures
                      13
                      10
                      12

                      99.0
                      Direct obligations
                      110
                      89
                      107

                      99.0
                      Reimbursable obligations
                      4
                      14
                      12

                      99.9
                      Total new obligations
                      114
                      103
                      119

          Employment Summary

                      Identification code 96–3130–0–1–053
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      97
                      97
                      97

                      2001
                      Reimbursable civilian full-time equivalent employment

                      3
                      3

             ExpensesFor expenses necessary for the supervision and general administration of the civil works program in Corps headquarters 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, $182,000,000, to remain available until 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 this Act shall be available to fund such activities 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
                Disaster Relief Appropriations Act, 2013 (no language shown).
          Program and Financing (in millions of dollars)

                      Identification code 96–3124–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Office, Chief of Engineers
                      84
                      83
                      84

                      0002
                      Division offices
                      80
                      82
                      80

                      0004
                      ULA
                      3
                      3
                      3

                      0005
                      ACE-IT
                      2
                      3
                      2

                      0009
                      Humphreys Engineer Center support activity
                      7
                      7
                      6

                      0010
                      ERDC

                      1
                      1

                      0011
                      Institute for Water Resources
                      7
                      5
                      5

                      0012
                      USACE finance center
                      1
                      1
                      1

                      0013
                      GE program accounts
                      8
                      4
                      5

                      0799
                      Total direct obligations
                      192
                      189
                      187

                      0801
                      Department of Homeland Security
                      6
                      6
                      6

                      0802
                      Intra-Corps
                      6
                      4
                      4

                      0899
                      Total reimbursable obligations
                      12
                      10
                      10

                      0900
                      Total new obligations
                      204
                      199
                      197

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      12
                      19

                      1021
                      Recoveries of prior year unpaid obligations
                      15

                      1050
                      Unobligated balance (total)
                      19
                      12
                      19

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      185
                      186
                      182

                      1100
                      Appropriation

                      10

                      1160
                      Appropriation, discretionary (total)
                      185
                      196
                      182

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      24
                      10
                      10

                      1701
                      Change in uncollected payments, Federal sources
                      –12

                      1750
                      Spending auth from offsetting collections, disc (total)
                      12
                      10
                      10

                      1900
                      Budget authority (total)
                      197
                      206
                      192

                      1930
                      Total budgetary resources available
                      216
                      218
                      211

                      Memorandum (non-add) entries:

                      1941
                      Unobligated balance carried forward, end of year (Internal Corps MIPRs)
                      12
                      19
                      14

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      73
                      50
                      43

                      3010
                      Obligations incurred, unexpired accounts
                      204
                      199
                      197

                      3020
                      Outlays (gross)
                      –212
                      –206
                      –204

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –15

                      3050
                      Unpaid obligations, end of year
                      50
                      43
                      36

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –47
                      –35
                      –35

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      12

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –35
                      –35
                      –35

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      26
                      15
                      8

                      3200
                      Obligated balance, end of year
                      15
                      8
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      197
                      206
                      192

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      172
                      158
                      153

                      4011
                      Outlays from discretionary balances
                      40
                      48
                      51

                      4020
                      Outlays, gross (total)
                      212
                      206
                      204

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –24
                      –10
                      –10

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      12

                      4070
                      Budget authority, net (discretionary)
                      185
                      196
                      182

                      4080
                      Outlays, net (discretionary)
                      188
                      196
                      194

                      4180
                      Budget authority, net (total)
                      185
                      196
                      182

                      4190
                      Outlays, net (total)
                      188
                      196
                      194

              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 96–3124–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      103
                      103
                      103

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.8
                      Special personal services payments
                      5
                      5
                      5

                      11.9
                      Total personnel compensation
                      110
                      110
                      110

                      12.1
                      Civilian personnel benefits
                      30
                      31
                      31

                      21.0
                      Travel and transportation of persons
                      5
                      4
                      4

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      3
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      39
                      37
                      35

                      99.0
                      Direct obligations
                      192
                      189
                      187

                      99.0
                      Reimbursable obligations
                      12
                      10
                      10

                      99.9
                      Total new obligations
                      204
                      199
                      197

          Employment Summary

                      Identification code 96–3124–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      910
                      895
                      895

                      2001
                      Reimbursable civilian full-time equivalent employment
                      13

             Washington Aqueduct

             Program and Financing (in millions of dollars)

                      Identification code 96–3128–0–1–301
                      2012 actual
                      2013 CR
                      2014 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
                      –1
                      –1
                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –1
                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      –1
                      –1
                      –1

                      4190
                      Outlays, net (total)
                      –1
                      –1
                      –1

             The Washington Aqueduct supplies drinking water to customers in three jurisdictions: the District of Columbia; Arlington County,
                Virginia; and the city of Falls Church, Virginia. Although the Aqueduct is owned and operated by the Corps, the customers
                finance the operation, maintenance, and 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 96–9921–0–2–999
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      24
                      23
                      23

                      Receipts:

                      0200
                      Licenses under Federal Power Act, Improvements of Navigable Waters, Maintenance and Operation of Dams, Etc.
                      8
                      8
                      8

                      0220
                      Receipts from Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes
                      12
                      12
                      12

                      0299
                      Total receipts and collections
                      20
                      20
                      20

                      0400
                      Total: Balances and collections
                      44
                      43
                      43

                      Appropriations:

                      0500
                      Permanent Appropriations
                      –21
                      –20
                      –20

                      0799
                      Balance, end of year
                      23
                      23
                      23

          Program and Financing (in millions of dollars)

                      Identification code 96–9921–0–2–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0002
                      Maintenance and operation of dams and other improvements of navigable waters
                      22
                      20
                      20

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      3
                      3

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      21
                      20
                      20

                      1260
                      Appropriations, mandatory (total)
                      21
                      20
                      20

                      1930
                      Total budgetary resources available
                      25
                      23
                      23

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      6
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      22
                      20
                      20

                      3020
                      Outlays (gross)
                      –18
                      –22
                      –22

                      3050
                      Unpaid obligations, end of year
                      6
                      4
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      6
                      4

                      3200
                      Obligated balance, end of year
                      6
                      4
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      21
                      20
                      20

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      11
                      20
                      20

                      4101
                      Outlays from mandatory balances
                      7
                      2
                      2

                      4110
                      Outlays, gross (total)
                      18
                      22
                      22

                      4180
                      Budget authority, net (total)
                      21
                      20
                      20

                      4190
                      Outlays, net (total)
                      18
                      22
                      22

             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 96–9921–0–2–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      21
                      19
                      19

                      99.9
                      Total new obligations
                      22
                      20
                      20

          Employment Summary

                      Identification code 96–9921–0–2–999
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      7
                      10
                      10

             Revolving Fund

             Program and Financing (in millions of dollars)

                      Identification code 96–4902–0–4–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Plant and equipment services
                      1,123
                      1,179
                      1,238

                      0802
                      Warehousing (GPRA)
                      141
                      38
                      40

                      0803
                      Shop and facility services
                      4,909
                      5,153
                      5,411

                      0804
                      General administrative services
                      2,241
                      2,354
                      2,472

                      0809
                      Reimbursable program activities, subtotal
                      8,414
                      8,724
                      9,161

                      0820
                      Land and structures
                      23
                      11
                      4

                      0821
                      Dredges
                      23
                      5
                      1

                      0822
                      Other floating plant
                      4
                      36
                      46

                      0823
                      Land-based equipment
                      1
                      7
                      11

                      0824
                      Tools, office furniture, and equipment
                      16
                      20
                      12

                      0829
                      Reimbursable program activities, subtotal
                      67
                      79
                      74

                      0900
                      Total new obligations
                      8,481
                      8,803
                      9,235

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      236
                      502
                      291

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      8,790
                      8,592
                      8,944

                      1801
                      Change in uncollected payments, Federal sources
                      –43

                      1850
                      Spending auth from offsetting collections, mand (total)
                      8,747
                      8,592
                      8,944

                      1930
                      Total budgetary resources available
                      8,983
                      9,094
                      9,235

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      502
                      291

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,432
                      1,216
                      1,427

                      3010
                      Obligations incurred, unexpired accounts
                      8,481
                      8,803
                      9,235

                      3020
                      Outlays (gross)
                      –8,697
                      –8,592
                      –8,873

                      3050
                      Unpaid obligations, end of year
                      1,216
                      1,427
                      1,789

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –183
                      –140
                      –140

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      43

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –140
                      –140
                      –140

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,249
                      1,076
                      1,287

                      3200
                      Obligated balance, end of year
                      1,076
                      1,287
                      1,649

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      8,747
                      8,592
                      8,944

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      7,021
                      6,874
                      7,155

                      4101
                      Outlays from mandatory balances
                      1,676
                      1,718
                      1,718

                      4110
                      Outlays, gross (total)
                      8,697
                      8,592
                      8,873

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –8,754
                      –8,556
                      –8,908

                      4123
                      Non-Federal sources
                      –36
                      –36
                      –36

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –8,790
                      –8,592
                      –8,944

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      43

                      4170
                      Outlays, net (mandatory)
                      –93

                      –71

                      4190
                      Outlays, net (total)
                      –93

                      –71

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

          Object Classification (in millions of dollars)

                      Identification code 96–4902–0–4–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      21.0
                      Travel and transportation of persons
                      13
                      13
                      13

                      22.0
                      Transportation of things
                      13
                      13
                      14

                      23.1
                      Rental payments to GSA
                      14
                      15
                      16

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      352
                      366
                      384

                      24.0
                      Printing and reproduction
                      17
                      18
                      18

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      5,390
                      5,596
                      5,870

                      25.3
                      Other goods and services from Federal sources
                      986
                      1,023
                      1,073

                      25.7
                      Operation and maintenance of equipment
                      547
                      568
                      596

                      26.0
                      Supplies and materials
                      515
                      534
                      561

                      31.0
                      Equipment
                      328
                      340
                      357

                      32.0
                      Land and structures
                      299
                      310
                      326

                      42.0
                      Insurance claims and indemnities
                      2
                      2
                      2

                      44.0
                      Refunds
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      8,481
                      8,803
                      9,235

          Trust Funds
             Harbor Maintenance Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 96–8863–0–7–301
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      6,280
                      6,958
                      7,891

                      Receipts:

                      0200
                      User Fees, Harbor Maintenance Trust Fund
                      1,540
                      1,660
                      1,758

                      0240
                      Earnings on Investments, Harbor Maintenance Trust Fund
                      47
                      187
                      247

                      0299
                      Total receipts and collections
                      1,587
                      1,847
                      2,005

                      0400
                      Total: Balances and collections
                      7,867
                      8,805
                      9,896

                      Appropriations:

                      0500
                      Operations and Maintenance
                      –32
                      –32
                      –33

                      0501
                      Harbor Maintenance Trust Fund
                      –794
                      –800
                      –834

                      0502
                      Harbor Maintenance Trust Fund
                      –80
                      –80
                      –54

                      0503
                      Harbor Maintenance Trust Fund
                      –3
                      –2
                      –2

                      0599
                      Total appropriations
                      –909
                      –914
                      –923

                      0799
                      Balance, end of year
                      6,958
                      7,891
                      8,973

          Program and Financing (in millions of dollars)

                      Identification code 96–8863–0–7–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Harbor maintenance trust fund
                      877
                      882
                      890

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (96–3123)
                      794
                      800
                      834

                      1101
                      Appropriation (96–3122)
                      80
                      80
                      54

                      1101
                      Appropriation (96–3112)
                      3
                      2
                      2

                      1160
                      Appropriation, discretionary (total)
                      877
                      882
                      890

                      1930
                      Total budgetary resources available
                      877
                      882
                      890

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      877
                      882
                      890

                      3020
                      Outlays (gross)
                      –877
                      –882
                      –890

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      877
                      882
                      890

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      877
                      882
                      890

                      4180
                      Budget authority, net (total)
                      877
                      882
                      890

                      4190
                      Outlays, net (total)
                      877
                      882
                      890

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      6,203
                      6,886
                      7,319

                      5001
                      Total investments, EOY: Federal securities: Par value
                      6,886
                      7,319
                      7,569

             The Harbor Maintenance Trust Fund is authorized under the Harbor Maintenance Revenue Act of 1986 (P.L. 99–662, Title XIV),
                as amended. Revenue is derived from 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. 104–303) 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. 103–182, 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.

             In 1998, the U.S. Supreme Court excluded all U.S. exports from the harbor maintenance tax.  The Court found that the tax violated
                Article I, section 9, clause 5 of the constitution because the value of the cargo, which is the basis for calculating this
                tax, does not fairly match the use of port services and facilities by exporters.

          Object Classification (in millions of dollars)

                      Identification code 96–8863–0–7–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      94.0
                      Financial transfers (Operation & Maintenance)
                      794
                      799
                      834

                      94.0
                      Financial Transfers (Construction)
                      80
                      80
                      54

                      94.0
                      Financial transfers (MR&T)
                      3
                      3
                      2

                      99.9
                      Total new obligations
                      877
                      882
                      890

             Inland Waterways Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 96–8861–0–7–301
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      32
                      46
                      64

                      Receipts:

                      0200
                      Transfer from General Fund, Inland Waterways Revenue Act Taxes
                      90
                      87
                      90

                      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

                      8
                      10

                      0299
                      Total receipts and collections
                      90
                      95
                      182

                      0400
                      Total: Balances and collections
                      122
                      141
                      246

                      Appropriations:

                      0500
                      Inland Waterways Trust Fund
                      –76
                      –77
                      –94

                      0799
                      Balance, end of year
                      46
                      64
                      152

          Program and Financing (in millions of dollars)

                      Identification code 96–8861–0–7–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Inland waterways trust fund
                      75
                      77
                      85

                      0900
                      Total new obligations (object class 94.0)
                      75
                      77
                      85

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (96–3122)
                      76
                      77
                      94

                      1160
                      Appropriation, discretionary (total)
                      76
                      77
                      94

                      1930
                      Total budgetary resources available
                      76
                      78
                      95

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      13
                      16
                      14

                      3001
                      Adj to unpaid obligations, SOY to Construction for 2011 budget authority
                      9

                      3010
                      Obligations incurred, unexpired accounts
                      75
                      77
                      85

                      3020
                      Outlays (gross)
                      –81
                      –79
                      –71

                      3050
                      Unpaid obligations, end of year
                      16
                      14
                      28

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      22
                      16
                      14

                      3200
                      Obligated balance, end of year
                      16
                      14
                      28

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      76
                      77
                      94

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      62
                      56

                      4011
                      Outlays from discretionary balances
                      81
                      17
                      15

                      4020
                      Outlays, gross (total)
                      81
                      79
                      71

                      4180
                      Budget authority, net (total)
                      76
                      77
                      94

                      4190
                      Outlays, net (total)
                      81
                      79
                      71

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      42
                      49
                      45

                      5001
                      Total investments, EOY: Federal securities: Par value
                      49
                      45
                      50

             The Inland Waterways Trust Fund is authorized under the Inland Waterways Revenue Act of 1978 (P.L. 95–502), as amended by
                the Water Resources Development Act of 1986 (P.L. 99–662). 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 96–8862–0–7–301
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Contributions, Rivers and Harbors, Other Than Port and Harbor User Fees
                      400
                      300
                      300

                      0400
                      Total: Balances and collections
                      400
                      300
                      300

                      Appropriations:

                      0500
                      Rivers and Harbors Contributed Funds
                      –400
                      –300
                      –300

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 96–8862–0–7–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Investigations: where required for an authorized Federal project
                      19
                      19
                      19

                      0002
                      Investigations: where not required for an authorized Federal project
                      8
                      8
                      8

                      0003
                      Construction: where required for an authorized Federal project
                      203
                      203
                      203

                      0004
                      Construction: where not required for an authorized Federal project
                      18
                      18
                      18

                      0005
                      O&M: where required for an authorized Federal project
                      20
                      20
                      20

                      0006
                      O&M: where not required for an authorized Federal project
                      5
                      5
                      5

                      0007
                      MR&T: where required for an authorized Federal project
                      25
                      25
                      25

                      0008
                      MR&T: where not required for an authorized Federal project
                      9
                      9
                      9

                      0009
                      Other
                      22
                      22
                      22

                      0799
                      Total direct obligations
                      329
                      329
                      329

                      0801
                      Non-Federal Agencies
                      3
                      3
                      3

                      0900
                      Total new obligations
                      332
                      332
                      332

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      593
                      663
                      631

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      400
                      300
                      300

                      1260
                      Appropriations, mandatory (total)
                      400
                      300
                      300

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      2

                      1850
                      Spending auth from offsetting collections, mand (total)
                      2

                      1900
                      Budget authority (total)
                      402
                      300
                      300

                      1930
                      Total budgetary resources available
                      995
                      963
                      931

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      663
                      631
                      599

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      474
                      316
                      156

                      3010
                      Obligations incurred, unexpired accounts
                      332
                      332
                      332

                      3020
                      Outlays (gross)
                      –490
                      –492
                      –409

                      3050
                      Unpaid obligations, end of year
                      316
                      156
                      79

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      474
                      316
                      156

                      3200
                      Obligated balance, end of year
                      316
                      156
                      79

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      402
                      300
                      300

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      90
                      90

                      4101
                      Outlays from mandatory balances
                      490
                      402
                      319

                      4110
                      Outlays, gross (total)
                      490
                      492
                      409

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –2

                      4180
                      Budget authority, net (total)
                      400
                      300
                      300

                      4190
                      Outlays, net (total)
                      488
                      492
                      409

             Funds are contributed by non-Federal interests for use on improvements of rivers and harbors. This includes cost-sharing contributions
                for the study, design, construction, and operation and maintenance of authorized Federal projects, as well as contributions
                of 100 percent of the costs of certain other work.

          Object Classification (in millions of dollars)

                      Identification code 96–8862–0–7–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      51
                      35
                      35

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      53
                      37
                      37

                      12.1
                      Civilian personnel benefits
                      15
                      10
                      10

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      13
                      14
                      14

                      25.3
                      Other goods and services from Federal sources
                      35
                      37
                      37

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      32.0
                      Land and structures
                      207
                      225
                      225

                      99.0
                      Direct obligations
                      329
                      329
                      329

                      99.0
                      Reimbursable obligations
                      3
                      3
                      3

                      99.9
                      Total new obligations
                      332
                      332
                      332

          Employment Summary

                      Identification code 96–8862–0–7–301
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      685
                      475
                      475

             Coastal Wetlands Restoration Trust Fund

             Program and Financing (in millions of dollars)

                      Identification code 96–8333–0–7–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Coastal wetlands restoration trust fund
                      71
                      85
                      75

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      166
                      174
                      174

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other accts [14–8151]
                      79
                      85
                      77

                      1260
                      Appropriations, mandatory (total)
                      79
                      85
                      77

                      1930
                      Total budgetary resources available
                      245
                      259
                      251

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      174
                      174
                      176

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      259
                      296
                      258

                      3010
                      Obligations incurred, unexpired accounts
                      71
                      85
                      75

                      3020
                      Outlays (gross)
                      –34
                      –123
                      –119

                      3050
                      Unpaid obligations, end of year
                      296
                      258
                      214

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      259
                      296
                      258

                      3200
                      Obligated balance, end of year
                      296
                      258
                      214

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      79
                      85
                      77

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      60
                      54

                      4101
                      Outlays from mandatory balances
                      34
                      63
                      65

                      4110
                      Outlays, gross (total)
                      34
                      123
                      119

                      4180
                      Budget authority, net (total)
                      79
                      85
                      77

                      4190
                      Outlays, net (total)
                      34
                      123
                      119

             The Coastal Wetlands Planning, Protection and Restoration Act (P.L. 101–646, Title III, as amended) directs the Secretary
                of the Interior to distribute to the Coastal Wetlands Restoration Trust Fund a portion of the amounts appropriated each fiscal
                year from the Sport Fish Restoration Account. The Louisiana Coastal Wetlands Conservation and Restoration Task Force, which
                is an interagency task force consisting of the Corps, Environmental Protection Agency, Fish and Wildlife Service, Natural
                Resources Conservation Service, National Marine Fisheries Service, and the State of Louisiana, uses these funds to plan, set
                priorities, and carry out projects for the creation, protection, and restoration of coastal wetlands in the State of Louisiana.

          Object Classification (in millions of dollars)

                      Identification code 96–8333–0–7–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      8
                      9
                      9

                      25.3
                      Other goods and services from Federal sources
                      62
                      75
                      65

                      99.9
                      Total new obligations
                      71
                      85
                      75

          Employment Summary

                      Identification code 96–8333–0–7–301
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      9
                      10
                      10

             South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 96–8217–0–7–306
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      110
                      110
                      109

                      Receipts:

                      0240
                      Earnings on Investments, South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund
                      3
                      3
                      3

                      0400
                      Total: Balances and collections
                      113
                      113
                      112

                      Appropriations:

                      0500
                      South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund
                      –3
                      –4
                      –4

                      0799
                      Balance, end of year
                      110
                      109
                      108

          Program and Financing (in millions of dollars)

                      Identification code 96–8217–0–7–306
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Wildlife habitat restoration
                      8
                      7
                      5

                      0900
                      Total new obligations (object class 25.2)
                      8
                      7
                      5

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      21
                      16
                      13

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      3
                      4
                      4

                      1260
                      Appropriations, mandatory (total)
                      3
                      4
                      4

                      1930
                      Total budgetary resources available
                      24
                      20
                      17

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      16
                      13
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      8
                      7
                      5

                      3020
                      Outlays (gross)
                      –8
                      –7
                      –5

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      4
                      4

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      8
                      7
                      5

                      4180
                      Budget authority, net (total)
                      3
                      4
                      4

                      4190
                      Outlays, net (total)
                      8
                      7
                      5

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      132
                      127
                      123

                      5001
                      Total investments, EOY: Federal securities: Par value
                      127
                      123
                      122

             This fund, authorized in the Omnibus Appropriations Act of 1999 (P.L. 105–277) as amended by the Water Resources Development
                Act of 1999 (P.L. 106–53), supports wildlife habitat restoration efforts undertaken by the State of South Dakota. The establishment
                of this fund satisfies the Federal obligation under the Fish and Wildlife Coordination Act (16 U.S.C. 1661 et seq.) to mitigate
                for the loss of habitat due to flooding from the Oahe and Big Bend projects, which the Corps constructed under the Pick-Sloan
                Missouri River Basin program.

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Offsetting receipts from the public:

                      96–143500
                      General Fund Proprietary Interest Receipts, not Otherwise Classified
                      20
                      20
                      20

                      96–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      72
                      90
                      90

                      General Fund Offsetting receipts from the public
                      92
                      110
                      110

                      Intragovernmental payments:

                      96–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                      1
                      1
                      1

                      General Fund Intragovernmental payments
                      1
                      1
                      1

             Allocations Received from Other Accounts

             Note.—Obligations incurred under allocations from other accounts are shown in the schedules of the parent appropriation as
                follows:

              State and Private Forestry, Forest Service, Department of Agriculture.
              Construction, National Park Service, Department of the Interior.
              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.
             GENERAL PROVISIONS—CORPS OF ENGINEERS—CIVIL

             (including  cancellations and transfers of funds)
             SEC. 101. (a)  None of the funds provided in this title shall be available for obligation or expenditure through a reprogramming of funds
          that:
          (1)  creates or initiates a 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 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 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 notice is transmitted to the House and Senate Committees on Appropriations;

          (6) Investigations.—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.— 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.—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.—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.—Reprogramming of up to 15 percent of the base of the receiving project is permitted.
          (b) De [Minimus]Minimis Reprogrammings.—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.—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.

          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 99–662) is enacted.SEC. 104.  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 (Public Law 110–114; 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. 105.  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 $4,300,000 of] such funds [provided in this title under the heading "Operation and Maintenance''] as the Secretary and Director of the Fish and Wildlife Service determine, after consultation, are necessary to mitigate for fisheries lost due to Corps of Engineers projects.

             ["(b)Disposition of Acquired Land.—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. 106. Section 3(a)(6) of Public Law 100–676 is amended by striking both occurrences of "$775,000,000" and inserting in lieu thereof,
          "$2,918,000,000".SEC. 107. (a)  Section 1001(17)(A) of Public Law 110—114 is amended— (1)  by striking "$125,270,000" and inserting in lieu thereof, "$152,510,000";
          (2)  by striking "$75,140,000" and inserting in lieu thereof, "$92,007,000"; and
          (3)  by striking "$50,130,000" and inserting in lieu thereof, "$60,503,000".
          (b)  The amendments made by subsection (a) shall take effect as of November 8, 2007. SEC. 108.  Section 401(a) of Public Law 99–662 under the heading "Little Calumet River Basin (Cady Marsh Ditch), Indiana", as amended
                by section 127 of Public Law 109–103, is further amended— (a)  by striking "$198,000,000" and inserting in lieu thereof, "$269,988,000";
          (b)  by striking "$148,500,000" and inserting in lieu thereof, "$202,800,000", and
          (c)  by striking "$49,500,000" and inserting in lieu thereof, "$67,188,000". SEC. 109.  The language under the heading "Construction" in chapter 4 of title X of division A of Public Law 113–2 is amended by striking
                the fifth and sixth provisos and inserting in lieu thereof, "Provided further, That local interests shall provide all lands,
                easements, rights-of-way, relocations and disposal areas (LERRDs) necessary for projects using these funds at no cost to the
                Government: Provided further, That cost sharing for implementation of any projects using these funds shall be 90 percent Federal
                and 10 percent non-Federal exclusive of LERRDs." SEC. 110.    (a)  Of the funds previously made available for "Corps of Engineers—Civil, Department of the Army" that remain unobligated as of
                   the effective date of this Act, $100,000,000 is hereby cancelled, to be derived from— (1)  all such funds specified in law under the "Construction, General" heading for Geneva, Alabama; technical studies of individual
                      ditch systems identified by the State of Hawaii; Missouri River Restoration Project; and Bowie County Local Flood Protection,
                      Red River, Texas;
             (2)  all such funds specified in law under the "Operation and Maintenance, General" heading to design and construct a landing at
                      Guntersville, Alabama; and for Hansen Dam Recreation Area, California;
             (3)  all such funds specified in law under the "Construction" heading for Hawaii Water Management Project; rural health care facility
                      on the Fort Berthold Reservation of the Three Affiliated Tribes, North Dakota; Dallas Floodway Extension, Texas; Greenbrier
                      Basin, Marlinton, West Virginia, Local Protection Project; and Waterbury Dam, Vermont;
             (4)  all such funds specified in law under the "Operation and Maintenance" heading to reimburse the City of Glen Cove, New York
                      for costs associated with maintenance dredging of Glen Cove Creek; and
             (5)  such funds provided under the "Construction, General", "Flood Control, Mississippi River and Tributaries, Arkansas, Illinois,
                      Kentucky, Louisiana, Mississippi, Missouri, and Tennessee","General Investigations", "Construction", "Investigations", and
                      "Mississippi River and Tributaries" headings.

          (b)   None of the funds under subsection (a) may be cancelled from amounts that were designated by the Congress as an emergency
                   requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of
                   1985, as amended.