Appendix - 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

For 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.


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

For 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).


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.


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


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

For 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).


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.


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


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


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


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

For 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.


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.


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


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

For 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.


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.


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


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

For 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).


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.


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


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

For 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.


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.


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


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

For 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.


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.


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


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

For 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).


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.


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


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


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.


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


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

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)


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


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

1001	Direct civilian full-time equivalent employment	7	10	10


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.


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


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


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.


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


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


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.


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


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.


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


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

1001	Direct civilian full-time equivalent employment	685	475	475


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.


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


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

1001	Direct civilian full-time equivalent employment	9	10	10


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


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.


		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

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

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.

The 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.

(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.

["(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.''.]

(2) by striking "$75,140,000" and inserting in lieu thereof, "$92,007,000"; and

(b) The amendments made by subsection (a) shall take effect as of November 8, 2007.

(b) by striking "$148,500,000" and inserting in lieu thereof, "$202,800,000", and

(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.

CORPS OF ENGINEERS—CIVIL WORKS

Federal Funds

Office of the Assistant Secretary of the Army for Civil Works

Construction

Operation and Maintenance

Special Recreation User Fee

Mississippi River and Tributaries

Flood Control and Coastal Emergencies

Investigations

Regulatory Program

Formerly Utilized Sites Remedial Action Program

Expenses

Washington Aqueduct

Permanent Appropriations

Revolving Fund

Trust Funds

Harbor Maintenance Trust Fund

Inland Waterways Trust Fund

Rivers and Harbors Contributed Funds

Coastal Wetlands Restoration Trust Fund

South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund

GENERAL FUND RECEIPT ACCOUNTS

Allocations Received from Other Accounts

ADMINISTRATIVE PROVISIONS

Administrative Provision

GENERAL PROVISIONS—CORPS OF ENGINEERS—CIVIL

(including cancellations and transfers of funds)