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



   
      
      
         CORPS OF ENGINEERSâCIVIL WORKS                                                                                           
            
         
      
      
   
   
      CORPS OF ENGINEERSâCIVIL WORKS                                                                                           
         
      
      The following appropriations shall be expended under the direction of the Secretary of the Army and the supervision of the
         Chief of Engineers for authorized civil functions of the Department of the Army pertaining to 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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â3132â0â1â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)
                  â3
                  â6
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113â2, the
            Disaster Relief Appropriations Act, 2013 (no language shown).
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â3122â0â1â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 [96â3125]
                  â31
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [14â2100]
                  â2
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â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 [96â3125]
                  â77
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â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
                  â575
                  â1
                  â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)
                  â4,128
                  â2,538
                  â3,170
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,501
                  4,935
                  5,411
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2,378
                  â1,751
                  â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
                  â1,751
                  â1,750
                  â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
                  â1,643
                  â491
                  â491
               
               
                  4033
                  Non-Federal sources
                  â45
                  â296
                  â296
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,688
                  â787
                  â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 areasâcommercial navigation,
            flood and storm damage reduction, and aquatic ecosystem restorationâ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 96â3122â0â1â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 96â3122â0â1â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 104â303 shall be used to cover
         the cost of operation and maintenance of the dredged material disposal facilities for which such fees have been collected.
           
        Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113â2, the
            Disaster Relief Appropriations Act, 2013 (no language shown).
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â3123â0â1â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
                  â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 [96â5383]
                  44
                  44
                  44
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â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)
                  â8
                  
                  
               
               
                  1711
                  Spending authority from offsetting collections transferred from other accounts [89â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)
                  â3,133
                  â2,726
                  â3,178
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â39
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,304
                  906
                  133
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â144
                  â128
                  â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
                  â128
                  â128
                  â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
                  â1,009
                  â800
                  â834
               
               
                  4033
                  Non-Federal sources
                  â39
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,048
                  â800
                  â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 96â3123â0â1â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 96â3123â0â1â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 96â5383â0â2â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
                  â44
                  â44
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  48
                  52
                  56
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â5383â0â2â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 [96â3123]
                  â44
                  â44
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â3112â0â1â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 [96â3125]
                  â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
                  
                  
                  â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)
                  â621
                  â565
                  â354
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  298
                  110
                  73
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â30
                  â30
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â20
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â30
                  â30
                  â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
                  â101
                  â2
                  â2
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â103
                  â2
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â20
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 96â3112â0â1â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 96â3112â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113â2, the
            Disaster Relief Appropriations Act, 2013 (no language shown).
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â3125â0â1â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 [96â3112]
                  1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [96â3121]
                  2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [96â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 [96â3121]
                  8
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [96â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
                  â225
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  â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)
                  â1,384
                  â1,513
                  â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
                  â283
                  â58
                  â58
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  225
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â58
                  â58
                  â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
                  â182
                  â291
                  â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 96â3125â0â1â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 96â3125â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113â2, the
            Disaster Relief Appropriations Act, 2013 (no language shown).
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â3121â0â1â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 [96â3125]
                  â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 [96â3125]
                  â8
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â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
                  â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)
                  â178
                  â153
                  â157
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  67
                  114
                  129
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â36
                  â29
                  â29
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â29
                  â29
                  â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
                  â34
                  â44
                  â31
               
               
                  4033
                  Non-Federal sources
                  â6
                  â17
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â40
                  â61
                  â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 96â3121â0â1â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 96â3121â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â3126â0â1â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)
                  â199
                  â192
                  â205
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  7
                  12
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â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
                  â1
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â8
                  â1
                  â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 96â3126â0â1â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 96â3126â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â3130â0â1â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
                  â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)
                  â165
                  â123
                  â115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  48
                  28
                  32
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â11
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â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
                  â12
                  â9
                  â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 96â3130â0â1â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 96â3130â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113â2, the
            Disaster Relief Appropriations Act, 2013 (no language shown).
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â3124â0â1â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
                  â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)
                  â212
                  â206
                  â204
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  50
                  43
                  36
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â47
                  â35
                  â35
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â35
                  â35
                  â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
                  â24
                  â10
                  â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 96â3124â0â1â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 96â3124â0â1â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 96â3128â0â1â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
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  â1
                  â1
               
               
                  4190
                  Outlays, net (total)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      
         The Washington Aqueduct supplies drinking water to customers in three jurisdictions: the District of Columbia; Arlington County,
            Virginia; and the city of Falls Church, Virginia. Although the Aqueduct is owned and operated by the Corps, the customers
            finance the operation, maintenance, and capital improvement of Aqueduct facilities. The Aqueduct's customers also pay in advance
            the full cost of capital improvements. 
         
      
         Permanent Appropriations                                                                                                 
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â9921â0â2â999
                  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
                  â21
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  23
                  23
                  23
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â9921â0â2â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)
                  â18
                  â22
                  â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 96â9921â0â2â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 96â9921â0â2â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 96â4902â0â4â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
                  â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)
                  â8,697
                  â8,592
                  â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
                  â183
                  â140
                  â140
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  43
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â140
                  â140
                  â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
                  â8,754
                  â8,556
                  â8,908
               
               
                  4123
                  Non-Federal sources
                  â36
                  â36
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â8,790
                  â8,592
                  â8,944
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  43
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â93
                  
                  â71
               
               
                  4190
                  Outlays, net (total)
                  â93
                  
                  â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 96â4902â0â4â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 96â8863â0â7â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
                  â32
                  â32
                  â33
               
               
                  0501
                  Harbor Maintenance Trust Fund
                  â794
                  â800
                  â834
               
               
                  0502
                  Harbor Maintenance Trust Fund
                  â80
                  â80
                  â54
               
               
                  0503
                  Harbor Maintenance Trust Fund
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â909
                  â914
                  â923
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  6,958
                  7,891
                  8,973
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â8863â0â7â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 (96â3123)
                  794
                  800
                  834
               
               
                  1101
                  Appropriation (96â3122)
                  80
                  80
                  54
               
               
                  1101
                  Appropriation (96â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)
                  â877
                  â882
                  â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. 99â662, Title XIV),
            as amended. Revenue is derived from a 0.125 percent ad valorem tax imposed upon commercial users of specified U.S. ports,
            Saint Lawrence Seaway tolls, and investment interest. The Budget shows all funding provided through the Harbor Maintenance
            Trust Fund as transferred to and executed in the Construction, Operation and Maintenance, and Mississippi River and Tributaries
            accounts.
         
         The Harbor Maintenance Revenue Act authorizes expenditures from this fund to finance up to 100 percent of eligible Corps harbor
            operation and maintenance costs, including the operation and maintenance of Great Lakes navigation projects. The fund fully
            finances eligible operation and maintenance costs of the Saint Lawrence Seaway Development Corporation. Section 201 of the
            Water Resources Development Act of 1996 (P.L. 104â303) authorizes the fund to pay the Federal share of the costs for the construction
            of dredged material disposal facilities that are necessary for the operation and maintenance of coastal or inland harbors,
            the dredging and disposal of contaminated sediments that are in or affect the operation and maintenance of Federal navigation
            channels, the mitigation of impacts resulting from Federal navigation operation and maintenance activities, and the operation
            and maintenance of dredged material disposal facilities.  
         
         The North American Free Trade Agreement Implementation Act (P.L. 103â182, section 683) authorizes payment from the fund of
            administrative expenses incurred by the Department of the Treasury, the Corps, and the Department of Commerce related to administration
            of the harbor maintenance tax, but not to exceed $5 million in any fiscal year. 
         
         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 96â8863â0â7â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 96â8861â0â7â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
                  â76
                  â77
                  â94
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  46
                  64
                  152
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â8861â0â7â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 (96â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)
                  â81
                  â79
                  â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. 95â502), as amended by
            the Water Resources Development Act of 1986 (P.L. 99â662). The fund is used to pay one half of the costs associated with the
            construction, replacement, rehabilitation, and expansion of Federal inland waterways projects. 
         
         Revenue currently is derived from an excise tax imposed on diesel fuel for commercial vessels on most of the inland waterways,
            plus investment interest.  Funding provided through the Inland Waterways Trust Fund is transferred to and executed in the
            Construction account.
         
      
         Rivers and Harbors Contributed Funds                                                                                     
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â8862â0â7â301
                  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
                  â400
                  â300
                  â300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â8862â0â7â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)
                  â490
                  â492
                  â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
                  â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 96â8862â0â7â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 96â8862â0â7â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 96â8333â0â7â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 [14â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)
                  â34
                  â123
                  â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. 101â646, Title III, as amended) directs the Secretary
            of the Interior to distribute to the Coastal Wetlands Restoration Trust Fund a portion of the amounts appropriated each fiscal
            year from the Sport Fish Restoration Account. The Louisiana Coastal Wetlands Conservation and Restoration Task Force, 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 96â8333â0â7â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 96â8333â0â7â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 96â8217â0â7â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
                  â3
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  110
                  109
                  108
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 96â8217â0â7â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)
                  â8
                  â7
                  â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. 105â277) as amended by the Water Resources Development
            Act of 1999 (P.L. 106â53), supports wildlife habitat restoration efforts undertaken by the State of South Dakota. The establishment
            of this fund satisfies the Federal obligation under the Fish and Wildlife Coordination Act (16 U.S.C. 1661 et seq.) to mitigate
            for the loss of habitat due to flooding from the Oahe and Big Bend projects, which the Corps constructed under the Pick-Sloan
            Missouri River Basin program.  
         
      
                                                                                                                                  
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  96â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  20
                  20
                  20
               
               
                  96â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:
               
               
                  96â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.âObligations incurred under allocations from other accounts are shown in the schedules of the parent appropriation as
            follows: 
         
          State and Private Forestry, Forest Service, Department of Agriculture. 
          Construction, National Park Service, Department of the Interior.
          Permit Processing Fund, Bureau of Land Management, Department of the Interior.
          Emergency Relief Program, Federal Highway Administration, Department of Transportation.
          Surface Transportation Priorities, Federal Highway Administration, Department of Transportation.
          Federal Aid to Highways (Liquidation of Contract Authorization), Federal Highway Administration, Department of Transportation.
          Bonneville Power Administration Fund, Power Marketing Administration, Department of Energy.
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionThe Revolving Fund, Corps of Engineers, shall be available during the current fiscal year for purchase (not to exceed 100
         for replacement only) and hire of passenger motor vehicles for the civil works program.   
         GENERAL PROVISIONSâCORPS OF ENGINEERSâ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.âFor a base level over $100,000, reprogramming of 25 percent of the base amount up to a limit of $150,000 per project, study
         or activity is allowed: Provided, That for a base level less than $100,000, the reprogramming limit is $25,000: Provided further, That up to $25,000 may be reprogrammed into any continuing study or activity that did not receive an appropriation for existing
         obligations and concomitant administrative expenses;
      
      (7)  Construction.â For a base level over $2,000,000, reprogramming of 15 percent of the base amount up to a limit of $3,000,000 per project,
         study or activity is allowed: Provided, That for a base level less than $2,000,000, the reprogramming limit is $300,000: Provided further, That up to $3,000,000 may be reprogrammed for settled contractor claims, changed conditions, or real estate deficiency judgments:
         Provided further, That up to $300,000 may be reprogrammed into any continuing study or activity that did not receive an appropriation for
         existing obligations and concomitant administrative expenses;
      
      (8) Operation and maintenance.âUnlimited reprogramming authority is granted in order for the Corps to be able to respond to emergencies: Provided, That the Chief of Engineers must notify the House and Senate Committees on Appropriations of these emergency actions as
         soon thereafter as practicable: Provided further, That for a base level over $1,000,000, reprogramming of 15 percent of the base amount a limit of $5,000,000 per project,
         study or activity is allowed: Provided further, That for a base level less than $1,000,000, the reprogramming limit is $150,000: Provided further, That $150,000 may be reprogrammed into any continuing study or activity that did not receive an appropriation;
      
      (9) Mississippi river and tributaries.âThe same reprogramming guidelines for the Investigations, Construction, and Operation and Maintenance portions of the Mississippi
         River and Tributaries Account as listed above; and
      
      (10) Formerly utilized sites remedial action program.âReprogramming of up to 15 percent of the base of the receiving project is permitted.
      (b) De [Minimus]Minimis Reprogrammings.âIn no case should a reprogramming for less than $50,000 be submitted to the House and Senate Committees on Appropriations.
      
      (c) Continuing Authorities Program.âSubsection (a)(1) shall not apply to any project or activity funded under the continuing authorities program.
      (d)  Not later than 60 days after the date of enactment of this Act, the Corps of Engineers shall submit a report to the House
         and Senate Committees on Appropriations to establish the baseline for application of reprogramming and transfer authorities
         for the current fiscal year: Provided, That the report shall include:
         (1)  A table for each appropriation with a separate column to display the President's budget request, adjustments made by Congress,
            adjustments due to enacted rescissions, if appropriate, and the fiscal year enacted level; and
         
         (2)  A delineation in the table for each appropriation both by object class and program, project and activity as detailed in the
            budget appendix for the respective appropriations.
         
      SEC. 102.  None of the funds made available in this title may be used to award or modify any contract that commits funds beyond the
      amounts appropriated for that program, project, or activity that remain unobligated, except that such amounts may include
      any funds that have been made available through reprogramming pursuant to section 101.SEC. 103.  None of the funds in this Act, or previous Acts, making funds available for Energy and Water Development, shall be used to
      award any continuing contract that commits additional funding from the Inland Waterways Trust Fund unless or until such time
      that a long-term mechanism to enhance revenues in this Fund sufficient to meet the cost-sharing authorized in the Water Resources
      Development Act of 1986 (Public Law 99â662) is enacted.SEC. 104.  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 110â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.âThe Secretary may transfer land acquired under this section to the non-Federal sponsor by quitclaim deed subject to such
            terms and conditions as the Secretary determines to be in the public interest.''.]
      SEC. 106. Section 3(a)(6) of Public Law 100â676 is amended by striking both occurrences of "$775,000,000" and inserting in lieu thereof,
      "$2,918,000,000".SEC. 107. (a)  Section 1001(17)(A) of Public Law 110â114 is amendedâ (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 99â662 under the heading "Little Calumet River Basin (Cady Marsh Ditch), Indiana", as amended
            by section 127 of Public Law 109â103, is further amendedâ (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 113â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 Engineersâ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 fromâ (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.