#

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

##

##

##

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

             <h1>CORPS OF ENGINEERS—CIVIL WORKS

             </h1>

          CORPS OF ENGINEERS—CIVIL WORKS

          The following appropriations shall be expended under the direction of the Secretary of the Army and the supervision of the
             Chief of Engineers for authorized civil functions of the Department of the Army pertaining to [river and harbor] commercial navigation, flood and storm damage reduction, [shore protection,] aquatic ecosystem restoration, and related efforts.

          Federal Funds
             Office of the assistant secretary of the army for civil worksFor the Office of the Assistant Secretary of the Army for Civil Works [as authorized by 10 U.S.C. 3016(b)(3), $3,000,000], $5,000,000, to remain available until [September 30, 2016] expended. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 096–3132–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Office of Assistant Secretary of the Army (Civil Works)
                      5
                      3
                      5

                      0900
                      Total new obligations (object class 25.3)
                      5
                      3
                      5

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5
                      3
                      5

                      1160
                      Appropriation, discretionary (total)
                      5
                      3
                      5

                      1930
                      Total budgetary resources available
                      5
                      3
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      8
                      7

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      3
                      5

                      3020
                      Outlays (gross)
                      –2
                      –4
                      –6

                      3050
                      Unpaid obligations, end of year
                      8
                      7
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      8
                      7

                      3200
                      Obligated balance, end of year
                      8
                      7
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5
                      3
                      5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      3
                      5

                      4011
                      Outlays from discretionary balances
                      2
                      1
                      1

                      4020
                      Outlays, gross (total)
                      2
                      4
                      6

                      4180
                      Budget authority, net (total)
                      5
                      3
                      5

                      4190
                      Outlays, net (total)
                      2
                      4
                      6

             This appropriation funds strategic planning for and overall supervision of the Army's civil works program.

             ConstructionFor expenses necessary for the construction of [river and harbor] commercial navigation, flood and storm damage reduction, [shore protection,] and aquatic ecosystem restoration projects, and related  [projects authorized by law] efforts;  for [conducting detailed] studies,  design work, and plans and specifications,  of such projects [(including those involving participation by States, local governments, or private groups) authorized or made eligible for
             selection by law (but such detailed studies, and plans and specifications, shall not constitute a commitment of the Government
             to construction); $1,639,489,000], and related efforts; and for restudy of authorized projects, and related efforts, $1,172,000,000, to remain available until expended; of which such sums as are necessary to cover the Federal share of construction costs
             for facilities under the Dredged Material Disposal Facilities program shall be derived from the Harbor Maintenance Trust Fund
             [as authorized by Public Law 104–303]; and of which such sums as are necessary to cover one-half of the costs of construction, replacement, rehabilitation, and
             expansion of inland waterways projects shall be derived from the Inland Waterways Trust Fund, except as otherwise specifically
             provided for in law[: Provided, That the Secretary may initiate up to, but not more than, four new construction starts during fiscal year 2015: Provided further, That the new construction starts will consist of three projects where the majority of the benefits are derived from navigation
             transportation savings or from flood and storm damage reduction and one project where the majority of the benefits are derived
             from environmental restoration: Provided further, That for new construction projects, project cost sharing agreements shall be executed as soon as practicable but no later
             than August 31, 2015: Provided further, That no allocation for a new start shall be considered final and no work allowance shall be made until the Secretary provides
             to the Committees on Appropriations of the House of Representatives and the Senate an out-year funding scenario demonstrating
             the affordability of the selected new start and the impacts on other projects: Provided further, That the Secretary may not deviate from the new starts proposed in the work plan, once the plan has been submitted to the
             Committees on Appropriations of the House of Representatives and the Senate]. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 096–3122–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0004
                      Projects specifically authorized by Congress (Channels and Harbors)
                      129
                      110
                      106

                      0005
                      Projects not specifically authorized by Congress (Channels and Harbors)
                      3
                      2
                      2

                      0009
                      Locks and dams
                      278
                      235
                      226

                      0012
                      Projects specifically authorized by Congress (Beach erosion)
                      154
                      130
                      125

                      0013
                      Projects not specifically authorized by Congress (Beach Erosion)
                      2
                      1
                      1

                      0016
                      Projects specifically authorized by Congress (Flood Control)
                      339
                      287
                      276

                      0017
                      Projects not specifically authorized by Congress (Flood Control)
                      18
                      15
                      14

                      0018
                      Emergency streambank and shoreline protection
                      7
                      6
                      6

                      0022
                      Reservoirs
                      1
                      1
                      1

                      0025
                      Multiple-purpose power projects
                      15
                      13
                      13

                      0027
                      Navigation
                      29
                      25
                      23

                      0028
                      Flood control
                      939
                      794
                      763

                      0029
                      Multiple-purpose power projects (Rehab.)
                      2
                      2
                      2

                      0033
                      Employees' compensation
                      19
                      16
                      16

                      0034
                      Environmental projects
                      377
                      319
                      305

                      0036
                      Aquatic plant control
                      4
                      3
                      3

                      0037
                      Aquatic ecosystems
                      23
                      20
                      19

                      0039
                      Beneficial  uses  of  dredged  material
                      3
                      2
                      2

                      0100
                      Direct program subtotal
                      2,342
                      1,981
                      1,903

                      0799
                      Total direct obligations
                      2,342
                      1,981
                      1,903

                      0811
                      Department of Homeland Security
                      116
                      116
                      116

                      0812
                      Department of Veteran Affairs
                      34
                      34
                      34

                      0813
                      Enviromental Protection Agency
                      91
                      91
                      91

                      0814
                      National Aeronautics and Space Administration
                      90
                      90
                      90

                      0815
                      Department of Energy
                      37
                      37
                      37

                      0816
                      Other Federal Agencies
                      109
                      109
                      109

                      0817
                      Non-Federal Sources
                      59
                      59
                      59

                      0818
                      Intra-Corps
                      354
                      354
                      354

                      0899
                      Total reimbursable obligations
                      890
                      890
                      890

                      0900
                      Total new obligations
                      3,232
                      2,871
                      2,793

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6,286
                      5,478
                      4,865

                      1021
                      Recoveries of prior year unpaid obligations
                      100

                      1050
                      Unobligated balance (total)
                      6,386
                      5,478
                      4,865

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,499
                      1,517
                      1,069

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –21

                      1160
                      Appropriation, discretionary (total)
                      1,499
                      1,496
                      1,069

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected (Inland Waterways Trust Fund)
                      957
                      78
                      46

                      1700
                      Collected (Harbor Maintenance Trust Fund)

                      44
                      57

                      1700
                      Collected (Other sources)

                      640
                      639

                      1701
                      Change in uncollected payments, Federal sources
                      –132

                      –1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      825
                      762
                      741

                      1900
                      Budget authority (total)
                      2,324
                      2,258
                      1,810

                      1930
                      Total budgetary resources available
                      8,710
                      7,736
                      6,675

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5,478
                      4,865
                      3,882

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,116
                      3,393
                      3,102

                      3010
                      Obligations incurred, unexpired accounts
                      3,232
                      2,871
                      2,793

                      3020
                      Outlays (gross)
                      –2,853
                      –3,162
                      –3,156

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –100

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      3,393
                      3,102
                      2,739

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1,459
                      –1,326
                      –1,325

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      132

                      1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1
                      1
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1,326
                      –1,325
                      –1,323

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,657
                      2,067
                      1,777

                      3200
                      Obligated balance, end of year
                      2,067
                      1,777
                      1,416

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,324
                      2,258
                      1,810

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1,431
                      1,160

                      4011
                      Outlays from discretionary balances
                      2,853
                      1,731
                      1,996

                      4020
                      Outlays, gross (total)
                      2,853
                      3,162
                      3,156

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –868
                      –122
                      –103

                      4033
                      Non-Federal sources
                      –90
                      –640
                      –639

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –958
                      –762
                      –742

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      132

                      1

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      133

                      1

                      4070
                      Budget authority, net (discretionary)
                      1,499
                      1,496
                      1,069

                      4080
                      Outlays, net (discretionary)
                      1,895
                      2,400
                      2,414

                      4180
                      Budget authority, net (total)
                      1,499
                      1,496
                      1,069

                      4190
                      Outlays, net (total)
                      1,895
                      2,400
                      2,414

             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 three main mission areas of the Corps civil works program—commercial
                navigation, flood and storm damage reduction, and aquatic ecosystem restoration—as well as related efforts (such as hydropower
                at multi-purpose dams) that provide the best economic, environmental, and public safety returns to the Nation.

             This account includes $86 million for work under the Comprehensive Everglades Restoration Plan (CERP), which represents approximately
                7 percent of the total amount in this account and approximately 2 percent of the total amount in the civil works program.
                Funding CERP at this level would not have a significant impact on the overall civil works program in 2016. 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 approximately $38 million for other ecosystem restoration work by the Corps in South Florida, including
                the Everglades ecosystem. Funding for DOI includes $56 million for such non-CERP work.

             The Budget for the two agencies includes a total of $195 million for ecosystem restoration work in South Florida, of which
                $96 million is for CERP and $99 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 096–3122–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      223
                      223
                      223

                      11.3
                      Other than full-time permanent
                      9
                      9
                      9

                      11.5
                      Other personnel compensation
                      6
                      6
                      6

                      11.8
                      Special personal services payments
                      18
                      18
                      18

                      11.9
                      Total personnel compensation
                      256
                      256
                      256

                      12.1
                      Civilian personnel benefits
                      70
                      70
                      70

                      21.0
                      Travel and transportation of persons
                      4
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      24.0
                      Printing and reproduction
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      49
                      40
                      38

                      25.2
                      Other services from non-Federal sources
                      72
                      59
                      56

                      25.3
                      Purchase of goods and services from Government accounts
                      96
                      79
                      75

                      25.4
                      Operation and maintenance of facilities
                      10
                      8
                      8

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      4
                      3
                      3

                      32.0
                      Land and structures
                      1,775
                      1,457
                      1,388

                      99.0
                      Direct obligations
                      2,342
                      1,981
                      1,903

                      99.0
                      Reimbursable obligations
                      890
                      890
                      890

                      99.9
                      Total new obligations
                      3,232
                      2,871
                      2,793

          Employment Summary

                      Identification code 096–3122–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2,936
                      2,950
                      2,950

                      2001
                      Reimbursable civilian full-time equivalent employment
                      520
                      906
                      906

             Operation and maintenanceFor expenses necessary for the operation, maintenance, and care of existing [river and harbor] commercial navigation, flood and storm damage reduction, aquatic ecosystem restoration projects, and related [projects authorized by law] efforts; providing security for infrastructure owned or operated by the Corps, including administrative buildings and laboratories;
             maintaining harbor channels provided by a State, municipality, or other public agency that serve essential navigation needs
             of general commerce, where authorized by law; surveying and charting northern and northwestern lakes and connecting waters;
             clearing and straightening channels; and removing obstructions to navigation, [$2,908,511,000] $2,710,000,000, 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 Army Corps of Engineers established by the Land and Water Conservation Fund Act of 1965,  shall be derived from that account for resource protection, research, interpretation, and maintenance activities related
             to resource protection in the areas managed by the Army Corps of Engineers at which outdoor recreation is available; and of which such sums as become available from fees collected under section 217
             of Public Law 104–303 shall be used to cover the cost of operation and maintenance of the dredged material disposal facilities
             for which such fees have been collected[: Provided, That 1 percent of the total amount of funds provided for each of the programs, projects, or activities funded under this
             heading shall not be allocated to a field operating activity prior to the beginning of the fourth quarter of the fiscal year
             and shall be available for use by the Chief of Engineers to fund such emergency activities as the Chief of Engineers determines
             to be necessary and appropriate, and that the Chief of Engineers shall allocate during the fourth quarter any remaining funds
             which have not been used for emergency activities proportionally in accordance with the amounts provided for the programs,
             projects, or activities]. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 096–3123–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Channels and harbors
                      1,302
                      1,156
                      1,108

                      0002
                      Locks and dams
                      547
                      486
                      466

                      0005
                      Reservoirs
                      496
                      440
                      422

                      0006
                      Channel improvements, inspections, and miscellaneous maintenance
                      89
                      79
                      76

                      0009
                      Multiple-purpose power projects
                      657
                      584
                      560

                      0091
                      Total operation and maintenance projects
                      3,091
                      2,745
                      2,632

                      0101
                      Protection of navigation
                      55
                      49
                      47

                      0102
                      National emergency preparedness
                      6
                      5
                      5

                      0105
                      Special programs to improve operation and maintenance
                      78
                      69
                      66

                      0191
                      Total miscellaneous items
                      139
                      123
                      118

                      0192
                      Total direct program
                      3,230
                      2,868
                      2,750

                      0799
                      Total direct obligations
                      3,230
                      2,868
                      2,750

                      0801
                      Other Federal Agencies
                      10
                      13
                      13

                      0802
                      Non-Federal Agencies
                      34
                      23
                      23

                      0803
                      Intra-Corps
                      221
                      207
                      207

                      0899
                      Total reimbursable obligations
                      265
                      243
                      243

                      0900
                      Total new obligations
                      3,495
                      3,111
                      2,993

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      978
                      851
                      642

                      1021
                      Recoveries of prior year unpaid obligations
                      44

                      1050
                      Unobligated balance (total)
                      1,022
                      851
                      642

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,891
                      1,802
                      1,809

                      1120
                      Appropriations transferred to other accts [014–1611]

                      –5

                      1121
                      Appropriations transferred from other acct [096–5383]
                      52
                      45
                      45

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –2

                      1160
                      Appropriation, discretionary (total)
                      1,943
                      1,840
                      1,854

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,181
                      1,062
                      856

                      1701
                      Change in uncollected customer payments from Federal sources (HMTF)
                      97

                      1711
                      Spending authority from offsetting collections transferred from other accounts [089–4045]
                      103

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,381
                      1,062
                      856

                      1900
                      Budget authority (total)
                      3,324
                      2,902
                      2,710

                      1930
                      Total budgetary resources available
                      4,346
                      3,753
                      3,352

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      851
                      642
                      359

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,072
                      1,481
                      1,303

                      3010
                      Obligations incurred, unexpired accounts
                      3,495
                      3,111
                      2,993

                      3020
                      Outlays (gross)
                      –3,041
                      –3,289
                      –3,402

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –44

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      1,481
                      1,303
                      894

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –140
                      –237
                      –237

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –97

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –237
                      –237
                      –237

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      932
                      1,244
                      1,066

                      3200
                      Obligated balance, end of year
                      1,244
                      1,066
                      657

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,324
                      2,902
                      2,710

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      992
                      1,647
                      1,605

                      4011
                      Outlays from discretionary balances
                      2,049
                      1,642
                      1,797

                      4020
                      Outlays, gross (total)
                      3,041
                      3,289
                      3,402

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,125
                      –1,062
                      –856

                      4033
                      Non-Federal sources
                      –56

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,181
                      –1,062
                      –856

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –97

                      4070
                      Budget authority, net (discretionary)
                      2,046
                      1,840
                      1,854

                      4080
                      Outlays, net (discretionary)
                      1,860
                      2,227
                      2,546

                      4180
                      Budget authority, net (total)
                      2,046
                      1,840
                      1,854

                      4190
                      Outlays, net (total)
                      1,860
                      2,227
                      2,546

             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. The Budget shows a portion of the funding provided through the Harbor Maintenance Trust Fund
                as transferred to and executed in the Operations and Maintenance account.

             This appropriation funds all of the costs associated with protecting Corps facilities from potential security threats. It
                also funds the national emergency preparedness program under Executive Order 11490.

             This account provides $7 million for ecosystem restoration work in South Florida, including approximately $1.5 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 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 096–3123–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      769
                      778
                      778

                      11.3
                      Other than full-time permanent
                      15
                      16
                      16

                      11.5
                      Other personnel compensation
                      32
                      32
                      32

                      11.8
                      Special personal services payments
                      7
                      7
                      7

                      11.9
                      Total personnel compensation
                      823
                      833
                      833

                      12.1
                      Civilian personnel benefits
                      227
                      238
                      238

                      21.0
                      Travel and transportation of persons
                      18
                      15
                      14

                      22.0
                      Transportation of things
                      13
                      11
                      10

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      34
                      28
                      26

                      25.1
                      Advisory and assistance services
                      14
                      12
                      11

                      25.2
                      Other services from non-Federal sources
                      451
                      372
                      348

                      25.3
                      Other goods and services from Federal sources
                      550
                      453
                      423

                      25.4
                      Operation and maintenance of facilities
                      157
                      129
                      121

                      25.7
                      Operation and maintenance of equipment
                      6
                      5
                      5

                      26.0
                      Supplies and materials
                      68
                      56
                      52

                      31.0
                      Equipment
                      30
                      25
                      23

                      32.0
                      Land and structures
                      838
                      690
                      645

                      99.0
                      Direct obligations
                      3,230
                      2,868
                      2,750

                      99.0
                      Reimbursable obligations
                      265
                      243
                      243

                      99.9
                      Total new obligations
                      3,495
                      3,111
                      2,993

          Employment Summary

                      Identification code 096–3123–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      12,410
                      12,425
                      12,425

                      2001
                      Reimbursable civilian full-time equivalent employment
                      229
                      228
                      228

             Special Recreation User Fee

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 096–5383–0–2–301
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      53
                      45
                      46

                      Receipts:

                      0220
                      Special Recreation Use Fees, Corps of Engineers
                      43
                      44
                      44

                      0221
                      User Fees, Fund for Non-Federal Use of Disposal Facilities
                      1
                      2
                      2

                      0299
                      Total receipts and collections
                      44
                      46
                      46

                      0400
                      Total: Balances and collections
                      97
                      91
                      92

                      Appropriations:

                      0500
                      Special Recreation User Fee
                      –52
                      –45
                      –45

                      0799
                      Balance, end of year
                      45
                      46
                      47

          Program and Financing (in millions of dollars)

                      Identification code 096–5383–0–2–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      52
                      45
                      45

                      1120
                      Appropriations transferred to other accts [096–3123]
                      –52
                      –45
                      –45

             Mississippi river and tributariesFor expenses necessary for flood damage reduction projects and related efforts in the Mississippi River alluvial valley below
             Cape Girardeau, Missouri, [as authorized by law, $302,000,000] $225,000,000, to remain available until expended, of which such sums as are necessary to cover the Federal share of eligible operation
             and maintenance costs for inland harbors shall be derived from the Harbor Maintenance Trust Fund. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 096–3112–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      General investigations
                      11
                      8
                      7

                      0003
                      Construction
                      140
                      97
                      70

                      0005
                      Operation and Maintenance
                      276
                      190
                      132

                      0799
                      Total direct obligations
                      427
                      295
                      209

                      0801
                      Intra-Corps
                      81
                      81
                      81

                      0900
                      Total new obligations
                      508
                      376
                      290

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      233
                      139
                      65

                      1021
                      Recoveries of prior year unpaid obligations
                      36

                      1050
                      Unobligated balance (total)
                      269
                      139
                      65

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      305
                      296
                      223

                      1160
                      Appropriation, discretionary (total)
                      305
                      296
                      223

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected (Harbor Maintenance Trust Fund)
                      62
                      6
                      2

                      1701
                      Change in uncollected payments, Federal sources
                      11

                      1750
                      Spending auth from offsetting collections, disc (total)
                      73
                      6
                      2

                      1900
                      Budget authority (total)
                      378
                      302
                      225

                      1930
                      Total budgetary resources available
                      647
                      441
                      290

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      139
                      65

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      330
                      267
                      272

                      3010
                      Obligations incurred, unexpired accounts
                      508
                      376
                      290

                      3020
                      Outlays (gross)
                      –535
                      –371
                      –302

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –36

                      3050
                      Unpaid obligations, end of year
                      267
                      272
                      260

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –59
                      –70
                      –70

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –11

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –70
                      –70
                      –70

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      271
                      197
                      202

                      3200
                      Obligated balance, end of year
                      197
                      202
                      190

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      378
                      302
                      225

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      22
                      122
                      91

                      4011
                      Outlays from discretionary balances
                      513
                      249
                      211

                      4020
                      Outlays, gross (total)
                      535
                      371
                      302

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –61
                      –6
                      –2

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –62
                      –6
                      –2

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –11

                      4070
                      Budget authority, net (discretionary)
                      305
                      296
                      223

                      4080
                      Outlays, net (discretionary)
                      473
                      365
                      300

                      4180
                      Budget authority, net (total)
                      305
                      296
                      223

                      4190
                      Outlays, net (total)
                      473
                      365
                      300

             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. The Budget shows a
                portion of the funding provided through the Harbor Maintenance Trust Fund as transferred to and executed in the Mississippi
                River and Tributaries account.

          Object Classification (in millions of dollars)

                      Identification code 096–3112–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      52
                      48
                      44

                      11.3
                      Other than full-time permanent
                      3
                      2
                      2

                      11.5
                      Other personnel compensation
                      9
                      8
                      5

                      11.8
                      Special personal services payments
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      65
                      59
                      52

                      12.1
                      Civilian personnel benefits
                      19
                      17
                      16

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      22.0
                      Transportation of things
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous
                      3
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      14
                      8
                      6

                      25.3
                      Purchase goods & svcs. fm Government
                      146
                      92
                      52

                      25.4
                      Operation and maintenance of facilities
                      6
                      4
                      3

                      26.0
                      Supplies and materials
                      5
                      4
                      3

                      31.0
                      Equipment
                      1
                      1
                      1

                      32.0
                      Land and structures
                      165
                      105
                      71

                      99.0
                      Direct obligations
                      427
                      295
                      209

                      99.0
                      Reimbursable obligations
                      81
                      81
                      81

                      99.9
                      Total new obligations
                      508
                      376
                      290

          Employment Summary

                      Identification code 096–3112–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,220
                      1,100
                      1,100

                      2001
                      Reimbursable civilian full-time equivalent employment
                      6
                      6
                      6

             Flood control and coastal emergenciesFor expenses necessary to prepare for flood, hurricane, and other natural disasters and support emergency operations, repairs,
             and other activities in response to such disasters [as authorized by law, $28,000,000], $34,000,000, to remain available until expended. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 096–3125–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Disaster preparedness
                      21
                      15
                      7

                      0002
                      Emergency operations
                      9
                      6
                      6

                      0003
                      Rehabilitation
                      377
                      324
                      124

                      0004
                      Advance measures
                      21
                      15
                      13

                      0799
                      Total direct obligations
                      428
                      360
                      150

                      0801
                      Other Federal Agencies
                      12
                      3
                      3

                      0802
                      Non-Federal Agencies
                      2
                      7
                      7

                      0803
                      Intra-Corps
                      9
                      13
                      13

                      0899
                      Total reimbursable obligations
                      23
                      23
                      23

                      0900
                      Total new obligations
                      451
                      383
                      173

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,089
                      2,694
                      2,379

                      1021
                      Recoveries of prior year unpaid obligations
                      44

                      1050
                      Unobligated balance (total)
                      3,133
                      2,694
                      2,379

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      28
                      28
                      34

                      1160
                      Appropriation, discretionary (total)
                      28
                      28
                      34

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      36
                      40
                      41

                      1701
                      Change in uncollected payments, Federal sources
                      –52

                      1750
                      Spending auth from offsetting collections, disc (total)
                      –16
                      40
                      41

                      1900
                      Budget authority (total)
                      12
                      68
                      75

                      1930
                      Total budgetary resources available
                      3,145
                      2,762
                      2,454

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2,694
                      2,379
                      2,281

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,270
                      853
                      463

                      3010
                      Obligations incurred, unexpired accounts
                      451
                      383
                      173

                      3020
                      Outlays (gross)
                      –824
                      –773
                      –528

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –44

                      3050
                      Unpaid obligations, end of year
                      853
                      463
                      108

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –92
                      –40
                      –40

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      52

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –40
                      –40
                      –40

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,178
                      813
                      423

                      3200
                      Obligated balance, end of year
                      813
                      423
                      68

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      12
                      68
                      75

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      54
                      58

                      4011
                      Outlays from discretionary balances
                      824
                      719
                      470

                      4020
                      Outlays, gross (total)
                      824
                      773
                      528

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –35
                      –40
                      –41

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –36
                      –40
                      –41

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      52

                      4070
                      Budget authority, net (discretionary)
                      28
                      28
                      34

                      4080
                      Outlays, net (discretionary)
                      788
                      733
                      487

                      4180
                      Budget authority, net (total)
                      28
                      28
                      34

                      4190
                      Outlays, net (total)
                      788
                      733
                      487

             This appropriation funds the planning, training, exercises, and other preparedness measures that help the Corps respond to
                floods, hurricanes, and other natural disasters, and support emergency operations in response to such natural disasters, including
                advance measures, flood fighting, providing potable water, 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 096–3125–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      58
                      75
                      99

                      11.3
                      Other than full-time permanent
                      18
                      15

                      11.5
                      Other personnel compensation
                      4
                      3
                      3

                      11.9
                      Total personnel compensation
                      80
                      93
                      102

                      12.1
                      Civilian personnel benefits
                      24
                      28
                      31

                      21.0
                      Travel and transportation of persons
                      2
                      3

                      25.1
                      Advisory and assistance services
                      21
                      25
                      7

                      25.2
                      Other services from non-Federal sources
                      14
                      19
                      4

                      25.3
                      Other goods and services from Federal sources
                      14
                      15
                      4

                      25.4
                      Operation and maintenance of facilities
                      2
                      2
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      32.0
                      Land and structures
                      270
                      174

                      99.0
                      Direct obligations
                      428
                      360
                      150

                      99.0
                      Reimbursable obligations
                      23
                      23
                      23

                      99.9
                      Total new obligations
                      451
                      383
                      173

          Employment Summary

                      Identification code 096–3125–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      801
                      1,100
                      1,100

                      2001
                      Reimbursable civilian full-time equivalent employment
                      30
                      30
                      30

             InvestigationsFor expenses necessary [where authorized by law for the collection and study of basic information pertaining to river and harbor, flood and storm
             damage reduction, shore protection, aquatic ecosystem restoration, and related needs;] for [surveys and detailed] studies, design work, and plans and specifications of proposed [river and harbor] commercial navigation, flood and storm damage reduction, [shore protection,] and aquatic ecosystem restoration projects, and related  efforts, prior to construction; for restudy  of authorized  projects, and related efforts; and for  miscellaneous investigations,  [and, when authorized by law, surveys and detailed studies, and plans and specifications of projects prior to construction,
             $122,000,000] $97,000,000, to remain available until expended[: Provided, That the Secretary may initiate up to, but not more than, 10 new study starts during fiscal year 2015: Provided further, That the new study starts will consist of seven studies where the majority of the benefits are derived from navigation transportation
             savings or from flood and storm damage reduction and three studies where the majority of the benefits are derived from environmental
             restoration: Provided further, That the Secretary shall not deviate from the new starts proposed in the work plan, once the plan has been submitted to
             the Committees on Appropriations of the House of Representatives and the Senate]. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 096–3121–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Navigation, flood damage prevention, and shoreline protection studies
                      27
                      21
                      20

                      0002
                      Comprehensive basin studies
                      15
                      12
                      11

                      0003
                      Special studies
                      12
                      10
                      9

                      0005
                      Cooperation with other Federal agencies and non-Federal interests
                      8
                      7
                      7

                      0007
                      Preconstruction engineering and design
                      13
                      10
                      9

                      0008
                      Flood plain management services
                      24
                      19
                      18

                      0009
                      Other programs
                      12
                      9
                      9

                      0010
                      Research and development
                      26
                      20
                      19

                      0799
                      Total direct obligations
                      137
                      108
                      102

                      0801
                      Other Federal Agencies
                      19
                      19
                      19

                      0803
                      Intra-Corps
                      26
                      26
                      26

                      0899
                      Total reimbursable obligations
                      45
                      45
                      45

                      0900
                      Total new obligations
                      182
                      153
                      147

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      137
                      132
                      129

                      1021
                      Recoveries of prior year unpaid obligations
                      9

                      1050
                      Unobligated balance (total)
                      146
                      132
                      129

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      125
                      122
                      97

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –5

                      1160
                      Appropriation, discretionary (total)
                      125
                      117
                      97

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      44
                      33
                      33

                      1701
                      Change in uncollected payments, Federal sources
                      –1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      43
                      33
                      33

                      1900
                      Budget authority (total)
                      168
                      150
                      130

                      1930
                      Total budgetary resources available
                      314
                      282
                      259

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      132
                      129
                      112

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      75
                      75
                      30

                      3010
                      Obligations incurred, unexpired accounts
                      182
                      153
                      147

                      3020
                      Outlays (gross)
                      –173
                      –198
                      –171

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9

                      3050
                      Unpaid obligations, end of year
                      75
                      30
                      6

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –39
                      –38
                      –38

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –38
                      –38
                      –38

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      36
                      37
                      –8

                      3200
                      Obligated balance, end of year
                      37
                      –8
                      –32

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      168
                      150
                      130

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      90
                      78

                      4011
                      Outlays from discretionary balances
                      173
                      108
                      93

                      4020
                      Outlays, gross (total)
                      173
                      198
                      171

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –35
                      –31
                      –31

                      4033
                      Non-Federal sources
                      –9
                      –17
                      –17

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –44
                      –48
                      –48

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4052
                      Offsetting collections credited to expired accounts

                      15
                      15

                      4060
                      Additional offsets against budget authority only (total)
                      1
                      15
                      15

                      4070
                      Budget authority, net (discretionary)
                      125
                      117
                      97

                      4080
                      Outlays, net (discretionary)
                      129
                      150
                      123

                      4180
                      Budget authority, net (total)
                      125
                      117
                      97

                      4190
                      Outlays, net (total)
                      129
                      150
                      123

             This appropriation funds studies to determine the engineering feasibility, economic and environmental return to the Nation,
                and public safety impacts of potential solutions to water and related land resources problems; preconstruction engineering
                and design; and related data collection, interagency coordination, and research.

          Object Classification (in millions of dollars)

                      Identification code 096–3121–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      57
                      57
                      57

                      11.3
                      Other than full-time permanent
                      3
                      3
                      3

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.8
                      Special personal services payments
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      64
                      64
                      64

                      12.1
                      Civilian personnel benefits
                      17
                      17
                      17

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      5
                      2
                      1

                      25.2
                      Other services from non-Federal sources
                      7
                      3
                      2

                      25.3
                      Purchase of goods and services from Government accounts
                      31
                      15
                      12

                      25.7
                      Operation and maintenance of equipment
                      3
                      2
                      2

                      32.0
                      Land and structures
                      9
                      4
                      3

                      99.0
                      Direct obligations
                      137
                      108
                      102

                      99.0
                      Reimbursable obligations
                      45
                      45
                      45

                      99.9
                      Total new obligations
                      182
                      153
                      147

          Employment Summary

                      Identification code 096–3121–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      660
                      650
                      650

                      2001
                      Reimbursable civilian full-time equivalent employment
                      78
                      78
                      78

             Regulatory programFor expenses necessary for administration of laws pertaining to regulation of navigable waters and wetlands, [$200,000,000] $205,000,000, to remain available until [September 30, 2016] expended. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 096–3126–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0003
                      Permit evaluation
                      157
                      166
                      166

                      0005
                      Enforcement and compliance
                      9
                      18
                      19

                      0006
                      Studies
                      4
                      4
                      4

                      0007
                      Administrative appeals
                      20
                      3
                      6

                      0192
                      Total direct obligations
                      190
                      191
                      195

                      0799
                      Total direct obligations
                      190
                      191
                      195

                      0801
                      Federal Sources
                      1
                      4
                      4

                      0811
                      Non-Federal Sources
                      5
                      5
                      7

                      0812
                      Intra-Corps
                      3
                      3
                      5

                      0899
                      Total reimbursable obligations
                      9
                      12
                      16

                      0900
                      Total new obligations
                      199
                      203
                      211

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      20
                      29
                      27

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      21
                      29
                      27

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      200
                      200
                      205

                      1160
                      Appropriation, discretionary (total)
                      200
                      200
                      205

                      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)
                      208
                      201
                      206

                      1930
                      Total budgetary resources available
                      229
                      230
                      233

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      29
                      27
                      22

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      9
                      21

                      3010
                      Obligations incurred, unexpired accounts
                      199
                      203
                      211

                      3020
                      Outlays (gross)
                      –194
                      –191
                      –208

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      9
                      21
                      24

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      7
                      19

                      3200
                      Obligated balance, end of year
                      7
                      19
                      22

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      208
                      201
                      206

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      176
                      191
                      196

                      4011
                      Outlays from discretionary balances
                      18

                      12

                      4020
                      Outlays, gross (total)
                      194
                      191
                      208

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –1
                      –1

                      4033
                      Non-Federal sources
                      –6

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

                      4070
                      Budget authority, net (discretionary)
                      200
                      200
                      205

                      4080
                      Outlays, net (discretionary)
                      186
                      190
                      207

                      4180
                      Budget authority, net (total)
                      200
                      200
                      205

                      4190
                      Outlays, net (total)
                      186
                      190
                      207

             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 096–3126–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      132
                      113
                      115

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      134
                      115
                      117

                      12.1
                      Civilian personnel benefits
                      41
                      42
                      35

                      21.0
                      Travel and transportation of persons
                      2
                      3
                      7

                      25.1
                      Advisory and assistance services
                      1
                      6
                      10

                      25.2
                      Other services from non-Federal sources
                      3
                      9
                      9

                      25.3
                      Purchase goods & svcs. fm Government accts.
                      7
                      11
                      12

                      25.7
                      Operation and maintenance of equipment
                      2
                      5
                      5

                      99.0
                      Direct obligations
                      190
                      191
                      195

                      99.0
                      Reimbursable obligations
                      9
                      12
                      16

                      99.9
                      Total new obligations
                      199
                      203
                      211

          Employment Summary

                      Identification code 096–3126–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,343
                      1,375
                      1,375

                      2001
                      Reimbursable civilian full-time equivalent employment
                      25
                      25
                      25

             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, [$101,500,000] $104,000,000, to remain available until expended. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 096–3130–0–1–053
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Formerly utilized site remedial action program
                      119
                      93
                      105

                      0801
                      Intra Corps

                      5
                      5

                      0900
                      Total new obligations
                      119
                      98
                      110

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      7
                      20

                      1021
                      Recoveries of prior year unpaid obligations
                      13

                      1050
                      Unobligated balance (total)
                      19
                      7
                      20

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      103
                      102
                      104

                      1160
                      Appropriation, discretionary (total)
                      103
                      102
                      104

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3
                      9
                      9

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4
                      9
                      9

                      1900
                      Budget authority (total)
                      107
                      111
                      113

                      1930
                      Total budgetary resources available
                      126
                      118
                      133

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      20
                      23

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      65
                      73
                      45

                      3010
                      Obligations incurred, unexpired accounts
                      119
                      98
                      110

                      3020
                      Outlays (gross)
                      –98
                      –126
                      –114

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –13

                      3050
                      Unpaid obligations, end of year
                      73
                      45
                      41

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –3
                      –3

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3
                      –3
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      63
                      70
                      42

                      3200
                      Obligated balance, end of year
                      70
                      42
                      38

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      107
                      111
                      113

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      45
                      70
                      71

                      4011
                      Outlays from discretionary balances
                      53
                      56
                      43

                      4020
                      Outlays, gross (total)
                      98
                      126
                      114

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –9
                      –9

                      Additional offsets against gross budget authority only:

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

                      4070
                      Budget authority, net (discretionary)
                      103
                      102
                      104

                      4080
                      Outlays, net (discretionary)
                      95
                      117
                      105

                      4180
                      Budget authority, net (total)
                      103
                      102
                      104

                      4190
                      Outlays, net (total)
                      95
                      117
                      105

             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 096–3130–0–1–053
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      10
                      10
                      10

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      51
                      37
                      47

                      25.3
                      Other goods and services from Federal sources
                      4
                      3
                      3

                      32.0
                      Land and structures
                      48
                      40
                      42

                      99.0
                      Direct obligations
                      116
                      93
                      105

                      99.0
                      Reimbursable obligations
                      3
                      5
                      5

                      99.9
                      Total new obligations
                      119
                      98
                      110

          Employment Summary

                      Identification code 096–3130–0–1–053
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      101
                      100
                      100

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2
                      2
                      2

             ExpensesFor expenses necessary for the supervision and general administration of the civil works program in the Army Corps of Engineers headquarters [of the Corps of Engineers] and [the] division offices [of the Division Engineers]; and for costs allocable to the civil works program 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], [$178,000,000] $180,000,000, to remain available until [September 30, 2016] expended, of which not to exceed $5,000 may be used for official reception and representation purposes and only during the current
             fiscal year: Provided, That no part of any other appropriation provided in title I of this Act shall be available to fund [the civil works] such activities [of the Office of the Chief of Engineers or the civil works executive direction and management activities of the] in the Army Corps of Engineers headquarters and division offices: Provided further, That any Flood Control and Coastal Emergencies appropriation may be used to fund the supervision and general administration
             of emergency operations, repairs, and other activities in response to any flood, hurricane, or other natural disaster. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 096–3124–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Office, Chief of Engineers
                      79
                      81
                      83

                      0002
                      Division offices
                      81
                      78
                      78

                      0004
                      ULA
                      3
                      3
                      3

                      0005
                      ACE-IT
                      2
                      2
                      3

                      0009
                      Humphreys Engineer Center support activity
                      8
                      7
                      6

                      0010
                      ERDC
                      1
                      1
                      1

                      0011
                      Institute for Water Resources
                      5
                      5
                      5

                      0012
                      USACE finance center
                      1
                      1
                      1

                      0013
                      GE program accounts
                      6
                      6
                      4

                      0799
                      Total direct obligations
                      186
                      184
                      184

                      0801
                      Department of Homeland Security
                      1
                      1
                      1

                      0802
                      Enviromental Protection Agency
                      2
                      2
                      2

                      0803
                      Intra-Corps
                      6
                      6
                      6

                      0804
                      Department of Veterans Affairs
                      1
                      1
                      1

                      0899
                      Total reimbursable obligations
                      10
                      10
                      10

                      0900
                      Total new obligations
                      196
                      194
                      194

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      21
                      23
                      15

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      26
                      23
                      15

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      182
                      178
                      180

                      1160
                      Appropriation, discretionary (total)
                      182
                      178
                      180

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      16
                      8
                      8

                      1701
                      Change in uncollected payments, Federal sources
                      –5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      11
                      8
                      8

                      1900
                      Budget authority (total)
                      193
                      186
                      188

                      1930
                      Total budgetary resources available
                      219
                      209
                      203

                      Memorandum (non-add) entries:

                      1941
                      Unobligated balance carried forward, end of year (Internal Corps MIPRs)
                      23
                      15
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      35
                      31
                      30

                      3010
                      Obligations incurred, unexpired accounts
                      196
                      194
                      194

                      3020
                      Outlays (gross)
                      –194
                      –195
                      –194

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      31
                      30
                      30

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –18
                      –13
                      –13

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –13
                      –13
                      –13

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      17
                      18
                      17

                      3200
                      Obligated balance, end of year
                      18
                      17
                      17

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      193
                      186
                      188

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      154
                      148
                      150

                      4011
                      Outlays from discretionary balances
                      40
                      47
                      44

                      4020
                      Outlays, gross (total)
                      194
                      195
                      194

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –16
                      –8
                      –8

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      5

                      4070
                      Budget authority, net (discretionary)
                      182
                      178
                      180

                      4080
                      Outlays, net (discretionary)
                      178
                      187
                      186

                      4180
                      Budget authority, net (total)
                      182
                      178
                      180

                      4190
                      Outlays, net (total)
                      178
                      187
                      186

             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 096–3124–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      100
                      104
                      105

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.8
                      Special personal services payments
                      6

                      11.9
                      Total personnel compensation
                      107
                      105
                      106

                      12.1
                      Civilian personnel benefits
                      26
                      28
                      29

                      21.0
                      Travel and transportation of persons
                      5
                      5
                      5

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      4
                      4
                      4

                      25.3
                      Other goods and services from Federal sources
                      40
                      38
                      36

                      99.0
                      Direct obligations
                      186
                      184
                      184

                      99.0
                      Reimbursable obligations
                      10
                      10
                      10

                      99.9
                      Total new obligations
                      196
                      194
                      194

          Employment Summary

                      Identification code 096–3124–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      866
                      895
                      895

                      2001
                      Reimbursable civilian full-time equivalent employment
                      10

             Washington Aqueduct

             Program and Financing (in millions of dollars)

                      Identification code 096–3128–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      1
                      1

                      1825
                      Spending authority from offsetting collections applied to repay debt

                      –1
                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources

                      –1
                      –1

                      4180
                      Budget authority, net (total)

                      –1
                      –1

                      4190
                      Outlays, net (total)

                      –1
                      –1

             The Washington Aqueduct supplies drinking water to customers in three jurisdictions: the District of Columbia; Arlington County,
                Virginia; and the city of Falls Church, Virginia. Although the Aqueduct is owned and operated by the Corps, the customers
                finance the operation, maintenance, and capital improvement of Aqueduct facilities. The Aqueduct's customers also pay in advance
                the full cost of capital improvements.

             Permanent Appropriations

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 096–9921–0–2–999
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      25
                      26
                      25

                      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
                      13
                      12
                      12

                      0299
                      Total receipts and collections
                      21
                      20
                      20

                      0400
                      Total: Balances and collections
                      46
                      46
                      45

                      Appropriations:

                      0500
                      Permanent Appropriations
                      –21
                      –20
                      –20

                      0501
                      Permanent Appropriations
                      –1
                      –2

                      0502
                      Permanent Appropriations
                      2
                      1

                      0599
                      Total appropriations
                      –20
                      –21
                      –20

                      0799
                      Balance, end of year
                      26
                      25
                      25

          Program and Financing (in millions of dollars)

                      Identification code 096–9921–0–2–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      Maintenance and operation of dams and other improvements of navigable waters
                      12
                      22
                      20

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      11
                      19
                      18

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      21
                      20
                      20

                      1203
                      Appropriation (previously unavailable)
                      1
                      2

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –2
                      –1

                      1260
                      Appropriations, mandatory (total)
                      20
                      21
                      20

                      1900
                      Budget authority (total)
                      20
                      21
                      20

                      1930
                      Total budgetary resources available
                      31
                      40
                      38

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      19
                      18
                      18

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      5

                      3010
                      Obligations incurred, unexpired accounts
                      12
                      22
                      20

                      3020
                      Outlays (gross)
                      –13
                      –17
                      –19

                      3050
                      Unpaid obligations, end of year

                      5
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      5

                      3200
                      Obligated balance, end of year

                      5
                      6

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      20
                      21
                      20

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      15
                      18

                      4101
                      Outlays from mandatory balances
                      13
                      2
                      1

                      4110
                      Outlays, gross (total)
                      13
                      17
                      19

                      4180
                      Budget authority, net (total)
                      20
                      21
                      20

                      4190
                      Outlays, net (total)
                      13
                      17
                      19

             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 leasing of lands acquired for flood
                control, navigation, and allied purposes, including the development of hydroelectric power. (33 U.S.C. 701c-3)

          Object Classification (in millions of dollars)

                      Identification code 096–9921–0–2–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      12
                      21
                      19

                      99.9
                      Total new obligations
                      12
                      22
                      20

          Employment Summary

                      Identification code 096–9921–0–2–999
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4
                      10
                      10

             Revolving Fund

             Program and Financing (in millions of dollars)

                      Identification code 096–4902–0–4–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Plant and equipment services
                      803
                      910
                      938

                      0802
                      Warehousing (GPRA)
                      13
                      75
                      78

                      0803
                      Shop and facility services
                      2,815
                      3,621
                      3,730

                      0804
                      General administrative services
                      4,015
                      3,449
                      3,553

                      0809
                      Reimbursable program activities, subtotal
                      7,646
                      8,055
                      8,299

                      0820
                      Land and structures
                      49
                      16
                      36

                      0821
                      Dredges
                      3

                      0822
                      Other floating plant
                      7
                      43
                      52

                      0823
                      Land-based equipment
                      8
                      4
                      7

                      0824
                      Tools, office furniture, and equipment
                      4
                      3
                      18

                      0829
                      Reimbursable program activities, subtotal
                      71
                      66
                      113

                      0900
                      Total new obligations
                      7,717
                      8,121
                      8,412

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      617
                      788
                      907

                      1021
                      Recoveries of prior year unpaid obligations
                      85

                      1050
                      Unobligated balance (total)
                      702
                      788
                      907

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      7,765
                      8,243
                      8,243

                      1801
                      Change in uncollected payments, Federal sources
                      41

                      1823
                      New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                      –3
                      –3

                      1850
                      Spending auth from offsetting collections, mand (total)
                      7,803
                      8,240
                      8,243

                      1930
                      Total budgetary resources available
                      8,505
                      9,028
                      9,150

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      788
                      907
                      738

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,199
                      1,152
                      1,125

                      3010
                      Obligations incurred, unexpired accounts
                      7,717
                      8,121
                      8,412

                      3020
                      Outlays (gross)
                      –7,679
                      –8,148
                      –8,472

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –85

                      3050
                      Unpaid obligations, end of year
                      1,152
                      1,125
                      1,065

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –131
                      –172
                      –172

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –41

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –172
                      –172
                      –172

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,068
                      980
                      953

                      3200
                      Obligated balance, end of year
                      980
                      953
                      893

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      7,803
                      8,240
                      8,243

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      6,473
                      6,592
                      6,594

                      4101
                      Outlays from mandatory balances
                      1,206
                      1,556
                      1,878

                      4110
                      Outlays, gross (total)
                      7,679
                      8,148
                      8,472

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –7,747
                      –8,218
                      –8,218

                      4123
                      Non-Federal sources
                      –18
                      –25
                      –25

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –7,765
                      –8,243
                      –8,243

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –41

                      4160
                      Budget authority, net (mandatory)
                      –3
                      –3

                      4170
                      Outlays, net (mandatory)
                      –86
                      –95
                      229

                      4180
                      Budget authority, net (total)
                      –3
                      –3

                      4190
                      Outlays, net (total)
                      –86
                      –95
                      229

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections

                      3
                      6

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      3
                      6
                      6

             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 Corps
                district office 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 096–4902–0–4–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      12.1
                      Civilian personnel benefits
                      4,929
                      5,188
                      5,374

                      21.0
                      Travel and transportation of persons
                      68
                      72
                      75

                      22.0
                      Transportation of things
                      21
                      22
                      22

                      23.1
                      Rental payments to GSA
                      330
                      347
                      359

                      23.2
                      Rental payments to others
                      17
                      18
                      18

                      23.3
                      Communications, utilities, and miscellaneous charges
                      71
                      75
                      82

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      7
                      7
                      7

                      25.2
                      Other services from non-Federal sources
                      423
                      445
                      461

                      25.3
                      Other goods and services from Federal sources
                      1,543
                      1,624
                      1,681

                      25.4
                      Operation and maintenance of facilities
                      76
                      80
                      83

                      25.7
                      Operation and maintenance of equipment
                      21
                      22
                      22

                      26.0
                      Supplies and materials
                      79
                      83
                      86

                      31.0
                      Equipment
                      59
                      62
                      64

                      32.0
                      Land and structures
                      66
                      69
                      71

                      42.0
                      Insurance claims and indemnities
                      6
                      6
                      6

                      99.9
                      Total new obligations
                      7,717
                      8,121
                      8,412

          Trust Funds
             Harbor Maintenance Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 096–8863–0–7–301
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      7,806
                      8,316
                      8,989

                      Receipts:

                      0200
                      User Fees, Harbor Maintenance Trust Fund
                      1,510
                      1,608
                      1,656

                      0240
                      Earnings on Investments, Harbor Maintenance Trust Fund
                      107
                      209
                      231

                      0299
                      Total receipts and collections
                      1,617
                      1,817
                      1,887

                      0400
                      Total: Balances and collections
                      9,423
                      10,133
                      10,876

                      Appropriations:

                      0500
                      Operations and Maintenance
                      –31
                      –32
                      –36

                      0501
                      Harbor Maintenance Trust Fund
                      –1,015
                      –1,062
                      –856

                      0502
                      Harbor Maintenance Trust Fund
                      –57
                      –44
                      –57

                      0503
                      Harbor Maintenance Trust Fund
                      –4
                      –6
                      –2

                      0599
                      Total appropriations
                      –1,107
                      –1,144
                      –951

                      0799
                      Balance, end of year
                      8,316
                      8,989
                      9,925

          Program and Financing (in millions of dollars)

                      Identification code 096–8863–0–7–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Harbor maintenance trust fund
                      1,076
                      1,112
                      915

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (Operation and Maintenance)
                      1,015
                      1,062
                      856

                      1101
                      Appropriation (Construction)
                      57
                      44
                      57

                      1101
                      Appropriation (Mississippi River and Tributaries)
                      4
                      6
                      2

                      1160
                      Appropriation, discretionary (total)
                      1,076
                      1,112
                      915

                      1900
                      Budget authority (total)
                      1,076
                      1,112
                      915

                      1930
                      Total budgetary resources available
                      1,076
                      1,112
                      915

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      97

                      3001
                      Adjustments to unpaid obligations, brought forward, Oct 1

                      –97

                      3010
                      Obligations incurred, unexpired accounts
                      1,076
                      1,112
                      915

                      3020
                      Outlays (gross)
                      –979
                      –1,112
                      –915

                      3050
                      Unpaid obligations, end of year
                      97

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year
                      97

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,076
                      1,112
                      915

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      979
                      1,112
                      915

                      4180
                      Budget authority, net (total)
                      1,076
                      1,112
                      915

                      4190
                      Outlays, net (total)
                      979
                      1,112
                      915

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      7,706
                      8,302
                      8,898

                      5001
                      Total investments, EOY: Federal securities: Par value
                      8,302
                      8,898
                      9,494

             The Harbor Maintenance Trust Fund is authorized under the Harbor Maintenance Revenue Act of 1986 (P.L. 99–662, Title XIV),
                as amended. Revenue is derived from a 0.125 percent ad valorem tax imposed upon commercial users of specified U.S. ports,
                Saint Lawrence Seaway tolls, and investment interest. The Budget shows all funding provided through the Harbor Maintenance
                Trust Fund as transferred to and executed in the Construction, Operation and Maintenance, and Mississippi River and Tributaries
                accounts.

             The Harbor Maintenance Revenue Act authorizes expenditures from this fund to finance up to 100 percent of eligible Corps harbor
                operation and maintenance costs, including the operation and maintenance of Great Lakes navigation projects. The fund fully
                finances eligible operation and maintenance costs of the Saint Lawrence Seaway Development Corporation. Section 201 of the
                Water Resources Development Act of 1996 (P.L. 104–303) authorizes the fund to pay the Federal share of the costs for the construction
                of dredged material disposal facilities that are necessary for the operation and maintenance of coastal or inland harbors,
                the dredging and disposal of contaminated sediments that are in or affect the operation and maintenance of Federal navigation
                channels, the mitigation of impacts resulting from Federal navigation operation and maintenance activities, and the operation
                and maintenance of dredged material disposal facilities.

             The North American Free Trade Agreement Implementation Act (P.L. 103–182, section 683) authorizes payment from the fund of
                administrative expenses incurred by the Department of the Treasury, the Corps, and the Department of Commerce related to administration
                of the harbor maintenance tax, but not to exceed $5 million in any fiscal year.

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

          Object Classification (in millions of dollars)

                      Identification code 096–8863–0–7–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      94.0
                      Financial transfers (Operation & Maintenance)
                      1,015
                      1,062
                      856

                      94.0
                      Financial Transfers (Construction)
                      57
                      44
                      57

                      94.0
                      Financial transfers (MR&T)
                      4
                      6
                      2

                      99.9
                      Total new obligations
                      1,076
                      1,112
                      915

             Inland Waterways Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 096–8861–0–7–301
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      38
                      24
                      43

                      Receipts:

                      0200
                      Transfer from General Fund, Inland Waterways Revenue Act Taxes
                      82
                      97
                      107

                      0201
                      Transfer from General Fund, Inland Waterways Revenue Act Taxes

                      3

                      0202
                      Users Fees, Inland Waterways Trust Fund

                      110

                      0299
                      Total receipts and collections
                      82
                      97
                      220

                      0400
                      Total: Balances and collections
                      120
                      121
                      263

                      Appropriations:

                      0500
                      Inland Waterways Trust Fund
                      –96
                      –78
                      –46

                      0799
                      Balance, end of year
                      24
                      43
                      217

          Program and Financing (in millions of dollars)

                      Identification code 096–8861–0–7–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Inland waterways trust fund
                      96
                      78
                      46

                      0900
                      Total new obligations (object class 94.0)
                      96
                      78
                      46

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (Construction)
                      96
                      78
                      46

                      1160
                      Appropriation, discretionary (total)
                      96
                      78
                      46

                      1930
                      Total budgetary resources available
                      97
                      79
                      47

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3

                      31

                      3010
                      Obligations incurred, unexpired accounts
                      96
                      78
                      46

                      3020
                      Outlays (gross)
                      –98
                      –47
                      –59

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year

                      31
                      18

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3

                      31

                      3200
                      Obligated balance, end of year

                      31
                      18

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      96
                      78
                      46

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      95
                      47
                      28

                      4011
                      Outlays from discretionary balances
                      3

                      31

                      4020
                      Outlays, gross (total)
                      98
                      47
                      59

                      4180
                      Budget authority, net (total)
                      96
                      78
                      46

                      4190
                      Outlays, net (total)
                      98
                      47
                      59

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      39
                      18
                      30

                      5001
                      Total investments, EOY: Federal securities: Par value
                      18
                      30
                      60

             The Inland Waterways Trust Fund is authorized under the Inland Waterways Revenue Act of 1978 (P.L. 95–502), as amended by
                the Water Resources Development Act of 1986 (P.L. 99–662). The fund is used to pay one half of the costs associated with the
                construction, replacement, rehabilitation, and expansion of Federal inland waterways projects.

             Revenue currently is derived from an excise tax imposed on diesel fuel for commercial vessels on most of the inland waterways,
                plus investment interest. The Budget shows all funding provided through the Inland Waterways Trust Fund as transferred to
                and executed in the Construction account.

             Rivers and Harbors Contributed Funds

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 096–8862–0–7–301
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      7
                      7

                      Receipts:

                      0220
                      Contributions, Rivers and Harbors, Other Than Port and Harbor User Fees
                      360
                      350
                      350

                      0400
                      Total: Balances and collections
                      360
                      357
                      357

                      Appropriations:

                      0500
                      Rivers and Harbors Contributed Funds
                      –360
                      –350
                      –350

                      0501
                      Rivers and Harbors Contributed Funds

                      –7

                      0502
                      Rivers and Harbors Contributed Funds
                      7
                      7

                      0599
                      Total appropriations
                      –353
                      –350
                      –350

                      0799
                      Balance, end of year
                      7
                      7
                      7

          Program and Financing (in millions of dollars)

                      Identification code 096–8862–0–7–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Investigations: where required for an authorized Federal project
                      12
                      14
                      14

                      0002
                      Investigations: where not required for an authorized Federal project
                      7
                      8
                      8

                      0003
                      Construction: where required for an authorized Federal project
                      88
                      100
                      100

                      0004
                      Construction: where not required for an authorized Federal project
                      1
                      1
                      1

                      0005
                      O&M: where required for an authorized Federal project
                      50
                      57
                      57

                      0006
                      O&M: where not required for an authorized Federal project
                      11
                      11
                      11

                      0007
                      MR&T: where required for an authorized Federal project
                      28
                      32
                      32

                      0008
                      MR&T: where not required for an authorized Federal project
                      6
                      7
                      7

                      0009
                      Other
                      237
                      270
                      270

                      0900
                      Total new obligations
                      440
                      500
                      500

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      679
                      600
                      450

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1050
                      Unobligated balance (total)
                      686
                      600
                      450

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      360
                      350
                      350

                      1203
                      Appropriation (previously unavailable)

                      7

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –7
                      –7

                      1260
                      Appropriations, mandatory (total)
                      353
                      350
                      350

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      1

                      1900
                      Budget authority (total)
                      354
                      350
                      350

                      1930
                      Total budgetary resources available
                      1,040
                      950
                      800

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      600
                      450
                      300

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      415
                      478
                      553

                      3010
                      Obligations incurred, unexpired accounts
                      440
                      500
                      500

                      3020
                      Outlays (gross)
                      –370
                      –425
                      –425

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3050
                      Unpaid obligations, end of year
                      478
                      553
                      628

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      415
                      478
                      553

                      3200
                      Obligated balance, end of year
                      478
                      553
                      628

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      354
                      350
                      350

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      105
                      105

                      4101
                      Outlays from mandatory balances
                      370
                      320
                      320

                      4110
                      Outlays, gross (total)
                      370
                      425
                      425

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –1

                      4180
                      Budget authority, net (total)
                      353
                      350
                      350

                      4190
                      Outlays, net (total)
                      369
                      425
                      425

             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 096–8862–0–7–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      60
                      65
                      65

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      62
                      67
                      67

                      12.1
                      Civilian personnel benefits
                      18
                      20
                      20

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      21
                      24
                      24

                      25.3
                      Other goods and services from Federal sources
                      20
                      23
                      23

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      32.0
                      Land and structures
                      316
                      363
                      363

                      99.9
                      Total new obligations
                      440
                      500
                      500

          Employment Summary

                      Identification code 096–8862–0–7–301
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      586
                      630
                      630

             Coastal Wetlands Restoration Trust Fund

             Program and Financing (in millions of dollars)

                      Identification code 096–8333–0–7–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Coastal wetlands restoration trust fund
                      47
                      55
                      55

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      246
                      279
                      302

                      1021
                      Recoveries of prior year unpaid obligations
                      10

                      1050
                      Unobligated balance (total)
                      256
                      279
                      302

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      5

                      1203
                      Appropriation (previously unavailable)

                      5

                      1221
                      Appropriations transferred from other acct [014–8151]
                      70
                      79
                      75

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –5
                      –6

                      1260
                      Appropriations, mandatory (total)
                      70
                      78
                      75

                      1930
                      Total budgetary resources available
                      326
                      357
                      377

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      279
                      302
                      322

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      208
                      198
                      122

                      3010
                      Obligations incurred, unexpired accounts
                      47
                      55
                      55

                      3020
                      Outlays (gross)
                      –47
                      –131
                      –124

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –10

                      3050
                      Unpaid obligations, end of year
                      198
                      122
                      53

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      208
                      198
                      122

                      3200
                      Obligated balance, end of year
                      198
                      122
                      53

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      70
                      78
                      75

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      55
                      52

                      4101
                      Outlays from mandatory balances
                      47
                      76
                      72

                      4110
                      Outlays, gross (total)
                      47
                      131
                      124

                      4180
                      Budget authority, net (total)
                      70
                      78
                      75

                      4190
                      Outlays, net (total)
                      47
                      131
                      124

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

          Object Classification (in millions of dollars)

                      Identification code 096–8333–0–7–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      20
                      24
                      24

                      25.3
                      Other goods and services from Federal sources
                      18
                      22
                      22

                      32.0
                      Land and structures
                      8
                      8
                      8

                      99.9
                      Total new obligations
                      47
                      55
                      55

          Employment Summary

                      Identification code 096–8333–0–7–301
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      6
                      10
                      10

             South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 096–8217–0–7–306
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      110
                      110
                      110

                      Receipts:

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

                      0400
                      Total: Balances and collections
                      113
                      113
                      113

                      Appropriations:

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

                      0799
                      Balance, end of year
                      110
                      110
                      110

          Program and Financing (in millions of dollars)

                      Identification code 096–8217–0–7–306
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Wildlife habitat restoration
                      5
                      5
                      5

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

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      8
                      6

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      3
                      3
                      3

                      1260
                      Appropriations, mandatory (total)
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      13
                      11
                      9

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      6
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      5
                      5

                      3020
                      Outlays (gross)
                      –5
                      –5
                      –2

                      3050
                      Unpaid obligations, end of year

                      3

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      5
                      5
                      2

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      5
                      5
                      2

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      121
                      119
                      116

                      5001
                      Total investments, EOY: Federal securities: Par value
                      119
                      116
                      113

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

             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2014 actual
                      2015 est.
                      2016 est.

                      Offsetting receipts from the public:

                      096–143500
                      General Fund Proprietary Interest Receipts, not Otherwise Classified
                      14
                      65
                      65

                      096–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      65
                      77
                      77

                      General Fund Offsetting receipts from the public
                      79
                      142
                      142

                      Intragovernmental payments:

                      096–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts

                      1
                      1

                      General Fund Intragovernmental payments

                      1
                      1

             GENERAL PROVISIONS—CORPS OF ENGINEERS—CIVIL

             '

          (including transfer[and rescission]of funds)
          SEC. 101. (a) None of the funds provided in title I of this Act [, or provided by previous appropriations Acts to the agencies or entities funded in title I of this Act that remain available
          for obligation or expenditure in fiscal year 2015,] shall be available for obligation or expenditure through a reprogramming of funds that:
          (1) creates or initiates a new program, project, or activity;
          (2) eliminates a program, project, or activity;
          (3) increases funds or personnel for any program, project, or activity for which funds have been denied or restricted by this
             Act, unless [prior approval is received from] notice has been transmitted to the House and Senate Committees on Appropriations;

          (4) proposes to use funds directed for a specific activity for a different purpose, unless [prior approval is received from] notice has been 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 paragraphs 6 through
             10, unless [prior approval is received from] notice has been transmitted to the House and Senate Committees on Appropriations;

          (6) Investigations.—For a base level over $100,000, reprogramming of 25 percent of the base amount up to a limit of $150,000 per project, study
             or activity is allowed: Provided, That for a base level less than $100,000, the reprogramming limit is $25,000: Provided further, That up to $25,000 may be reprogrammed into any continuing study or activity that did not receive an appropriation for existing
             obligations and concomitant administrative expenses;

          (7) Construction.—For a base level over $2,000,000, reprogramming of 15 percent of the base amount up to a limit of $3,000,000 per project,
             study or activity is allowed: Provided, That for a base level less than $2,000,000, the reprogramming limit is $300,000: Provided further, That up to $3,000,000 may be reprogrammed for settled contractor claims, changed conditions, or real estate deficiency judgments:
             Provided further, That up to $300,000 may be reprogrammed into any continuing study or activity that did not receive an appropriation for
             existing obligations and concomitant administrative expenses;

          (8) Operation and maintenance.—Unlimited reprogramming authority is granted for the Corps to be able to respond to emergencies: Provided, That the Chief of Engineers shall 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 up to a limit of $5,000,000 per project,
             study or activity is allowed: Provided further, That for a base level less than $1,000,000, the reprogramming limit is $150,000: Provided further, That $150,000 may be reprogrammed into any continuing study or activity that did not receive an appropriation;

          (9) Mississippi river and tributaries.—The reprogramming guidelines in paragraphs (6), (7), and (8) shall apply to the Investigations, Construction, and Operation
             and Maintenance portions of the Mississippi River and Tributaries Account respectively; and

          (10) Formerly utilized sites remedial action program.—Reprogramming of up to 15 percent of the base of the receiving project is permitted.
          (b) De Minimis Reprogrammings.—In no case should a reprogramming for less than $50,000 be submitted to the House and Senate Committees on Appropriations.
          (c) Continuing Authorities Program.—Subsection (a)(1) shall not apply to any project or activity funded under the continuing authorities program.
          (d) Not later than 60 days after the date of enactment of this Act, the Secretary 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 which 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 applicable, and the fiscal year enacted level; and

             (2) A delineation in the table for each appropriation both by object class and program, project and activity as detailed in the
                budget appendix for the respective appropriations [; and]
             (3) [(3) An identification of items of special congressional interest].

          SEC. 102. None of the funds made available in this title may be used to award or modify any contract that commits funds beyond the amounts
          appropriated for that program, project, or activity that remain unobligated, except that such amounts may include any funds
          that have been made available through reprogramming pursuant to section 101.SEC. 103. 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 $4,700,000 of] such funds as the Secretary of the Army and the Director of the Fish and Wildlife Service determine, through consultation,
             are appropriate, from the funds provided in this title under the heading "Operation and Maintenance", to mitigate for fisheries lost due to Army Corps of Engineers projects.[SEC. 104. Subsection (a)(6) of section 511 of the Water Resources Development Act of 1996 (16 U.S.C. 3301 note; 110 Stat. 3761–3762;
          113 Stat. 375–376; 121 Stat. 1203) is amended by striking "$25,000,000" and inserting "$43,400,000".][SEC. 105. The Secretary shall allocate funds made available in this Act solely in accordance with the provisions of this Act and the
          explanatory statement described in section 4 (in the matter preceding division A of this consolidated Act), including the
          determination and designation of new starts.][SEC. 106. None of the funds made available by this Act may be used to continue the study conducted by the Army Corps of Engineers pursuant
          to section 5018(a)(1) of the Water Resources Development Act of 2007 (Public Law 110–114).][SEC. 107. None of the funds made available in this Act may be used within the borders of the State of Louisiana by the Mississippi Valley
          Division or the Southwestern Division of the Army Corps of Engineers or any district of the Corps within such divisions to
          implement or enforce the mitigation methodology, referred to as the "Modified Charleston Method".][SEC. 108. (a) Of the funds made available in prior appropriations Acts for water resources efforts under the headings "Corps of Engineers—Civil,
          Department of the Army" that remain unobligated as of the date of enactment of this Act, including amounts specified in law
          for particular projects, programs, or activities, $28,000,000 is rescinded.
          (b) None of the funds under subsection (a) may be rescinded from amounts that the Congress designated 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.][SEC. 109. None of the funds made available in this or any other Act making appropriations for Energy and Water Development for any fiscal
          year may be used by the Corps of Engineers during the fiscal year ending September 30, 2015, to develop, adopt, implement,
          administer, or enforce any change to the regulations in effect on October 1, 2012, pertaining to the definitions of the terms
          "fill material" or "discharge of fill material" for the purposes of the Federal Water Pollution Control Act (33 U.S.C. 1251
          et seq.).][SEC. 110. The limited reevaluation report initiated in fiscal year 2012 for the Mobile Harbor, Alabama navigation project shall include
          evaluation of the full depth of the project as authorized under section 201 of Public Law 99–662 (110 Stat. 4090) at the same
          non-Federal share of the cost as in the design agreement executed on August 14, 2012.][SEC. 111. None of the funds made available by this Act may be used to require a permit for the discharge of dredged or fill material
          under the Federal Water Pollution Control Act (33 U.S.C. 1251, et seq.) for the activities identified in subparagraphs (A)
          and (C) of section 404(f)(1) of the Act (33 U.S.C. 1344(f)(1)(A),(C)).][SEC. 112. The U.S. Environmental Protection Agency and the U.S. Department of the Army shall withdraw the interpretive rule, "U.S. Environmental
          Protection Agency and the U.S. Department of the Army Interpretive Rule Regarding the Applicability of the Clean Water Act
          Section 404(f)(1)(A)," signed on March 25, 2014.] (Energy and Water Development and Related Agencies Appropriations Act, 2015.)