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



   
      
      
         CORPS OF ENGINEERSâCIVIL WORKS                                                                                           
            
         
      
      
   
   
      CORPS OF ENGINEERSâCIVIL WORKS                                                                                           
         
      
      The following appropriations shall be expended under the direction of the Secretary of the Army and the supervision of the
         Chief of Engineers for authorized civil functions of the Department of the Army pertaining to [river and harbor] commercial navigation, flood and storm damage reduction, [shore protection,] aquatic ecosystem restoration, and related efforts.
      
      Federal Funds
         Office of the assistant secretary of the army for civil worksFor the Office of the Assistant Secretary of the Army for Civil Works [as authorized by 10 U.S.C. 3016(b)(3), $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 096â3132â0â1â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)
                  â2
                  â4
                  â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 104â303]; and of which such sums as are necessary to cover one-half of the costs of construction, replacement, rehabilitation, and
         expansion of inland waterways projects 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 096â3122â0â1â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
                  
                  â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
                  â132
                  
                  â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)
                  â2,853
                  â3,162
                  â3,156
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â100
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,393
                  3,102
                  2,739
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,459
                  â1,326
                  â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
                  â1,326
                  â1,325
                  â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
                  â868
                  â122
                  â103
               
               
                  4033
                  Non-Federal sources
                  â90
                  â640
                  â639
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â958
                  â762
                  â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 programâcommercial
            navigation, flood and storm damage reduction, and aquatic ecosystem restorationâ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 096â3122â0â1â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 096â3122â0â1â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 104â303 shall be used to cover the cost of operation and maintenance of the dredged material disposal facilities
         for which such fees have been collected[: Provided, That 1 percent of the total amount of funds provided for each of the programs, projects, or activities funded under this
         heading shall not be allocated to a field operating activity prior to the beginning of the fourth quarter of the fiscal year
         and shall be available for use by the Chief of Engineers to fund such emergency activities as the Chief of Engineers determines
         to be necessary and appropriate, and that the Chief of Engineers shall allocate during the fourth quarter any remaining funds
         which have not been used for emergency activities proportionally in accordance with the amounts provided for the programs,
         projects, or activities]. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â3123â0â1â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 [014â1611]
                  
                  â5
                  
               
               
                  1121
                  Appropriations transferred from other acct [096â5383]
                  52
                  45
                  45
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â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 [089â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)
                  â3,041
                  â3,289
                  â3,402
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â44
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,481
                  1,303
                  894
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â140
                  â237
                  â237
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â97
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â237
                  â237
                  â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
                  â1,125
                  â1,062
                  â856
               
               
                  4033
                  Non-Federal sources
                  â56
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,181
                  â1,062
                  â856
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 096â3123â0â1â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 096â3123â0â1â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 096â5383â0â2â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
                  â52
                  â45
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  45
                  46
                  47
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â5383â0â2â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 [096â3123]
                  â52
                  â45
                  â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 096â3112â0â1â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)
                  â535
                  â371
                  â302
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  267
                  272
                  260
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â59
                  â70
                  â70
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â70
                  â70
                  â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
                  â61
                  â6
                  â2
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â62
                  â6
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 096â3112â0â1â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 096â3112â0â1â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 096â3125â0â1â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
                  â52
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  â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)
                  â824
                  â773
                  â528
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â44
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  853
                  463
                  108
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â92
                  â40
                  â40
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  52
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â40
                  â40
                  â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
                  â35
                  â40
                  â41
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â36
                  â40
                  â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 096â3125â0â1â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 096â3125â0â1â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 096â3121â0â1â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
                  
                  â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
                  â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)
                  â173
                  â198
                  â171
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  75
                  30
                  6
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â39
                  â38
                  â38
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â38
                  â38
                  â38
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  36
                  37
                  â8
               
               
                  3200
                  Obligated balance, end of year
                  37
                  â8
                  â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
                  â35
                  â31
                  â31
               
               
                  4033
                  Non-Federal sources
                  â9
                  â17
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â44
                  â48
                  â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 096â3121â0â1â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 096â3121â0â1â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 096â3126â0â1â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
                  â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)
                  â194
                  â191
                  â208
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  21
                  24
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â2
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â8
                  â1
                  â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 096â3126â0â1â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 096â3126â0â1â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 096â3130â0â1â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)
                  â98
                  â126
                  â114
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  73
                  45
                  41
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â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
                  â3
                  â9
                  â9
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  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 096â3130â0â1â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 096â3130â0â1â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 096â3124â0â1â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
                  â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)
                  â194
                  â195
                  â194
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  31
                  30
                  30
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â18
                  â13
                  â13
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13
                  â13
                  â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
                  â16
                  â8
                  â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 096â3124â0â1â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 096â3124â0â1â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 096â3128â0â1â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
                  
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  â1
                  â1
               
               
                  4190
                  Outlays, net (total)
                  
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      
         The Washington Aqueduct supplies drinking water to customers in three jurisdictions: the District of Columbia; Arlington County,
            Virginia; and the city of Falls Church, Virginia. Although the Aqueduct is owned and operated by the Corps, the customers
            finance the operation, maintenance, and capital improvement of Aqueduct facilities. The Aqueduct's customers also pay in advance
            the full cost of capital improvements.
         
      
         Permanent Appropriations                                                                                                 
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â9921â0â2â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
                  â21
                  â20
                  â20
               
               
                  0501
                  Permanent Appropriations
                  â1
                  â2
                  
               
               
                  0502
                  Permanent Appropriations
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â20
                  â21
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  26
                  25
                  25
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â9921â0â2â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
                  â2
                  â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)
                  â13
                  â17
                  â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 096â9921â0â2â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 096â9921â0â2â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 096â4902â0â4â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
                  â3
                  â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)
                  â7,679
                  â8,148
                  â8,472
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â85
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,152
                  1,125
                  1,065
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â131
                  â172
                  â172
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â41
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â172
                  â172
                  â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
                  â7,747
                  â8,218
                  â8,218
               
               
                  4123
                  Non-Federal sources
                  â18
                  â25
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â7,765
                  â8,243
                  â8,243
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â41
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â3
                  â3
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â86
                  â95
                  229
               
               
                  4180
                  Budget authority, net (total)
                  â3
                  â3
                  
               
               
                  4190
                  Outlays, net (total)
                  â86
                  â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 096â4902â0â4â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 096â8863â0â7â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
                  â31
                  â32
                  â36
               
               
                  0501
                  Harbor Maintenance Trust Fund
                  â1,015
                  â1,062
                  â856
               
               
                  0502
                  Harbor Maintenance Trust Fund
                  â57
                  â44
                  â57
               
               
                  0503
                  Harbor Maintenance Trust Fund
                  â4
                  â6
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â1,107
                  â1,144
                  â951
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  8,316
                  8,989
                  9,925
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8863â0â7â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
                  
                  â97
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,076
                  1,112
                  915
               
               
                  3020
                  Outlays (gross)
                  â979
                  â1,112
                  â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. 99â662, Title XIV),
            as amended. Revenue is derived from a 0.125 percent ad valorem tax imposed upon commercial users of specified U.S. ports,
            Saint Lawrence Seaway tolls, and investment interest. The Budget shows all funding provided through the Harbor Maintenance
            Trust Fund as transferred to and executed in the Construction, Operation and Maintenance, and Mississippi River and Tributaries
            accounts.
         
         The Harbor Maintenance Revenue Act authorizes expenditures from this fund to finance up to 100 percent of eligible Corps harbor
            operation and maintenance costs, including the operation and maintenance of Great Lakes navigation projects. The fund fully
            finances eligible operation and maintenance costs of the Saint Lawrence Seaway Development Corporation. Section 201 of the
            Water Resources Development Act of 1996 (P.L. 104â303) authorizes the fund to pay the Federal share of the costs for the construction
            of dredged material disposal facilities that are necessary for the operation and maintenance of coastal or inland harbors,
            the dredging and disposal of contaminated sediments that are in or affect the operation and maintenance of Federal navigation
            channels, the mitigation of impacts resulting from Federal navigation operation and maintenance activities, and the operation
            and maintenance of dredged material disposal facilities.
         
         The North American Free Trade Agreement Implementation Act (P.L. 103â182, section 683) authorizes payment from the fund of
            administrative expenses incurred by the Department of the Treasury, the Corps, and the Department of Commerce related to administration
            of the harbor maintenance tax, but not to exceed $5 million in any fiscal year.
         
         In 1998, the U.S. Supreme Court excluded all U.S. exports from the harbor maintenance tax. The Court found that the tax violated
            Article I, section 9, clause 5 of the constitution because the value of the cargo, which is the basis for calculating this
            tax, does not fairly match the use of port services and facilities by exporters.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8863â0â7â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 096â8861â0â7â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
                  â96
                  â78
                  â46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  24
                  43
                  217
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8861â0â7â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)
                  â98
                  â47
                  â59
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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. 95â502), as amended by
            the Water Resources Development Act of 1986 (P.L. 99â662). The fund is used to pay one half of the costs associated with the
            construction, replacement, rehabilitation, and expansion of Federal inland waterways projects.
         
         Revenue currently is derived from an excise tax imposed on diesel fuel for commercial vessels on most of the inland waterways,
            plus investment interest. 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 096â8862â0â7â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
                  â360
                  â350
                  â350
               
               
                  0501
                  Rivers and Harbors Contributed Funds
                  
                  â7
                  
               
               
                  0502
                  Rivers and Harbors Contributed Funds
                  7
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â353
                  â350
                  â350
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  7
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8862â0â7â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
                  â7
                  â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)
                  â370
                  â425
                  â425
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â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 096â8862â0â7â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 096â8862â0â7â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 096â8333â0â7â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 [014â8151]
                  70
                  79
                  75
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â5
                  â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)
                  â47
                  â131
                  â124
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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. 101â646, Title III, as amended) directs the Secretary
            of the Interior to distribute to the Coastal Wetlands Restoration Trust Fund a portion of the amounts appropriated each fiscal
            year from the Sport Fish Restoration Account. The Louisiana Coastal Wetlands Conservation and Restoration Task Force, which
            is an interagency task force consisting of the Corps, Environmental Protection Agency, Fish and Wildlife Service, Natural
            Resources Conservation Service, National Marine Fisheries Service, and the State of Louisiana, uses these funds to plan, set
            priorities, and carry out projects for the creation, protection, and restoration of coastal wetlands in the State of Louisiana.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8333â0â7â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 096â8333â0â7â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 096â8217â0â7â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
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  110
                  110
                  110
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8217â0â7â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)
                  â5
                  â5
                  â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. 105â277) as amended by the Water Resources Development
            Act of 1999 (P.L. 106â53), supports wildlife habitat restoration efforts undertaken by the State of South Dakota. The establishment
            of this fund satisfies the Federal obligation under the Fish and Wildlife Coordination Act (16 U.S.C. 1661 et seq.) to mitigate
            for the loss of habitat due to flooding from the Oahe and Big Bend projects, which the Corps constructed under the Pick-Sloan
            Missouri River Basin program.
         
      
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  096â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  14
                  65
                  65
               
               
                  096â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:
               
               
                  096â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         
      
         GENERAL PROVISIONSâCORPS OF ENGINEERSâ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.âFor a base level over $100,000, reprogramming of 25 percent of the base amount up to a limit of $150,000 per project, study
         or activity is allowed: Provided, That for a base level less than $100,000, the reprogramming limit is $25,000: Provided further, That up to $25,000 may be reprogrammed into any continuing study or activity that did not receive an appropriation for existing
         obligations and concomitant administrative expenses;
      
      (7) Construction.âFor a base level over $2,000,000, reprogramming of 15 percent of the base amount up to a limit of $3,000,000 per project,
         study or activity is allowed: Provided, That for a base level less than $2,000,000, the reprogramming limit is $300,000: Provided further, That up to $3,000,000 may be reprogrammed for settled contractor claims, changed conditions, or real estate deficiency judgments:
         Provided further, That up to $300,000 may be reprogrammed into any continuing study or activity that did not receive an appropriation for
         existing obligations and concomitant administrative expenses;
      
      (8) Operation and maintenance.âUnlimited reprogramming authority is granted 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.â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.âReprogramming of up to 15 percent of the base of the receiving project is permitted.
      (b) De Minimis Reprogrammings.âIn no case should a reprogramming for less than $50,000 be submitted to the House and Senate Committees on Appropriations.
      (c) Continuing Authorities Program.âSubsection (a)(1) shall not apply to any project or activity funded under the continuing authorities program.
      (d) Not later than 60 days after the date of enactment of this Act, the 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. 3761â3762;
      113 Stat. 375â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 110â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 Engineersâ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 99â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.)