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

             <h1>CORPS OF ENGINEERS—CIVIL WORKS

             </h1>

          CORPS OF ENGINEERS—CIVIL WORKS

          The following appropriations shall be expended under the direction of the Secretary of the Army and the supervision of the
                Chief of Engineers for authorized civil functions of the Department of the Army pertaining to  commercial navigation, flood and storm damage reduction,  aquatic ecosystem restoration, and related efforts.
          Federal Funds
             Office of the assistant secretary of the army for civil worksFor the Office of the Assistant Secretary of the Army for Civil Works, $5,000,000, to remain available until September 30, 2019.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 096–3132–0–1–301
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

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

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

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5
                      5
                      5

                      1930
                      Total budgetary resources available
                      5
                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      5
                      5
                      5

                      3020
                      Outlays (gross)
                      –3
                      –6
                      –6

                      3050
                      Unpaid obligations, end of year
                      8
                      7
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      8
                      7

                      3200
                      Obligated balance, end of year
                      8
                      7
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5
                      5
                      5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      5
                      5

                      4011
                      Outlays from discretionary balances
                      3
                      1
                      1

                      4020
                      Outlays, gross (total)
                      3
                      6
                      6

                      4180
                      Budget authority, net (total)
                      5
                      5
                      5

                      4190
                      Outlays, net (total)
                      3
                      6
                      6

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

             ConstructionFor expenses necessary for the construction of  commercial navigation, flood and storm damage reduction,   and aquatic ecosystem restoration projects, and related  efforts; for  studies, design work, and plans and specifications, of such projects and related efforts, $1,020,000,000, to remain available until expended; of which such sums as are necessary to cover the Federal share of construction costs
                for facilities under the Dredged Material Disposal Facilities program shall be derived from the Harbor Maintenance Trust Fund; and of which such sums as are necessary to cover one-half of the costs of construction, replacement, rehabilitation, and
                expansion of inland waterways projects shall be derived from the Inland Waterways Trust Fund, except as otherwise specifically
                provided for in law.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 096–3122–0–1–301
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Commercial Navigation
                      552
                      428
                      402

                      0002
                      Flood Risk Management
                      1,051
                      815
                      766

                      0003
                      Aquatic Ecosystem Restoration
                      419
                      325
                      305

                      0004
                      Hydropower
                      6
                      5
                      4

                      0005
                      Multipurpose and Other Programs
                      70
                      54
                      52

                      0100
                      Direct program subtotal
                      2,098
                      1,627
                      1,529

                      0799
                      Total direct obligations
                      2,098
                      1,627
                      1,529

                      0801
                      Department of Homeland Security
                      104
                      104
                      104

                      0802
                      Department of Veteran Affairs
                      664
                      663
                      664

                      0803
                      Enviromental Protection Agency
                      124
                      124
                      124

                      0804
                      National Aeronautics and Space Administration
                      68
                      68
                      68

                      0805
                      Department of Energy
                      87
                      87
                      87

                      0806
                      Other Federal Agencies
                      172
                      172
                      172

                      0807
                      Non-Federal Agencies
                      25
                      25
                      25

                      0808
                      Intra-Corps
                      210
                      210
                      210

                      0899
                      Total reimbursable obligations
                      1,454
                      1,453
                      1,454

                      0900
                      Total new obligations, unexpired accounts
                      3,552
                      3,080
                      2,983

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4,913
                      4,832
                      4,564

                      1010
                      Unobligated balance transfer to other accts [096–3125]
                      –22

                      1021
                      Recoveries of prior year unpaid obligations
                      69

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      4,961
                      4,832
                      4,564

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,657
                      1,654
                      957

                      1100
                      Appropriation (PL 114–254)

                      55

                      1160
                      Appropriation, discretionary (total)
                      1,657
                      1,709
                      957

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected (Inland Waterways Trust Fund)
                      108
                      108
                      26

                      1700
                      Collected (Harbor Maintenance Trust Fund)
                      98
                      97
                      37

                      1700
                      Collected (Other Source)
                      1,438
                      898
                      1,115

                      1701
                      Change in uncollected payments, Federal sources
                      122

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,766
                      1,103
                      1,178

                      1900
                      Budget authority (total)
                      3,423
                      2,812
                      2,135

                      1930
                      Total budgetary resources available
                      8,384
                      7,644
                      6,699

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4,832
                      4,564
                      3,716

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,327
                      3,566
                      3,595

                      3010
                      New obligations, unexpired accounts
                      3,552
                      3,080
                      2,983

                      3020
                      Outlays (gross)
                      –3,244
                      –3,051
                      –3,012

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –69

                      3050
                      Unpaid obligations, end of year
                      3,566
                      3,595
                      3,566

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1,265
                      –1,387
                      –1,387

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –122

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1,387
                      –1,387
                      –1,387

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,062
                      2,179
                      2,208

                      3200
                      Obligated balance, end of year
                      2,179
                      2,208
                      2,179

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,423
                      2,812
                      2,135

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1,792
                      1,399

                      4011
                      Outlays from discretionary balances
                      3,244
                      1,259
                      1,613

                      4020
                      Outlays, gross (total)
                      3,244
                      3,051
                      3,012

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,562
                      –1,103
                      –1,178

                      4033
                      Non-Federal sources
                      –83

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,645
                      –1,103
                      –1,178

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –122

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      –121

                      4070
                      Budget authority, net (discretionary)
                      1,657
                      1,709
                      957

                      4080
                      Outlays, net (discretionary)
                      1,599
                      1,948
                      1,834

                      4180
                      Budget authority, net (total)
                      1,657
                      1,709
                      957

                      4190
                      Outlays, net (total)
                      1,599
                      1,948
                      1,834

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

             This account includes $75 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 2018. 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 $1 million for other ecosystem restoration work by
                the Corps in South Florida, including the Everglades ecosystem. Funding for DOI includes $46 million for such non-CERP work.
                The Budget for the two agencies includes a total of $131 million for ecosystem restoration work in South Florida, of which
                $83 million is for CERP and $47 million is for non-CERP work. (P.L. 106–541 Sec. 601)

             This appropriation also funds the Corps continuing authorities programs, which involve the planning, design, and construction
                of smaller projects that do not require specific authorizing legislation.

          Object Classification (in millions of dollars)

                      Identification code 096–3122–0–1–301
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      242
                      243
                      245

                      11.3
                      Other than full-time permanent
                      5
                      5
                      5

                      11.5
                      Other personnel compensation
                      8
                      8
                      8

                      11.8
                      Special personal services payments
                      21
                      13
                      12

                      11.9
                      Total personnel compensation
                      276
                      269
                      270

                      12.1
                      Civilian personnel benefits
                      41
                      41
                      41

                      21.0
                      Travel and transportation of persons
                      4
                      3
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      2
                      2

                      25.1
                      Advisory and assistance services
                      19
                      14
                      13

                      25.2
                      Other services from non-Federal sources
                      77
                      57
                      53

                      25.3
                      Purchase of goods and services from Government accounts
                      109
                      80
                      74

                      25.4
                      Operation and maintenance of facilities
                      7
                      5
                      5

                      26.0
                      Supplies and materials
                      2
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      32.0
                      Land and structures
                      1,559
                      1,152
                      1,065

                      99.0
                      Direct obligations
                      2,098
                      1,625
                      1,527

                      99.0
                      Reimbursable obligations
                      1,454
                      1,455
                      1,456

                      99.9
                      Total new obligations, unexpired accounts
                      3,552
                      3,080
                      2,983

          Employment Summary

                      Identification code 096–3122–0–1–301
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2,517
                      2,500
                      2,500

                      2001
                      Reimbursable civilian full-time equivalent employment
                      545
                      903
                      903

             Operation and maintenanceFor expenses necessary for the operation, maintenance, and care of existing  commercial navigation, flood and storm damage reduction, and aquatic ecosystem restoration projects, and related  efforts; providing security for infrastructure owned or operated by the Corps, including administrative buildings and laboratories;
                maintaining harbor channels provided by a State, municipality, or other public agency that serve essential navigation needs
                of general commerce, where authorized by law; surveying and charting northern and northwestern lakes and connecting waters;
                clearing and straightening channels; and removing obstructions to navigation,  $3,100,000,000,  to remain available until expended, of which such sums as are necessary to cover the Federal share of eligible operation
                and maintenance costs for coastal harbors and channels, and for inland harbors shall be derived from the Harbor Maintenance
                Trust Fund; of which such sums as become available from the special account for the Army Corps of Engineers established by the Land and Water Conservation Fund Act of 1965 shall be derived from that account for
                resource protection, research, interpretation, and maintenance activities related to resource protection in the areas managed by the Army Corps of Engineers at which outdoor recreation is available; and of which such sums as become available from fees collected under section 217
                of Public Law 104–303 shall be used to cover the cost of operation and maintenance of the dredged material disposal facilities
                for which such fees have been collected.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 096–3123–0–1–301
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Commercial Navigation
                      1,495
                      1,419
                      1,500

                      0002
                      Flood Risk Management
                      390
                      370
                      391

                      0003
                      Aquatic Ecosystem Restoration
                      15
                      14
                      15

                      0004
                      Hydropower
                      28
                      27
                      28

                      0005
                      Multipurpose and Other Programs
                      1,357
                      1,289
                      1,362

                      0006
                      Emergency Management
                      6
                      6
                      6

                      0799
                      Total direct obligations
                      3,291
                      3,125
                      3,302

                      0801
                      Department of Homeland Security
                      3
                      3
                      3

                      0805
                      Department of Energy
                      6
                      6
                      6

                      0806
                      Other Federal Agencies
                      20
                      20
                      20

                      0807
                      Non-Federal Agencies
                      38
                      38
                      38

                      0808
                      Intra-Corps
                      227
                      227
                      227

                      0899
                      Total reimbursable obligations
                      294
                      294
                      294

                      0900
                      Total new obligations, unexpired accounts
                      3,585
                      3,419
                      3,596

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      680
                      732
                      999

                      1021
                      Recoveries of prior year unpaid obligations
                      62

                      1033
                      Recoveries of prior year paid obligations
                      3

                      1050
                      Unobligated balance (total)
                      745
                      732
                      999

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,931
                      1,935
                      2,132

                      1100
                      Appropriation (P.L.114–254)

                      260

                      1121
                      Appropriations transferred from other acct [096–5383]
                      47
                      45
                      45

                      1160
                      Appropriation, discretionary (total):
                      1,978
                      2,240
                      2,177

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected (Harbor Maintenance Trust Fund)
                      1,159
                      1,151
                      1,151

                      1700
                      Collected (Other)
                      303
                      295
                      295

                      1701
                      Change in uncollected payments, Federal sources
                      19

                      1711
                      Spending authority from offsetting collections transferred from other accounts [089–4045]
                      113

                      1750
                      Spending auth from offsetting collections, disc (total):
                      1,594
                      1,446
                      1,446

                      1900
                      Budget authority (total)
                      3,572
                      3,686
                      3,623

                      1930
                      Total budgetary resources available
                      4,317
                      4,418
                      4,622

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      732
                      999
                      1,026

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,404
                      1,497
                      1,258

                      3010
                      New obligations, unexpired accounts
                      3,585
                      3,419
                      3,596

                      3020
                      Outlays (gross)
                      –3,430
                      –3,658
                      –3,708

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –62

                      3050
                      Unpaid obligations, end of year
                      1,497
                      1,258
                      1,146

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –111
                      –130
                      –130

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –19

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –130
                      –130
                      –130

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,293
                      1,367
                      1,128

                      3200
                      Obligated balance, end of year
                      1,367
                      1,128
                      1,016

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,572
                      3,686
                      3,623

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,244
                      2,057
                      1,996

                      4011
                      Outlays from discretionary balances
                      2,186
                      1,601
                      1,712

                      4020
                      Outlays, gross (total)
                      3,430
                      3,658
                      3,708

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,392
                      –1,446
                      –1,446

                      4033
                      Non-Federal sources
                      –73

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,465
                      –1,446
                      –1,446

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –19

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      3

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

                      4070
                      Budget authority, net (discretionary)
                      2,091
                      2,240
                      2,177

                      4080
                      Outlays, net (discretionary)
                      1,965
                      2,212
                      2,262

                      4180
                      Budget authority, net (total)
                      2,091
                      2,240
                      2,177

                      4190
                      Outlays, net (total)
                      1,965
                      2,212
                      2,262

             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, structures to reduce the
                risk of flood and storm damage (e.g., levees), and multi-purpose projects, as authorized in River and Harbor, Flood Control,
                and Water Resources Development Acts and other laws. Key infrastructure that is of central importance to the Nation and the
                continued safety of the public is given the 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 Operation and Maintenance
                account.

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

          Object Classification (in millions of dollars)

                      Identification code 096–3123–0–1–301
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      910
                      889
                      898

                      11.3
                      Other than full-time permanent
                      9
                      9
                      9

                      11.5
                      Other personnel compensation
                      48
                      47
                      47

                      11.8
                      Special personal services payments
                      9
                      9
                      9

                      11.9
                      Total personnel compensation
                      976
                      954
                      963

                      12.1
                      Civilian personnel benefits
                      179
                      175
                      176

                      21.0
                      Travel and transportation of persons
                      21
                      20
                      21

                      22.0
                      Transportation of things
                      12
                      11
                      12

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      31
                      29
                      32

                      25.1
                      Advisory and assistance services
                      33
                      31
                      34

                      25.2
                      Other services from non-Federal sources
                      288
                      270
                      293

                      25.3
                      Other goods and services from Federal sources
                      621
                      574
                      622

                      25.4
                      Operation and maintenance of facilities
                      214
                      201
                      218

                      25.7
                      Operation and maintenance of equipment
                      6
                      6
                      6

                      26.0
                      Supplies and materials
                      59
                      55
                      60

                      31.0
                      Equipment
                      24
                      23
                      24

                      32.0
                      Land and structures
                      826
                      775
                      840

                      99.0
                      Direct obligations
                      3,291
                      3,125
                      3,302

                      99.0
                      Reimbursable obligations
                      294
                      294
                      294

                      99.9
                      Total new obligations, unexpired accounts
                      3,585
                      3,419
                      3,596

          Employment Summary

                      Identification code 096–3123–0–1–301
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      12,829
                      12,390
                      12,390

                      2001
                      Reimbursable civilian full-time equivalent employment
                      229
                      229
                      229

             Special Recreation User Fee

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 096–5383–0–2–301
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      49
                      56
                      63

                      Receipts:

                      Current law:

                      1130
                      Special Recreation Use Fees, Corps of Engineers
                      54
                      50
                      50

                      1130
                      User Fees, Fund for Non-Federal Use of Disposal Facilities
                      1
                      2
                      2

                      1199
                      Total current law receipts
                      55
                      52
                      52

                      1999
                      Total receipts
                      55
                      52
                      52

                      2000
                      Total: Balances and receipts
                      104
                      108
                      115

                      Appropriations:

                      Current law:

                      2101
                      Special Recreation User Fee
                      –47
                      –45
                      –45

                      5098
                      Rounding adjustment
                      –1

                      5099
                      Balance, end of year
                      56
                      63
                      70

          Program and Financing (in millions of dollars)

                      Identification code 096–5383–0–2–301
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      47
                      45
                      45

                      1120
                      Appropriations transferred to other accts [096–3123]
                      –47
                      –45
                      –45

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             Mississippi river and tributariesFor expenses necessary for flood damage reduction projects and related efforts in the Mississippi River alluvial valley below
                Cape Girardeau, Missouri,  $253,000,000, to remain available until expended, of which such sums as are necessary to cover the Federal share of eligible operation
                and maintenance costs for inland harbors shall be derived from the Harbor Maintenance Trust Fund.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 096–3112–0–1–301
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Commercial Navigation
                      50
                      56
                      48

                      0002
                      Flood Risk Managment
                      259
                      292
                      248

                      0005
                      Multipurpose and Other Programs
                      67
                      76
                      64

                      0799
                      Total direct obligations
                      376
                      424
                      360

                      0808
                      Intra-Corps
                      63
                      63
                      63

                      0900
                      Total new obligations, unexpired accounts
                      439
                      487
                      423

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      82
                      61
                      261

                      1021
                      Recoveries of prior year unpaid obligations
                      10

                      1033
                      Recoveries of prior year paid obligations
                      5

                      1050
                      Unobligated balance (total)
                      97
                      61
                      261

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      338
                      340
                      248

                      1100
                      Appropriation (PL 114–254)

                      291

                      1160
                      Appropriation, discretionary (total)
                      338
                      631
                      248

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected (Harbor Maintenance Trust Fund)
                      7
                      4
                      5

                      1700
                      Collected (Other)
                      66
                      52
                      52

                      1701
                      Change in uncollected payments, Federal sources
                      –8

                      1750
                      Spending auth from offsetting collections, disc (total)
                      65
                      56
                      57

                      1900
                      Budget authority (total)
                      403
                      687
                      305

                      1930
                      Total budgetary resources available
                      500
                      748
                      566

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      61
                      261
                      143

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      232
                      216
                      230

                      3010
                      New obligations, unexpired accounts
                      439
                      487
                      423

                      3020
                      Outlays (gross)
                      –445
                      –473
                      –468

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –10

                      3050
                      Unpaid obligations, end of year
                      216
                      230
                      185

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –48
                      –40
                      –40

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      8

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      184
                      176
                      190

                      3200
                      Obligated balance, end of year
                      176
                      190
                      145

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      403
                      687
                      305

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      129
                      358
                      167

                      4011
                      Outlays from discretionary balances
                      316
                      115
                      301

                      4020
                      Outlays, gross (total)
                      445
                      473
                      468

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –73
                      –56
                      –57

                      4033
                      Non-Federal sources
                      –5

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –78
                      –56
                      –57

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      8

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      5

                      4060
                      Additional offsets against budget authority only (total)
                      13

                      4070
                      Budget authority, net (discretionary)
                      338
                      631
                      248

                      4080
                      Outlays, net (discretionary)
                      367
                      417
                      411

                      4180
                      Budget authority, net (total)
                      338
                      631
                      248

                      4190
                      Outlays, net (total)
                      367
                      417
                      411

             This appropriation funds planning, design, construction, and operation and maintenance activities associated with projects
                to reduce the risk of flood damage in the lower Mississippi River alluvial valley below Cape Girardeau, Missouri. The Budget
                shows a portion of the funding provided through the Harbor Maintenance Trust Fund as transferred to and executed in the Mississippi
                River and Tributaries account.

          Object Classification (in millions of dollars)

                      Identification code 096–3112–0–1–301
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      69
                      70
                      71

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      5
                      5
                      6

                      11.8
                      Special personal services payments
                      1

                      11.9
                      Total personnel compensation
                      76
                      76
                      78

                      12.1
                      Civilian personnel benefits
                      14
                      15
                      15

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      22.0
                      Transportation of things
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous
                      5
                      6
                      5

                      25.2
                      Other services from non-Federal sources
                      11
                      13
                      10

                      25.3
                      Purchase goods & svcs. fm Government
                      132
                      154
                      123

                      25.4
                      Operation and maintenance of facilities
                      9
                      10
                      8

                      26.0
                      Supplies and materials
                      16
                      19
                      15

                      31.0
                      Equipment
                      2
                      2
                      2

                      32.0
                      Land and structures
                      108
                      126
                      101

                      99.0
                      Direct obligations
                      376
                      424
                      360

                      99.0
                      Reimbursable obligations
                      63
                      63
                      63

                      99.9
                      Total new obligations, unexpired accounts
                      439
                      487
                      423

          Employment Summary

                      Identification code 096–3112–0–1–301
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,187
                      1,200
                      1,200

                      2001
                      Reimbursable civilian full-time equivalent employment
                      8
                      9
                      9

             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, $35,000,000, to remain available until expended.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 096–3125–0–1–301
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0006
                      Emergency Management
                      264
                      519
                      526

                      0801
                      Department of Homeland Security
                      13
                      13
                      13

                      0806
                      Other Federal Agencies
                      5
                      5
                      5

                      0808
                      Intra-Corps
                      13
                      13
                      13

                      0899
                      Total reimbursable obligations
                      31
                      31
                      31

                      0900
                      Total new obligations, unexpired accounts
                      295
                      550
                      557

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,364
                      2,179
                      2,118

                      1011
                      Unobligated balance transfer from other acct [096–3121]
                      3

                      1011
                      Unobligated balance transfer from other acct [096–3122]
                      22

                      1021
                      Recoveries of prior year unpaid obligations
                      14

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      2,404
                      2,179
                      2,118

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      28
                      28
                      35

                      1100
                      Appropriation (P.L.114–254)

                      420

                      1160
                      Appropriation, discretionary (total)
                      28
                      448
                      35

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      29
                      41
                      41

                      1701
                      Change in uncollected payments, Federal sources
                      13

                      1750
                      Spending auth from offsetting collections, disc (total)
                      42
                      41
                      41

                      1900
                      Budget authority (total)
                      70
                      489
                      76

                      1930
                      Total budgetary resources available
                      2,474
                      2,668
                      2,194

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2,179
                      2,118
                      1,637

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      529
                      326
                      315

                      3010
                      New obligations, unexpired accounts
                      295
                      550
                      557

                      3020
                      Outlays (gross)
                      –484
                      –561
                      –571

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –14

                      3050
                      Unpaid obligations, end of year
                      326
                      315
                      301

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –20
                      –33
                      –33

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –13

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –33
                      –33
                      –33

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      509
                      293
                      282

                      3200
                      Obligated balance, end of year
                      293
                      282
                      268

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      70
                      489
                      76

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      160
                      59

                      4011
                      Outlays from discretionary balances
                      483
                      401
                      512

                      4020
                      Outlays, gross (total)
                      484
                      561
                      571

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –20
                      –41
                      –41

                      4033
                      Non-Federal sources
                      –10

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –30
                      –41
                      –41

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –13

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      –12

                      4070
                      Budget authority, net (discretionary)
                      28
                      448
                      35

                      4080
                      Outlays, net (discretionary)
                      454
                      520
                      530

                      4180
                      Budget authority, net (total)
                      28
                      448
                      35

                      4190
                      Outlays, net (total)
                      454
                      520
                      530

             This appropriation funds the planning, training, exercises, and other preparedness measures that help the Corps respond to
                floods, hurricanes, and other natural disasters, and support emergency operations in response to such natural disasters, including
                advance measures, flood fighting, providing potable water, and the repair of certain flood and storm damage reduction projects.
                The funding in the Budget is for preparedness and training activities.

          Object Classification (in millions of dollars)

                      Identification code 096–3125–0–1–301
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      59
                      73
                      74

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      3
                      4
                      4

                      11.9
                      Total personnel compensation
                      63
                      78
                      79

                      12.1
                      Civilian personnel benefits
                      12
                      15
                      15

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      23
                      52
                      52

                      25.3
                      Other goods and services from Federal sources
                      14
                      34
                      35

                      25.4
                      Operation and maintenance of facilities
                      1
                      2
                      2

                      26.0
                      Supplies and materials
                      2
                      5
                      5

                      32.0
                      Land and structures
                      147
                      331
                      336

                      99.0
                      Direct obligations
                      264
                      519
                      526

                      99.0
                      Reimbursable obligations
                      31
                      31
                      31

                      99.9
                      Total new obligations, unexpired accounts
                      295
                      550
                      557

          Employment Summary

                      Identification code 096–3125–0–1–301
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      593
                      650
                      650

                      2001
                      Reimbursable civilian full-time equivalent employment
                      19
                      33
                      33

             InvestigationsFor expenses necessary  for the collection and study of basic information pertaining to the development, management, restoration, and protection of water resources; for  studies, design work, and plans and specifications of proposed  commercial navigation, flood and storm damage reduction,  and aquatic ecosystem restoration projects, and related efforts prior to construction; for restudy of authorized projects and related efforts; and for miscellaneous investigations,  $86,000,000, to remain available until expended.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 096–3121–0–1–301
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Commercial Navigation
                      34
                      31
                      25

                      0002
                      Flood Risk Management
                      64
                      58
                      48

                      0003
                      Aquatic Ecosystem Restoration
                      19
                      17
                      14

                      0005
                      Multipurpose and Other Programs
                      18
                      17
                      13

                      0799
                      Total direct obligations
                      135
                      123
                      100

                      0801
                      Department of Homeland Security
                      2
                      2
                      2

                      0804
                      National Aeronautics Space Administration
                      1
                      1
                      1

                      0806
                      Other Federal Agencies
                      10
                      10
                      10

                      0807
                      Non-Federal Agencies
                      8
                      8
                      8

                      0808
                      Intra-Corps
                      26
                      26
                      26

                      0899
                      Total reimbursable obligations
                      47
                      47
                      47

                      0900
                      Total new obligations, unexpired accounts
                      182
                      170
                      147

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      129
                      113
                      97

                      1010
                      Unobligated balance transfer to other accts [096–3125]
                      –3

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1050
                      Unobligated balance (total)
                      133
                      113
                      97

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      121
                      121
                      86

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      40
                      33
                      33

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      41
                      33
                      33

                      1900
                      Budget authority (total)
                      162
                      154
                      119

                      1930
                      Total budgetary resources available
                      295
                      267
                      216

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      113
                      97
                      69

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      60
                      62
                      67

                      3010
                      New obligations, unexpired accounts
                      182
                      170
                      147

                      3020
                      Outlays (gross)
                      –173
                      –165
                      –143

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3050
                      Unpaid obligations, end of year
                      62
                      67
                      71

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –33
                      –34
                      –34

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –34
                      –34
                      –34

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      27
                      28
                      33

                      3200
                      Obligated balance, end of year
                      28
                      33
                      37

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      162
                      154
                      119

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      93
                      72

                      4011
                      Outlays from discretionary balances
                      173
                      72
                      71

                      4020
                      Outlays, gross (total)
                      173
                      165
                      143

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –35
                      –33
                      –33

                      4033
                      Non-Federal sources
                      –5

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –40
                      –33
                      –33

                      Additional offsets against gross budget authority only:

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

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

                      4070
                      Budget authority, net (discretionary)
                      121
                      121
                      86

                      4080
                      Outlays, net (discretionary)
                      133
                      132
                      110

                      4180
                      Budget authority, net (total)
                      121
                      121
                      86

                      4190
                      Outlays, net (total)
                      133
                      132
                      110

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

          Object Classification (in millions of dollars)

                      Identification code 096–3121–0–1–301
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      68
                      71
                      72

                      11.3
                      Other than full-time permanent
                      2
                      3
                      3

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.8
                      Special personal services payments
                      4
                      4
                      4

                      11.9
                      Total personnel compensation
                      75
                      79
                      80

                      12.1
                      Civilian personnel benefits
                      12
                      12
                      12

                      21.0
                      Travel and transportation of persons
                      2
                      1
                      1

                      25.1
                      Advisory and assistance services
                      5
                      4
                      1

                      25.2
                      Other services from non-Federal sources
                      6
                      4
                      1

                      25.3
                      Purchase of goods and services from Government accounts
                      26
                      17
                      3

                      25.4
                      Operation and maintenance of facilities
                      3
                      2
                      1

                      32.0
                      Land and structures
                      6
                      4
                      1

                      99.0
                      Direct obligations
                      135
                      123
                      100

                      99.0
                      Reimbursable obligations
                      47
                      47
                      47

                      99.9
                      Total new obligations, unexpired accounts
                      182
                      170
                      147

          Employment Summary

                      Identification code 096–3121–0–1–301
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      671
                      700
                      700

                      2001
                      Reimbursable civilian full-time equivalent employment
                      92
                      92
                      92

             Regulatory programFor expenses necessary for administration of laws pertaining to regulation of navigable waters and wetlands, $200,000,000,
                to remain available until September 30,  2019.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 096–3126–0–1–301
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0008
                      Regulatory
                      208
                      201
                      200

                      0192
                      Total direct obligations
                      208
                      201
                      200

                      0807
                      Non-Federal Agencies
                      6
                      6
                      6

                      0808
                      Intra-Corps
                      4
                      5
                      5

                      0899
                      Total reimbursable obligations
                      10
                      11
                      11

                      0900
                      Total new obligations, unexpired accounts
                      218
                      212
                      211

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      29
                      22
                      11

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      31
                      22
                      11

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      200
                      200
                      200

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      10
                      1
                      1

                      1900
                      Budget authority (total)
                      210
                      201
                      201

                      1930
                      Total budgetary resources available
                      241
                      223
                      212

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      22
                      11
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      9
                      16

                      3010
                      New obligations, unexpired accounts
                      218
                      212
                      211

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –217
                      –205
                      –204

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      9
                      16
                      23

                      Uncollected payments:

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      8
                      15

                      3200
                      Obligated balance, end of year
                      8
                      15
                      22

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      210
                      201
                      201

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      185
                      191
                      191

                      4011
                      Outlays from discretionary balances
                      32
                      14
                      13

                      4020
                      Outlays, gross (total)
                      217
                      205
                      204

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –1
                      –1

                      4033
                      Non-Federal sources
                      –8

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –10
                      –1
                      –1

                      4070
                      Budget authority, net (discretionary)
                      200
                      200
                      200

                      4080
                      Outlays, net (discretionary)
                      207
                      204
                      203

                      4180
                      Budget authority, net (total)
                      200
                      200
                      200

                      4190
                      Outlays, net (total)
                      207
                      204
                      203

             This appropriation provides funds to administer the laws and regulations pertaining to activities affecting U.S. waters, including
                wetlands, in accordance with the Rivers and Harbors Appropriation Act of 1899, the Clean Water Act of 1972, and the Marine
                Protection, Research and Sanctuaries Act of 1972.

             The requested funds are needed to review and process permit applications, ensure compliance on permitted sites, and protect
                important aquatic resources.

          Object Classification (in millions of dollars)

                      Identification code 096–3126–0–1–301
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      158
                      159
                      160

                      11.3
                      Other than full-time permanent
                      3
                      3
                      3

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      162
                      163
                      164

                      12.1
                      Civilian personnel benefits
                      30
                      30
                      30

                      21.0
                      Travel and transportation of persons
                      3
                      2
                      1

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      2
                      1
                      1

                      25.3
                      Purchase goods & svcs. fm Government accts.
                      8
                      2
                      1

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      208
                      201
                      200

                      99.0
                      Reimbursable obligations
                      10
                      11
                      11

                      99.9
                      Total new obligations, unexpired accounts
                      218
                      212
                      211

          Employment Summary

                      Identification code 096–3126–0–1–301
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,473
                      1,475
                      1,475

                      2001
                      Reimbursable civilian full-time equivalent employment
                      34
                      34
                      34

             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,  $118,000,000, to remain available until expended.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 096–3130–0–1–053
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0007
                      Formerly Utilized Site Remedial Action Program
                      115
                      111
                      115

                      0808
                      Intra-Corps
                      7
                      7
                      7

                      0900
                      Total new obligations, unexpired accounts
                      122
                      118
                      122

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      5
                      5

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      8
                      5
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      112
                      112
                      118

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      6
                      6
                      6

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      7
                      6
                      6

                      1900
                      Budget authority (total)
                      119
                      118
                      124

                      1930
                      Total budgetary resources available
                      127
                      123
                      129

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      5
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      58
                      75
                      77

                      3010
                      New obligations, unexpired accounts
                      122
                      118
                      122

                      3020
                      Outlays (gross)
                      –104
                      –116
                      –122

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      75
                      77
                      77

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –4
                      –5
                      –5

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –5
                      –5
                      –5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      54
                      70
                      72

                      3200
                      Obligated balance, end of year
                      70
                      72
                      72

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      119
                      118
                      124

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      41
                      73
                      77

                      4011
                      Outlays from discretionary balances
                      63
                      43
                      45

                      4020
                      Outlays, gross (total)
                      104
                      116
                      122

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –6
                      –6
                      –6

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

                      Additional offsets against gross budget authority only:

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

                      4070
                      Budget authority, net (discretionary)
                      112
                      112
                      118

                      4080
                      Outlays, net (discretionary)
                      98
                      110
                      116

                      4180
                      Budget authority, net (total)
                      112
                      112
                      118

                      4190
                      Outlays, net (total)
                      98
                      110
                      116

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

          Object Classification (in millions of dollars)

                      Identification code 096–3130–0–1–053
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      13
                      13
                      14

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      26
                      25
                      25

                      25.3
                      Other goods and services from Federal sources
                      12
                      11
                      11

                      32.0
                      Land and structures
                      62
                      60
                      63

                      99.0
                      Direct obligations
                      115
                      111
                      115

                      99.0
                      Reimbursable obligations
                      7
                      7
                      7

                      99.9
                      Total new obligations, unexpired accounts
                      122
                      118
                      122

          Employment Summary

                      Identification code 096–3130–0–1–053
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      97
                      100
                      100

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1
                      1
                      1

             ExpensesFor expenses necessary for the supervision and general administration of the civil works program in the Army Corps of Engineers headquarters   and division  offices; and for costs allocable to the civil works program of management and operation of the Humphreys Engineer Center, the Institute for Water Resources, the United States Army Engineer Research and Development Center, and the United States
                Army Corps of Engineers Finance Center, $185,000,000, to remain available until September 30,  2019, of which not to exceed $5,000  may be used for official reception and representation purposes and only during the current fiscal year: Provided, That no part of any other appropriation provided in this title shall be available to fund  such activities  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.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 096–3124–0–1–301
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0009
                      Executive Direction and Management
                      156
                      152
                      149

                      0010
                      Support Activities
                      32
                      32
                      31

                      0799
                      Total direct obligations
                      188
                      184
                      180

                      0801
                      Department of Homeland Security
                      2
                      2
                      2

                      0803
                      Enviromental Protection Agency
                      1
                      1
                      1

                      0808
                      Intra-Corps
                      6
                      6
                      4

                      0899
                      Total reimbursable obligations
                      9
                      9
                      7

                      0900
                      Total new obligations, unexpired accounts
                      197
                      193
                      187

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      17
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      22
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      179
                      179
                      185

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      10
                      8
                      8

                      1701
                      Change in uncollected payments, Federal sources
                      –8

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2
                      8
                      8

                      1900
                      Budget authority (total)
                      181
                      187
                      193

                      1930
                      Total budgetary resources available
                      203
                      193
                      193

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6

                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      24
                      15
                      17

                      3010
                      New obligations, unexpired accounts
                      197
                      193
                      187

                      3020
                      Outlays (gross)
                      –198
                      –191
                      –194

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      15
                      17
                      10

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –12
                      –3
                      –3

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      8

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      12
                      12
                      14

                      3200
                      Obligated balance, end of year
                      12
                      14
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      181
                      187
                      193

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      172
                      171
                      176

                      4011
                      Outlays from discretionary balances
                      26
                      20
                      18

                      4020
                      Outlays, gross (total)
                      198
                      191
                      194

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –11
                      –8
                      –8

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      8

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      9

                      4070
                      Budget authority, net (discretionary)
                      179
                      179
                      185

                      4080
                      Outlays, net (discretionary)
                      187
                      183
                      186

                      4180
                      Budget authority, net (total)
                      179
                      179
                      185

                      4190
                      Outlays, net (total)
                      187
                      183
                      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.

             Engineer 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.—This field operating activity of the Corps provides day-to-day operational support services to the Corps.

          Object Classification (in millions of dollars)

                      Identification code 096–3124–0–1–301
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      104
                      104
                      105

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.8
                      Special personal services payments
                      7
                      6
                      5

                      11.9
                      Total personnel compensation
                      112
                      111
                      111

                      12.1
                      Civilian personnel benefits
                      36
                      37
                      37

                      21.0
                      Travel and transportation of persons
                      5
                      5
                      4

                      23.1
                      Rental payments to GSA
                      4
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      28
                      25
                      20

                      99.0
                      Direct obligations
                      188
                      184
                      178

                      99.0
                      Reimbursable obligations
                      9
                      9
                      9

                      99.9
                      Total new obligations, unexpired accounts
                      197
                      193
                      187

          Employment Summary

                      Identification code 096–3124–0–1–301
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      884
                      895
                      895

                      2001
                      Reimbursable civilian full-time equivalent employment
                      8

             Washington Aqueduct

             Program and Financing (in millions of dollars)

                      Identification code 096–3128–0–1–301
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      1
                      1

                      1825
                      Spending authority from offsetting collections applied to repay debt

                      –1
                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources

                      –1
                      –1

                      4180
                      Budget authority, net (total)

                      –1
                      –1

                      4190
                      Outlays, net (total)

                      –1
                      –1

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

             Washington Aqueduct

             (Legislative proposal, subject to PAYGO)
             This proposal would authorize the Federal government to sell the Washington Aqueduct, which is the wholesale water supply
                system for the District of Columbia; Arlington County, Virginia; the City of Falls Church, Virginia; and part of Fairfax County,
                Virginia.

             Permanent Appropriations

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 096–9921–0–2–999
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      26
                      28
                      28

                      0198
                      Rounding adjustment
                      1

                      0199
                      Balance, start of year
                      27
                      28
                      28

                      Receipts:

                      Current law:

                      1110
                      Licenses under Federal Power Act, Improvements of Navigable Waters, Maintenance and Operation of Dams, Etc.
                      8
                      8
                      8

                      1130
                      Receipts from Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes
                      13
                      12
                      12

                      1199
                      Total current law receipts
                      21
                      20
                      20

                      1999
                      Total receipts
                      21
                      20
                      20

                      2000
                      Total: Balances and receipts
                      48
                      48
                      48

                      Appropriations:

                      Current law:

                      2101
                      Permanent Appropriations
                      –21
                      –20
                      –20

                      2103
                      Permanent Appropriations
                      –1
                      –1

                      2132
                      Permanent Appropriations
                      1
                      1

                      2199
                      Total current law appropriations
                      –21
                      –20
                      –20

                      2999
                      Total appropriations
                      –21
                      –20
                      –20

                      5098
                      Rounding adjustment
                      1

                      5099
                      Balance, end of year
                      28
                      28
                      28

          Program and Financing (in millions of dollars)

                      Identification code 096–9921–0–2–999
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0002
                      Maintenance and operation of dams and other improvements of navigable waters
                      15
                      19
                      19

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      25
                      31
                      32

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      21
                      20
                      20

                      1203
                      Appropriation (previously unavailable)
                      1
                      1

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

                      1260
                      Appropriations, mandatory (total)
                      21
                      20
                      20

                      1930
                      Total budgetary resources available
                      46
                      51
                      52

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      31
                      32
                      33

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      2

                      3010
                      New obligations, unexpired accounts
                      15
                      19
                      19

                      3020
                      Outlays (gross)
                      –16
                      –17
                      –20

                      3050
                      Unpaid obligations, end of year

                      2
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      2

                      3200
                      Obligated balance, end of year

                      2
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      21
                      20
                      20

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      12
                      15
                      15

                      4101
                      Outlays from mandatory balances
                      4
                      2
                      5

                      4110
                      Outlays, gross (total)
                      16
                      17
                      20

                      4180
                      Budget authority, net (total)
                      21
                      20
                      20

                      4190
                      Outlays, net (total)
                      16
                      17
                      20

             This account covers three permanent appropriations:
             Hydraulic mining debris reservoir.—The Corps uses fees collected from Pacific Gas and Electric Company to help maintain the Englebright Dam, Yuba River, California,
                mine debris restraining works and associated hydropower generation facilities. (33 U.S.C. 683)

             Maintenance and operation of dams and other improvements of navigable waters.—The Corps uses its share of certain fees levied by the Federal Energy Regulatory Commission (on the private use of Federal
                property, including facilities and land; private construction and operation of water management and appurtenant facilities;
                and private benefit from headwater improvement by others) for construction, operation, and maintenance of Federal water management
                facilities. (16 U.S.C. 810(a))

             Payments to States.—In lieu of taxes, the Corps pays to States three-fourths of the rent received from the leasing of lands acquired for flood
                control, navigation, and allied purposes, including the development of hydroelectric power. (33 U.S.C. 701c-3)

          Object Classification (in millions of dollars)

                      Identification code 096–9921–0–2–999
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      12
                      16
                      16

                      99.9
                      Total new obligations, unexpired accounts
                      15
                      19
                      19

          Employment Summary

                      Identification code 096–9921–0–2–999
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      19
                      20
                      20

             Revolving Fund

             Program and Financing (in millions of dollars)

                      Identification code 096–4902–0–4–301
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0803
                      Intra-Corps
                      7,930
                      7,799
                      7,826

                      0809
                      Reimbursable program activities, subtotal
                      7,930
                      7,799
                      7,826

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      800
                      824
                      820

                      1021
                      Recoveries of prior year unpaid obligations
                      79

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      880
                      824
                      820

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      7,896
                      7,797
                      7,807

                      1801
                      Change in uncollected payments, Federal sources
                      –20

                      1823
                      New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                      –2
                      –2

                      1850
                      Spending auth from offsetting collections, mand (total)
                      7,874
                      7,795
                      7,807

                      1900
                      Budget authority (total)
                      7,874
                      7,795
                      7,807

                      1930
                      Total budgetary resources available
                      8,754
                      8,619
                      8,627

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      824
                      820
                      801

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,150
                      1,034
                      1,052

                      3010
                      New obligations, unexpired accounts
                      7,930
                      7,799
                      7,826

                      3020
                      Outlays (gross)
                      –7,967
                      –7,781
                      –7,815

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –79

                      3050
                      Unpaid obligations, end of year
                      1,034
                      1,052
                      1,063

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –153
                      –133
                      –133

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      20

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –133
                      –133
                      –133

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      997
                      901
                      919

                      3200
                      Obligated balance, end of year
                      901
                      919
                      930

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      7,874
                      7,795
                      7,807

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      6,016
                      6,236
                      6,246

                      4101
                      Outlays from mandatory balances
                      1,951
                      1,545
                      1,569

                      4110
                      Outlays, gross (total)
                      7,967
                      7,781
                      7,815

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –7,878
                      –7,772
                      –7,782

                      4123
                      Non-Federal sources
                      –19
                      –25
                      –25

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –7,897
                      –7,797
                      –7,807

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      20

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4150
                      Additional offsets against budget authority only (total)
                      21

                      4160
                      Budget authority, net (mandatory)
                      –2
                      –2

                      4170
                      Outlays, net (mandatory)
                      70
                      –16
                      8

                      4180
                      Budget authority, net (total)
                      –2
                      –2

                      4190
                      Outlays, net (total)
                      70
                      –16
                      8

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      5
                      7
                      9

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      7
                      9
                      9

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

          Object Classification (in millions of dollars)

                      Identification code 096–4902–0–4–301
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      21.0
                      Travel and transportation of persons
                      78
                      72
                      74

                      22.0
                      Transportation of things
                      19
                      21
                      22

                      23.1
                      Rental payments to GSA
                      338
                      334
                      336

                      23.2
                      Rental payments to others
                      29
                      25
                      22

                      23.3
                      Communications, utilities, and miscellaneous charges
                      66
                      68
                      70

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      24
                      14
                      17

                      25.2
                      Other services from non-Federal sources
                      428
                      425
                      426

                      25.3
                      Other goods and services from Federal sources
                      6,639
                      6,525
                      6,543

                      25.4
                      Operation and maintenance of facilities
                      64
                      65
                      62

                      25.7
                      Operation and maintenance of equipment
                      52
                      35
                      40

                      26.0
                      Supplies and materials
                      59
                      68
                      64

                      31.0
                      Equipment
                      51
                      59
                      57

                      32.0
                      Land and structures
                      76
                      83
                      89

                      42.0
                      Insurance claims and indemnities
                      6
                      4
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      7,930
                      7,799
                      7,826

             Interagency America the Beautiful Pass Revenues

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 096–5570–0–2–303
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Fees, Interagency America the Beautiful Pass Revenues

                      1
                      1

                      2000
                      Total: Balances and receipts

                      1
                      1

                      Appropriations:

                      Current law:

                      2101
                      Interagency America the Beautiful Pass Revenues

                      –1
                      –1

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 096–5570–0–2–303
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Interagency America the Beautiful Pass Revenues

                      1
                      1

                      0900
                      Total new obligations (object class 25.4)

                      1
                      1

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      1
                      1

                      1930
                      Total budgetary resources available

                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      1
                      1

                      3020
                      Outlays (gross)

                      –1
                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4180
                      Budget authority, net (total)

                      1
                      1

                      4190
                      Outlays, net (total)

                      1
                      1

             Funds in this account are collected from the sale of interagency America the Beautiful National Parks and Federal Recreational
                Lands Passes as authorized in the Water Resources Reform and Development Act of 2014 (P.L. 113–121, section 1048). The Corps
                sells and distributes the passes to the public at over 200 Corps locations and deposits the funds into this account. The funds
                are expended as allowed by the Federal Lands Recreation Enhancement Act at the locations where they are collected.

             Special Use Permit Fees

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 096–5607–0–2–303
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Fees, Special Use Permit Fees

                      1
                      1

                      2000
                      Total: Balances and receipts

                      1
                      1

                      Appropriations:

                      Current law:

                      2101
                      Special Use Permit Fees

                      –1
                      –1

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 096–5607–0–2–303
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Recreational Resources

                      1
                      1

                      0900
                      Total new obligations (object class 25.4)

                      1
                      1

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      1
                      1

                      1930
                      Total budgetary resources available

                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      1
                      1

                      3020
                      Outlays (gross)

                      –1
                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4180
                      Budget authority, net (total)

                      1
                      1

                      4190
                      Outlays, net (total)

                      1
                      1

             Funds in this account are collected from the issuance of special use permits for activities, events, facility use, and other
                specialized recreation uses, as authorized in the Water Resources Reform and Development Act of 2014 (P.L. 113–121, section
                1047(a)). These funds are expended on labor, vehicle costs, materials, supplies, utilities, and other costs associated with
                administering the special permits and carrying out related operation and maintenance activities at the site where the fees
                are collected.

          Trust Funds
             Harbor Maintenance Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 096–8863–0–7–301
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      8,684
                      8,781
                      8,996

                      Receipts:

                      Current law:

                      1110
                      User Fees, Harbor Maintenance Trust Fund
                      1,311
                      1,415
                      1,494

                      1140
                      Earnings on Investments, Harbor Maintenance Trust Fund
                      77
                      80
                      94

                      1199
                      Total current law receipts
                      1,388
                      1,495
                      1,588

                      1999
                      Total receipts
                      1,388
                      1,495
                      1,588

                      2000
                      Total: Balances and receipts
                      10,072
                      10,276
                      10,584

                      Appropriations:

                      Current law:

                      2101
                      Operations and Maintenance
                      –28
                      –28
                      –28

                      2101
                      Harbor Maintenance Trust Fund
                      –1,159
                      –1,151
                      –923

                      2101
                      Harbor Maintenance Trust Fund
                      –97
                      –97
                      –37

                      2101
                      Harbor Maintenance Trust Fund
                      –7
                      –4
                      –5

                      2199
                      Total current law appropriations
                      –1,291
                      –1,280
                      –993

                      2999
                      Total appropriations
                      –1,291
                      –1,280
                      –993

                      5099
                      Balance, end of year
                      8,781
                      8,996
                      9,591

          Program and Financing (in millions of dollars)

                      Identification code 096–8863–0–7–301
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Harbor Maintenance Trust Fund
                      1,263
                      1,252
                      965

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (Operation and Maintenance)
                      1,159
                      1,151
                      923

                      1101
                      Appropriation (Construction)
                      97
                      97
                      37

                      1101
                      Appropriation (MR&T)
                      7
                      4
                      5

                      1160
                      Appropriation, discretionary (total):
                      1,263
                      1,252
                      965

                      1930
                      Total budgetary resources available
                      1,263
                      1,252
                      965

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      1,263
                      1,252
                      965

                      3020
                      Outlays (gross)
                      –1,263
                      –1,252
                      –965

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,263
                      1,252
                      965

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,263
                      1,252
                      965

                      4180
                      Budget authority, net (total)
                      1,263
                      1,252
                      965

                      4190
                      Outlays, net (total)
                      1,263
                      1,252
                      965

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      8,593
                      8,686
                      8,776

                      5001
                      Total investments, EOY: Federal securities: Par value
                      8,686
                      8,776
                      9,066

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

             The Harbor Maintenance Revenue Act authorizes expenditures from this fund to finance up to 100 percent of eligible Corps harbor
                operation and maintenance costs, including the operation and maintenance of Great Lakes navigation projects. The fund fully
                finances eligible operation and maintenance costs of the Saint Lawrence Seaway Development Corporation. The Water Resources
                Development Act of 1996 (P.L. 104–303, section 201) 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 (26 U.S.C. 9505(c)(3)) authorizes the fund to pay all expenses
                of administration incurred by the Department of the Treasury, the Corps, and the Department of Commerce related to the administration
                of the harbor maintenance tax (under 26 U.S.C. 4461 et seq.), but not in excess of $5 million for any fiscal year.

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

          Object Classification (in millions of dollars)

                      Identification code 096–8863–0–7–301
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      94.0
                      Financial transfers (Operation and Maintenance)
                      1,159
                      1,151
                      923

                      94.0
                      Financial transfers (Construction)
                      97
                      97
                      37

                      94.0
                      Financial transfers (MR&T)
                      7
                      4
                      5

                      99.9
                      Total new obligations, unexpired accounts
                      1,263
                      1,252
                      965

             Inland Waterways Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 096–8861–0–7–301
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      53
                      57
                      56

                      0198
                      Rounding adjustment
                      1

                      0199
                      Balance, start of year
                      54
                      57
                      56

                      Receipts:

                      Current law:

                      1110
                      Transfer from General Fund, Inland Waterways Revenue Act Taxes
                      111
                      107
                      105

                      Proposed:

                      1210
                      Users Fees, Inland Waterways Trust Fund

                      108

                      1999
                      Total receipts
                      111
                      107
                      213

                      2000
                      Total: Balances and receipts
                      165
                      164
                      269

                      Appropriations:

                      Current law:

                      2101
                      Inland Waterways Trust Fund
                      –108
                      –108
                      –26

                      5099
                      Balance, end of year
                      57
                      56
                      243

          Program and Financing (in millions of dollars)

                      Identification code 096–8861–0–7–301
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Inland Waterways Trust Fund
                      108
                      108
                      26

                      0900
                      Total new obligations (object class 94.0)
                      108
                      108
                      26

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (Construction)
                      108
                      108
                      26

                      1930
                      Total budgetary resources available
                      108
                      108
                      26

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      43

                      3010
                      New obligations, unexpired accounts
                      108
                      108
                      26

                      3020
                      Outlays (gross)
                      –108
                      –65
                      –59

                      3050
                      Unpaid obligations, end of year

                      43
                      10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      43

                      3200
                      Obligated balance, end of year

                      43
                      10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      108
                      108
                      26

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      108
                      65
                      16

                      4011
                      Outlays from discretionary balances

                      43

                      4020
                      Outlays, gross (total)
                      108
                      65
                      59

                      4180
                      Budget authority, net (total)
                      108
                      108
                      26

                      4190
                      Outlays, net (total)
                      108
                      65
                      59

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      50
                      52
                      57

                      5001
                      Total investments, EOY: Federal securities: Par value
                      52
                      57
                      55

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

             Inland Waterways Trust Fund

             (Legislative proposal, subject to PAYGO)
             This proposal would establish a new user fee to supplement existing revenue from the $0.29 per gallon diesel fuel tax to finance
                the users' share of anticipated capital investment projects on the inland waterways. This proposal would raise just over $1
                billion over the 10-year window.

             Rivers and Harbors Contributed Funds

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 096–8862–0–7–301
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      7
                      9
                      10

                      Receipts:

                      Current law:

                      1130
                      Contributions, Rivers and Harbors, Other Than Port and Harbor User Fees
                      453
                      481
                      481

                      2000
                      Total: Balances and receipts
                      460
                      490
                      491

                      Appropriations:

                      Current law:

                      2101
                      Rivers and Harbors Contributed Funds
                      –453
                      –481
                      –481

                      2103
                      Rivers and Harbors Contributed Funds
                      –7
                      –9

                      2132
                      Rivers and Harbors Contributed Funds
                      9
                      10

                      2199
                      Total current law appropriations
                      –451
                      –480
                      –481

                      2999
                      Total appropriations
                      –451
                      –480
                      –481

                      5099
                      Balance, end of year
                      9
                      10
                      10

          Program and Financing (in millions of dollars)

                      Identification code 096–8862–0–7–301
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0005
                      Multipurpose and Other Programs
                      344
                      481
                      481

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      675
                      789
                      788

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1050
                      Unobligated balance (total)
                      682
                      789
                      788

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      453
                      481
                      481

                      1203
                      Appropriation (previously unavailable)
                      7
                      9

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –9
                      –10

                      1260
                      Appropriations, mandatory (total)
                      451
                      480
                      481

                      1930
                      Total budgetary resources available
                      1,133
                      1,269
                      1,269

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      789
                      788
                      788

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      569
                      466
                      466

                      3010
                      New obligations, unexpired accounts
                      344
                      481
                      481

                      3020
                      Outlays (gross)
                      –440
                      –481
                      –481

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3050
                      Unpaid obligations, end of year
                      466
                      466
                      466

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      569
                      466
                      466

                      3200
                      Obligated balance, end of year
                      466
                      466
                      466

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      451
                      480
                      481

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      150
                      144

                      4101
                      Outlays from mandatory balances
                      440
                      331
                      337

                      4110
                      Outlays, gross (total)
                      440
                      481
                      481

                      4180
                      Budget authority, net (total)
                      451
                      480
                      481

                      4190
                      Outlays, net (total)
                      440
                      481
                      481

             The funds in this account are provided by non-Federal interests to cover some or all of the costs for the study, design, construction,
                and operation and maintenance of water resources projects. These funds include amounts for the authorized non-Federal share
                of the costs, amounts in excess of the authorized non-Federal share that are provided voluntarily as contributed or advanced
                funds, and amounts for certain work carried out in connection with a project with 100 percent non-Federal funding.

          Object Classification (in millions of dollars)

                      Identification code 096–8862–0–7–301
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      73
                      76
                      77

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      78
                      81
                      82

                      12.1
                      Civilian personnel benefits
                      12
                      13
                      13

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      34
                      52
                      52

                      25.3
                      Other goods and services from Federal sources
                      26
                      40
                      40

                      25.4
                      Operation and maintenance of facilities
                      15
                      23
                      23

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      32.0
                      Land and structures
                      176
                      269
                      268

                      99.9
                      Total new obligations, unexpired accounts
                      344
                      481
                      481

          Employment Summary

                      Identification code 096–8862–0–7–301
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      627
                      650
                      650

             Coastal Wetlands Restoration Trust Fund

             Program and Financing (in millions of dollars)

                      Identification code 096–8333–0–7–301
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Coastal Wetlands Restoration Trust Fund
                      100
                      75
                      84

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      299
                      301
                      305

                      1021
                      Recoveries of prior year unpaid obligations
                      21

                      1050
                      Unobligated balance (total)
                      320
                      301
                      305

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      5

                      1203
                      Appropriation (previously unavailable)
                      6
                      5

                      1221
                      Appropriations transferred from other acct [014–8151]
                      75
                      79
                      78

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

                      1260
                      Appropriations, mandatory (total)
                      81
                      79
                      78

                      1930
                      Total budgetary resources available
                      401
                      380
                      383

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      301
                      305
                      299

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      198
                      192
                      203

                      3010
                      New obligations, unexpired accounts
                      100
                      75
                      84

                      3020
                      Outlays (gross)
                      –85
                      –64
                      –70

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –21

                      3050
                      Unpaid obligations, end of year
                      192
                      203
                      217

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      198
                      192
                      203

                      3200
                      Obligated balance, end of year
                      192
                      203
                      217

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      81
                      79
                      78

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      22
                      20

                      4101
                      Outlays from mandatory balances
                      85
                      42
                      50

                      4110
                      Outlays, gross (total)
                      85
                      64
                      70

                      4180
                      Budget authority, net (total)
                      81
                      79
                      78

                      4190
                      Outlays, net (total)
                      85
                      64
                      70

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

          Object Classification (in millions of dollars)

                      Identification code 096–8333–0–7–301
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      12
                      9
                      10

                      25.3
                      Other goods and services from Federal sources
                      87
                      65
                      73

                      99.9
                      Total new obligations, unexpired accounts
                      100
                      75
                      84

          Employment Summary

                      Identification code 096–8333–0–7–301
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      8
                      10
                      10

             South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 096–8217–0–7–306
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      110
                      110
                      110

                      Receipts:

                      Current law:

                      1140
                      Earnings on Investments, South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund
                      3
                      3
                      3

                      2000
                      Total: Balances and receipts
                      113
                      113
                      113

                      Appropriations:

                      Current law:

                      2101
                      South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund
                      –3
                      –3
                      –3

                      5099
                      Balance, end of year
                      110
                      110
                      110

          Program and Financing (in millions of dollars)

                      Identification code 096–8217–0–7–306
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Wildlife Habitat Restoration
                      7
                      5
                      3

                      0900
                      Total new obligations (object class 25.2)
                      7
                      5
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      2

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      9
                      5
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1

                      3010
                      New obligations, unexpired accounts
                      7
                      5
                      3

                      3020
                      Outlays (gross)
                      –7
                      –4
                      –3

                      3050
                      Unpaid obligations, end of year

                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1

                      3200
                      Obligated balance, end of year

                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      2
                      2

                      4101
                      Outlays from mandatory balances
                      7
                      2
                      1

                      4110
                      Outlays, gross (total)
                      7
                      4
                      3

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      7
                      4
                      3

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      116
                      112
                      111

                      5001
                      Total investments, EOY: Federal securities: Par value
                      112
                      111
                      111

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

             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Offsetting receipts from the public:

                      096–143500
                      General Fund Proprietary Interest Receipts, not Otherwise Classified
                      19
                      22
                      22

                      096–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      74
                      111
                      111

                      General Fund Offsetting receipts from the public
                      93
                      133
                      133

                      Intragovernmental payments:

                      096–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts

                      –1
                      –1

                      General Fund Intragovernmental payments

                      –1
                      –1

             GENERAL PROVISIONS CORPS OF ENGINEERS—CIVIL

             '

          (including transfer of funds)SEC. 101. (a) None of the funds provided in title I of this Act 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  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   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   notice has been transmitted to the House and Senate Committees on Appropriations;

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

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

          (8) Operation and maintenance.—Unlimited reprogramming authority is granted for the Corps to be able to respond to emergencies: Provided, That the Chief of Engineers shall notify the House and Senate Committees on Appropriations of these emergency actions as
             soon thereafter as practicable: Provided further, That for a base level over $1,000,000, reprogramming of 15 percent of the base amount up to a limit of $5,000,000 per project,
             study, or activity is allowed: Provided further, That for a base level less than $1,000,000, the reprogramming limit is $150,000: Provided further, That $150,000 may be reprogrammed into any continuing study or activity that did not receive an appropriation;

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

          (10) Formerly utilized sites remedial action program.—Reprogramming of up to 15 percent of the base of the receiving project is permitted.
          (b) De Minimis Reprogrammings.—In no case should a reprogramming for less than $50,000 be submitted to the House and Senate Committees on Appropriations.

          (c) Continuing Authorities Program.—Subsection (a)(1) shall not apply to any project or activity funded under the continuing authorities program.
          (d) Not later than 60 days after the date of enactment of this Act, the Secretary shall submit a report to the House and Senate
             Committees on Appropriations to establish the baseline for application of reprogramming and transfer authorities for the current
             fiscal year which shall include:
             (1) A table for each appropriation with a separate column to display the President's budget request, adjustments made by Congress,
                adjustments due to enacted rescissions, if applicable, and the fiscal year enacted level; and
             (2) A delineation in the table for each appropriation both by object class and program, project and activity as detailed in the
                budget appendix for the respective appropriations.
          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,  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 civil works projects.