Appendix - Corps of Engineers-Civil Works

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

Federal Funds

For the Office of the Assistant Secretary of the Army for Civil Works, $5,000,000, to remain available until 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.


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.

For 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.


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.


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


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

For 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.


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.


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


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


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


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)

For 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.


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.


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


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

For expenses necessary to prepare for flood, hurricane, and other natural disasters and support emergency operations, repairs, and other activities in response to such disasters, $35,000,000, to remain available until expended.


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.


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


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

For 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.


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.


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


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

For expenses necessary for administration of laws pertaining to regulation of navigable waters and wetlands, $200,000,000, to remain available until September 30, 2019.


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.


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


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

For expenses necessary to clean up contamination from sites in the United States resulting from work performed as part of the Nation's early atomic energy program, $118,000,000, to remain available until expended.


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.


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


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

For 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.


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.


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


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


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.

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.


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


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

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)


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


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

1001	Direct civilian full-time equivalent employment	19	20	20


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.


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


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


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.


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


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


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


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.


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


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


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.

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.


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


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.


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


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

1001	Direct civilian full-time equivalent employment	627	650	650


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.


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


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

1001	Direct civilian full-time equivalent employment	8	10	10


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


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.


		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

(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.

CORPS OF ENGINEERS—CIVIL WORKS

Federal Funds

Office of the assistant secretary of the army for civil works

Construction

Operation and maintenance

Special Recreation User Fee

Mississippi river and tributaries

Flood control and coastal emergencies

Investigations

Regulatory program

Formerly utilized sites remedial action program

Expenses

Washington Aqueduct

Washington Aqueduct

(Legislative proposal, subject to PAYGO)

Permanent Appropriations

Revolving Fund

Interagency America the Beautiful Pass Revenues

Special Use Permit Fees

Trust Funds

Harbor Maintenance Trust Fund

Inland Waterways Trust Fund

Inland Waterways Trust Fund

(Legislative proposal, subject to PAYGO)

Rivers and Harbors Contributed Funds

Coastal Wetlands Restoration Trust Fund

South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund

General and Administrative Provisions

GENERAL FUND RECEIPT ACCOUNTS

GENERAL PROVISIONS CORPS OF ENGINEERS—CIVIL