#

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

###

##

##

##

    [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,
                2020.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 096–3132–0–1–301
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Office of Assistant Secretary of the Army (Civil Works)
                      4
                      5
                      5

                      0900
                      Total new obligations (object class 25.3)
                      4
                      5
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5
                      5
                      5

                      1930
                      Total budgetary resources available
                      5
                      6
                      6

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7
                      5
                      4

                      3010
                      New obligations, unexpired accounts
                      4
                      5
                      5

                      3020
                      Outlays (gross)
                      –6
                      –6
                      –6

                      3050
                      Unpaid obligations, end of year
                      5
                      4
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      5
                      4

                      3200
                      Obligated balance, end of year
                      5
                      4
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5
                      5
                      5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      5
                      5

                      4011
                      Outlays from discretionary balances
                      4
                      1
                      1

                      4020
                      Outlays, gross (total)
                      6
                      6
                      6

                      4180
                      Budget authority, net (total)
                      5
                      5
                      5

                      4190
                      Outlays, net (total)
                      6
                      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, $871,733,000, to remain available until expended.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 096–3122–0–1–301
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Commercial Navigation
                      606
                      475
                      426

                      0002
                      Flood Risk Management
                      1,031
                      808
                      744

                      0003
                      Aquatic Ecosystem Restoration
                      420
                      329
                      281

                      0004
                      Hydropower
                      4
                      3
                      3

                      0005
                      Multipurpose and Other Programs
                      74
                      59
                      53

                      0100
                      Direct program subtotal
                      2,135
                      1,674
                      1,507

                      0799
                      Total direct obligations
                      2,135
                      1,674
                      1,507

                      0801
                      Department of Homeland Security
                      97
                      97
                      97

                      0802
                      Department of Veteran Affairs
                      60
                      60
                      60

                      0803
                      Environmental Protection Agency
                      114
                      114
                      114

                      0804
                      National Aeronautics and Space Administration
                      12
                      12
                      12

                      0805
                      Department of Energy
                      32
                      32
                      32

                      0806
                      Other Federal Agencies
                      221
                      221
                      221

                      0807
                      Non-Federal Agencies
                      42
                      42
                      42

                      0808
                      Intra-Corps
                      128
                      128
                      128

                      0899
                      Total reimbursable obligations
                      706
                      706
                      706

                      0900
                      Total new obligations, unexpired accounts
                      2,841
                      2,380
                      2,213

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4,830
                      5,223
                      5,689

                      1021
                      Recoveries of prior year unpaid obligations
                      98

                      1050
                      Unobligated balance (total)
                      4,928
                      5,223
                      5,689

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,759
                      1,641
                      872

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected (Inland Waterways Trust Fund)
                      108
                      108

                      1700
                      Collected (Harbor Maintenance Trust Fund)
                      63
                      114

                      1700
                      Collected (Other Source)
                      925
                      983
                      983

                      1701
                      Change in uncollected payments, Federal sources
                      281

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,377
                      1,205
                      983

                      1900
                      Budget authority (total)
                      3,136
                      2,846
                      1,855

                      1930
                      Total budgetary resources available
                      8,064
                      8,069
                      7,544

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5,223
                      5,689
                      5,331

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,566
                      3,447
                      2,802

                      3010
                      New obligations, unexpired accounts
                      2,841
                      2,380
                      2,213

                      3020
                      Outlays (gross)
                      –2,862
                      –3,025
                      –2,762

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –98

                      3050
                      Unpaid obligations, end of year
                      3,447
                      2,802
                      2,253

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1,387
                      –1,668
                      –1,668

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –281

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1,668
                      –1,668
                      –1,668

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,179
                      1,779
                      1,134

                      3200
                      Obligated balance, end of year
                      1,779
                      1,134
                      585

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,136
                      2,846
                      1,855

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1,823
                      1,211

                      4011
                      Outlays from discretionary balances
                      2,862
                      1,202
                      1,551

                      4020
                      Outlays, gross (total)
                      2,862
                      3,025
                      2,762

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,039
                      –1,205
                      –983

                      4033
                      Non-Federal sources
                      –57

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,096
                      –1,205
                      –983

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –281

                      4060
                      Additional offsets against budget authority only (total)
                      –281

                      4070
                      Budget authority, net (discretionary)
                      1,759
                      1,641
                      872

                      4080
                      Outlays, net (discretionary)
                      1,766
                      1,820
                      1,779

                      4180
                      Budget authority, net (total)
                      1,759
                      1,641
                      872

                      4190
                      Outlays, net (total)
                      1,766
                      1,820
                      1,779

             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.

             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 $66.9 million for work under the Comprehensive Everglades Restoration Plan (CERP), which represents
                approximately 7.7 percent of the total amount in this account and approximately 1.4 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 2019.
                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 $7.4 million for work under CERP. This account also includes approximately $0.6 million for other ecosystem
                restoration work by the Corps in South Florida, including the Everglades ecosystem. Funding for DOI includes $43 million for
                such non-CERP work. The Budget for the two agencies includes a total of $118 million for ecosystem restoration work in South
                Florida, of which $74.3 million is for CERP and $44 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
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      239
                      241
                      244

                      11.3
                      Other than full-time permanent
                      5
                      5
                      5

                      11.5
                      Other personnel compensation
                      8
                      8
                      8

                      11.8
                      Special personal services payments
                      13
                      22
                      22

                      11.9
                      Total personnel compensation
                      265
                      276
                      279

                      12.1
                      Civilian personnel benefits
                      41
                      41
                      41

                      21.0
                      Travel and transportation of persons
                      4
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      1
                      1

                      25.1
                      Advisory and assistance services
                      14
                      10
                      9

                      25.2
                      Other services from non-Federal sources
                      51
                      38
                      34

                      25.3
                      Purchase of goods and services from Government accounts
                      109
                      81
                      73

                      25.4
                      Operation and maintenance of facilities
                      9
                      7
                      6

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      32.0
                      Land and structures
                      1,638
                      1,215
                      1,059

                      99.0
                      Direct obligations
                      2,135
                      1,674
                      1,507

                      99.0
                      Reimbursable obligations
                      706
                      706
                      706

                      99.9
                      Total new obligations, unexpired accounts
                      2,841
                      2,380
                      2,213

          Employment Summary

                      Identification code 096–3122–0–1–301
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2,381
                      2,500
                      2,500

                      2001
                      Reimbursable civilian full-time equivalent employment
                      620
                      619
                      619

             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, $2,076,733,000, to remain available until expended; 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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 096–3123–0–1–301
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Commercial Navigation
                      1,441
                      1,347
                      881

                      0002
                      Flood Risk Management
                      271
                      253
                      166

                      0003
                      Aquatic Ecosystem Restoration
                      8
                      7
                      5

                      0004
                      Hydropower
                      9
                      8
                      6

                      0005
                      Multipurpose and Other Programs
                      1,583
                      1,480
                      968

                      0006
                      Emergency Management
                      5
                      5
                      4

                      0799
                      Total direct obligations
                      3,317
                      3,100
                      2,030

                      0801
                      Department of Homeland Security
                      5
                      5
                      5

                      0805
                      Department of Energy
                      6
                      6
                      6

                      0806
                      Other Federal Agencies
                      31
                      31
                      31

                      0807
                      Non-Federal Agencies
                      36
                      36
                      36

                      0808
                      Intra-Corps
                      190
                      190
                      190

                      0899
                      Total reimbursable obligations
                      268
                      268
                      268

                      0900
                      Total new obligations, unexpired accounts
                      3,585
                      3,368
                      2,298

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      731
                      1,011
                      1,066

                      1021
                      Recoveries of prior year unpaid obligations
                      75

                      1050
                      Unobligated balance (total)
                      806
                      1,011
                      1,066

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,309
                      1,858
                      2,032

                      1121
                      Appropriations transferred from other acct [096–5383]
                      56
                      45
                      45

                      1160
                      Appropriation, discretionary (total):
                      2,365
                      1,903
                      2,077

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected (Harbor Maintenance Trust Fund)
                      1,303
                      1,225

                      1700
                      Collected (Other)

                      295
                      295

                      1701
                      Change in uncollected payments, Federal sources
                      7

                      1711
                      Spending authority from offsetting collections transferred from other accounts [089–4045]
                      115

                      1750
                      Spending auth from offsetting collections, disc (total):
                      1,425
                      1,520
                      295

                      1900
                      Budget authority (total)
                      3,790
                      3,423
                      2,372

                      1930
                      Total budgetary resources available
                      4,596
                      4,434
                      3,438

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,011
                      1,066
                      1,140

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,498
                      1,476
                      1,103

                      3010
                      New obligations, unexpired accounts
                      3,585
                      3,368
                      2,298

                      3020
                      Outlays (gross)
                      –3,532
                      –3,741
                      –2,867

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –75

                      3050
                      Unpaid obligations, end of year
                      1,476
                      1,103
                      534

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –130
                      –137
                      –137

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –7

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –137
                      –137
                      –137

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,368
                      1,339
                      966

                      3200
                      Obligated balance, end of year
                      1,339
                      966
                      397

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,790
                      3,423
                      2,372

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,356
                      1,809
                      1,633

                      4011
                      Outlays from discretionary balances
                      2,176
                      1,932
                      1,234

                      4020
                      Outlays, gross (total)
                      3,532
                      3,741
                      2,867

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources:
                      –1,247
                      –1,520
                      –295

                      4033
                      Non-Federal sources:
                      –56

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,303
                      –1,520
                      –295

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –7

                      4060
                      Additional offsets against budget authority only (total)
                      –7

                      4070
                      Budget authority, net (discretionary)
                      2,480
                      1,903
                      2,077

                      4080
                      Outlays, net (discretionary)
                      2,229
                      2,221
                      2,572

                      4180
                      Budget authority, net (total)
                      2,480
                      1,903
                      2,077

                      4190
                      Outlays, net (total)
                      2,229
                      2,221
                      2,572

             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.

             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
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      939
                      949
                      958

                      11.3
                      Other than full-time permanent
                      8
                      9
                      9

                      11.5
                      Other personnel compensation
                      48
                      49
                      49

                      11.8
                      Special personal services payments
                      9
                      9
                      9

                      11.9
                      Total personnel compensation
                      1,004
                      1,016
                      1,025

                      12.1
                      Civilian personnel benefits
                      184
                      185
                      187

                      21.0
                      Travel and transportation of persons
                      28
                      25
                      11

                      22.0
                      Transportation of things
                      5
                      4
                      2

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      30
                      27
                      12

                      25.1
                      Advisory and assistance services
                      27
                      24
                      10

                      25.2
                      Other services from non-Federal sources
                      288
                      257
                      111

                      25.3
                      Other goods and services from Federal sources
                      595
                      531
                      228

                      25.4
                      Operation and maintenance of facilities
                      215
                      192
                      83

                      25.7
                      Operation and maintenance of equipment
                      5
                      4
                      2

                      26.0
                      Supplies and materials
                      56
                      50
                      22

                      31.0
                      Equipment
                      18
                      16
                      7

                      32.0
                      Land and structures
                      861
                      768
                      329

                      99.0
                      Direct obligations
                      3,317
                      3,100
                      2,030

                      99.0
                      Reimbursable obligations
                      268
                      268
                      268

                      99.9
                      Total new obligations, unexpired accounts
                      3,585
                      3,368
                      2,298

          Employment Summary

                      Identification code 096–3123–0–1–301
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      12,764
                      12,390
                      9,215

                      2001
                      Reimbursable civilian full-time equivalent employment
                      282
                      282
                      282

             Special Recreation User Fee

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 096–5383–0–2–301
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      56
                      54
                      63

                      Receipts:

                      Current law:

                      1130
                      Special Recreation Use Fees, Corps of Engineers
                      53
                      53
                      53

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

                      1199
                      Total current law receipts
                      54
                      54
                      54

                      1999
                      Total receipts
                      54
                      54
                      54

                      2000
                      Total: Balances and receipts
                      110
                      108
                      117

                      Appropriations:

                      Current law:

                      2101
                      Special Recreation User Fee
                      –56
                      –45
                      –45

                      5099
                      Balance, end of year
                      54
                      63
                      72

          Program and Financing (in millions of dollars)

                      Identification code 096–5383–0–2–301
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      56
                      45
                      45

                      1120
                      Appropriations transferred to other accts [096–3123]
                      –56
                      –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, $244,735,000, to remain available until expended.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 096–3112–0–1–301
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Commercial Navigation
                      83
                      82
                      52

                      0002
                      Flood Risk Management
                      305
                      301
                      192

                      0005
                      Multipurpose and Other Programs
                      47
                      46
                      30

                      0799
                      Total direct obligations
                      435
                      429
                      274

                      0808
                      Intra-Corps
                      81
                      81
                      81

                      0900
                      Total new obligations, unexpired accounts
                      516
                      510
                      355

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      61
                      276
                      178

                      1021
                      Recoveries of prior year unpaid obligations
                      6

                      1050
                      Unobligated balance (total)
                      67
                      276
                      178

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      649
                      356
                      245

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected (Harbor Maintenance Trust Fund)
                      4
                      4

                      1700
                      Collected (Other)
                      55
                      52
                      52

                      1701
                      Change in uncollected payments, Federal sources
                      17

                      1750
                      Spending auth from offsetting collections, disc (total)
                      76
                      56
                      52

                      1900
                      Budget authority (total)
                      725
                      412
                      297

                      1930
                      Total budgetary resources available
                      792
                      688
                      475

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      276
                      178
                      120

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      216
                      258
                      326

                      3010
                      New obligations, unexpired accounts
                      516
                      510
                      355

                      3020
                      Outlays (gross)
                      –468
                      –442
                      –365

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6

                      3050
                      Unpaid obligations, end of year
                      258
                      326
                      316

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –40
                      –57
                      –57

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –17

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –57
                      –57
                      –57

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      176
                      201
                      269

                      3200
                      Obligated balance, end of year
                      201
                      269
                      259

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      725
                      412
                      297

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      191
                      220
                      161

                      4011
                      Outlays from discretionary balances
                      277
                      222
                      204

                      4020
                      Outlays, gross (total)
                      468
                      442
                      365

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –58
                      –56
                      –52

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –59
                      –56
                      –52

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –17

                      4060
                      Additional offsets against budget authority only (total)
                      –17

                      4070
                      Budget authority, net (discretionary)
                      649
                      356
                      245

                      4080
                      Outlays, net (discretionary)
                      409
                      386
                      313

                      4180
                      Budget authority, net (total)
                      649
                      356
                      245

                      4190
                      Outlays, net (total)
                      409
                      386
                      313

             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.

          Object Classification (in millions of dollars)

                      Identification code 096–3112–0–1–301
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      68
                      68
                      69

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      4
                      4
                      4

                      11.8
                      Special personal services payments
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      74
                      74
                      75

                      12.1
                      Civilian personnel benefits
                      14
                      14
                      14

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      1

                      23.3
                      Communications, utilities, and miscellaneous
                      2
                      2
                      1

                      25.2
                      Other services from non-Federal sources
                      25
                      25
                      13

                      25.3
                      Purchase goods & svcs. fm Government
                      205
                      201
                      109

                      25.4
                      Operation and maintenance of facilities
                      16
                      16
                      9

                      26.0
                      Supplies and materials
                      6
                      6
                      3

                      31.0
                      Equipment
                      1
                      1
                      1

                      32.0
                      Land and structures
                      90
                      88
                      48

                      99.0
                      Direct obligations
                      435
                      429
                      274

                      99.0
                      Reimbursable obligations
                      81
                      81
                      81

                      99.9
                      Total new obligations, unexpired accounts
                      516
                      510
                      355

          Employment Summary

                      Identification code 096–3112–0–1–301
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,048
                      1,100
                      1,100

                      2001
                      Reimbursable civilian full-time equivalent employment
                      11
                      11
                      11

             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, $27,000,000, to remain available until expended.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 096–3125–0–1–301
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0006
                      Emergency Management
                      485
                      424
                      519

                      0801
                      Department of Homeland Security
                      150
                      150
                      150

                      0808
                      Intra-Corps
                      55
                      55
                      55

                      0899
                      Total reimbursable obligations
                      205
                      205
                      205

                      0900
                      Total new obligations, unexpired accounts
                      690
                      629
                      724

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,179
                      2,706
                      2,150

                      1021
                      Recoveries of prior year unpaid obligations
                      8

                      1050
                      Unobligated balance (total)
                      2,187
                      2,706
                      2,150

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      452
                      32
                      27

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      112
                      41
                      41

                      1701
                      Change in uncollected payments, Federal sources
                      645

                      1750
                      Spending auth from offsetting collections, disc (total)
                      757
                      41
                      41

                      1900
                      Budget authority (total)
                      1,209
                      73
                      68

                      1930
                      Total budgetary resources available
                      3,396
                      2,779
                      2,218

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2,706
                      2,150
                      1,494

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      326
                      481
                      623

                      3010
                      New obligations, unexpired accounts
                      690
                      629
                      724

                      3020
                      Outlays (gross)
                      –527
                      –487
                      –508

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –8

                      3050
                      Unpaid obligations, end of year
                      481
                      623
                      839

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –32
                      –677
                      –677

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –645

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –677
                      –677
                      –677

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      294
                      –196
                      –54

                      3200
                      Obligated balance, end of year
                      –196
                      –54
                      162

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,209
                      73
                      68

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      73
                      57
                      55

                      4011
                      Outlays from discretionary balances
                      454
                      430
                      453

                      4020
                      Outlays, gross (total)
                      527
                      487
                      508

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –106
                      –41
                      –41

                      4033
                      Non-Federal sources
                      –6

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –112
                      –41
                      –41

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –645

                      4060
                      Additional offsets against budget authority only (total)
                      –645

                      4070
                      Budget authority, net (discretionary)
                      452
                      32
                      27

                      4080
                      Outlays, net (discretionary)
                      415
                      446
                      467

                      4180
                      Budget authority, net (total)
                      452
                      32
                      27

                      4190
                      Outlays, net (total)
                      415
                      446
                      467

             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 damaged 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
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      66
                      67
                      68

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      5
                      5
                      5

                      11.9
                      Total personnel compensation
                      72
                      73
                      74

                      12.1
                      Civilian personnel benefits
                      13
                      13
                      13

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      115
                      97
                      124

                      25.3
                      Other goods and services from Federal sources
                      16
                      14
                      17

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      32.0
                      Land and structures
                      264
                      222
                      286

                      99.0
                      Direct obligations
                      485
                      424
                      519

                      99.0
                      Reimbursable obligations
                      205
                      205
                      205

                      99.9
                      Total new obligations, unexpired accounts
                      690
                      629
                      724

          Employment Summary

                      Identification code 096–3125–0–1–301
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      524
                      520
                      520

                      2001
                      Reimbursable civilian full-time equivalent employment
                      143
                      143
                      143

             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, $82,000,000, to remain available until expended.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 096–3121–0–1–301
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Commercial Navigation
                      32
                      24
                      17

                      0002
                      Flood Risk Management
                      49
                      65
                      60

                      0003
                      Aquatic Ecosystem Restoration
                      16
                      21
                      12

                      0005
                      Multipurpose and Other Programs
                      19

                      0799
                      Total direct obligations
                      116
                      110
                      89

                      0801
                      Department of Homeland Security
                      1
                      1
                      1

                      0804
                      National Aeronautics  and Space Administration
                      1
                      1
                      1

                      0806
                      Other Federal Agencies
                      10
                      10
                      10

                      0807
                      Non-Federal Agencies
                      6
                      6
                      6

                      0808
                      Intra-Corps
                      19
                      16
                      16

                      0899
                      Total reimbursable obligations
                      37
                      34
                      34

                      0900
                      Total new obligations, unexpired accounts
                      153
                      144
                      123

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      113
                      121
                      130

                      1021
                      Recoveries of prior year unpaid obligations
                      9

                      1050
                      Unobligated balance (total)
                      122
                      121
                      130

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      121
                      120
                      82

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      42
                      33
                      33

                      1701
                      Change in uncollected payments, Federal sources
                      –11

                      1750
                      Spending auth from offsetting collections, disc (total)
                      31
                      33
                      33

                      1900
                      Budget authority (total)
                      152
                      153
                      115

                      1930
                      Total budgetary resources available
                      274
                      274
                      245

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      121
                      130
                      122

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      61
                      41
                      29

                      3010
                      New obligations, unexpired accounts
                      153
                      144
                      123

                      3020
                      Outlays (gross)
                      –164
                      –156
                      –152

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9

                      3050
                      Unpaid obligations, end of year
                      41
                      29

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –34
                      –23
                      –23

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      11

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –23
                      –23
                      –23

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      27
                      18
                      6

                      3200
                      Obligated balance, end of year
                      18
                      6
                      –23

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      152
                      153
                      115

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      92
                      69

                      4011
                      Outlays from discretionary balances
                      164
                      64
                      83

                      4020
                      Outlays, gross (total)
                      164
                      156
                      152

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –32
                      –33
                      –33

                      4033
                      Non-Federal sources
                      –10

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –42
                      –33
                      –33

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      11

                      4060
                      Additional offsets against budget authority only (total)
                      11

                      4070
                      Budget authority, net (discretionary)
                      121
                      120
                      82

                      4080
                      Outlays, net (discretionary)
                      122
                      123
                      119

                      4180
                      Budget authority, net (total)
                      121
                      120
                      82

                      4190
                      Outlays, net (total)
                      122
                      123
                      119

             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
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      65
                      66
                      66

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.8
                      Special personal services payments
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      71
                      72
                      72

                      12.1
                      Civilian personnel benefits
                      11
                      11
                      11

                      21.0
                      Travel and transportation of persons
                      2
                      1
                      1

                      25.1
                      Advisory and assistance services
                      4
                      3
                      1

                      25.2
                      Other services from non-Federal sources
                      3
                      2
                      1

                      25.3
                      Purchase of goods and services from Government accounts
                      19
                      14
                      1

                      25.4
                      Operation and maintenance of facilities
                      3
                      2
                      1

                      32.0
                      Land and structures
                      6
                      5
                      1

                      99.0
                      Direct obligations
                      119
                      110
                      89

                      99.0
                      Reimbursable obligations
                      34
                      34
                      34

                      99.9
                      Total new obligations, unexpired accounts
                      153
                      144
                      123

          Employment Summary

                      Identification code 096–3121–0–1–301
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      637
                      675
                      675

                      2001
                      Reimbursable civilian full-time equivalent employment
                      93
                      93
                      93

             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, 2020.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 096–3126–0–1–301
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0008
                      Regulatory
                      205
                      199
                      196

                      0192
                      Total direct obligations
                      205
                      199
                      196

                      0806
                      Other Federal Agencies
                      1
                      1
                      1

                      0807
                      Non-Federal Agencies
                      9
                      9
                      9

                      0808
                      Intra-Corps
                      2
                      2
                      2

                      0899
                      Total reimbursable obligations
                      12
                      12
                      12

                      0900
                      Total new obligations, unexpired accounts
                      217
                      211
                      208

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      21
                      18
                      7

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      22
                      18
                      7

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      200
                      199
                      200

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      16
                      1
                      1

                      1900
                      Budget authority (total)
                      216
                      200
                      201

                      1930
                      Total budgetary resources available
                      238
                      218
                      208

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      18
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      6
                      15

                      3010
                      New obligations, unexpired accounts
                      217
                      211
                      208

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

                      3020
                      Outlays (gross)
                      –220
                      –202
                      –203

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      6
                      15
                      20

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      4
                      13

                      3200
                      Obligated balance, end of year
                      4
                      13
                      18

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      216
                      200
                      201

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      193
                      190
                      191

                      4011
                      Outlays from discretionary balances
                      27
                      12
                      12

                      4020
                      Outlays, gross (total)
                      220
                      202
                      203

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –1
                      –1

                      4033
                      Non-Federal sources
                      –14

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –16
                      –1
                      –1

                      4070
                      Budget authority, net (discretionary)
                      200
                      199
                      200

                      4080
                      Outlays, net (discretionary)
                      204
                      201
                      202

                      4180
                      Budget authority, net (total)
                      200
                      199
                      200

                      4190
                      Outlays, net (total)
                      204
                      201
                      202

             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
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      159
                      161
                      161

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      162
                      164
                      164

                      12.1
                      Civilian personnel benefits
                      30
                      31
                      30

                      21.0
                      Travel and transportation of persons
                      3
                      1
                      1

                      22.0
                      Transportation of things
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1

                      25.2
                      Other services from non-Federal sources
                      2

                      25.3
                      Purchase goods & svcs. fm Government accts.
                      6
                      2
                      1

                      99.0
                      Direct obligations
                      205
                      199
                      196

                      99.0
                      Reimbursable obligations
                      12
                      12
                      12

                      99.9
                      Total new obligations, unexpired accounts
                      217
                      211
                      208

          Employment Summary

                      Identification code 096–3126–0–1–301
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,399
                      1,475
                      1,475

                      2001
                      Reimbursable civilian full-time equivalent employment
                      46
                      46
                      46

             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, $120,000,000, to remain available until expended.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 096–3130–0–1–053
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0007
                      Formerly Utilized Site Remedial Action Program
                      113
                      110
                      112

                      0808
                      Intra-Corps
                      9
                      9
                      9

                      0900
                      Total new obligations, unexpired accounts
                      122
                      119
                      121

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      3
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      112
                      111
                      120

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      6
                      6
                      6

                      1701
                      Change in uncollected payments, Federal sources
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      8
                      6
                      6

                      1900
                      Budget authority (total)
                      120
                      117
                      126

                      1930
                      Total budgetary resources available
                      125
                      120
                      127

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      1
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      75
                      97
                      97

                      3010
                      New obligations, unexpired accounts
                      122
                      119
                      121

                      3020
                      Outlays (gross)
                      –100
                      –119
                      –123

                      3050
                      Unpaid obligations, end of year
                      97
                      97
                      95

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –5
                      –7
                      –7

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –7
                      –7
                      –7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      70
                      90
                      90

                      3200
                      Obligated balance, end of year
                      90
                      90
                      88

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      120
                      117
                      126

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      23
                      73
                      78

                      4011
                      Outlays from discretionary balances
                      77
                      46
                      45

                      4020
                      Outlays, gross (total)
                      100
                      119
                      123

                      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
                      –2

                      4070
                      Budget authority, net (discretionary)
                      112
                      111
                      120

                      4080
                      Outlays, net (discretionary)
                      94
                      113
                      117

                      4180
                      Budget authority, net (total)
                      112
                      111
                      120

                      4190
                      Outlays, net (total)
                      94
                      113
                      117

             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
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      13
                      13
                      13

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      48
                      47
                      47

                      25.3
                      Other goods and services from Federal sources
                      17
                      16
                      17

                      32.0
                      Land and structures
                      33
                      32
                      33

                      99.0
                      Direct obligations
                      113
                      110
                      112

                      99.0
                      Reimbursable obligations
                      9
                      9
                      9

                      99.9
                      Total new obligations, unexpired accounts
                      122
                      119
                      121

          Employment Summary

                      Identification code 096–3130–0–1–053
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      94
                      100
                      100

             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, $187,000,000, to remain available until September 30, 2020, 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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 096–3124–0–1–301
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0009
                      Executive Direction and Management
                      160
                      160
                      165

                      0010
                      Support Activities
                      23
                      23
                      23

                      0799
                      Total direct obligations
                      183
                      183
                      188

                      0808
                      Intra-Corps
                      4
                      4
                      4

                      0899
                      Total reimbursable obligations
                      4
                      4
                      4

                      0900
                      Total new obligations, unexpired accounts
                      187
                      187
                      192

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      8
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      9
                      8
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      181
                      180
                      187

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      5
                      5
                      5

                      1900
                      Budget authority (total)
                      186
                      185
                      192

                      1930
                      Total budgetary resources available
                      195
                      193
                      198

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      14
                      14
                      11

                      3010
                      New obligations, unexpired accounts
                      187
                      187
                      192

                      3020
                      Outlays (gross)
                      –184
                      –190
                      –193

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      14
                      11
                      10

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11
                      11
                      8

                      3200
                      Obligated balance, end of year
                      11
                      8
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      186
                      185
                      192

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      169
                      170
                      176

                      4011
                      Outlays from discretionary balances
                      15
                      20
                      17

                      4020
                      Outlays, gross (total)
                      184
                      190
                      193

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –5
                      –5
                      –5

                      4180
                      Budget authority, net (total)
                      181
                      180
                      187

                      4190
                      Outlays, net (total)
                      179
                      185
                      188

             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
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      103
                      105
                      106

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.8
                      Special personal services payments
                      6
                      6
                      6

                      11.9
                      Total personnel compensation
                      111
                      113
                      114

                      12.1
                      Civilian personnel benefits
                      31
                      31
                      31

                      21.0
                      Travel and transportation of persons
                      5
                      4
                      6

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      23.2
                      Rental payments to others
                      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
                      29
                      28
                      30

                      99.0
                      Direct obligations
                      183
                      183
                      188

                      99.0
                      Reimbursable obligations
                      4
                      4
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      187
                      187
                      192

          Employment Summary

                      Identification code 096–3124–0–1–301
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      860
                      895
                      895

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2
                      2
                      2

             Washington Aqueduct

             Program and Financing (in millions of dollars)

                      Identification code 096–3128–0–1–301
                      2017 actual
                      2018 est.
                      2019 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
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      28
                      29
                      29

                      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
                      14
                      13
                      13

                      1199
                      Total current law receipts
                      22
                      21
                      21

                      1999
                      Total receipts
                      22
                      21
                      21

                      2000
                      Total: Balances and receipts
                      50
                      50
                      50

                      Appropriations:

                      Current law:

                      2101
                      Permanent Appropriations
                      –21
                      –20
                      –20

                      2103
                      Permanent Appropriations
                      –1
                      –1
                      –1

                      2132
                      Permanent Appropriations
                      1

                      2199
                      Total current law appropriations
                      –21
                      –21
                      –21

                      2999
                      Total appropriations
                      –21
                      –21
                      –21

                      5099
                      Balance, end of year
                      29
                      29
                      29

          Program and Financing (in millions of dollars)

                      Identification code 096–9921–0–2–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0002
                      Maintenance and operation of dams and other improvements of navigable waters
                      19
                      20
                      20

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      30
                      32
                      33

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      21
                      20
                      20

                      1203
                      Appropriation (previously unavailable)
                      1
                      1
                      1

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

                      1260
                      Appropriations, mandatory (total)
                      21
                      21
                      21

                      1930
                      Total budgetary resources available
                      51
                      53
                      54

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      32
                      33
                      34

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1
                      2

                      3010
                      New obligations, unexpired accounts
                      19
                      20
                      20

                      3020
                      Outlays (gross)
                      –18
                      –19
                      –22

                      3050
                      Unpaid obligations, end of year
                      1
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1
                      2

                      3200
                      Obligated balance, end of year
                      1
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      21
                      21
                      21

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      12
                      16
                      16

                      4101
                      Outlays from mandatory balances
                      6
                      3
                      6

                      4110
                      Outlays, gross (total)
                      18
                      19
                      22

                      4180
                      Budget authority, net (total)
                      21
                      21
                      21

                      4190
                      Outlays, net (total)
                      18
                      19
                      22

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

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

             Payments to States.—In lieu of taxes, the Corps pays to States three-fourths of the rent received from the 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
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      3
                      3

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      16
                      16
                      16

                      99.9
                      Total new obligations, unexpired accounts
                      19
                      20
                      20

          Employment Summary

                      Identification code 096–9921–0–2–999
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      29
                      25
                      25

             Revolving Fund

             Program and Financing (in millions of dollars)

                      Identification code 096–4902–0–4–301
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0803
                      Intra-Corps
                      8,161
                      7,947
                      8,012

                      0809
                      Reimbursable program activities, subtotal
                      8,161
                      7,947
                      8,012

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      825
                      922
                      919

                      1021
                      Recoveries of prior year unpaid obligations
                      80

                      1033
                      Recoveries of prior year paid obligations
                      6

                      1050
                      Unobligated balance (total)
                      911
                      922
                      919

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      8,213
                      7,946
                      8,018

                      1801
                      Change in uncollected payments, Federal sources
                      –39

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

                      1850
                      Spending auth from offsetting collections, mand (total)
                      8,172
                      7,944
                      8,018

                      1900
                      Budget authority (total)
                      8,172
                      7,944
                      8,018

                      1930
                      Total budgetary resources available
                      9,083
                      8,866
                      8,937

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      922
                      919
                      925

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,034
                      963
                      973

                      3010
                      New obligations, unexpired accounts
                      8,161
                      7,947
                      8,012

                      3020
                      Outlays (gross)
                      –8,152
                      –7,937
                      –8,038

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –80

                      3050
                      Unpaid obligations, end of year
                      963
                      973
                      947

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –133
                      –94
                      –94

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      39

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –94
                      –94
                      –94

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      901
                      869
                      879

                      3200
                      Obligated balance, end of year
                      869
                      879
                      853

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      8,172
                      7,944
                      8,018

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      6,293
                      6,355
                      6,414

                      4101
                      Outlays from mandatory balances
                      1,859
                      1,582
                      1,624

                      4110
                      Outlays, gross (total)
                      8,152
                      7,937
                      8,038

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –8,192
                      –7,921
                      –7,993

                      4123
                      Non-Federal sources
                      –27
                      –25
                      –25

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –8,219
                      –7,946
                      –8,018

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      39

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      6

                      4150
                      Additional offsets against budget authority only (total)
                      45

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

                      4170
                      Outlays, net (mandatory)
                      –67
                      –9
                      20

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

                      4190
                      Outlays, net (total)
                      –67
                      –9
                      20

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      7
                      9
                      11

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      9
                      11
                      11

             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
                      2017 actual
                      2018 est.
                      2019 est.

                      Reimbursable obligations:

                      21.0
                      Travel and transportation of persons
                      93
                      81
                      84

                      22.0
                      Transportation of things
                      19
                      21
                      19

                      23.1
                      Rental payments to GSA
                      352
                      342
                      344

                      23.2
                      Rental payments to others
                      15
                      19
                      21

                      23.3
                      Communications, utilities, and miscellaneous charges
                      73
                      72
                      70

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      27
                      21
                      24

                      25.2
                      Other services from non-Federal sources
                      378
                      410
                      406

                      25.3
                      Other goods and services from Federal sources
                      6,878
                      6,661
                      6,726

                      25.4
                      Operation and maintenance of facilities
                      69
                      63
                      65

                      25.7
                      Operation and maintenance of equipment
                      49
                      45
                      49

                      26.0
                      Supplies and materials
                      70
                      64
                      64

                      31.0
                      Equipment
                      60
                      59
                      57

                      32.0
                      Land and structures
                      76
                      86
                      79

                      42.0
                      Insurance claims and indemnities
                      1
                      2
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      8,161
                      7,947
                      8,012

             Interagency America the Beautiful Pass Revenues

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 096–5570–0–2–303
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Fees, Interagency America the Beautiful Pass Revenues
                      1
                      1
                      1

                      2000
                      Total: Balances and receipts
                      1
                      1
                      1

                      Appropriations:

                      Current law:

                      2101
                      Interagency America the Beautiful Pass Revenues
                      –1
                      –1
                      –1

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 096–5570–0–2–303
                      2017 actual
                      2018 est.
                      2019 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:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      1
                      2
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      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
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4180
                      Budget authority, net (total)
                      1
                      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
                      2017 actual
                      2018 est.
                      2019 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
                      2017 actual
                      2018 est.
                      2019 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 For expenses necessary to perform work authorized by law to be financed from the Harbor Maintenance Trust Fund, and to be
                   derived from such fund, $965,132,000, to remain available until expended: of which $32,600,000 shall be used to cover the
                   Federal share of construction costs for dredged material disposal facilities; of which $927,267,000 shall be used to cover
                   the Federal share of eligible operation and maintenance costs for coastal harbors and channels and for inland harbors; and
                   of which $5,265,000 shall be used to cover the Federal share of eligible operation and maintenance costs for inland harbors
                   on the lower Mississippi River.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 096–8863–0–7–301
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      8,781
                      9,108
                      9,416

                      Receipts:

                      Current law:

                      1110
                      User Fees, Harbor Maintenance Trust Fund
                      1,388
                      1,595
                      1,735

                      1140
                      Earnings on Investments, Harbor Maintenance Trust Fund
                      86
                      92
                      113

                      1199
                      Total current law receipts
                      1,474
                      1,687
                      1,848

                      Proposed:

                      1210
                      User Fees, Harbor Maintenance Trust Fund

                      –347

                      1999
                      Total receipts
                      1,474
                      1,687
                      1,501

                      2000
                      Total: Balances and receipts
                      10,255
                      10,795
                      10,917

                      Appropriations:

                      Current law:

                      2101
                      Operations and Maintenance
                      –36
                      –36
                      –29

                      2101
                      Harbor Maintenance Trust Fund
                      –1,044
                      –1,225
                      –927

                      2101
                      Harbor Maintenance Trust Fund
                      –63
                      –114
                      –33

                      2101
                      Harbor Maintenance Trust Fund
                      –4
                      –4
                      –5

                      2199
                      Total current law appropriations
                      –1,147
                      –1,379
                      –994

                      2999
                      Total appropriations
                      –1,147
                      –1,379
                      –994

                      5099
                      Balance, end of year
                      9,108
                      9,416
                      9,923

          Program and Financing (in millions of dollars)

                      Identification code 096–8863–0–7–301
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Commercial navigation
                      1,111
                      1,343
                      959

                      0002
                      Flood risk management

                      5

                      0003
                      Aquatic ecosystem restoration

                      1

                      0900
                      Total new obligations, unexpired accounts
                      1,111
                      1,343
                      965

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (Operation and Maintenance)
                      1,044
                      1,225
                      927

                      1101
                      Appropriation (Construction)
                      63
                      114
                      33

                      1101
                      Appropriation (MR&T)
                      4
                      4
                      5

                      1160
                      Appropriation, discretionary (total):
                      1,111
                      1,343
                      965

                      1930
                      Total budgetary resources available
                      1,111
                      1,343
                      965

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      1,111
                      1,343
                      965

                      3020
                      Outlays (gross)
                      –1,111
                      –1,343
                      –965

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,111
                      1,343
                      965

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,111
                      1,343
                      965

                      4180
                      Budget authority, net (total)
                      1,111
                      1,343
                      965

                      4190
                      Outlays, net (total)
                      1,111
                      1,343
                      965

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      8,686
                      9,031
                      9,404

                      5001
                      Total investments, EOY: Federal securities: Par value
                      9,031
                      9,404
                      9,923

             The Harbor Maintenance Trust Fund is authorized under the Harbor Maintenance Revenue Act of 1986 (P.L. 99–662, Title XIV),
                as amended. Under current law, 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 proposes to execute these appropriations within
                the Harbor Maintenance Trust Fund rather than to transfer and execute them 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.

             The proposed appropriations language for eligible operation and maintenance costs for inland harbors on the lower Mississippi
                River is intended to only apply to: Helena Harbor, Phillips County, AR, Mississippi River, Baton Rouge to the Gulf of Mexico,
                barge channel through Devils Swamp, LA, Greenville Harbor, MS, Vicksburg Harbor, MS, and Memphis Harbor, McKellar Lake, Memphis,
                TN.

          Object Classification (in millions of dollars)

                      Identification code 096–8863–0–7–301
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent

                      444

                      11.3
                      Other than full-time permanent

                      4

                      11.5
                      Other personnel compensation

                      22

                      11.8
                      Special personal services payments

                      4

                      11.9
                      Total personnel compensation

                      474

                      12.1
                      Civilian personnel benefits

                      87

                      21.0
                      Travel and transportation of persons

                      5

                      22.0
                      Transportation of things

                      1

                      23.3
                      Communications, utilities, and miscellaneous charges

                      5

                      25.1
                      Advisory and assistance services

                      5

                      25.2
                      Other services from non-Federal sources

                      52

                      25.3
                      Other goods and services from Federal sources

                      108

                      25.4
                      Operation and maintenance of facilities

                      38

                      25.7
                      Operation and maintenance of equipment

                      1

                      26.0
                      Supplies and materials

                      10

                      31.0
                      Equipment

                      3

                      32.0
                      Land and structures

                      176

                      94.0
                      Financial transfers (Operation and Maintenance)
                      1,044
                      1,225

                      94.0
                      Financial transfers (Construction)
                      63
                      114

                      94.0
                      Financial transfers (MR&T)
                      4
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      1,111
                      1,343
                      965

          Employment Summary

                      Identification code 096–8863–0–7–301
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment

                      3,175

             Harbor Maintenance Trust Fund

             (Legislative proposal, subject to PAYGO)
             This proposal would reduce the Harbor Maintenance Tax rate to better align estimated annual receipts from this tax with recent
                appropriation levels for eligible expenditures from the Harbor Maintenance Trust Fund. Reducing this tax would provide greater
                flexibility for individual ports to establish appropriate fee structures for services they provide, in order to help finance
                their capital and operating expenses on their own.

             Inland Waterways Trust Fund For expenses necessary to cover one-half of the costs of construction, replacement, rehabilitation, and expansion of inland
                   waterways projects, except as otherwise specifically provided for in law, to be derived from the Inland Waterways Trust Fund,
                   $5,250,000, to remain available until expended.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 096–8861–0–7–301
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      57
                      64
                      62

                      Receipts:

                      Current law:

                      1110
                      Transfer from General Fund, Inland Waterways Revenue Act Taxes
                      114
                      105
                      104

                      1140
                      Interest and Profits on Investments in Public Debt Securities, Inland Waterways Trust Fund
                      1
                      1
                      1

                      1199
                      Total current law receipts
                      115
                      106
                      105

                      Proposed:

                      1210
                      Users Fees, Inland Waterways Trust Fund

                      178

                      1999
                      Total receipts
                      115
                      106
                      283

                      2000
                      Total: Balances and receipts
                      172
                      170
                      345

                      Appropriations:

                      Current law:

                      2101
                      Inland Waterways Trust Fund
                      –108
                      –108
                      –5

                      5099
                      Balance, end of year
                      64
                      62
                      340

          Program and Financing (in millions of dollars)

                      Identification code 096–8861–0–7–301
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Inland Waterways Trust Fund
                      108
                      108
                      5

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (Construction)
                      108
                      108
                      5

                      1930
                      Total budgetary resources available
                      108
                      108
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      43

                      3010
                      New obligations, unexpired accounts
                      108
                      108
                      5

                      3020
                      Outlays (gross)
                      –108
                      –65
                      –46

                      3050
                      Unpaid obligations, end of year

                      43
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      43

                      3200
                      Obligated balance, end of year

                      43
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      108
                      108
                      5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      108
                      65
                      3

                      4011
                      Outlays from discretionary balances

                      43

                      4020
                      Outlays, gross (total)
                      108
                      65
                      46

                      4180
                      Budget authority, net (total)
                      108
                      108
                      5

                      4190
                      Outlays, net (total)
                      108
                      65
                      46

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      52
                      49
                      60

                      5001
                      Total investments, EOY: Federal securities: Par value
                      49
                      60
                      57

             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 proposes to execute these appropriations within the
                Inland Waterways Trust Fund rather than to transfer and execute them in the Construction account.

          Object Classification (in millions of dollars)

                      Identification code 096–8861–0–7–301
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      32.0
                      Land and structures

                      5

                      94.0
                      Financial transfers (Construction)
                      108
                      108

                      99.9
                      Total new obligations, unexpired accounts
                      108
                      108
                      5

          Employment Summary

                      Identification code 096–8861–0–7–301
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment

                      2

             Inland Waterways Trust Fund

             (Legislative proposal, subject to PAYGO)
             The proposal would establish a new user fee to supplement existing revenue from the $0.29 per gallon diesel fuel tax to help
                finance the users' share of anticipated capital investment projects as well as ten percent of the cost of operation and maintenance
                activities on the inland waterways. This proposal would raise just over $1.7 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
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      9
                      10
                      14

                      Receipts:

                      Current law:

                      1130
                      Contributions, Rivers and Harbors, Other Than Port and Harbor User Fees
                      460
                      481
                      460

                      2000
                      Total: Balances and receipts
                      469
                      491
                      474

                      Appropriations:

                      Current law:

                      2101
                      Rivers and Harbors Contributed Funds
                      –460
                      –481
                      –460

                      2103
                      Rivers and Harbors Contributed Funds
                      –9
                      –10
                      –14

                      2132
                      Rivers and Harbors Contributed Funds
                      10
                      14

                      2199
                      Total current law appropriations
                      –459
                      –477
                      –474

                      2999
                      Total appropriations
                      –459
                      –477
                      –474

                      5099
                      Balance, end of year
                      10
                      14

          Program and Financing (in millions of dollars)

                      Identification code 096–8862–0–7–301
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0005
                      Multipurpose and Other Programs
                      433
                      470
                      470

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      789
                      857
                      864

                      1021
                      Recoveries of prior year unpaid obligations
                      42

                      1050
                      Unobligated balance (total)
                      831
                      857
                      864

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      460
                      481
                      460

                      1203
                      Appropriation (previously unavailable)
                      9
                      10
                      14

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –10
                      –14

                      1260
                      Appropriations, mandatory (total)
                      459
                      477
                      474

                      1900
                      Budget authority (total)
                      459
                      477
                      474

                      1930
                      Total budgetary resources available
                      1,290
                      1,334
                      1,338

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      857
                      864
                      868

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      466
                      411
                      412

                      3010
                      New obligations, unexpired accounts
                      433
                      470
                      470

                      3020
                      Outlays (gross)
                      –446
                      –469
                      –478

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –42

                      3050
                      Unpaid obligations, end of year
                      411
                      412
                      404

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      466
                      411
                      412

                      3200
                      Obligated balance, end of year
                      411
                      412
                      404

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      459
                      477
                      474

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      143
                      142

                      4101
                      Outlays from mandatory balances
                      446
                      326
                      336

                      4110
                      Outlays, gross (total)
                      446
                      469
                      478

                      4180
                      Budget authority, net (total)
                      459
                      477
                      474

                      4190
                      Outlays, net (total)
                      446
                      469
                      478

             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
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      92
                      93
                      94

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      97
                      98
                      99

                      12.1
                      Civilian personnel benefits
                      15
                      15
                      16

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      34
                      38
                      38

                      25.3
                      Other goods and services from Federal sources
                      37
                      41
                      41

                      25.4
                      Operation and maintenance of facilities
                      6
                      7
                      7

                      31.0
                      Equipment
                      1
                      1
                      1

                      32.0
                      Land and structures
                      242
                      269
                      267

                      99.9
                      Total new obligations, unexpired accounts
                      433
                      470
                      470

          Employment Summary

                      Identification code 096–8862–0–7–301
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      738
                      700
                      700

             Coastal Wetlands Restoration Trust Fund

             Program and Financing (in millions of dollars)

                      Identification code 096–8333–0–7–301
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Coastal Wetlands Restoration Trust Fund
                      54
                      61
                      63

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      301
                      333
                      352

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1050
                      Unobligated balance (total)
                      308
                      333
                      352

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      5

                      1203
                      Appropriation (previously unavailable)
                      5
                      5
                      5

                      1221
                      Appropriations transferred from other acct [014–8151]
                      74
                      80
                      80

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

                      1260
                      Appropriations, mandatory (total)
                      79
                      80
                      85

                      1930
                      Total budgetary resources available
                      387
                      413
                      437

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      333
                      352
                      374

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      192
                      177
                      169

                      3010
                      New obligations, unexpired accounts
                      54
                      61
                      63

                      3020
                      Outlays (gross)
                      –62
                      –69
                      –76

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3050
                      Unpaid obligations, end of year
                      177
                      169
                      156

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      192
                      177
                      169

                      3200
                      Obligated balance, end of year
                      177
                      169
                      156

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      79
                      80
                      85

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      23
                      21

                      4101
                      Outlays from mandatory balances
                      62
                      46
                      55

                      4110
                      Outlays, gross (total)
                      62
                      69
                      76

                      4180
                      Budget authority, net (total)
                      79
                      80
                      85

                      4190
                      Outlays, net (total)
                      62
                      69
                      76

             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
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      14
                      14
                      14

                      25.3
                      Other goods and services from Federal sources
                      39
                      46
                      48

                      99.9
                      Total new obligations, unexpired accounts
                      54
                      61
                      63

          Employment Summary

                      Identification code 096–8333–0–7–301
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4
                      8
                      8

             South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 096–8217–0–7–306
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      110
                      110
                      110

                      Receipts:

                      Current law:

                      1140
                      Earnings on Investments, South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund
                      2
                      2
                      3

                      2000
                      Total: Balances and receipts
                      112
                      112
                      113

                      Appropriations:

                      Current law:

                      2101
                      South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund
                      –2
                      –2
                      –3

                      5099
                      Balance, end of year
                      110
                      110
                      110

          Program and Financing (in millions of dollars)

                      Identification code 096–8217–0–7–306
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Wildlife Habitat Restoration

                      3
                      3

                      0900
                      Total new obligations (object class 25.2)

                      3
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      3
                      2

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2
                      2
                      3

                      1930
                      Total budgetary resources available
                      3
                      5
                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      3
                      3

                      3020
                      Outlays (gross)

                      –3
                      –3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      2
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      2
                      2

                      4101
                      Outlays from mandatory balances

                      1
                      1

                      4110
                      Outlays, gross (total)

                      3
                      3

                      4180
                      Budget authority, net (total)
                      2
                      2
                      3

                      4190
                      Outlays, net (total)

                      3
                      3

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      112
                      114
                      114

                      5001
                      Total investments, EOY: Federal securities: Par value
                      114
                      114
                      115

             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)

                      2017 actual
                      2018 est.
                      2019 est.

                      Offsetting receipts from the public:

                      096–143500
                      General Fund Proprietary Interest Receipts, not Otherwise Classified
                      22
                      20
                      20

                      096–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      98
                      94
                      94

                      General Fund Offsetting receipts from the public
                      120
                      114
                      114

                      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.