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



   
      
      
         CORPS OF ENGINEERSâCIVIL WORKS                                                                                           
            
         
      
      
   
   
      CORPS OF ENGINEERSâCIVIL WORKS                                                                                           
         
      
      The following appropriations shall be expended under the direction of the Secretary of the Army and the supervision of the
            Chief of Engineers for authorized civil functions of the Department of the Army pertaining to 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.â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. 115â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 096â3132â0â1â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)
                  â6
                  â6
                  â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.â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. 115â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 096â3122â0â1â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)
                  â2,862
                  â3,025
                  â2,762
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â98
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,447
                  2,802
                  2,253
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,387
                  â1,668
                  â1,668
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â281
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,668
                  â1,668
                  â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
                  â1,039
                  â1,205
                  â983
               
               
                  4033
                  Non-Federal sources
                  â57
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,096
                  â1,205
                  â983
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â281
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 â commercial navigation, flood and storm damage reduction, and
            aquatic ecosystem restoration â 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. 106â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 096â3122â0â1â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 096â3122â0â1â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 104â303
            shall be used to cover the cost of operation and maintenance of the dredged material disposal facilities for which such fees
            have been collected.
      Note.â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. 115â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 096â3123â0â1â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 [096â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 [089â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)
                  â3,532
                  â3,741
                  â2,867
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â75
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,476
                  1,103
                  534
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â130
                  â137
                  â137
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â137
                  â137
                  â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:
                  â1,247
                  â1,520
                  â295
               
               
                  4033
                  Non-Federal sources:
                  â56
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,303
                  â1,520
                  â295
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 096â3123â0â1â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 096â3123â0â1â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 096â5383â0â2â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
                  â56
                  â45
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  54
                  63
                  72
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â5383â0â2â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 [096â3123]
                  â56
                  â45
                  â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.â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. 115â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 096â3112â0â1â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)
                  â468
                  â442
                  â365
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  258
                  326
                  316
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â40
                  â57
                  â57
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â57
                  â57
                  â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
                  â58
                  â56
                  â52
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â59
                  â56
                  â52
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 096â3112â0â1â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 096â3112â0â1â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.â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. 115â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 096â3125â0â1â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)
                  â527
                  â487
                  â508
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  481
                  623
                  839
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â32
                  â677
                  â677
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â645
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â677
                  â677
                  â677
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  294
                  â196
                  â54
               
               
                  3200
                  Obligated balance, end of year
                  â196
                  â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
                  â106
                  â41
                  â41
               
               
                  4033
                  Non-Federal sources
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â112
                  â41
                  â41
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â645
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 096â3125â0â1â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 096â3125â0â1â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.â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. 115â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 096â3121â0â1â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
                  â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)
                  â164
                  â156
                  â152
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  41
                  29
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â34
                  â23
                  â23
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â23
                  â23
                  â23
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  27
                  18
                  6
               
               
                  3200
                  Obligated balance, end of year
                  18
                  6
                  â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
                  â32
                  â33
                  â33
               
               
                  4033
                  Non-Federal sources
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â42
                  â33
                  â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 096â3121â0â1â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 096â3121â0â1â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.â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. 115â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 096â3126â0â1â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
                  â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)
                  â220
                  â202
                  â203
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  15
                  20
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â2
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â16
                  â1
                  â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 096â3126â0â1â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 096â3126â0â1â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.â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. 115â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 096â3130â0â1â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)
                  â100
                  â119
                  â123
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  97
                  97
                  95
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â7
                  â7
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â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
                  â6
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â6
                  â6
                  â6
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 096â3130â0â1â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 096â3130â0â1â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.â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. 115â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 096â3124â0â1â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)
                  â184
                  â190
                  â193
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  11
                  10
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â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
                  â5
                  â5
                  â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.âThis office provides executive direction and management for the civil works program.
         
         Division Offices.â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.âThis institute performs studies and analyses on a wide range of water resources issues and develops project planning techniques.
         
         Engineer Research and Development Center.âThis center operates seven labs and conducts research and development for the Corps and other agencies.
         
         Finance Center.âThis center supports all Corps finance and accounting activities.
         
         Humphreys Engineer Center.âThis field operating activity of the Corps provides day-to-day operational support services to the Corps.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â3124â0â1â301
                  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 096â3124â0â1â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 096â3128â0â1â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
                  
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  â1
                  â1
               
               
                  4190
                  Outlays, net (total)
                  
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      
         The Washington Aqueduct supplies drinking water to customers in 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 096â9921â0â2â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
                  â21
                  â20
                  â20
               
               
                  2103
                  Permanent Appropriations
                  â1
                  â1
                  â1
               
               
                  2132
                  Permanent Appropriations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â21
                  â21
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â21
                  â21
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  29
                  29
                  29
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â9921â0â2â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
                  â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)
                  â18
                  â19
                  â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.â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.â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.âIn lieu of taxes, the Corps pays to States three-fourths of the rent received from the leasing of lands acquired for flood
            control, navigation, and allied purposes, including the development of hydroelectric power. (33 U.S.C. 701c-3)
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â9921â0â2â999
                  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 096â9921â0â2â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 096â4902â0â4â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
                  â39
                  
                  
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â2
                  â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)
                  â8,152
                  â7,937
                  â8,038
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â80
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  963
                  973
                  947
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â133
                  â94
                  â94
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  39
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â94
                  â94
                  â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
                  â8,192
                  â7,921
                  â7,993
               
               
                  4123
                  Non-Federal sources
                  â27
                  â25
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â8,219
                  â7,946
                  â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)
                  â2
                  â2
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â67
                  â9
                  20
               
               
                  4180
                  Budget authority, net (total)
                  â2
                  â2
                  
               
               
                  4190
                  Outlays, net (total)
                  â67
                  â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 096â4902â0â4â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 096â5570â0â2â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
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â5570â0â2â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)
                  
                  â1
                  â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. 113â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 096â5607â0â2â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
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â5607â0â2â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)
                  
                  â1
                  â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. 113â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 096â8863â0â7â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
                  
                  
                  â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
                  â36
                  â36
                  â29
               
               
                  2101
                  Harbor Maintenance Trust Fund
                  â1,044
                  â1,225
                  â927
               
               
                  2101
                  Harbor Maintenance Trust Fund
                  â63
                  â114
                  â33
               
               
                  2101
                  Harbor Maintenance Trust Fund
                  â4
                  â4
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â1,147
                  â1,379
                  â994
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â1,147
                  â1,379
                  â994
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  9,108
                  9,416
                  9,923
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8863â0â7â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)
                  â1,111
                  â1,343
                  â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. 99â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. 104â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 096â8863â0â7â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 096â8863â0â7â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 096â8861â0â7â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
                  â108
                  â108
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  64
                  62
                  340
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8861â0â7â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)
                  â108
                  â65
                  â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. 95â502), as amended by
            the Water Resources Development Act of 1986 (P.L. 99â662). The fund is used to pay one-half of the costs associated with the
            construction, replacement, rehabilitation, and expansion of Federal inland waterways projects, 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 096â8861â0â7â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 096â8861â0â7â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 096â8862â0â7â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
                  â460
                  â481
                  â460
               
               
                  2103
                  Rivers and Harbors Contributed Funds
                  â9
                  â10
                  â14
               
               
                  2132
                  Rivers and Harbors Contributed Funds
                  10
                  14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â459
                  â477
                  â474
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â459
                  â477
                  â474
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  10
                  14
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8862â0â7â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
                  â10
                  â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)
                  â446
                  â469
                  â478
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 096â8862â0â7â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 096â8862â0â7â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 096â8333â0â7â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 [014â8151]
                  74
                  80
                  80
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â5
                  â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)
                  â62
                  â69
                  â76
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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. 101â646, Title III), as amended, directs the Secretary
            of the Interior to distribute to the Coastal Wetlands Restoration Trust Fund a portion of the amounts appropriated each fiscal
            year from the Sport Fish Restoration Account. The Louisiana Coastal Wetlands Conservation and Restoration Task Force, which
            is an interagency task force consisting of the Corps, Environmental Protection Agency, Fish and Wildlife Service, Natural
            Resources Conservation Service, National Marine Fisheries Service, and the State of Louisiana, uses these funds to plan, set
            priorities, and carry out projects for the creation, protection, and restoration of coastal wetlands in the State of Louisiana.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8333â0â7â301
                  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 096â8333â0â7â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 096â8217â0â7â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
                  â2
                  â2
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  110
                  110
                  110
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8217â0â7â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)
                  
                  â3
                  â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. 105â277), as amended by the Water Resources Development
            Act of 1999 (P.L. 106â53), supports wildlife habitat restoration efforts undertaken by the State of South Dakota. The establishment
            of this fund satisfies the Federal obligation under the Fish and Wildlife Coordination Act (16 U.S.C. 1661 et seq.) to mitigate
            for the loss of habitat due to flooding from the Oahe and Big Bend projects, which the Corps constructed under the Pick-Sloan
            Missouri River Basin program.
         
      
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  096â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  22
                  20
                  20
               
               
                  096â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:
               
               
                  096â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      
          
      
         GENERAL PROVISIONS CORPS OF ENGINEERSâ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.âFor a base level over $100,000, reprogramming of 25 percent of the base amount up to a limit of $150,000 per project, study
         or activity is allowed: Provided, That for a base level less than $100,000, the reprogramming limit is $25,000: Provided further, That up to $25,000 may be reprogrammed into any continuing study or activity that did not receive an appropriation for existing
         obligations and concomitant administrative expenses;
      
      (7) Construction.âFor a base level over $2,000,000, reprogramming of 15 percent of the base amount up to a limit of $3,000,000 per project,
         study or activity is allowed: Provided, That for a base level less than $2,000,000, the reprogramming limit is $300,000: Provided further, That up to $3,000,000 may be reprogrammed for settled contractor claims, changed conditions, or real estate deficiency judgments:
         Provided further, That up to $300,000 may be reprogrammed into any continuing study or activity that did not receive an appropriation for
         existing obligations and concomitant administrative expenses;
      
      (8) Operation and maintenance.âUnlimited reprogramming authority is granted for the Corps to be able to respond to emergencies: Provided, That the Chief of Engineers shall notify the House and Senate Committees on Appropriations of these emergency actions as
         soon thereafter as practicable: Provided further, That for a base level over $1,000,000, reprogramming of 15 percent of the base amount up to a limit of $5,000,000 per project,
         study, or activity is allowed: Provided further, That for a base level less than $1,000,000, the reprogramming limit is $150,000: Provided further, That $150,000 may be reprogrammed into any continuing study or activity that did not receive an appropriation;
      
      (9) Mississippi river and tributaries.âThe reprogramming guidelines in paragraphs (6), (7), and (8) shall apply to the Investigations, Construction, and Operation
         and Maintenance portions of the Mississippi River and Tributaries Account, respectively; and
      
      (10) Formerly utilized sites remedial action program.âReprogramming of up to 15 percent of the base of the receiving project is permitted.
      (b) De Minimis Reprogrammings.âIn no case should a reprogramming for less than $50,000 be submitted to the House and Senate Committees on Appropriations.
      (c) Continuing Authorities Program.âSubsection (a)(1) shall not apply to any project or activity funded under the continuing authorities program.
      (d) Not later than 60 days after the date of enactment of this Act, the Secretary shall submit a report to the House and Senate
         Committees on Appropriations to establish the baseline for application of reprogramming and transfer authorities for the current
         fiscal year which shall include:
         (1) A table for each appropriation with a separate column to display the President's budget request, adjustments made by Congress,
            adjustments due to enacted rescissions, if applicable, and the fiscal year enacted level; and
         
         (2) A delineation in the table for each appropriation both by object class and program, project and activity as detailed in the
            budget appendix for the respective appropriations.
         
      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.