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

             <h1>CORPS OF ENGINEERS—CIVIL WORKS</h1>

          CORPS OF ENGINEERS—CIVIL WORKS
          The following appropriations shall be expended under the direction of the Secretary of the Army and the supervision of the
                Chief of Engineers for authorized civil functions of the Department of the Army pertaining to  commercial navigation, flood and storm damage reduction,  aquatic ecosystem restoration, and related efforts.
          Federal Funds
             Office of the assistant secretary of the army for civil worksFor the Office of the Assistant Secretary of the Army for Civil Works , $5,000,000, to remain available until September 30, 2021.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 096–3132–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

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

                      0900
                      Total new obligations, unexpired accounts (object class 25.3)
                      5
                      5
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5
                      5
                      5

                      1930
                      Total budgetary resources available
                      6
                      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
                      5
                      4
                      3

                      3010
                      New obligations, unexpired accounts
                      5
                      5
                      5

                      3020
                      Outlays (gross)
                      –4
                      –6
                      –6

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      4
                      3
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      4
                      3

                      3200
                      Obligated balance, end of year
                      4
                      3
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5
                      5
                      5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      5
                      5

                      4011
                      Outlays from discretionary balances
                      3
                      1
                      1

                      4020
                      Outlays, gross (total)
                      4
                      6
                      6

                      4180
                      Budget authority, net (total)
                      5
                      5
                      5

                      4190
                      Outlays, net (total)
                      4
                      6
                      6

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

             ConstructionFor expenses necessary for the construction of  commercial navigation, flood and storm damage reduction,  and aquatic ecosystem restoration projects, and related  efforts; for  studies, design work, and plans and specifications of such projects,  and related efforts;  $1,170,200,000, to remain available until expended .
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 096–3122–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Commercial Navigation
                      551
                      1,760
                      1,802

                      0002
                      Flood Risk Management
                      767
                      2,450
                      2,559

                      0003
                      Aquatic Ecosystem Restoration
                      421
                      1,344
                      1,427

                      0004
                      Hydropower

                      1

                      0005
                      Multipurpose and Other Programs
                      102
                      326
                      333

                      0100
                      Direct program subtotal
                      1,841
                      5,880
                      6,122

                      0799
                      Total direct obligations
                      1,841
                      5,880
                      6,122

                      0801
                      Department of Homeland Security
                      396
                      396
                      396

                      0802
                      Department of Veteran Affairs
                      548
                      549
                      549

                      0803
                      Environmental Protection Agency
                      97
                      97
                      97

                      0804
                      National Aeronautics and Space Administration
                      7
                      7
                      7

                      0805
                      Department of Energy
                      184
                      184
                      184

                      0806
                      Other Federal Agencies
                      262
                      262
                      262

                      0807
                      Non-Federal Agencies
                      147
                      147
                      147

                      0808
                      Intra-Corps
                      171
                      171
                      171

                      0899
                      Total reimbursable obligations
                      1,812
                      1,813
                      1,813

                      0900
                      Total new obligations, unexpired accounts
                      3,653
                      7,693
                      7,935

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5,222
                      23,290
                      19,161

                      1011
                      Unobligated balance transfer from other acct [096–3125]
                      519

                      1011
                      Unobligated balance transfer from other acct [096–3123]
                      210

                      1021
                      Recoveries of prior year unpaid obligations
                      147

                      1033
                      Recoveries of prior year paid obligations
                      2

                      1050
                      Unobligated balance (total)
                      6,100
                      23,290
                      19,161

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      17,034
                      1,998
                      1,170

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected (Inland Waterways Trust Fund)
                      48
                      116
                      56

                      1700
                      Collected (Inland Waterways Trust Fund Prior Year)
                      1

                      1700
                      Collected (Harbor Maintenance Trust Fund)
                      59
                      69
                      18

                      1700
                      Collected (Harbor Maintenance Trust Fund (Prior Year)
                      1

                      1700
                      Collected
                      2,180
                      1,381
                      974

                      1701
                      Change in uncollected payments, Federal sources
                      1,520

                      1750
                      Spending auth from offsetting collections, disc (total)
                      3,809
                      1,566
                      1,048

                      1900
                      Budget authority (total)
                      20,843
                      3,564
                      2,218

                      1930
                      Total budgetary resources available
                      26,943
                      26,854
                      21,379

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      23,290
                      19,161
                      13,444

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,448
                      4,034
                      7,143

                      3010
                      New obligations, unexpired accounts
                      3,653
                      7,693
                      7,935

                      3020
                      Outlays (gross)
                      –2,920
                      –4,584
                      –5,158

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –147

                      3050
                      Unpaid obligations, end of year
                      4,034
                      7,143
                      9,920

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1,668
                      –3,188
                      –3,188

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,520

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3,188
                      –3,188
                      –3,188

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,780
                      846
                      3,955

                      3200
                      Obligated balance, end of year
                      846
                      3,955
                      6,732

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      20,843
                      3,564
                      2,218

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      1,695
                      1,085

                      4011
                      Outlays from discretionary balances
                      2,918
                      2,889
                      4,073

                      4020
                      Outlays, gross (total)
                      2,920
                      4,584
                      5,158

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,766
                      –1,566
                      –1,048

                      4033
                      Non-Federal sources
                      –525

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2,291
                      –1,566
                      –1,048

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,520

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      –1,518

                      4070
                      Budget authority, net (discretionary)
                      17,034
                      1,998
                      1,170

                      4080
                      Outlays, net (discretionary)
                      629
                      3,018
                      4,110

                      4180
                      Budget authority, net (total)
                      17,034
                      1,998
                      1,170

                      4190
                      Outlays, net (total)
                      629
                      3,018
                      4,110

             This appropriation funds the construction, replacement, rehabilitation, and expansion of water resources projects whose principal
                purpose is to provide commercial navigation, flood and storm damage reduction, or aquatic ecosystem restoration benefits to
                the Nation, and related efforts.

             This account allocates funds on a performance basis to high-performing projects. The Budget funds those investments within
                the three main mission areas of the Corps civil works program—commercial navigation, flood and storm damage reduction, and
                aquatic ecosystem restoration—as well as related efforts (such as hydropower at multi-purpose dams) that provide the best
                economic, environmental, and public safety returns to the Nation. The Budget accelerates the completion of projects, reduces
                costs to taxpayers and promotes greater non-Federal control of water resources projects by funding two new innovative programs.
                It includes $150 million for a program under which the Corps would transfer appropriated funds to non-Federal sponsors who
                decide to construct a project on their own under section 1043 of the Water Resources Reform and Development Act of 2014, as
                amended. The Budget proposes to extend section 1043 which, under current law, expires in 2019. It also includes $150 million
                that the Corps would allocate to projects whose non-Federal sponsors have agreed to contribute more funding towards the cost
                of construction than is statutorily required.

             This account includes $62.1 million for work under the Comprehensive Everglades Restoration Plan (CERP), which represents
                approximately 5.3 percent of the total amount in this account and approximately 1.3 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 2020.
                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 $7.83 million for work under CERP. This account also includes approximately $1.2 million for other
                ecosystem restoration work by the Corps in South Florida, including the Everglades ecosystem. Funding for DOI includes $48.2
                million for such non-CERP work. The Budget for the two agencies includes a total of $119.2 million for ecosystem restoration
                work in South Florida, of which $69.9 million is for CERP and $49.3 million is for non-CERP work. (P.L. 106–541 section 601)

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

          Object Classification (in millions of dollars)

                      Identification code 096–3122–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      248
                      253
                      255

                      11.3
                      Other than full-time permanent
                      4
                      5
                      5

                      11.5
                      Other personnel compensation
                      10
                      10
                      10

                      11.8
                      Special personal services payments
                      22
                      22
                      22

                      11.9
                      Total personnel compensation
                      284
                      290
                      292

                      12.1
                      Civilian personnel benefits
                      44
                      44
                      44

                      21.0
                      Travel and transportation of persons
                      4
                      15
                      15

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      4
                      4

                      25.1
                      Advisory and assistance services
                      18
                      65
                      67

                      25.2
                      Other services from non-Federal sources
                      78
                      283
                      290

                      25.3
                      Purchase of goods and services from Government accounts
                      62
                      294
                      302

                      25.4
                      Operation and maintenance of facilities
                      4
                      15
                      15

                      26.0
                      Supplies and materials
                      1
                      4
                      4

                      31.0
                      Equipment
                      1
                      4
                      4

                      32.0
                      Land and structures
                      1,340
                      4,862
                      5,085

                      41.0
                      Grants, subsidies, and contributions
                      2

                      42.0
                      Insurance claims and indemnities
                      2

                      99.0
                      Direct obligations
                      1,841
                      5,880
                      6,122

                      99.0
                      Reimbursable obligations
                      1,812
                      1,813
                      1,813

                      99.9
                      Total new obligations, unexpired accounts
                      3,653
                      7,693
                      7,935

          Employment Summary

                      Identification code 096–3122–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2,339
                      2,502
                      2,502

                      2001
                      Reimbursable civilian full-time equivalent employment
                      553
                      668
                      668

             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,  1,930,428,000, to remain available until expended  ; of which such sums as  become available from the special account for the Corps of Engineers established by the Land and Water Conservation Fund
                Act of 1965 shall be derived from that account for resource protection, research, interpretation, and maintenance activities
                related to resource protection in the areas managed by the Army Corps of Engineers at which outdoor recreation is available; and of which such sums as become available from fees collected under section 217
                of Public Law 104–303 shall be used to cover the cost of operation and maintenance of the dredged material disposal facilities
                for which such fees have been collected .
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 096–3123–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Commercial Navigation
                      1,773
                      1,117
                      1,380

                      0002
                      Flood Risk Management
                      268
                      169
                      209

                      0003
                      Aquatic Ecosystem Restoration
                      20
                      13
                      16

                      0004
                      Hydropower
                      11
                      7
                      9

                      0005
                      Multipurpose and Other Programs
                      1,611
                      1,015
                      1,254

                      0006
                      Emergency Management
                      5
                      3
                      3

                      0799
                      Total direct obligations
                      3,688
                      2,324
                      2,871

                      0801
                      Department of Homeland Security
                      6
                      6
                      6

                      0804
                      National Aeronautics and Space Administration
                      1
                      1
                      1

                      0805
                      Department of Energy
                      6
                      6
                      6

                      0806
                      Other Federal Agencies
                      15
                      15
                      15

                      0807
                      Non-Federal Agencies
                      44
                      44
                      44

                      0808
                      Intra-Corps
                      170
                      170
                      170

                      0899
                      Total reimbursable obligations
                      242
                      242
                      242

                      0900
                      Total new obligations, unexpired accounts
                      3,930
                      2,566
                      3,113

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,011
                      1,470
                      2,939

                      1010
                      Unobligated balance transfer to other accts [096–3122]
                      –210

                      1021
                      Recoveries of prior year unpaid obligations
                      61

                      1050
                      Unobligated balance (total)
                      862
                      1,470
                      2,939

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,914
                      2,188
                      1,876

                      1121
                      Appropriations transferred from other acct [096–5383]
                      54
                      54
                      54

                      1160
                      Appropriation, discretionary (total)
                      2,968
                      2,242
                      1,930

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected (Harbor Maintenance Trust Fund)
                      1,269
                      1,498
                      942

                      1700
                      Collected (Operation and Maintenance Prior Year)
                      58

                      1700
                      Collected (Operation and Maintenance)
                      251
                      295
                      295

                      1701
                      Change in uncollected payments, Federal sources
                      –3

                      1710
                      Spending authority from offsetting collections transferred to other accounts [089–4045]
                      –5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,570
                      1,793
                      1,237

                      1900
                      Budget authority (total)
                      4,538
                      4,035
                      3,167

                      1930
                      Total budgetary resources available
                      5,400
                      5,505
                      6,106

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,470
                      2,939
                      2,993

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,475
                      1,844
                      446

                      3010
                      New obligations, unexpired accounts
                      3,930
                      2,566
                      3,113

                      3020
                      Outlays (gross)
                      –3,500
                      –3,964
                      –3,358

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –61

                      3050
                      Unpaid obligations, end of year
                      1,844
                      446
                      201

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –137
                      –134
                      –134

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –134
                      –134
                      –134

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,338
                      1,710
                      312

                      3200
                      Obligated balance, end of year
                      1,710
                      312
                      67

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4,538
                      4,035
                      3,167

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,084
                      2,130
                      1,757

                      4011
                      Outlays from discretionary balances
                      2,416
                      1,834
                      1,601

                      4020
                      Outlays, gross (total)
                      3,500
                      3,964
                      3,358

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources:
                      –1,526
                      –1,793
                      –1,237

                      4033
                      Non-Federal sources:
                      –52

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,578
                      –1,793
                      –1,237

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      3

                      4060
                      Additional offsets against budget authority only (total)
                      3

                      4070
                      Budget authority, net (discretionary)
                      2,963
                      2,242
                      1,930

                      4080
                      Outlays, net (discretionary)
                      1,922
                      2,171
                      2,121

                      4180
                      Budget authority, net (total)
                      2,963
                      2,242
                      1,930

                      4190
                      Outlays, net (total)
                      1,922
                      2,171
                      2,121

             This appropriation funds inspection, operation, maintenance, and related activities for water resources projects operated
                and maintained by the Corps. These projects include navigation channels, navigation locks and dams, structures to reduce the
                risk of flood and storm damage (e.g., levees), and multi-purpose projects, as authorized in River and Harbor, Flood Control,
                and Water Resources Development Acts and other laws. Key infrastructure that is of central importance to the Nation and the
                continued safety of the public is given the highest priority for funding in this account.

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

          Object Classification (in millions of dollars)

                      Identification code 096–3123–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      930
                      944
                      953

                      11.3
                      Other than full-time permanent
                      9
                      8
                      9

                      11.5
                      Other personnel compensation
                      47
                      49
                      49

                      11.8
                      Special personal services payments
                      9
                      9
                      9

                      11.9
                      Total personnel compensation
                      995
                      1,010
                      1,020

                      12.1
                      Civilian personnel benefits
                      188
                      184
                      186

                      21.0
                      Travel and transportation of persons
                      32
                      15
                      21

                      22.0
                      Transportation of things
                      1

                      1

                      23.2
                      Rental payments to others
                      1

                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      33
                      15
                      22

                      25.1
                      Advisory and assistance services
                      20
                      9
                      13

                      25.2
                      Other services from non-Federal sources
                      341
                      155
                      227

                      25.3
                      Other goods and services from Federal sources
                      570
                      253
                      376

                      25.4
                      Operation and maintenance of facilities
                      296
                      134
                      197

                      25.7
                      Operation and maintenance of equipment
                      4
                      2
                      3

                      26.0
                      Supplies and materials
                      56
                      25
                      37

                      31.0
                      Equipment
                      22
                      10
                      15

                      32.0
                      Land and structures
                      1,129
                      512
                      752

                      99.0
                      Direct obligations
                      3,688
                      2,324
                      2,871

                      99.0
                      Reimbursable obligations
                      242
                      242
                      242

                      99.9
                      Total new obligations, unexpired accounts
                      3,930
                      2,566
                      3,113

          Employment Summary

                      Identification code 096–3123–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      12,686
                      12,600
                      12,600

                      2001
                      Reimbursable civilian full-time equivalent employment
                      154
                      186
                      186

             Special Recreation User FeeSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 096–5383–0–2–301
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      54
                      60
                      62

                      Receipts:

                      Current law:

                      1130
                      Special Recreation Use Fees, Corps of Engineers
                      57
                      55
                      55

                      1130
                      User Fees, Fund for Non-Federal Use of Disposal Facilities
                      3
                      1
                      1

                      1199
                      Total current law receipts
                      60
                      56
                      56

                      1999
                      Total receipts
                      60
                      56
                      56

                      2000
                      Total: Balances and receipts
                      114
                      116
                      118

                      Appropriations:

                      Current law:

                      2101
                      Special Recreation User Fee
                      –54
                      –54
                      –54

                      5099
                      Balance, end of year
                      60
                      62
                      64

          Program and Financing (in millions of dollars)

                      Identification code 096–5383–0–2–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      54
                      54
                      54

                      1120
                      Appropriations transferred to other accts [096–3123]
                      –54
                      –54
                      –54

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             Pursuant to the requirements of 16 U.S.C. 460d-3, the Corps deposits certain recreation use fees collected at Corps projects
                into this account. Types of fees include daily user fees, camping fees, recreational fees, annual pass fees, and other permit
                type fees. Pursuant to appropriations acts, funding in the Operation and Maintenance appropriation is derived in part from
                this account for resource protection, research, interpretation, and maintenance activities related to resource protection
                at Corps projects where outdoor recreation is available.

             Mississippi river and tributariesFor expenses necessary for flood damage reduction projects and related efforts in the Mississippi River alluvial valley below
                Cape Girardeau, Missouri, as authorized by law,  $209,872,000, to remain available until expended, of which such sums as are necessary to cover the Federal share of eligible operation
                and maintenance costs for inland harbors shall be derived from the Harbor Maintenance Trust Fund.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 096–3112–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Commercial Navigation
                      59
                      41
                      34

                      0002
                      Flood Risk Management
                      476
                      329
                      277

                      0005
                      Multipurpose and Other Programs
                      105
                      73
                      61

                      0799
                      Total direct obligations
                      640
                      443
                      372

                      0808
                      Intra-Corps
                      41
                      41
                      41

                      0900
                      Total new obligations, unexpired accounts
                      681
                      484
                      413

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      276
                      893
                      840

                      1021
                      Recoveries of prior year unpaid obligations
                      14

                      1033
                      Recoveries of prior year paid obligations
                      6

                      1050
                      Unobligated balance (total)
                      296
                      893
                      840

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,190
                      362
                      210

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected (Harbor Maintenance Trust Fund)
                      5
                      6
                      5

                      1700
                      Collected (MR&T)
                      67
                      63
                      63

                      1701
                      Change in uncollected payments, Federal sources
                      16

                      1750
                      Spending auth from offsetting collections, disc (total)
                      88
                      69
                      68

                      1900
                      Budget authority (total)
                      1,278
                      431
                      278

                      1930
                      Total budgetary resources available
                      1,574
                      1,324
                      1,118

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      893
                      840
                      705

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      258
                      445
                      318

                      3010
                      New obligations, unexpired accounts
                      681
                      484
                      413

                      3020
                      Outlays (gross)
                      –480
                      –611
                      –505

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –14

                      3050
                      Unpaid obligations, end of year
                      445
                      318
                      226

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –58
                      –74
                      –74

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –16

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –74
                      –74
                      –74

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      200
                      371
                      244

                      3200
                      Obligated balance, end of year
                      371
                      244
                      152

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,278
                      431
                      278

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      28
                      233
                      114

                      4011
                      Outlays from discretionary balances
                      452
                      378
                      391

                      4020
                      Outlays, gross (total)
                      480
                      611
                      505

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –71
                      –69
                      –68

                      4033
                      Non-Federal sources
                      –7

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –78
                      –69
                      –68

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –16

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      6

                      4060
                      Additional offsets against budget authority only (total)
                      –10

                      4070
                      Budget authority, net (discretionary)
                      1,190
                      362
                      210

                      4080
                      Outlays, net (discretionary)
                      402
                      542
                      437

                      4180
                      Budget authority, net (total)
                      1,190
                      362
                      210

                      4190
                      Outlays, net (total)
                      402
                      542
                      437

             This appropriation funds planning, design, construction, and operation and maintenance activities associated with projects
                to reduce the risk of flood damage in the lower Mississippi River alluvial valley below Cape Girardeau, Missouri.

          Object Classification (in millions of dollars)

                      Identification code 096–3112–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      73
                      77
                      77

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      5
                      5
                      5

                      11.8
                      Special personal services payments
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      80
                      84
                      84

                      12.1
                      Civilian personnel benefits
                      15
                      15
                      15

                      21.0
                      Travel and transportation of persons
                      3
                      2
                      1

                      23.3
                      Communications, utilities, and miscellaneous
                      3
                      2
                      1

                      25.2
                      Other services from non-Federal sources
                      28
                      17
                      14

                      25.3
                      Purchase goods & svcs. fm Government
                      135
                      86
                      68

                      25.4
                      Operation and maintenance of facilities
                      13
                      8
                      7

                      26.0
                      Supplies and materials
                      14
                      8
                      7

                      31.0
                      Equipment
                      1
                      1
                      1

                      32.0
                      Land and structures
                      348
                      220
                      174

                      99.0
                      Direct obligations
                      640
                      443
                      372

                      99.0
                      Reimbursable obligations
                      41
                      41
                      41

                      99.9
                      Total new obligations, unexpired accounts
                      681
                      484
                      413

          Employment Summary

                      Identification code 096–3112–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,049
                      1,100
                      1,100

                      2001
                      Reimbursable civilian full-time equivalent employment
                      4
                      4
                      4

             Flood control and coastal emergenciesFor expenses necessary to prepare for flood, hurricane, and other natural disasters and support emergency operations, repairs,
                and other activities in response to such disasters as authorized by law,  $27,000,000, to remain available until expended.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 096–3125–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0006
                      Emergency Management
                      607
                      776
                      584

                      0801
                      Department of Homeland Security
                      4,596
                      836
                      836

                      0807
                      Non-Federal Agencies
                      6
                      1
                      1

                      0808
                      Intra-Corps
                      1,783
                      325
                      325

                      0899
                      Total reimbursable obligations
                      6,385
                      1,162
                      1,162

                      0900
                      Total new obligations, unexpired accounts
                      6,992
                      1,938
                      1,746

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,707
                      2,382
                      1,305

                      1010
                      Unobligated balance transfer to other accts [096–3122]
                      –519

                      1021
                      Recoveries of prior year unpaid obligations
                      28

                      1050
                      Unobligated balance (total)
                      2,216
                      2,382
                      1,305

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      845
                      35
                      27

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4,471
                      826
                      826

                      1701
                      Change in uncollected payments, Federal sources
                      1,842

                      1750
                      Spending auth from offsetting collections, disc (total)
                      6,313
                      826
                      826

                      1900
                      Budget authority (total)
                      7,158
                      861
                      853

                      1930
                      Total budgetary resources available
                      9,374
                      3,243
                      2,158

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2,382
                      1,305
                      412

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      480
                      2,456
                      2,878

                      3010
                      New obligations, unexpired accounts
                      6,992
                      1,938
                      1,746

                      3020
                      Outlays (gross)
                      –4,988
                      –1,516
                      –1,404

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –28

                      3050
                      Unpaid obligations, end of year
                      2,456
                      2,878
                      3,220

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –678
                      –2,520
                      –2,520

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,842

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2,520
                      –2,520
                      –2,520

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –198
                      –64
                      358

                      3200
                      Obligated balance, end of year
                      –64
                      358
                      700

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7,158
                      861
                      853

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3,816
                      844
                      840

                      4011
                      Outlays from discretionary balances
                      1,172
                      672
                      564

                      4020
                      Outlays, gross (total)
                      4,988
                      1,516
                      1,404

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4,465
                      –826
                      –826

                      4033
                      Non-Federal sources
                      –6

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4,471
                      –826
                      –826

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,842

                      4060
                      Additional offsets against budget authority only (total)
                      –1,842

                      4070
                      Budget authority, net (discretionary)
                      845
                      35
                      27

                      4080
                      Outlays, net (discretionary)
                      517
                      690
                      578

                      4180
                      Budget authority, net (total)
                      845
                      35
                      27

                      4190
                      Outlays, net (total)
                      517
                      690
                      578

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

          Object Classification (in millions of dollars)

                      Identification code 096–3125–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      66
                      68
                      68

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      6
                      5
                      5

                      11.9
                      Total personnel compensation
                      73
                      74
                      74

                      12.1
                      Civilian personnel benefits
                      14
                      13
                      13

                      21.0
                      Travel and transportation of persons
                      3
                      4
                      3

                      25.1
                      Advisory and assistance services
                      113
                      150
                      108

                      25.2
                      Other services from non-Federal sources
                      178
                      236
                      170

                      25.3
                      Other goods and services from Federal sources
                      24
                      32
                      23

                      25.4
                      Operation and maintenance of facilities
                      26
                      34
                      25

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      2
                      3
                      2

                      32.0
                      Land and structures
                      173
                      229
                      165

                      99.0
                      Direct obligations
                      607
                      776
                      584

                      99.0
                      Reimbursable obligations
                      6,385
                      1,162
                      1,162

                      99.9
                      Total new obligations, unexpired accounts
                      6,992
                      1,938
                      1,746

          Employment Summary

                      Identification code 096–3125–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,345
                      1,100
                      1,100

                      2001
                      Reimbursable civilian full-time equivalent employment
                      861
                      1,041
                      1,041

             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, $77,000,000, to remain available until expended.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 096–3121–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Commercial Navigation
                      28
                      39
                      31

                      0002
                      Flood Risk Management
                      53
                      73
                      59

                      0003
                      Aquatic Ecosystem Restoration
                      16
                      22
                      18

                      0005
                      Multipurpose and Other Programs
                      17
                      23
                      19

                      0799
                      Total direct obligations
                      114
                      157
                      127

                      0801
                      Department of Homeland Security
                      2
                      2
                      2

                      0804
                      National Aeronautics  and Space Administration
                      1
                      1
                      1

                      0806
                      Other Federal Agencies
                      8
                      8
                      8

                      0807
                      Non-Federal Agencies
                      6
                      6
                      6

                      0808
                      Intra-Corps
                      11
                      11
                      11

                      0899
                      Total reimbursable obligations
                      28
                      28
                      28

                      0900
                      Total new obligations, unexpired accounts
                      142
                      185
                      155

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      120
                      275
                      253

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      124
                      275
                      253

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      258
                      125
                      77

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      31
                      38
                      38

                      1701
                      Change in uncollected payments, Federal sources
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      35
                      38
                      38

                      1900
                      Budget authority (total)
                      293
                      163
                      115

                      1930
                      Total budgetary resources available
                      417
                      438
                      368

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      275
                      253
                      213

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      42
                      37
                      35

                      3010
                      New obligations, unexpired accounts
                      142
                      185
                      155

                      3020
                      Outlays (gross)
                      –143
                      –187
                      –163

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3050
                      Unpaid obligations, end of year
                      37
                      35
                      27

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –22
                      –26
                      –26

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –26
                      –26
                      –26

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      20
                      11
                      9

                      3200
                      Obligated balance, end of year
                      11
                      9
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      293
                      163
                      115

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      88
                      63

                      4011
                      Outlays from discretionary balances
                      143
                      99
                      100

                      4020
                      Outlays, gross (total)
                      143
                      187
                      163

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –24
                      –38
                      –38

                      4033
                      Non-Federal sources
                      –7

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –31
                      –38
                      –38

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      4060
                      Additional offsets against budget authority only (total)
                      –4

                      4070
                      Budget authority, net (discretionary)
                      258
                      125
                      77

                      4080
                      Outlays, net (discretionary)
                      112
                      149
                      125

                      4180
                      Budget authority, net (total)
                      258
                      125
                      77

                      4190
                      Outlays, net (total)
                      112
                      149
                      125

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

          Object Classification (in millions of dollars)

                      Identification code 096–3121–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      69
                      70
                      70

                      11.3
                      Other than full-time permanent
                      2
                      2
                      3

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.8
                      Special personal services payments
                      4
                      4
                      4

                      11.9
                      Total personnel compensation
                      76
                      77
                      78

                      12.1
                      Civilian personnel benefits
                      12
                      12
                      12

                      21.0
                      Travel and transportation of persons
                      2
                      5
                      3

                      25.1
                      Advisory and assistance services
                      2
                      5
                      3

                      25.2
                      Other services from non-Federal sources
                      5
                      12
                      7

                      25.3
                      Purchase of goods and services from Government accounts
                      8
                      25
                      12

                      25.4
                      Operation and maintenance of facilities
                      3
                      7
                      4

                      32.0
                      Land and structures
                      6
                      14
                      8

                      99.0
                      Direct obligations
                      114
                      157
                      127

                      99.0
                      Reimbursable obligations
                      28
                      28
                      28

                      99.9
                      Total new obligations, unexpired accounts
                      142
                      185
                      155

          Employment Summary

                      Identification code 096–3121–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      608
                      675
                      675

                      2001
                      Reimbursable civilian full-time equivalent employment
                      47
                      57
                      57

             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,  2021.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 096–3126–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0008
                      Regulatory
                      199
                      199
                      197

                      0192
                      Total direct obligations
                      199
                      199
                      197

                      0806
                      Other Federal Agencies
                      1
                      1
                      1

                      0807
                      Non-Federal Agencies
                      11
                      11
                      11

                      0808
                      Intra-Corps
                      1
                      1
                      1

                      0899
                      Total reimbursable obligations
                      13
                      13
                      13

                      0900
                      Total new obligations, unexpired accounts
                      212
                      212
                      210

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      18
                      20
                      9

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      19
                      20
                      9

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      200
                      200
                      200

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      16
                      1
                      1

                      1900
                      Budget authority (total)
                      216
                      201
                      201

                      1930
                      Total budgetary resources available
                      235
                      221
                      210

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      20
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      5
                      37

                      3010
                      New obligations, unexpired accounts
                      212
                      212
                      210

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      3

                      3020
                      Outlays (gross)
                      –215
                      –180
                      –197

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      5
                      37
                      50

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      4
                      36

                      3200
                      Obligated balance, end of year
                      4
                      36
                      49

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      216
                      201
                      201

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      192
                      171
                      171

                      4011
                      Outlays from discretionary balances
                      23
                      9
                      26

                      4020
                      Outlays, gross (total)
                      215
                      180
                      197

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –1
                      –1

                      4033
                      Non-Federal sources
                      –14

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

                      4070
                      Budget authority, net (discretionary)
                      200
                      200
                      200

                      4080
                      Outlays, net (discretionary)
                      199
                      179
                      196

                      4180
                      Budget authority, net (total)
                      200
                      200
                      200

                      4190
                      Outlays, net (total)
                      199
                      179
                      196

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

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

          Object Classification (in millions of dollars)

                      Identification code 096–3126–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      155
                      153
                      153

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      158
                      156
                      156

                      12.1
                      Civilian personnel benefits
                      31
                      29
                      29

                      21.0
                      Travel and transportation of persons
                      3
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Purchase goods & svcs. fm Government accts.
                      6
                      9
                      7

                      99.0
                      Direct obligations
                      199
                      199
                      197

                      99.0
                      Reimbursable obligations
                      13
                      13
                      13

                      99.9
                      Total new obligations, unexpired accounts
                      212
                      212
                      210

          Employment Summary

                      Identification code 096–3126–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,409
                      1,400
                      1,400

                      2001
                      Reimbursable civilian full-time equivalent employment
                      19
                      22
                      22

             Formerly utilized sites remedial action program
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 096–3130–0–1–053
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0007
                      Formerly Utilized Site Remedial Action Program
                      139
                      150

                      0805
                      Department of Energy

                      141

                      0808
                      Intra-Corps
                      13
                      13

                      0899
                      Total reimbursable obligations

                      13
                      141

                      0900
                      Total new obligations, unexpired accounts
                      152
                      163
                      141

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      5

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      5
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      139
                      150

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      8
                      8
                      141

                      1701
                      Change in uncollected payments, Federal sources
                      5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      13
                      8
                      141

                      1900
                      Budget authority (total)
                      152
                      158
                      141

                      1930
                      Total budgetary resources available
                      157
                      163
                      141

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      96
                      138
                      147

                      3010
                      New obligations, unexpired accounts
                      152
                      163
                      141

                      3020
                      Outlays (gross)
                      –109
                      –154
                      –209

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      138
                      147
                      79

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –7
                      –12
                      –12

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –12
                      –12
                      –12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      89
                      126
                      135

                      3200
                      Obligated balance, end of year
                      126
                      135
                      67

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      152
                      158
                      141

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      12
                      97
                      127

                      4011
                      Outlays from discretionary balances
                      97
                      57
                      82

                      4020
                      Outlays, gross (total)
                      109
                      154
                      209

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –8
                      –8
                      –141

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –8
                      –8
                      –141

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –5

                      4070
                      Budget authority, net (discretionary)
                      139
                      150

                      4080
                      Outlays, net (discretionary)
                      101
                      146
                      68

                      4180
                      Budget authority, net (total)
                      139
                      150

                      4190
                      Outlays, net (total)
                      101
                      146
                      68

             The Budget 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, within the Department of Energy's Other Defense Activities
                account. These sites were previously funded within the Formerly Utilized Sites Remedial Action Program (FUSRAP) at the Corps
                of Engineers.  The Budget proposes to return responsibility for the management of FUSRAP to the Department of Energy.  The
                Corps of Engineers will continue to conduct cleanup of FUSRAP sites on a reimbursable basis with the Department of Energy.

          Object Classification (in millions of dollars)

                      Identification code 096–3130–0–1–053
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      12
                      13

                      12.1
                      Civilian personnel benefits
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      62
                      66

                      25.3
                      Other goods and services from Federal sources
                      13
                      14

                      32.0
                      Land and structures
                      50
                      55

                      99.0
                      Direct obligations
                      139
                      150

                      99.0
                      Reimbursable obligations

                      13
                      141

                      99.9
                      Total new obligations, unexpired accounts
                      152
                      163
                      141

          Employment Summary

                      Identification code 096–3130–0–1–053
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      88
                      100

                      2001
                      Reimbursable civilian full-time equivalent employment

                      100

             ExpensesFor expenses necessary for the supervision and general administration of the civil works program in the headquarters of the
                Corps of Engineers and the offices of the Division Engineers; and for costs of management and operation of the Humphreys Engineer
                Center Support Activity, the Institute for Water Resources, the United States Army Engineer Research and Development Center,
                and the United States Army Corps of Engineers Finance Center allocable to the civil works program,  $187,000,000, to remain available until September 30,  2021, 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 the civil works activities of
                the Office of the Chief of Engineers or the civil works executive direction and management activities of the division offices:
                Provided further, That any Flood Control and Coastal Emergencies appropriation may be used to fund the supervision and general administration
                of emergency operations, repairs, and other activities in response to any flood, hurricane, or other natural disaster.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 096–3124–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0009
                      Executive Direction and Management
                      163
                      176
                      164

                      0010
                      Support Activities
                      25
                      27
                      25

                      0799
                      Total direct obligations
                      188
                      203
                      189

                      0808
                      Intra-Corps
                      13
                      13
                      13

                      0899
                      Total reimbursable obligations
                      13
                      13
                      13

                      0900
                      Total new obligations, unexpired accounts
                      201
                      216
                      202

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      28
                      10

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      11
                      28
                      10

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      205
                      193
                      187

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      13
                      5
                      5

                      1900
                      Budget authority (total)
                      218
                      198
                      192

                      1930
                      Total budgetary resources available
                      229
                      226
                      202

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      28
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      14
                      14
                      37

                      3010
                      New obligations, unexpired accounts
                      201
                      216
                      202

                      3020
                      Outlays (gross)
                      –196
                      –193
                      –191

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      14
                      37
                      48

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11
                      11
                      34

                      3200
                      Obligated balance, end of year
                      11
                      34
                      45

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      218
                      198
                      192

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      180
                      162
                      157

                      4011
                      Outlays from discretionary balances
                      16
                      31
                      34

                      4020
                      Outlays, gross (total)
                      196
                      193
                      191

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –13
                      –5
                      –5

                      4180
                      Budget authority, net (total)
                      205
                      193
                      187

                      4190
                      Outlays, net (total)
                      183
                      188
                      186

             This appropriation funds the command and control, policy and guidance, program management, national and regional coordination,
                and quality assurance for the civil works program. These activities are carried out by Corps headquarters and eight division
                offices:

             Corps Headquarters.—This office provides executive direction and management for the civil works program.

             Division Offices.—Eight of the nine Corps division offices provide quality assurance for and supervise work of the 38 district offices that
                have civil works responsibilities. This appropriation also funds certain costs allocable to the civil works program of these
                Corps-wide support facilities:

             Institute for Water Resources.—This institute performs studies and analyses on a wide range of water resources issues and develops project planning techniques.

             Engineer Research and Development Center.—This center operates seven labs and conducts research and development for the Corps and other agencies.

             Finance Center.—This center supports all Corps finance and accounting activities.

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

          Object Classification (in millions of dollars)

                      Identification code 096–3124–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      106
                      108
                      109

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.8
                      Special personal services payments
                      7
                      7
                      7

                      11.9
                      Total personnel compensation
                      115
                      117
                      118

                      12.1
                      Civilian personnel benefits
                      31
                      31
                      31

                      21.0
                      Travel and transportation of persons
                      5
                      8
                      5

                      23.1
                      Rental payments to GSA
                      4
                      5
                      4

                      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
                      30
                      39
                      28

                      99.0
                      Direct obligations
                      188
                      203
                      189

                      99.0
                      Reimbursable obligations
                      13
                      13
                      13

                      99.9
                      Total new obligations, unexpired accounts
                      201
                      216
                      202

          Employment Summary

                      Identification code 096–3124–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      871
                      895
                      895

                      2001
                      Reimbursable civilian full-time equivalent employment
                      17
                      20
                      20

             Washington AqueductProgram and Financing (in millions of dollars)

                      Identification code 096–3128–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      1
                      1

                      1825
                      Spending authority from offsetting collections applied to repay debt

                      –1
                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources

                      –1
                      –1

                      4180
                      Budget authority, net (total)

                      –1
                      –1

                      4190
                      Outlays, net (total)

                      –1
                      –1

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

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

             Permanent AppropriationsSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 096–9921–0–2–999
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      29
                      30
                      29

                      Receipts:

                      Current law:

                      1110
                      Licenses under Federal Power Act, Improvements of Navigable Waters, Maintenance and Operation of Dams, Etc.
                      10
                      8
                      8

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

                      1199
                      Total current law receipts
                      23
                      21
                      21

                      1999
                      Total receipts
                      23
                      21
                      21

                      2000
                      Total: Balances and receipts
                      52
                      51
                      50

                      Appropriations:

                      Current law:

                      2101
                      Permanent Appropriations
                      –22
                      –21
                      –21

                      2103
                      Permanent Appropriations
                      –1
                      –1
                      –1

                      2132
                      Permanent Appropriations
                      1

                      2199
                      Total current law appropriations
                      –22
                      –22
                      –22

                      2999
                      Total appropriations
                      –22
                      –22
                      –22

                      5099
                      Balance, end of year
                      30
                      29
                      28

          Program and Financing (in millions of dollars)

                      Identification code 096–9921–0–2–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      Maintenance and operation of dams and other improvements of navigable waters
                      23
                      20
                      20

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      31
                      30
                      32

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      22
                      21
                      21

                      1203
                      Appropriation (previously unavailable)
                      1
                      1
                      1

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

                      1260
                      Appropriations, mandatory (total)
                      22
                      22
                      22

                      1930
                      Total budgetary resources available
                      53
                      52
                      54

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      30
                      32
                      34

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      3010
                      New obligations, unexpired accounts
                      23
                      20
                      20

                      3020
                      Outlays (gross)
                      –24
                      –20
                      –20

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      22
                      22
                      22

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      13
                      14
                      14

                      4101
                      Outlays from mandatory balances
                      11
                      6
                      6

                      4110
                      Outlays, gross (total)
                      24
                      20
                      20

                      4180
                      Budget authority, net (total)
                      22
                      22
                      22

                      4190
                      Outlays, net (total)
                      24
                      20
                      20

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

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

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

          Object Classification (in millions of dollars)

                      Identification code 096–9921–0–2–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3
                      3
                      3

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      17
                      14
                      14

                      32.0
                      Land and structures
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      23
                      20
                      20

          Employment Summary

                      Identification code 096–9921–0–2–999
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      37
                      25
                      25

             Revolving FundProgram and Financing (in millions of dollars)

                      Identification code 096–4902–0–4–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0803
                      Intra-Corps
                      8,727
                      8,273
                      8,273

                      0809
                      Reimbursable program activities, subtotal
                      8,727
                      8,273
                      8,273

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      922
                      876
                      846

                      1021
                      Recoveries of prior year unpaid obligations
                      82

                      1033
                      Recoveries of prior year paid obligations
                      3

                      1050
                      Unobligated balance (total)
                      1,007
                      876
                      846

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      8,608
                      8,243
                      8,243

                      1801
                      Change in uncollected payments, Federal sources
                      –10

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

                      1850
                      Spending auth from offsetting collections, mand (total)
                      8,596
                      8,243
                      8,243

                      1900
                      Budget authority (total)
                      8,596
                      8,243
                      8,243

                      1930
                      Total budgetary resources available
                      9,603
                      9,119
                      9,089

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      876
                      846
                      816

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      963
                      1,038
                      1,124

                      3010
                      New obligations, unexpired accounts
                      8,727
                      8,273
                      8,273

                      3020
                      Outlays (gross)
                      –8,570
                      –8,187
                      –8,278

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –82

                      3050
                      Unpaid obligations, end of year
                      1,038
                      1,124
                      1,119

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –93
                      –83
                      –83

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      10

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –83
                      –83
                      –83

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      870
                      955
                      1,041

                      3200
                      Obligated balance, end of year
                      955
                      1,041
                      1,036

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      8,596
                      8,243
                      8,243

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      6,685
                      6,594
                      6,594

                      4101
                      Outlays from mandatory balances
                      1,885
                      1,593
                      1,684

                      4110
                      Outlays, gross (total)
                      8,570
                      8,187
                      8,278

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –8,592
                      –8,221
                      –8,221

                      4123
                      Non-Federal sources
                      –19
                      –22
                      –22

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –8,611
                      –8,243
                      –8,243

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      10

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      3

                      4150
                      Additional offsets against budget authority only (total)
                      13

                      4160
                      Budget authority, net (mandatory)
                      –2

                      4170
                      Outlays, net (mandatory)
                      –41
                      –56
                      35

                      4180
                      Budget authority, net (total)
                      –2

                      4190
                      Outlays, net (total)
                      –41
                      –56
                      35

                      Memorandum (non-add) entries:

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

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

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

          Object Classification (in millions of dollars)

                      Identification code 096–4902–0–4–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      21.0
                      Travel and transportation of persons
                      99
                      94
                      94

                      22.0
                      Transportation of things
                      17
                      16
                      16

                      23.1
                      Rental payments to GSA
                      224
                      212
                      212

                      23.2
                      Rental payments to others
                      23
                      22
                      22

                      23.3
                      Communications, utilities, and miscellaneous charges
                      79
                      75
                      75

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      33
                      31
                      31

                      25.2
                      Other services from non-Federal sources
                      457
                      433
                      433

                      25.3
                      Other goods and services from Federal sources
                      7,428
                      7,040
                      7,040

                      25.4
                      Operation and maintenance of facilities
                      103
                      98
                      98

                      25.7
                      Operation and maintenance of equipment
                      63
                      60
                      60

                      26.0
                      Supplies and materials
                      65
                      62
                      62

                      31.0
                      Equipment
                      48
                      46
                      46

                      32.0
                      Land and structures
                      86
                      82
                      82

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      8,727
                      8,273
                      8,273

             Interagency America the Beautiful Pass RevenuesSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 096–5570–0–2–303
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

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

                      2000
                      Total: Balances and receipts
                      1
                      1
                      1

                      Appropriations:

                      Current law:

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

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 096–5570–0–2–303
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Interagency America the Beautiful Pass Revenues

                      1
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 25.4)

                      1
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      2
                      2

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      2
                      3
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      1
                      1

                      3020
                      Outlays (gross)

                      –1
                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4180
                      Budget authority, net (total)
                      1
                      1
                      1

                      4190
                      Outlays, net (total)

                      1
                      1

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

             Special Use Permit FeesSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 096–5607–0–2–303
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Fees, Special Use Permit Fees
                      1
                      1
                      1

                      2000
                      Total: Balances and receipts
                      1
                      1
                      1

                      Appropriations:

                      Current law:

                      2101
                      Special Use Permit Fees
                      –1
                      –1
                      –1

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 096–5607–0–2–303
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Recreational Resources

                      1
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 25.4)

                      1
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      2
                      2

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      2
                      3
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      1
                      1

                      3020
                      Outlays (gross)

                      –1
                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4180
                      Budget authority, net (total)
                      1
                      1
                      1

                      4190
                      Outlays, net (total)

                      1
                      1

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

          Trust Funds
             Harbor Maintenance Trust FundFor expenses necessary to perform work authorized by law to be financed from the Harbor Maintenance Trust Fund, and to be
                   derived from such fund, $965,000,000, to remain available until expended; of which $18,300,000 shall be used to cover the
                   Federal share of construction costs for dredged material disposal facilities; of which $941,572,000 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 $5,128,000 shall be used to cover the Federal share of eligible operation and maintenance costs for inland harbors
                   on the lower Mississippi River.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 096–8863–0–7–301
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      9,108
                      9,332
                      9,501

                      Receipts:

                      Current law:

                      1110
                      User Fees, Harbor Maintenance Trust Fund
                      1,513
                      1,636
                      1,750

                      1140
                      Earnings on Investments, Harbor Maintenance Trust Fund
                      144
                      146
                      165

                      1199
                      Total current law receipts
                      1,657
                      1,782
                      1,915

                      1999
                      Total receipts
                      1,657
                      1,782
                      1,915

                      2000
                      Total: Balances and receipts
                      10,765
                      11,114
                      11,416

                      Appropriations:

                      Current law:

                      2101
                      Operations and Maintenance
                      –40
                      –40
                      –28

                      2101
                      Harbor Maintenance Trust Fund
                      –936
                      –1,498
                      –942

                      2101
                      Harbor Maintenance Trust Fund
                      –58

                      2101
                      Harbor Maintenance Trust Fund
                      –333

                      2101
                      Harbor Maintenance Trust Fund
                      –59
                      –69
                      –18

                      2101
                      Harbor Maintenance Trust Fund
                      –2

                      2101
                      Harbor Maintenance Trust Fund
                      –5
                      –6
                      –5

                      2199
                      Total current law appropriations
                      –1,433
                      –1,613
                      –993

                      2999
                      Total appropriations
                      –1,433
                      –1,613
                      –993

                      5099
                      Balance, end of year
                      9,332
                      9,501
                      10,423

          Program and Financing (in millions of dollars)

                      Identification code 096–8863–0–7–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Commercial navigation
                      1,393
                      1,573
                      965

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (Operation and Maintenance)
                      936
                      1,498
                      942

                      1101
                      Appropriation (Operation and Maintenance Prior Year)
                      58

                      1101
                      Appropriation (Operation Supplemental)
                      333

                      1101
                      Appropriation (Construction)
                      59
                      69
                      18

                      1101
                      Appropriation (Constructionn Prior Year)
                      2

                      1101
                      Appropriation (MR&T)
                      5
                      6
                      5

                      1160
                      Appropriation, discretionary (total)
                      1,393
                      1,573
                      965

                      1930
                      Total budgetary resources available
                      1,393
                      1,573
                      965

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      1,393
                      1,573
                      965

                      3020
                      Outlays (gross)
                      –1,393
                      –1,573
                      –965

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,393
                      1,573
                      965

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,393
                      1,573
                      965

                      4180
                      Budget authority, net (total)
                      1,393
                      1,573
                      965

                      4190
                      Outlays, net (total)
                      1,393
                      1,573
                      965

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      9,031
                      9,144
                      9,487

                      5001
                      Total investments, EOY: Federal securities: Par value
                      9,144
                      9,487
                      10,344

             The Harbor Maintenance Trust Fund is authorized under the Harbor Maintenance Revenue Act of 1986 (P.L. 99–662, Title XIV),
                as amended. Under current law, revenue is derived from a 0.125 percent ad valorem tax imposed upon commercial users of specified
                U.S. ports, Saint Lawrence Seaway tolls, and investment interest. The Budget proposes to execute these appropriations within
                the Harbor Maintenance Trust Fund rather than to transfer and execute them in the Construction, Operation and Maintenance,
                and Mississippi River and Tributaries accounts.

             The Harbor Maintenance Revenue Act authorizes expenditures from this fund to finance up to 100 percent of eligible Corps harbor
                operation and maintenance costs, including the operation and maintenance of Great Lakes navigation projects. The fund fully
                finances eligible operation and maintenance costs of the Saint Lawrence Seaway Development Corporation. The Water Resources
                Development Act of 1996 (P.L. 104–303, section 201) authorizes the fund to pay the Federal share of the costs for the construction
                of dredged material disposal facilities that are necessary for the operation and maintenance of coastal or inland harbors,
                the dredging and disposal of contaminated sediments that are in or affect the operation and maintenance of Federal navigation
                channels, the mitigation of impacts resulting from Federal navigation operation and maintenance activities, and the operation
                and maintenance of dredged material disposal facilities.

             The North American Free Trade Agreement Implementation Act (26 U.S.C. 9505(c)(3)) authorizes the fund to pay all expenses
                of administration incurred by the Department of the Treasury, the Corps, and the Department of Commerce related to the administration
                of the harbor maintenance tax (under 26 U.S.C. 4461 et seq.), but not in excess of $5 million for any fiscal year.

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

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

          Object Classification (in millions of dollars)

                      Identification code 096–8863–0–7–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      94.0
                      Financial transfers (Operation and Maintenance)
                      1,327
                      1,498
                      942

                      94.0
                      Financial transfers (Construction)
                      60
                      69
                      18

                      94.0
                      Financial transfers (MR&T)
                      6
                      6
                      5

                      99.9
                      Total new obligations, unexpired accounts
                      1,393
                      1,573
                      965

             Inland Waterways Trust FundFor 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,
                   $55,500,000, to remain available until expended.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 096–8861–0–7–301
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      64
                      132
                      125

                      Receipts:

                      Current law:

                      1110
                      Transfer from General Fund, Inland Waterways Revenue Act Taxes
                      115
                      108
                      106

                      1140
                      Interest and Profits on Investments in Public Debt Securities, Inland Waterways Trust Fund
                      2
                      1
                      1

                      1199
                      Total current law receipts
                      117
                      109
                      107

                      Proposed:

                      1210
                      Users Fees, Inland Waterways Trust Fund

                      178

                      1999
                      Total receipts
                      117
                      109
                      285

                      2000
                      Total: Balances and receipts
                      181
                      241
                      410

                      Appropriations:

                      Current law:

                      2101
                      Inland Waterways Trust Fund
                      –48
                      –116
                      –56

                      2101
                      Inland Waterways Trust Fund
                      –1

                      2199
                      Total current law appropriations
                      –49
                      –116
                      –56

                      2999
                      Total appropriations
                      –49
                      –116
                      –56

                      5099
                      Balance, end of year
                      132
                      125
                      354

          Program and Financing (in millions of dollars)

                      Identification code 096–8861–0–7–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Inland Waterways Trust Fund
                      49
                      116
                      56

                      0900
                      Total new obligations, unexpired accounts (object class 94.0)
                      49
                      116
                      56

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (Construction)
                      48
                      116
                      56

                      1101
                      Appropriation (special or trust fund)
                      1

                      1160
                      Appropriation, discretionary (total)
                      49
                      116
                      56

                      1930
                      Total budgetary resources available
                      49
                      116
                      56

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      49
                      116
                      56

                      3020
                      Outlays (gross)
                      –49
                      –116
                      –56

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      49
                      116
                      56

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      49
                      116
                      56

                      4180
                      Budget authority, net (total)
                      49
                      116
                      56

                      4190
                      Outlays, net (total)
                      49
                      116
                      56

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      49
                      115
                      40

                      5001
                      Total investments, EOY: Federal securities: Par value
                      115
                      40
                      41

             The Inland Waterways Trust Fund is authorized under the Inland Waterways Revenue Act of 1978 (P.L. 95–502), as amended by
                the Water Resources Development Act of 1986 (P.L. 99–662). The fund is used to pay one-half of the costs associated with the
                construction, replacement, rehabilitation, and expansion of Federal inland waterways projects, except as otherwise specifically
                provided for in law. Under current law, revenue is derived from an excise tax imposed on diesel fuel for commercial vessels
                on most of the inland waterways, plus investment interest. The Budget proposes to execute these appropriations within the
                Inland Waterways Trust Fund rather than to transfer and execute them in the Construction account.

             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 10 percent of the cost of operation and maintenance
                activities on the inland waterways. This proposal would raise about $1.8 billion over the 10-year window.

             Rivers and Harbors Contributed FundsSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 096–8862–0–7–301
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      10
                      14
                      13

                      Receipts:

                      Current law:

                      1130
                      Contributions, Rivers and Harbors, Other Than Port and Harbor User Fees
                      700
                      753
                      460

                      2000
                      Total: Balances and receipts
                      710
                      767
                      473

                      Appropriations:

                      Current law:

                      2101
                      Rivers and Harbors Contributed Funds
                      –700
                      –753
                      –460

                      2103
                      Rivers and Harbors Contributed Funds
                      –10
                      –14
                      –13

                      2132
                      Rivers and Harbors Contributed Funds
                      14
                      13

                      2199
                      Total current law appropriations
                      –696
                      –754
                      –473

                      2999
                      Total appropriations
                      –696
                      –754
                      –473

                      5099
                      Balance, end of year
                      14
                      13

          Program and Financing (in millions of dollars)

                      Identification code 096–8862–0–7–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Commercial Navigation
                      373
                      446
                      373

                      0002
                      Flood Risk Management
                      133
                      159
                      133

                      0003
                      Aquatic Ecosystem Restoration
                      12
                      15
                      12

                      0004
                      Hydropower
                      38
                      45
                      38

                      0005
                      Multipurpose and Other Programs
                      48
                      57
                      48

                      0006
                      Emergency Management
                      3
                      4
                      3

                      0900
                      Total new obligations, unexpired accounts
                      607
                      726
                      607

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      858
                      1,021
                      1,049

                      1021
                      Recoveries of prior year unpaid obligations
                      59

                      1033
                      Recoveries of prior year paid obligations
                      15

                      1050
                      Unobligated balance (total)
                      932
                      1,021
                      1,049

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      700
                      753
                      460

                      1203
                      Appropriation (previously unavailable)
                      10
                      14
                      13

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –14
                      –13

                      1260
                      Appropriations, mandatory (total)
                      696
                      754
                      473

                      1900
                      Budget authority (total)
                      696
                      754
                      473

                      1930
                      Total budgetary resources available
                      1,628
                      1,775
                      1,522

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,021
                      1,049
                      915

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      412
                      564
                      623

                      3010
                      New obligations, unexpired accounts
                      607
                      726
                      607

                      3020
                      Outlays (gross)
                      –396
                      –667
                      –667

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –59

                      3050
                      Unpaid obligations, end of year
                      564
                      623
                      563

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      412
                      564
                      623

                      3200
                      Obligated balance, end of year
                      564
                      623
                      563

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      696
                      754
                      473

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      226
                      142

                      4101
                      Outlays from mandatory balances
                      396
                      441
                      525

                      4110
                      Outlays, gross (total)
                      396
                      667
                      667

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –15

                      Additional offsets against gross budget authority only:

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      15

                      4160
                      Budget authority, net (mandatory)
                      696
                      754
                      473

                      4170
                      Outlays, net (mandatory)
                      381
                      667
                      667

                      4180
                      Budget authority, net (total)
                      696
                      754
                      473

                      4190
                      Outlays, net (total)
                      381
                      667
                      667

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

          Object Classification (in millions of dollars)

                      Identification code 096–8862–0–7–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      72
                      74
                      75

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      76
                      78
                      79

                      12.1
                      Civilian personnel benefits
                      13
                      13
                      13

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      38
                      45
                      38

                      25.3
                      Other goods and services from Federal sources
                      27
                      32
                      27

                      25.4
                      Operation and maintenance of facilities
                      3
                      4
                      3

                      31.0
                      Equipment
                      1
                      1
                      1

                      32.0
                      Land and structures
                      448
                      552
                      445

                      99.9
                      Total new obligations, unexpired accounts
                      607
                      726
                      607

          Employment Summary

                      Identification code 096–8862–0–7–301
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      607
                      700
                      700

             Coastal Wetlands Restoration Trust FundProgram and Financing (in millions of dollars)

                      Identification code 096–8333–0–7–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Coastal Wetlands Restoration Trust Fund
                      100
                      90
                      70

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      333
                      323
                      315

                      1021
                      Recoveries of prior year unpaid obligations
                      10

                      1050
                      Unobligated balance (total)
                      343
                      323
                      315

                      Budget authority:

                      Appropriations, mandatory:

                      1203
                      Appropriation (previously unavailable)
                      5
                      5
                      5

                      1221
                      Appropriations transferred from other acct [014–8151]
                      80
                      82
                      82

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

                      1260
                      Appropriations, mandatory (total)
                      80
                      82
                      87

                      1930
                      Total budgetary resources available
                      423
                      405
                      402

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      323
                      315
                      332

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      177
                      203
                      229

                      3010
                      New obligations, unexpired accounts
                      100
                      90
                      70

                      3020
                      Outlays (gross)
                      –64
                      –64
                      –65

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –10

                      3050
                      Unpaid obligations, end of year
                      203
                      229
                      234

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      177
                      203
                      229

                      3200
                      Obligated balance, end of year
                      203
                      229
                      234

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      80
                      82
                      87

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      23
                      24

                      4101
                      Outlays from mandatory balances
                      64
                      41
                      41

                      4110
                      Outlays, gross (total)
                      64
                      64
                      65

                      4180
                      Budget authority, net (total)
                      80
                      82
                      87

                      4190
                      Outlays, net (total)
                      64
                      64
                      65

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

          Object Classification (in millions of dollars)

                      Identification code 096–8333–0–7–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      43
                      39
                      30

                      25.3
                      Other goods and services from Federal sources
                      45
                      41
                      32

                      25.4
                      Operation and maintenance of facilities
                      11
                      9
                      7

                      99.9
                      Total new obligations, unexpired accounts
                      100
                      90
                      70

          Employment Summary

                      Identification code 096–8333–0–7–301
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      7
                      8
                      8

             South Dakota Terrestrial Wildlife Habitat Restoration Trust FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 096–8217–0–7–306
                      2018 actual
                      2019 est.
                      2020 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
                      3
                      3

                      2000
                      Total: Balances and receipts
                      112
                      113
                      113

                      Appropriations:

                      Current law:

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

                      5099
                      Balance, end of year
                      110
                      110
                      110

          Program and Financing (in millions of dollars)

                      Identification code 096–8217–0–7–306
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Wildlife Habitat Restoration
                      4
                      3
                      3

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)
                      4
                      3
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      2
                      2

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2
                      3
                      3

                      1930
                      Total budgetary resources available
                      6
                      5
                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      4
                      3
                      3

                      3020
                      Outlays (gross)
                      –4
                      –3
                      –3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      2
                      2

                      4101
                      Outlays from mandatory balances
                      4
                      1
                      1

                      4110
                      Outlays, gross (total)
                      4
                      3
                      3

                      4180
                      Budget authority, net (total)
                      2
                      3
                      3

                      4190
                      Outlays, net (total)
                      4
                      3
                      3

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      114
                      113
                      113

                      5001
                      Total investments, EOY: Federal securities: Par value
                      113
                      113
                      114

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

             General and Administrative Provisions
             GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)

                      2018 actual
                      2019 est.
                      2020 est.

                      Offsetting receipts from the public:

                      096–143500
                      General Fund Proprietary Interest Receipts, not Otherwise Classified
                      18
                      20
                      20

                      096–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      68
                      85
                      85

                      General Fund Offsetting receipts from the public
                      86
                      105
                      105

                      Intragovernmental payments:

                      096–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts

                      –1
                      –1

                      General Fund Intragovernmental payments

                      –1
                      –1

             GENERAL PROVISIONS CORPS OF ENGINEERS—CIVIL
             General provisions—corps of engineers—civil'

          (including transfer of funds)SEC. 101. (a) None of the funds provided in title I of this Act  shall be available for obligation or expenditure through a reprogramming of funds that:
          (1) creates or initiates a new program, project, or activity;
          (2) eliminates a program, project, or activity;
          (3) increases funds or personnel for any program, project, or activity for which funds have been denied or restricted by this
             Act, unless  notice has been transmitted to the House and Senate Committees on Appropriations;

          (4) proposes to use funds directed for a specific activity for a different purpose, unless  notice has been transmitted to the House and Senate Committees on Appropriations;

          (5) augments or reduces existing programs, projects, or activities in excess of the amounts contained in paragraphs (6) through
             (10), unless  notice has been transmitted to the House and Senate Committees on Appropriations;

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

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

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

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

          (10) Formerly utilized sites remedial action program.—Reprogramming of up to 15 percent of the base of the receiving project is permitted.
          (b) De Minimus Reprogrammings.—In no case should a reprogramming for less than $50,000 be submitted to the House and Senate Committees on Appropriations.
          (c) Continuing Authorities Program.—Subsection (a)(1) shall not apply to any project or activity funded under the continuing authorities program.
          (d) Not later than 60 days after the date of enactment of this Act, the Secretary shall submit a report to the House and Senate
             Committees on Appropriations to establish the baseline for application of reprogramming and transfer authorities for the current
             fiscal year which shall include:
             (1) A table for each appropriation with a separate column to display the President's budget request, adjustments made by Congress,
                adjustments due to enacted rescissions, if applicable, and the fiscal year enacted level; and

             (2) A delineation in the table for each appropriation both by object class and program, project and activity as detailed in the
                budget appendix for the respective appropriations.
          SEC. 102. None of the funds made available in this title may be used to award or modify any contract that commits funds beyond the amounts
          appropriated for that program, project, or activity that remain unobligated, except that such amounts may include any funds
          that have been made available through reprogramming pursuant to section 101.SEC. 103. The Secretary of the Army may transfer to the Fish and Wildlife Service, and the Fish and Wildlife Service may accept and
          expend  such funds as the Secretary of the Army and the Director of the Fish and Wildlife Service determine, through consultation,
             are appropriate, from the funds provided in this title under the heading "Operation and Maintenance" to mitigate for fisheries lost due to Army Corps of Engineers civil works projects.SEC. 104.   Section 1043 of the Water Resources Reform and Development Act of 2014 (33 U.S.C. 2201 note; Public Law 113–121) is amended
                in subsection (b)(7) by striking "5 years" and inserting "10 years". (Energy and Water Development and Related Agencies Appropriations Act, 2019.)