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



   
      
      
         CORPS OF ENGINEERSâCIVIL WORKS
      
      
   
   
      CORPS OF ENGINEERSâCIVIL WORKS
      The following appropriations shall be expended under the direction of the Secretary of the Army and the supervision of the
            Chief of Engineers for authorized civil functions of the Department of the Army pertaining to  commercial navigation, flood and storm damage reduction,  aquatic ecosystem restoration, and related efforts.
      Federal Funds
         Office of the assistant secretary of the army for civil worksFor the Office of the Assistant Secretary of the Army for Civil Works , $5,000,000, to remain available until September 30, 2021.
      (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â3132â0â1â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)
                  â4
                  â6
                  â6
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 096â3122â0â1â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 [096â3125]
                  519
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [096â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)
                  â2,920
                  â4,584
                  â5,158
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â147
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,034
                  7,143
                  9,920
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,668
                  â3,188
                  â3,188
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,520
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3,188
                  â3,188
                  â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
                  â1,766
                  â1,566
                  â1,048
               
               
                  4033
                  Non-Federal sources
                  â525
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,291
                  â1,566
                  â1,048
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,520
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 programâcommercial navigation, flood and storm damage reduction, and
            aquatic ecosystem restorationâ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. 106â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 096â3122â0â1â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 096â3122â0â1â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 104â303 shall be used to cover the cost of operation and maintenance of the dredged material disposal facilities
            for which such fees have been collected .
      (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â3123â0â1â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 [096â3122]
                  â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 [096â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
                  â3
                  
                  
               
               
                  1710
                  Spending authority from offsetting collections transferred to other accounts [089â4045]
                  â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)
                  â3,500
                  â3,964
                  â3,358
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â61
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,844
                  446
                  201
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â137
                  â134
                  â134
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â134
                  â134
                  â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:
                  â1,526
                  â1,793
                  â1,237
               
               
                  4033
                  Non-Federal sources:
                  â52
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,578
                  â1,793
                  â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 096â3123â0â1â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 096â3123â0â1â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 096â5383â0â2â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
                  â54
                  â54
                  â54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  60
                  62
                  64
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â5383â0â2â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 [096â3123]
                  â54
                  â54
                  â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 096â3112â0â1â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)
                  â480
                  â611
                  â505
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  445
                  318
                  226
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â58
                  â74
                  â74
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â74
                  â74
                  â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
                  â71
                  â69
                  â68
               
               
                  4033
                  Non-Federal sources
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â78
                  â69
                  â68
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â16
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 096â3112â0â1â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 096â3112â0â1â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 096â3125â0â1â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 [096â3122]
                  â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)
                  â4,988
                  â1,516
                  â1,404
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,456
                  2,878
                  3,220
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â678
                  â2,520
                  â2,520
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,842
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2,520
                  â2,520
                  â2,520
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â198
                  â64
                  358
               
               
                  3200
                  Obligated balance, end of year
                  â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
                  â4,465
                  â826
                  â826
               
               
                  4033
                  Non-Federal sources
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,471
                  â826
                  â826
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,842
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 096â3125â0â1â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 096â3125â0â1â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 096â3121â0â1â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)
                  â143
                  â187
                  â163
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  37
                  35
                  27
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â22
                  â26
                  â26
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â26
                  â26
                  â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
                  â24
                  â38
                  â38
               
               
                  4033
                  Non-Federal sources
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â31
                  â38
                  â38
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 096â3121â0â1â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 096â3121â0â1â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 096â3126â0â1â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
                  â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)
                  â215
                  â180
                  â197
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  37
                  50
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  â2
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â16
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  200
                  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 096â3126â0â1â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 096â3126â0â1â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 096â3130â0â1â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)
                  â109
                  â154
                  â209
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  138
                  147
                  79
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â7
                  â12
                  â12
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â12
                  â12
                  â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
                  â8
                  â8
                  â141
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â8
                  â8
                  â141
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 096â3130â0â1â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 096â3130â0â1â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 096â3124â0â1â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)
                  â196
                  â193
                  â191
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  37
                  48
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  11
                  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
                  â13
                  â5
                  â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.âThis office provides executive direction and management for the civil works program.
         
         Division Offices.âEight of the nine Corps division offices provide quality assurance for and supervise work of the 38 district offices that
            have civil works responsibilities. This appropriation also funds certain costs allocable to the civil works program of these
            Corps-wide support facilities:
         
         Institute for Water Resources.âThis institute performs studies and analyses on a wide range of water resources issues and develops project planning techniques.
         
         Engineer Research and Development Center.âThis center operates seven labs and conducts research and development for the Corps and other agencies.
         
         Finance Center.âThis center supports all Corps finance and accounting activities.
         
         Humphreys Engineer Center.âThis field operating activity of the Corps provides day-to-day operational support services to the Corps.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â3124â0â1â301
                  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 096â3124â0â1â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 096â3128â0â1â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
                  
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  â1
                  â1
               
               
                  4190
                  Outlays, net (total)
                  
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      
         The Washington Aqueduct supplies drinking water to customers in four jurisdictions: the District of Columbia; Arlington County,
            Virginia; the City of Falls Church, Virginia; and part of Fairfax County, Virginia. Although the Aqueduct is owned and operated
            by the Corps, the customers finance the operation, maintenance, and certain capital improvements of Aqueduct facilities. The
            Aqueduct's customers also pay in advance the full cost of those capital improvements.
         
      
         Washington Aqueduct
         (Legislative proposal, subject to PAYGO)
         This proposal would authorize the Federal Government to sell the Washington Aqueduct, which is the wholesale water supply
            system for the District of Columbia; Arlington County, Virginia; the City of Falls Church, Virginia; and part of Fairfax County,
            Virginia.
         
      
         Permanent AppropriationsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â9921â0â2â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
                  â22
                  â21
                  â21
               
               
                  2103
                  Permanent Appropriations
                  â1
                  â1
                  â1
               
               
                  2132
                  Permanent Appropriations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â22
                  â22
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â22
                  â22
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  30
                  29
                  28
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â9921â0â2â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
                  â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)
                  â24
                  â20
                  â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.âThe Corps uses fees collected from Pacific Gas and Electric Company to help maintain the Englebright Dam, Yuba River, California,
            mine debris restraining works and associated hydropower generation facilities. (33 U.S.C. 683)
         
         Maintenance and operation of dams and other improvements of navigable waters.âThe Corps uses its share of certain fees levied by the Federal Energy Regulatory Commission (on the private use of Federal
            property, including facilities and land; private construction and operation of water management and appurtenant facilities;
            and private benefit from headwater improvement by others) for construction, operation, and maintenance of Federal water management
            facilities. (16 U.S.C. 810(a))
         
         Payments to States.âIn lieu of taxes, the Corps pays to States three-fourths of the rent received from the leasing of lands acquired for flood
            control, navigation, and allied purposes, including the development of hydroelectric power. (33 U.S.C. 701c-3)
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â9921â0â2â999
                  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 096â9921â0â2â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 096â4902â0â4â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
                  â10
                  
                  
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â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)
                  â8,570
                  â8,187
                  â8,278
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â82
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,038
                  1,124
                  1,119
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â93
                  â83
                  â83
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â83
                  â83
                  â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
                  â8,592
                  â8,221
                  â8,221
               
               
                  4123
                  Non-Federal sources
                  â19
                  â22
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â8,611
                  â8,243
                  â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)
                  â2
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â41
                  â56
                  35
               
               
                  4180
                  Budget authority, net (total)
                  â2
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â41
                  â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 096â4902â0â4â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 096â5570â0â2â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
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â5570â0â2â303
                  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)
                  
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         Funds in this account are collected from the sale of interagency America the Beautiful National Parks and Federal Recreational
            Lands Passes as authorized in the Water Resources Reform and Development Act of 2014 (P.L. 113â121, section 1048). The Corps
            sells and distributes the passes to the public at over 200 Corps locations and deposits the funds into this account. The funds
            are expended as allowed by the Federal Lands Recreation Enhancement Act at the locations where they are collected.
         
      
         Special Use Permit FeesSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â5607â0â2â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
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â5607â0â2â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)
                  
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         Funds in this account are collected from the issuance of special use permits for activities, events, facility use, and other
            specialized recreation uses, as authorized in the Water Resources Reform and Development Act of 2014 (P.L. 113â121, section
            1047(a)). These funds are expended on labor, vehicle costs, materials, supplies, utilities, and other costs associated with
            administering the special permits and carrying out related operation and maintenance activities at the site where the fees
            are collected.
         
      
      Trust Funds
         Harbor Maintenance Trust 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 096â8863â0â7â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
                  â40
                  â40
                  â28
               
               
                  2101
                  Harbor Maintenance Trust Fund
                  â936
                  â1,498
                  â942
               
               
                  2101
                  Harbor Maintenance Trust Fund
                  â58
                  
                  
               
               
                  2101
                  Harbor Maintenance Trust Fund
                  â333
                  
                  
               
               
                  2101
                  Harbor Maintenance Trust Fund
                  â59
                  â69
                  â18
               
               
                  2101
                  Harbor Maintenance Trust Fund
                  â2
                  
                  
               
               
                  2101
                  Harbor Maintenance Trust Fund
                  â5
                  â6
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â1,433
                  â1,613
                  â993
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â1,433
                  â1,613
                  â993
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  9,332
                  9,501
                  10,423
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8863â0â7â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)
                  â1,393
                  â1,573
                  â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. 99â662, Title XIV),
            as amended. Under current law, revenue is derived from a 0.125 percent ad valorem tax imposed upon commercial users of specified
            U.S. ports, Saint Lawrence Seaway tolls, and investment interest. The Budget proposes to execute these appropriations within
            the Harbor Maintenance Trust Fund rather than to transfer and execute them in the Construction, Operation and Maintenance,
            and Mississippi River and Tributaries accounts.
         
         The Harbor Maintenance Revenue Act authorizes expenditures from this fund to finance up to 100 percent of eligible Corps harbor
            operation and maintenance costs, including the operation and maintenance of Great Lakes navigation projects. The fund fully
            finances eligible operation and maintenance costs of the Saint Lawrence Seaway Development Corporation. The Water Resources
            Development Act of 1996 (P.L. 104â303, section 201) authorizes the fund to pay the Federal share of the costs for the construction
            of dredged material disposal facilities that are necessary for the operation and maintenance of coastal or inland harbors,
            the dredging and disposal of contaminated sediments that are in or affect the operation and maintenance of Federal navigation
            channels, the mitigation of impacts resulting from Federal navigation operation and maintenance activities, and the operation
            and maintenance of dredged material disposal facilities.
         
         The North American Free Trade Agreement Implementation Act (26 U.S.C. 9505(c)(3)) authorizes the fund to pay all expenses
            of administration incurred by the Department of the Treasury, the Corps, and the Department of Commerce related to the administration
            of the harbor maintenance tax (under 26 U.S.C. 4461 et seq.), but not in excess of $5 million for any fiscal year.
         
         In 1998, the U.S. Supreme Court excluded all U.S. exports from the harbor maintenance tax. The Court found that the tax violated
            Article I, section 9, clause 5 of the constitution because the value of the cargo, which is the basis for calculating this
            tax, does not fairly match the use of port services and facilities by exporters.
         
         The proposed appropriations language for eligible operation and maintenance costs for inland harbors on the lower Mississippi
            River is intended to only apply to: Helena Harbor, Phillips County, AR; Mississippi River, Baton Rouge to the Gulf of Mexico;
            barge channel through Devils Swamp, LA; Greenville Harbor, MS; Vicksburg Harbor, MS; and Memphis Harbor, McKellar Lake, Memphis,
            TN.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8863â0â7â301
                  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 096â8861â0â7â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
                  â48
                  â116
                  â56
               
               
                  2101
                  Inland Waterways Trust Fund
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â49
                  â116
                  â56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â49
                  â116
                  â56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  132
                  125
                  354
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8861â0â7â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)
                  â49
                  â116
                  â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. 95â502), as amended by
            the Water Resources Development Act of 1986 (P.L. 99â662). The fund is used to pay one-half of the costs associated with the
            construction, replacement, rehabilitation, and expansion of Federal inland waterways projects, except as otherwise specifically
            provided for in law. Under current law, revenue is derived from an excise tax imposed on diesel fuel for commercial vessels
            on most of the inland waterways, plus investment interest. The Budget proposes to execute these appropriations within the
            Inland Waterways Trust Fund rather than to transfer and execute them in the Construction account.
         
      
         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 096â8862â0â7â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
                  â700
                  â753
                  â460
               
               
                  2103
                  Rivers and Harbors Contributed Funds
                  â10
                  â14
                  â13
               
               
                  2132
                  Rivers and Harbors Contributed Funds
                  14
                  13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â696
                  â754
                  â473
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â696
                  â754
                  â473
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  14
                  13
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8862â0â7â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
                  â14
                  â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)
                  â396
                  â667
                  â667
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â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 096â8862â0â7â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 096â8862â0â7â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 096â8333â0â7â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 [014â8151]
                  80
                  82
                  82
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â5
                  â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)
                  â64
                  â64
                  â65
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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. 101â646, Title III), as amended, directs the Secretary
            of the Interior to distribute to the Coastal Wetlands Restoration Trust Fund a portion of the amounts appropriated each fiscal
            year from the Sport Fish Restoration Account. The Louisiana Coastal Wetlands Conservation and Restoration Task Force, which
            is an interagency task force consisting of the Corps, Environmental Protection Agency, Fish and Wildlife Service, Natural
            Resources Conservation Service, National Marine Fisheries Service, and the State of Louisiana, uses these funds to plan, set
            priorities, and carry out projects for the creation, protection, and restoration of coastal wetlands in the State of Louisiana.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8333â0â7â301
                  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 096â8333â0â7â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 096â8217â0â7â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
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  110
                  110
                  110
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8217â0â7â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)
                  â4
                  â3
                  â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. 105â277), as amended by the Water Resources Development
            Act of 1999 (P.L. 106â53), supports wildlife habitat restoration efforts undertaken by the State of South Dakota. The establishment
            of this fund satisfies the Federal obligation under the Fish and Wildlife Coordination Act (16 U.S.C. 1661 et seq.) to mitigate
            for the loss of habitat due to flooding from the Oahe and Big Bend projects, which the Corps constructed under the Pick-Sloan
            Missouri River Basin program.
         
      
         General and Administrative Provisions
         GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  096â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  18
                  20
                  20
               
               
                  096â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:
               
               
                  096â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      
          
      
         GENERAL PROVISIONS CORPS OF ENGINEERSâCIVIL
         General provisionsâcorps of engineersâcivil'
      			
      (including transfer of funds)SEC. 101. (a) None of the funds provided in title I of this Act  shall be available for obligation or expenditure through a reprogramming of funds that:
      (1) creates or initiates a new program, project, or activity;
      (2) eliminates a program, project, or activity;
      (3) increases funds or personnel for any program, project, or activity for which funds have been denied or restricted by this
         Act, unless  notice has been transmitted to the House and Senate Committees on Appropriations;
      
      (4) proposes to use funds directed for a specific activity for a different purpose, unless  notice has been transmitted to the House and Senate Committees on Appropriations;
      
      (5) augments or reduces existing programs, projects, or activities in excess of the amounts contained in paragraphs (6) through
         (10), unless  notice has been transmitted to the House and Senate Committees on Appropriations;
      
      (6) Investigations.âFor a base level over $100,000, reprogramming of 25 percent of the base amount up to a limit of $150,000 per project, study
         or activity is allowed: Provided, That for a base level less than $100,000, the reprogramming limit is $25,000: Provided further, That up to $25,000 may be reprogrammed into any continuing study or activity that did not receive an appropriation for existing
         obligations and concomitant administrative expenses;
      
      (7) Construction.âFor a base level over $2,000,000, reprogramming of 15 percent of the base amount up to a limit of $3,000,000 per project,
         study or activity is allowed: Provided, That for a base level less than $2,000,000, the reprogramming limit is $300,000: Provided further, That up to $3,000,000 may be reprogrammed for settled contractor claims, changed conditions, or real estate deficiency judgments:
         Provided further, That up to $300,000 may be reprogrammed into any continuing study or activity that did not receive an appropriation for
         existing obligations and concomitant administrative expenses;
      
      (8) Operation and maintenance.âUnlimited reprogramming authority is granted for the Corps to be able to respond to emergencies: Provided, That the Chief of Engineers shall notify the House and Senate Committees on Appropriations of these emergency actions as
         soon thereafter as practicable: Provided further, That for a base level over $1,000,000, reprogramming of 15 percent of the base amount up to a limit of $5,000,000 per project,
         study, or activity is allowed: Provided further, That for a base level less than $1,000,000, the reprogramming limit is $150,000: Provided further, That $150,000 may be reprogrammed into any continuing study or activity that did not receive an appropriation;
      
      (9) Mississippi river and tributaries.âThe reprogramming guidelines in paragraphs (6), (7), and (8) shall apply to the Investigations, Construction, and Operation
         and Maintenance portions of the Mississippi River and Tributaries Account, respectively; and
      
      (10) Formerly utilized sites remedial action program.âReprogramming of up to 15 percent of the base of the receiving project is permitted.
      (b) De Minimus Reprogrammings.âIn no case should a reprogramming for less than $50,000 be submitted to the House and Senate Committees on Appropriations.
      (c) Continuing Authorities Program.âSubsection (a)(1) shall not apply to any project or activity funded under the continuing authorities program.
      (d) Not later than 60 days after the date of enactment of this Act, the Secretary shall submit a report to the House and Senate
         Committees on Appropriations to establish the baseline for application of reprogramming and transfer authorities for the current
         fiscal year which shall include:
         (1) A table for each appropriation with a separate column to display the President's budget request, adjustments made by Congress,
            adjustments due to enacted rescissions, if applicable, and the fiscal year enacted level; and
         
         (2) A delineation in the table for each appropriation both by object class and program, project and activity as detailed in the
            budget appendix for the respective appropriations. 
      SEC. 102. None of the funds made available in this title may be used to award or modify any contract that commits funds beyond the amounts
      appropriated for that program, project, or activity that remain unobligated, except that such amounts may include any funds
      that have been made available through reprogramming pursuant to section 101.SEC. 103. The Secretary of the Army may transfer to the Fish and Wildlife Service, and the Fish and Wildlife Service may accept and
      expend  such funds as the Secretary of the Army and the Director of the Fish and Wildlife Service determine, through consultation,
         are appropriate, from the funds provided in this title under the heading "Operation and Maintenance" to mitigate for fisheries lost due to Army Corps of Engineers civil works projects.SEC. 104.   Section 1043 of the Water Resources Reform and Development Act of 2014 (33 U.S.C. 2201 note; Public Law 113â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.)