[Appendix]
[Detailed Budget Estimates by Agency]
[Corps of Engineers-Civil Works]
[From the U.S. Government Publishing Office, www.gpo.gov]
<h1>CORPS OF ENGINEERS—CIVIL WORKS</h1>
CORPS OF ENGINEERS—CIVIL WORKS
The following appropriations shall be expended under the direction of the Secretary of the Army and the supervision of the
Chief of Engineers for authorized civil functions of the Department of the Army pertaining to commercial navigation, flood and storm damage reduction, aquatic ecosystem restoration, and related efforts.
Federal Funds
OFFICE OF THE ASSISTANT SECRETARY OF THE ARMY FOR CIVIL WORKS
For the Office of the Assistant Secretary of the Army for Civil Works , $5,000,000, to remain available until September 30, 2023.
(Energy and Water Development and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 096–3132–0–1–301
2020 actual
2021 est.
2022 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
5
4
3010
New obligations, unexpired accounts
5
5
5
3020
Outlays (gross)
–5
–6
–6
3050
Unpaid obligations, end of year
5
4
3
Memorandum (non-add) entries:
3100
Obligated balance, start of year
5
5
4
3200
Obligated balance, end of year
5
4
3
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
5
5
5
Outlays, gross:
4010
Outlays from new discretionary authority
1
5
5
4011
Outlays from discretionary balances
4
1
1
4020
Outlays, gross (total)
5
6
6
4180
Budget authority, net (total)
5
5
5
4190
Outlays, net (total)
5
6
6
This appropriation funds strategic planning for and overall supervision of the Army's civil works program.
WATER INFRASTRUCTURE FINANCE AND INNOVATION PROGRAM ACCOUNT
(Energy and Water Development and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 096–3139–0–1–301
2020 actual
2021 est.
2022 est.
Obligations by program activity:
Credit program obligations:
0709
Administrative expenses
2
0900
Total new obligations, unexpired accounts (object class 41.0)
2
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
12
Budget authority:
Appropriations, discretionary:
1100
Appropriation
14
1930
Total budgetary resources available
14
12
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
12
12
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
2
3010
New obligations, unexpired accounts
2
3020
Outlays (gross)
–1
3050
Unpaid obligations, end of year
2
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
2
3200
Obligated balance, end of year
2
1
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
14
Outlays, gross:
4011
Outlays from discretionary balances
1
4180
Budget authority, net (total)
14
4190
Outlays, net (total)
1
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
Identification code 096–3139–0–1–301
2020 actual
2021 est.
2022 est.
Administrative expense data:
3510
Budget authority
14
A new federal credit program for dam safety at non-federal dams is being established with funds appropriated in FY 2021.
The Army Corps is currently working on regulations to implement this program.
CONSTRUCTION
For expenses necessary for the construction of commercial navigation, flood and storm damage reduction, and aquatic ecosystem restoration projects, and related efforts; and for studies, design work, and plans and specifications of such projects, and related efforts, $1,792,378,000, to remain available until expended.
(Energy and Water Development and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 096–3122–0–1–301
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Commercial Navigation
829
722
791
0002
Flood Risk Management
1,988
1,339
1,467
0003
Aquatic Ecosystem Restoration
364
416
456
0004
Hydropower
1
0005
Multipurpose and Other Programs
92
103
113
0100
Direct program subtotal
3,274
2,580
2,827
0799
Total direct obligations
3,274
2,580
2,827
0801
Department of Homeland Security
1,465
1,208
1,478
0802
Department of Veteran Affairs
356
442
407
0803
Environmental Protection Agency
142
125
134
0804
National Aeronautics and Space Administration
36
22
28
0805
Department of Energy
62
119
97
0806
Other Federal Agencies
142
179
151
0807
Non-Federal Agencies
135
232
261
0808
Intra-Corps
173
163
160
0899
Total reimbursable obligations
2,511
2,490
2,716
0900
Total new obligations, unexpired accounts
5,785
5,070
5,543
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
23,901
24,256
24,008
1021
Recoveries of prior year unpaid obligations
192
1033
Recoveries of prior year paid obligations
6
1050
Unobligated balance (total)
24,099
24,256
24,008
Budget authority:
Appropriations, discretionary:
1100
Appropriation
2,608
2,493
1,792
Spending authority from offsetting collections, discretionary:
1700
Collected (Inland Waterways Trust Fund)
113
1700
Collected (Inland Waterways Trust Fund FY2020)
41
1700
Collected (Inland Waterways Trust Fund FY2019)
9
1700
Collected (Harbor Maintenance Trust Fund)
86
1700
Collected (Harbor Maintenance Trust Fund FY2020)
6
1700
Collected (Harbor Maintenance Trust Fund FY2019)
16
1700
Collected (Construction)
2,456
2,130
983
1701
Change in uncollected payments, Federal sources
806
1750
Spending auth from offsetting collections, disc (total)
3,334
2,329
983
1900
Budget authority (total)
5,942
4,822
2,775
1930
Total budgetary resources available
30,041
29,078
26,783
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
24,256
24,008
21,240
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
6,215
7,502
8,771
3010
New obligations, unexpired accounts
5,785
5,070
5,543
3020
Outlays (gross)
–4,306
–3,801
–2,775
3040
Recoveries of prior year unpaid obligations, unexpired
–192
3050
Unpaid obligations, end of year
7,502
8,771
11,539
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–4,523
–5,329
–5,329
3070
Change in uncollected pymts, Fed sources, unexpired
–806
3090
Uncollected pymts, Fed sources, end of year
–5,329
–5,329
–5,329
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1,692
2,173
3,442
3200
Obligated balance, end of year
2,173
3,442
6,210
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
5,942
4,822
2,775
Outlays, gross:
4010
Outlays from new discretionary authority
1,473
787
4011
Outlays from discretionary balances
4,306
2,328
1,988
4020
Outlays, gross (total)
4,306
3,801
2,775
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–2,455
–2,329
–983
4033
Non-Federal sources
–79
4040
Offsets against gross budget authority and outlays (total)
–2,534
–2,329
–983
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–806
4053
Recoveries of prior year paid obligations, unexpired accounts
6
4060
Additional offsets against budget authority only (total)
–800
4070
Budget authority, net (discretionary)
2,608
2,493
1,792
4080
Outlays, net (discretionary)
1,772
1,472
1,792
4180
Budget authority, net (total)
2,608
2,493
1,792
4190
Outlays, net (total)
1,772
1,472
1,792
Summary of Budget Authority and Outlays (in millions of dollars)
2020 actual
2021 est.
2022 est.
Enacted/requested:
Budget Authority
2,608
2,493
1,792
Outlays
1,772
1,472
1,792
Legislative proposal, subject to PAYGO:
Budget Authority
695
Outlays
695
Total:
Budget Authority
2,608
2,493
2,487
Outlays
1,772
1,472
2,487
This appropriation funds the construction, replacement, rehabilitation, and expansion of water resources projects whose principal
purpose is to provide commercial navigation, flood and storm damage reduction, or aquatic ecosystem restoration benefits to
the Nation, and related efforts.
This account allocates funds on a performance basis to high-performing projects. The Budget funds those investments within
the three main mission areas of the Corps civil works program—commercial navigation, flood and storm damage reduction, and
aquatic ecosystem restoration—as well as related efforts that provide the best economic, environmental, and public safety
returns to the Nation. In developing the Budget, consideration was given to advancing three key objectives including: 1)
increasing infrastructure and ecosystem resilience to climate change and decreasing climate risk for communities based on
the best available science; 2) promoting environmental justice in disadvantaged communities in line with Justice40 and creating
good paying jobs that promote a chance to join a union; and 3) not funding work that directly subsidizes fossil fuels including
work that lowers the cost of production, lowers the cost of consumption, or raises the revenues retained by producers of fossil
fuels.
This account includes $348.0 million for work under the Comprehensive Everglades Restoration Plan (CERP), which represents
approximately 19.4 percent of the total amount in this account and approximately 5.1 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 2022.
Construction account funding for CERP in future years will depend on the availability of funds, so the impact of such future
funding on the overall civil works program cannot be determined at this time. Funding for the Department of the Interior (DOI)
includes an additional $8.2 million for work under CERP. This account also includes approximately $2.0 million for other ecosystem
restoration work by the Corps in South Florida, including the Everglades ecosystem. Funding for DOI includes $59.4 million
for such non-CERP work. The Budget for the two agencies includes a total of $417.6 million for ecosystem restoration work
in South Florida, of which $356.2 million is for CERP and $61.4 million is for non-CERP work (P.L. 106–541 section 601).
This appropriation also funds the Corps continuing authorities programs, which involve the planning, design, and construction
of smaller projects that do not require specific authorizing legislation.
Object Classification (in millions of dollars)
Identification code 096–3122–0–1–301
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
347
356
360
11.3
Other than full-time permanent
6
7
7
11.5
Other personnel compensation
13
12
12
11.8
Special personal services payments
23
23
23
11.9
Total personnel compensation
389
398
402
12.1
Civilian personnel benefits
66
60
61
21.0
Travel and transportation of persons
4
5
5
23.2
Rental payments to others
1
23.3
Communications, utilities, and miscellaneous charges
1
1
25.1
Advisory and assistance services
11
13
15
25.2
Other services from non-Federal sources
157
127
142
25.3
Purchase of goods and services from Government accounts
64
69
77
25.4
Operation and maintenance of facilities
16
7
7
26.0
Supplies and materials
1
1
1
31.0
Equipment
1
1
32.0
Land and structures
2,565
1,894
2,111
41.0
Grants, subsidies, and contributions
3
3
42.0
Insurance claims and indemnities
1
1
99.0
Direct obligations
3,274
2,580
2,827
99.0
Reimbursable obligations
2,511
2,490
2,716
99.9
Total new obligations, unexpired accounts
5,785
5,070
5,543
Employment Summary
Identification code 096–3122–0–1–301
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
3,131
3,002
3,002
2001
Reimbursable civilian full-time equivalent employment
899
1,600
1,600
Construction
(Legislative proposal, subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 096–3122–4–1–301
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Commercial Navigation
695
0100
Direct program subtotal
695
0799
Total direct obligations
695
0900
Total new obligations, unexpired accounts (object class 32.0)
695
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200
Appropriation
695
1930
Total budgetary resources available
695
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
695
3020
Outlays (gross)
–695
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
695
Outlays, gross:
4100
Outlays from new mandatory authority
695
4180
Budget authority, net (total)
695
4190
Outlays, net (total)
695
The American Jobs Plan includes funding for investments in inland waterways and coastal ports through the Army Corps of Engineers.
OPERATION AND MAINTENANCE
For expenses necessary for the operation, maintenance, and care of existing commercial navigation, flood and storm damage reduction, and aquatic ecosystem restoration projects, and related efforts; providing security for infrastructure owned or operated by the Corps, including administrative buildings and laboratories;
maintaining harbor channels provided by a State, municipality, or other public agency that serve essential navigation needs
of general commerce, where authorized by law; surveying and charting northern and northwestern lakes and connecting waters;
clearing and straightening channels; and removing obstructions to navigation, $2,502,901,000, to remain available until expended; of which such sums as become available from the special account for the Corps of Engineers established by the Land and Water
Conservation Fund Act of 1965 shall be derived from that account for resource protection, research, interpretation, and maintenance
activities related to resource protection in the areas managed by the Army Corps of Engineers at which outdoor recreation is available; and of which such sums as become available from fees collected under section 217
of Public Law 104–303 shall be used to cover the cost of operation and maintenance of the dredged material disposal facilities
for which such fees have been collected.
(Energy and Water Development and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 096–3123–0–1–301
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Commercial Navigation
2,273
2,049
2,046
0002
Flood Risk Management
269
265
264
0003
Aquatic Ecosystem Restoration
32
24
24
0004
Hydropower
6
11
11
0005
Multipurpose and Other Programs
1,854
1,722
1,719
0006
Emergency Management
13
6
7
0799
Total direct obligations
4,447
4,077
4,071
0801
Department of Homeland Security
803
272
361
0802
Department of Veteran Affairs
2
2
2
0804
National Aeronautics and Space Administration
2
1
1
0805
Department of Energy
7
7
7
0806
Other Federal Agencies
9
12
11
0807
Non-Federal Agencies
30
43
43
0808
Intra-Corps
220
191
198
0899
Total reimbursable obligations
1,073
528
623
0900
Total new obligations, unexpired accounts
5,520
4,605
4,694
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2,051
2,103
2,674
1021
Recoveries of prior year unpaid obligations
97
1050
Unobligated balance (total)
2,148
2,103
2,674
Budget authority:
Appropriations, discretionary:
1100
Appropriation
2,254
2,249
2,454
1121
Appropriations transferred from other acct [096–5383]
47
49
49
1160
Appropriation, discretionary (total)
2,301
2,298
2,503
Spending authority from offsetting collections, discretionary:
1700
Collected (Harbor Maintenance Trust Fund)
1,552
1700
Collected (Operation and Maintenance)
1,036
1,326
295
1700
Collected (Harbor Maintenance Trust Fund FY20)
996
1700
Collected (Harbor Maintenance Trust Fund FY19 Supplemental)
191
1700
Collected (Harbor Maintenance Trust Fund FY19)
352
1701
Change in uncollected payments, Federal sources
599
1750
Spending auth from offsetting collections, disc (total)
3,174
2,878
295
1900
Budget authority (total)
5,475
5,176
2,798
1930
Total budgetary resources available
7,623
7,279
5,472
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
2,103
2,674
778
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
2,228
2,476
1,331
3010
New obligations, unexpired accounts
5,520
4,605
4,694
3020
Outlays (gross)
–5,175
–5,750
–2,995
3040
Recoveries of prior year unpaid obligations, unexpired
–97
3050
Unpaid obligations, end of year
2,476
1,331
3,030
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–163
–762
–762
3070
Change in uncollected pymts, Fed sources, unexpired
–599
3090
Uncollected pymts, Fed sources, end of year
–762
–762
–762
Memorandum (non-add) entries:
3100
Obligated balance, start of year
2,065
1,714
569
3200
Obligated balance, end of year
1,714
569
2,268
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
5,475
5,176
2,798
Outlays, gross:
4010
Outlays from new discretionary authority
1,704
2,715
1,546
4011
Outlays from discretionary balances
3,471
3,035
1,449
4020
Outlays, gross (total)
5,175
5,750
2,995
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources:
–2,535
–2,878
–295
4033
Non-Federal sources:
–40
4040
Offsets against gross budget authority and outlays (total)
–2,575
–2,878
–295
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–599
4060
Additional offsets against budget authority only (total)
–599
4070
Budget authority, net (discretionary)
2,301
2,298
2,503
4080
Outlays, net (discretionary)
2,600
2,872
2,700
4180
Budget authority, net (total)
2,301
2,298
2,503
4190
Outlays, net (total)
2,600
2,872
2,700
Summary of Budget Authority and Outlays (in millions of dollars)
2020 actual
2021 est.
2022 est.
Enacted/requested:
Budget Authority
2,301
2,298
2,503
Outlays
2,600
2,872
2,700
Legislative proposal, subject to PAYGO:
Budget Authority
1,120
Outlays
1,120
Total:
Budget Authority
2,301
2,298
3,623
Outlays
2,600
2,872
3,820
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.
In developing the Budget, consideration was given to advancing three key objectives including: 1) increasing infrastructure
and ecosystem resilience to climate change and decreasing climate risk for communities based on the best available science;
2) promoting environmental justice in disadvantaged communities in line with Justice40 and creating good paying jobs that
provide the chance to join a union; and 3) not funding work that directly subsidizes fossil fuels including work that lowers
the cost of production, lowers the cost of consumption, or raises the revenues retained by producers of fossil fuels.
Object Classification (in millions of dollars)
Identification code 096–3123–0–1–301
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
1,056
1,085
1,096
11.3
Other than full-time permanent
10
10
10
11.5
Other personnel compensation
58
56
56
11.8
Special personal services payments
10
9
10
11.9
Total personnel compensation
1,134
1,160
1,172
12.1
Civilian personnel benefits
225
212
214
21.0
Travel and transportation of persons
29
31
31
22.0
Transportation of things
1
1
1
23.2
Rental payments to others
2
2
2
23.3
Communications, utilities, and miscellaneous charges
34
34
34
25.1
Advisory and assistance services
19
17
17
25.2
Other services from non-Federal sources
316
325
323
25.3
Other goods and services from Federal sources
599
560
555
25.4
Operation and maintenance of facilities
368
332
329
25.7
Operation and maintenance of equipment
6
5
5
26.0
Supplies and materials
67
60
59
31.0
Equipment
24
26
26
32.0
Land and structures
1,623
1,312
1,303
99.0
Direct obligations
4,447
4,077
4,071
99.0
Reimbursable obligations
1,073
528
623
99.9
Total new obligations, unexpired accounts
5,520
4,605
4,694
Employment Summary
Identification code 096–3123–0–1–301
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
13,619
13,275
13,275
2001
Reimbursable civilian full-time equivalent employment
266
266
266
Operation and Maintenance
(Legislative proposal, subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 096–3123–4–1–301
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Commercial Navigation
1,120
0799
Total direct obligations
1,120
0900
Total new obligations, unexpired accounts (object class 32.0)
1,120
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200
Appropriation
1,120
1900
Budget authority (total)
1,120
1930
Total budgetary resources available
1,120
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
1,120
3020
Outlays (gross)
–1,120
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
1,120
Outlays, gross:
4100
Outlays from new mandatory authority
1,120
4180
Budget authority, net (total)
1,120
4190
Outlays, net (total)
1,120
The American Jobs Plan includes funding for investments in inland waterways and coastal ports through the Army Corps of Engineers.
Special Recreation User Fee
Special and Trust Fund Receipts (in millions of dollars)
Identification code 096–5383–0–2–301
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
39
42
42
0198
Reconciliation adjustment
1
0199
Balance, start of year
40
42
42
Receipts:
Current law:
1130
Special Recreation Use Fees, Corps of Engineers
49
47
47
1130
User Fees, Fund for Non-Federal Use of Disposal Facilities
2
2
1199
Total current law receipts
49
49
49
1999
Total receipts
49
49
49
2000
Total: Balances and receipts
89
91
91
Appropriations:
Current law:
2101
Special Recreation User Fee
–47
–49
–49
5099
Balance, end of year
42
42
42
Program and Financing (in millions of dollars)
Identification code 096–5383–0–2–301
2020 actual
2021 est.
2022 est.
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1101
Appropriation (special or trust)
47
49
49
1120
Appropriations transferred to other accts [096–3123]
–47
–49
–49
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 TRIBUTARIES
For expenses necessary for flood damage reduction projects and related efforts in the Mississippi River alluvial valley below
Cape Girardeau, Missouri, as authorized by law, $269,688,000, to remain available until expended.
(Energy and Water Development and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 096–3112–0–1–301
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Commercial Navigation
69
60
59
0002
Flood Risk Management
399
454
450
0005
Multipurpose and Other Programs
103
109
108
0799
Total direct obligations
571
623
617
0808
Intra-Corps
68
66
74
0900
Total new obligations, unexpired accounts
639
689
691
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1,176
944
694
1021
Recoveries of prior year unpaid obligations
21
1050
Unobligated balance (total)
1,197
944
694
Budget authority:
Appropriations, discretionary:
1100
Appropriation
368
375
270
Spending authority from offsetting collections, discretionary:
1700
Collected (Non-Harbor Maintenance Trust Fund)
45
59
64
1700
Collected (Harbor Maintenance Trust Fund)
7
5
1701
Change in uncollected payments, Federal sources
–34
1750
Spending auth from offsetting collections, disc (total)
18
64
64
1900
Budget authority (total)
386
439
334
1930
Total budgetary resources available
1,583
1,383
1,028
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
944
694
337
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
545
588
682
3010
New obligations, unexpired accounts
639
689
691
3020
Outlays (gross)
–575
–595
–608
3040
Recoveries of prior year unpaid obligations, unexpired
–21
3050
Unpaid obligations, end of year
588
682
765
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–35
–1
–1
3070
Change in uncollected pymts, Fed sources, unexpired
34
3090
Uncollected pymts, Fed sources, end of year
–1
–1
–1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
510
587
681
3200
Obligated balance, end of year
587
681
764
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
386
439
334
Outlays, gross:
4010
Outlays from new discretionary authority
4
194
146
4011
Outlays from discretionary balances
571
401
462
4020
Outlays, gross (total)
575
595
608
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–50
–64
–64
4033
Non-Federal sources
–2
4040
Offsets against gross budget authority and outlays (total)
–52
–64
–64
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
34
4060
Additional offsets against budget authority only (total)
34
4070
Budget authority, net (discretionary)
368
375
270
4080
Outlays, net (discretionary)
523
531
544
4180
Budget authority, net (total)
368
375
270
4190
Outlays, net (total)
523
531
544
This appropriation funds planning, design, construction, and operation and maintenance activities associated with projects
to reduce the risk of flood damage in the lower Mississippi River alluvial valley below Cape Girardeau, Missouri.
Object Classification (in millions of dollars)
Identification code 096–3112–0–1–301
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
91
96
97
11.3
Other than full-time permanent
2
1
1
11.5
Other personnel compensation
7
5
5
11.8
Special personal services payments
1
1
1
11.9
Total personnel compensation
101
103
104
12.1
Civilian personnel benefits
21
19
20
21.0
Travel and transportation of persons
3
3
3
23.3
Communications, utilities, and miscellaneous
5
5
5
25.1
Advisory and assistance services
1
25.2
Other services from non-Federal sources
18
22
22
25.3
Purchase goods & svcs. fm Government
107
148
146
25.4
Operation and maintenance of facilities
27
21
21
25.7
Operation and maintenance of equipment
1
26.0
Supplies and materials
12
11
11
31.0
Equipment
2
1
1
32.0
Land and structures
273
290
284
99.0
Direct obligations
571
623
617
99.0
Reimbursable obligations
68
66
74
99.9
Total new obligations, unexpired accounts
639
689
691
Employment Summary
Identification code 096–3112–0–1–301
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
1,397
1,300
1,300
2001
Reimbursable civilian full-time equivalent employment
3
3
3
FLOOD CONTROL AND COASTAL EMERGENCIES
For expenses necessary to prepare for flood, hurricane, and other natural disasters and support emergency operations, repairs,
and other activities in response to such disasters as authorized by law, $35,000,000, to remain available until expended.
(Energy and Water Development and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 096–3125–0–1–301
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0006
Emergency Management
755
688
688
0801
Department of Homeland Security
100
133
246
0807
Non-Federal Agencies
1
1
3
0808
Intra-Corps
17
20
53
0899
Total reimbursable obligations
118
154
302
0900
Total new obligations, unexpired accounts
873
842
990
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2,585
1,837
1,262
1021
Recoveries of prior year unpaid obligations
194
1050
Unobligated balance (total)
2,779
1,837
1,262
Budget authority:
Appropriations, discretionary:
1100
Appropriation
35
35
35
Spending authority from offsetting collections, discretionary:
1700
Collected
129
232
232
1701
Change in uncollected payments, Federal sources
–233
1750
Spending auth from offsetting collections, disc (total)
–104
232
232
1900
Budget authority (total)
–69
267
267
1930
Total budgetary resources available
2,710
2,104
1,529
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1,837
1,262
539
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1,062
868
743
3010
New obligations, unexpired accounts
873
842
990
3020
Outlays (gross)
–873
–967
–760
3040
Recoveries of prior year unpaid obligations, unexpired
–194
3050
Unpaid obligations, end of year
868
743
973
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–873
–640
–640
3070
Change in uncollected pymts, Fed sources, unexpired
233
3090
Uncollected pymts, Fed sources, end of year
–640
–640
–640
Memorandum (non-add) entries:
3100
Obligated balance, start of year
189
228
103
3200
Obligated balance, end of year
228
103
333
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
–69
267
267
Outlays, gross:
4010
Outlays from new discretionary authority
106
106
4011
Outlays from discretionary balances
873
861
654
4020
Outlays, gross (total)
873
967
760
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–128
–232
–232
4033
Non-Federal sources
–1
4040
Offsets against gross budget authority and outlays (total)
–129
–232
–232
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
233
4060
Additional offsets against budget authority only (total)
233
4070
Budget authority, net (discretionary)
35
35
35
4080
Outlays, net (discretionary)
744
735
528
4180
Budget authority, net (total)
35
35
35
4190
Outlays, net (total)
744
735
528
This appropriation funds the planning, training, exercises, and other preparedness measures that help the Corps respond to
floods, hurricanes, and other natural disasters, and support emergency operations in response to such natural disasters, including
advance measures, flood fighting, providing potable water, and the repair of certain damaged flood and storm damage reduction
projects. The funding in the Budget is for preparedness and training activities.
Object Classification (in millions of dollars)
Identification code 096–3125–0–1–301
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
78
81
82
11.3
Other than full-time permanent
2
1
1
11.5
Other personnel compensation
6
6
6
11.9
Total personnel compensation
86
88
89
12.1
Civilian personnel benefits
17
16
16
21.0
Travel and transportation of persons
2
3
3
23.2
Rental payments to others
1
25.1
Advisory and assistance services
12
49
49
25.2
Other services from non-Federal sources
22
73
73
25.3
Other goods and services from Federal sources
20
21
21
25.4
Operation and maintenance of facilities
14
16
16
26.0
Supplies and materials
1
2
2
31.0
Equipment
1
1
32.0
Land and structures
580
419
418
99.0
Direct obligations
755
688
688
99.0
Reimbursable obligations
118
154
302
99.9
Total new obligations, unexpired accounts
873
842
990
Employment Summary
Identification code 096–3125–0–1–301
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
670
750
750
2001
Reimbursable civilian full-time equivalent employment
82
INVESTIGATIONS
For expenses necessary for the collection and study of basic information pertaining to the development, management, restoration, and protection of water resources; for studies, design work, and plans and specifications of proposed commercial navigation, flood and storm damage reduction, and aquatic ecosystem restoration projects, and related efforts prior to construction; for restudy of authorized projects and related efforts; and for miscellaneous investigations, $105,837,000, to remain available until expended.
(Energy and Water Development and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 096–3121–0–1–301
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Commercial Navigation
36
31
33
0002
Flood Risk Management
98
80
85
0003
Aquatic Ecosystem Restoration
16
15
16
0005
Multipurpose and Other Programs
16
17
18
0799
Total direct obligations
166
143
152
0801
Department of Homeland Security
25
10
13
0804
National Aeronautics and Space Administration
1
1
1
0805
Department of Energy
1
1
1
0806
Other Federal Agencies
9
10
11
0807
Non-Federal Agencies
6
6
6
0808
Intra-Corps
9
13
13
0899
Total reimbursable obligations
51
41
45
0900
Total new obligations, unexpired accounts
217
184
197
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
286
281
291
1021
Recoveries of prior year unpaid obligations
2
1050
Unobligated balance (total)
288
281
291
Budget authority:
Appropriations, discretionary:
1100
Appropriation
151
153
106
Spending authority from offsetting collections, discretionary:
1700
Collected
39
41
41
1701
Change in uncollected payments, Federal sources
20
1750
Spending auth from offsetting collections, disc (total)
59
41
41
1900
Budget authority (total)
210
194
147
1930
Total budgetary resources available
498
475
438
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
281
291
241
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
52
78
80
3010
New obligations, unexpired accounts
217
184
197
3020
Outlays (gross)
–189
–182
–189
3040
Recoveries of prior year unpaid obligations, unexpired
–2
3050
Unpaid obligations, end of year
78
80
88
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–34
–54
–54
3070
Change in uncollected pymts, Fed sources, unexpired
–20
3090
Uncollected pymts, Fed sources, end of year
–54
–54
–54
Memorandum (non-add) entries:
3100
Obligated balance, start of year
18
24
26
3200
Obligated balance, end of year
24
26
34
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
210
194
147
Outlays, gross:
4010
Outlays from new discretionary authority
87
66
4011
Outlays from discretionary balances
189
95
123
4020
Outlays, gross (total)
189
182
189
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–30
–41
–41
4033
Non-Federal sources
–9
4040
Offsets against gross budget authority and outlays (total)
–39
–41
–41
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–20
4060
Additional offsets against budget authority only (total)
–20
4070
Budget authority, net (discretionary)
151
153
106
4080
Outlays, net (discretionary)
150
141
148
4180
Budget authority, net (total)
151
153
106
4190
Outlays, net (total)
150
141
148
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. In developing the Budget, consideration was
given to advancing three key objectives including: 1) increasing infrastructure and ecosystem resilience to climate change
and decreasing climate risk for communities based on the best available science; 2) promoting environmental justice in disadvantaged
communities in line with Justice40 and creating good paying jobs that provide the chance to join a union; and 3) not funding
work that directly subsidizes fossil fuels including work that lowers the cost of production, lowers the cost of consumption,
or raises the revenues retained by producers of fossil fuels.
Object Classification (in millions of dollars)
Identification code 096–3121–0–1–301
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
95
97
98
11.3
Other than full-time permanent
3
4
4
11.5
Other personnel compensation
1
1
1
11.8
Special personal services payments
4
4
4
11.9
Total personnel compensation
103
106
107
12.1
Civilian personnel benefits
18
17
17
21.0
Travel and transportation of persons
1
1
1
25.1
Advisory and assistance services
7
2
3
25.2
Other services from non-Federal sources
11
4
5
25.3
Purchase of goods and services from Government accounts
11
6
8
25.4
Operation and maintenance of facilities
4
2
3
31.0
Equipment
1
32.0
Land and structures
10
5
8
99.0
Direct obligations
166
143
152
99.0
Reimbursable obligations
51
41
45
99.9
Total new obligations, unexpired accounts
217
184
197
Employment Summary
Identification code 096–3121–0–1–301
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
796
800
800
2001
Reimbursable civilian full-time equivalent employment
77
77
77
REGULATORY PROGRAM
For expenses necessary for administration of laws pertaining to regulation of navigable waters and wetlands, $204,400,000, to remain available until September 30, 2023.
(Energy and Water Development and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 096–3126–0–1–301
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0008
Regulatory
210
204
206
0192
Total direct obligations
210
204
206
0806
Other Federal Agencies
1
1
1
0807
Non-Federal Agencies
12
12
12
0808
Intra-Corps
1
1
0899
Total reimbursable obligations
13
14
14
0900
Total new obligations, unexpired accounts
223
218
220
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
15
17
19
Budget authority:
Appropriations, discretionary:
1100
Appropriation
210
210
204
Spending authority from offsetting collections, discretionary:
1700
Collected
17
10
10
1900
Budget authority (total)
227
220
214
1930
Total budgetary resources available
242
237
233
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–2
1941
Unexpired unobligated balance, end of year
17
19
13
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
4
8
18
3010
New obligations, unexpired accounts
223
218
220
3011
Obligations ("upward adjustments"), expired accounts
4
3020
Outlays (gross)
–223
–208
–194
3050
Unpaid obligations, end of year
8
18
44
Memorandum (non-add) entries:
3100
Obligated balance, start of year
4
8
18
3200
Obligated balance, end of year
8
18
44
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
227
220
214
Outlays, gross:
4010
Outlays from new discretionary authority
206
197
192
4011
Outlays from discretionary balances
17
11
2
4020
Outlays, gross (total)
223
208
194
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
–1
–1
4033
Non-Federal sources
–16
–9
–9
4040
Offsets against gross budget authority and outlays (total)
–17
–10
–10
4070
Budget authority, net (discretionary)
210
210
204
4080
Outlays, net (discretionary)
206
198
184
4180
Budget authority, net (total)
210
210
204
4190
Outlays, net (total)
206
198
184
This appropriation provides funds to administer the laws and regulations pertaining to activities affecting U.S. waters, including
wetlands, in accordance with the Rivers and Harbors Appropriation Act of 1899, the Clean Water Act of 1972, and the Marine
Protection, Research and Sanctuaries Act of 1972.
The requested funds are needed to review and process permit applications, ensure compliance on permitted sites, and protect
important aquatic resources.
Object Classification (in millions of dollars)
Identification code 096–3126–0–1–301
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
163
166
167
11.3
Other than full-time permanent
2
2
3
11.5
Other personnel compensation
1
1
1
11.9
Total personnel compensation
166
169
171
12.1
Civilian personnel benefits
34
32
32
21.0
Travel and transportation of persons
1
1
1
25.2
Other services from non-Federal sources
2
25.3
Purchase goods & svcs. fm Government accts.
7
2
2
99.0
Direct obligations
210
204
206
99.0
Reimbursable obligations
13
14
14
99.9
Total new obligations, unexpired accounts
223
218
220
Employment Summary
Identification code 096–3126–0–1–301
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
1,380
1,400
1,400
2001
Reimbursable civilian full-time equivalent employment
80
80
80
FORMERLY UTILIZED SITES REMEDIAL ACTION PROGRAM
(Energy and Water Development and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 096–3130–0–1–053
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0007
Formerly Utilized Site Remedial Action Program
169
153
0808
Intra-Corps
6
11
167
0899
Total reimbursable obligations
6
11
167
0900
Total new obligations, unexpired accounts
175
164
167
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
6
38
133
1021
Recoveries of prior year unpaid obligations
1
1050
Unobligated balance (total)
7
38
133
Budget authority:
Appropriations, discretionary:
1100
Appropriation
200
250
Spending authority from offsetting collections, discretionary:
1700
Collected
8
9
141
1701
Change in uncollected payments, Federal sources
–2
1750
Spending auth from offsetting collections, disc (total)
6
9
141
1900
Budget authority (total)
206
259
141
1930
Total budgetary resources available
213
297
274
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
38
133
107
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
150
155
130
3010
New obligations, unexpired accounts
175
164
167
3020
Outlays (gross)
–169
–189
–297
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3050
Unpaid obligations, end of year
155
130
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–9
–7
–7
3070
Change in uncollected pymts, Fed sources, unexpired
2
3090
Uncollected pymts, Fed sources, end of year
–7
–7
–7
Memorandum (non-add) entries:
3100
Obligated balance, start of year
141
148
123
3200
Obligated balance, end of year
148
123
–7
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
206
259
141
Outlays, gross:
4010
Outlays from new discretionary authority
19
140
127
4011
Outlays from discretionary balances
150
49
170
4020
Outlays, gross (total)
169
189
297
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–8
–9
–141
4040
Offsets against gross budget authority and outlays (total)
–8
–9
–141
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
2
4070
Budget authority, net (discretionary)
200
250
4080
Outlays, net (discretionary)
161
180
156
4180
Budget authority, net (total)
200
250
4190
Outlays, net (total)
161
180
156
The Budget funds the clean-up of certain low-level radioactive materials and mixed wastes, located mostly at sites contaminated
as a result of the Nation's early efforts to develop atomic weapons, within the Department of Energy's Other Defense Activities
account. These sites were previously funded within the Formerly Utilized Sites Remedial Action Program (FUSRAP) at the Corps
of Engineers. The Budget proposes to return responsibility for the management of FUSRAP to the Department of Energy. The
Corps of Engineers will continue to conduct cleanup of FUSRAP sites on a reimbursable basis with the Department of Energy.
Object Classification (in millions of dollars)
Identification code 096–3130–0–1–053
2020 actual
2021 est.
2022 est.
11.1
Direct obligations: Personnel compensation: Full-time permanent
17
17
11.9
Total personnel compensation
17
17
12.1
Civilian personnel benefits
3
3
25.1
Advisory and assistance services
1
1
25.2
Other services from non-Federal sources
40
56
25.3
Other goods and services from Federal sources
9
15
32.0
Land and structures
99
61
99.0
Direct obligations
169
153
99.0
Reimbursable obligations
6
11
167
99.9
Total new obligations, unexpired accounts
175
164
167
Employment Summary
Identification code 096–3130–0–1–053
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
109
109
2001
Reimbursable civilian full-time equivalent employment
109
EXPENSES
For 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, $199,290,000, to remain available until September 30, 2023, 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, 2021.)
Program and Financing (in millions of dollars)
Identification code 096–3124–0–1–301
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0009
Executive Direction and Management
189
173
176
0010
Support Activities
27
27
28
0799
Total direct obligations
216
200
204
0808
Intra-Corps
2
6
4
0899
Total reimbursable obligations
2
6
4
0900
Total new obligations, unexpired accounts
218
206
208
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
21
30
37
1021
Recoveries of prior year unpaid obligations
2
1050
Unobligated balance (total)
23
30
37
Budget authority:
Appropriations, discretionary:
1100
Appropriation
223
206
199
Spending authority from offsetting collections, discretionary:
1700
Collected
3
4
4
1701
Change in uncollected payments, Federal sources
–1
3
1750
Spending auth from offsetting collections, disc (total)
2
7
4
1900
Budget authority (total)
225
213
203
1930
Total budgetary resources available
248
243
240
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
30
37
32
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
16
18
14
3010
New obligations, unexpired accounts
218
206
208
3020
Outlays (gross)
–213
–210
–200
3040
Recoveries of prior year unpaid obligations, unexpired
–2
3041
Recoveries of prior year unpaid obligations, expired
–1
3050
Unpaid obligations, end of year
18
14
22
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–2
–1
–4
3070
Change in uncollected pymts, Fed sources, unexpired
1
–3
3090
Uncollected pymts, Fed sources, end of year
–1
–4
–4
Memorandum (non-add) entries:
3100
Obligated balance, start of year
14
17
10
3200
Obligated balance, end of year
17
10
18
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
225
213
203
Outlays, gross:
4010
Outlays from new discretionary authority
195
194
185
4011
Outlays from discretionary balances
18
16
15
4020
Outlays, gross (total)
213
210
200
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–3
–4
–4
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
1
–3
4060
Additional offsets against budget authority only (total)
1
–3
4070
Budget authority, net (discretionary)
223
206
199
4080
Outlays, net (discretionary)
210
206
196
4180
Budget authority, net (total)
223
206
199
4190
Outlays, net (total)
210
206
196
This appropriation funds the command and control, policy and guidance, program management, national and regional coordination,
and quality assurance for the civil works program. These activities are carried out by Corps headquarters and eight division
offices:
Corps Headquarters.—This office provides executive direction and management for the civil works program.
Division Offices.—Eight of the nine Corps division offices provide quality assurance for and supervise work of the 38 district offices that
have civil works responsibilities. This appropriation also funds certain costs allocable to the civil works program of these
Corps-wide support facilities:
Institute for Water Resources.—This institute performs studies and analyses on a wide range of water resources issues and develops project planning techniques.
Engineer Research and Development Center.—This center operates seven labs and conducts research and development for the Corps and other agencies.
Finance Center.—This center supports all Corps finance and accounting activities.
Humphreys Engineer Center.—This field operating activity of the Corps provides day-to-day operational support services to the Corps.
Object Classification (in millions of dollars)
Identification code 096–3124–0–1–301
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
119
123
124
11.3
Other than full-time permanent
1
1
1
11.5
Other personnel compensation
2
2
1
11.8
Special personal services payments
7
7
7
11.9
Total personnel compensation
129
133
133
12.1
Civilian personnel benefits
37
35
36
21.0
Travel and transportation of persons
3
4
4
23.1
Rental payments to GSA
4
2
3
23.2
Rental payments to others
1
1
1
25.1
Advisory and assistance services
2
1
1
25.2
Other services from non-Federal sources
4
1
1
25.3
Other goods and services from Federal sources
32
22
24
25.4
Operation and maintenance of facilities
1
31.0
Equipment
2
1
1
32.0
Land and structures
1
99.0
Direct obligations
216
200
204
99.0
Reimbursable obligations
2
6
4
99.9
Total new obligations, unexpired accounts
218
206
208
Employment Summary
Identification code 096–3124–0–1–301
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
906
895
895
2001
Reimbursable civilian full-time equivalent employment
1
50
50
Washington Aqueduct
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 (40 U.S.C. 9501 et seq.), 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.
Permanent Appropriations
Special and Trust Fund Receipts (in millions of dollars)
Identification code 096–9921–0–2–999
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
40
36
39
0198
Reconciliation adjustment
2
0199
Balance, start of year
42
36
39
Receipts:
Current law:
1110
Licenses under Federal Power Act, Improvements of Navigable Waters, Maintenance and Operation of Dams, Etc.
11
14
14
1130
Receipts from Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes
12
13
13
1199
Total current law receipts
23
27
27
1999
Total receipts
23
27
27
2000
Total: Balances and receipts
65
63
66
Appropriations:
Current law:
2101
Permanent Appropriations
–33
–23
–21
2103
Permanent Appropriations
–2
–1
2132
Permanent Appropriations
2
1
1
2199
Total current law appropriations
–31
–24
–21
2999
Total appropriations
–31
–24
–21
5098
Rounding adjustment
2
5099
Balance, end of year
36
39
45
Program and Financing (in millions of dollars)
Identification code 096–9921–0–2–999
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0002
Maintenance and operation of dams and other improvements of navigable waters
25
25
26
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
23
29
28
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
33
23
21
1203
Appropriation (previously unavailable)(special or trust)
2
1
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–2
–1
–1
1260
Appropriations, mandatory (total)
31
24
21
1930
Total budgetary resources available
54
53
49
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
29
28
23
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
13
11
11
3010
New obligations, unexpired accounts
25
25
26
3020
Outlays (gross)
–27
–25
–23
3050
Unpaid obligations, end of year
11
11
14
Memorandum (non-add) entries:
3100
Obligated balance, start of year
13
11
11
3200
Obligated balance, end of year
11
11
14
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
31
24
21
Outlays, gross:
4100
Outlays from new mandatory authority
19
17
4101
Outlays from mandatory balances
27
6
6
4110
Outlays, gross (total)
27
25
23
4180
Budget authority, net (total)
31
24
21
4190
Outlays, net (total)
27
25
23
This account covers three permanent appropriations:
Hydraulic mining debris reservoir.—The Corps uses fees collected from Pacific Gas and Electric Company to help maintain the Englebright Dam, Yuba River, California
project. (33 U.S.C. 683)
Maintenance and operation of dams and other improvements of navigable waters.—The Corps uses its share of certain fees levied by the Federal Energy Regulatory Commission (on the private use of Federal
property, including facilities and land; private construction and operation of water management and appurtenant facilities;
and private benefit from headwater improvement by others) for construction, operation, and maintenance of Federal water management
facilities. (16 U.S.C. 810(a))
Payments to States.— The Corps pays to States three-fourths of the rent received from the leasing of lands acquired for flood control, navigation,
and allied purposes, including the development of hydroelectric power. (33 U.S.C. 701c-3)
Object Classification (in millions of dollars)
Identification code 096–9921–0–2–999
2020 actual
2021 est.
2022 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
2
2
2
25.3
Other goods and services from Federal sources
15
14
14
25.4
Operation and maintenance of facilities
4
2
2
32.0
Land and structures
4
7
8
99.9
Total new obligations, unexpired accounts
25
25
26
Employment Summary
Identification code 096–9921–0–2–999
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
20
25
25
Revolving Fund
Program and Financing (in millions of dollars)
Identification code 096–4902–0–4–301
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0803
Intra-Corps
9,553
9,067
9,181
0809
Reimbursable program activities, subtotal
9,553
9,067
9,181
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
943
1,019
417
1021
Recoveries of prior year unpaid obligations
83
1033
Recoveries of prior year paid obligations
12
1050
Unobligated balance (total)
1,038
1,019
417
Budget authority:
Spending authority from offsetting collections, mandatory:
1800
Collected
9,537
8,465
9,010
1801
Change in uncollected payments, Federal sources
–2
1823
New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
–1
1850
Spending auth from offsetting collections, mand (total)
9,534
8,465
9,010
1900
Budget authority (total)
9,534
8,465
9,010
1930
Total budgetary resources available
10,572
9,484
9,427
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1,019
417
246
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1,064
1,209
1,865
3010
New obligations, unexpired accounts
9,553
9,067
9,181
3020
Outlays (gross)
–9,325
–8,411
–8,946
3040
Recoveries of prior year unpaid obligations, unexpired
–83
3050
Unpaid obligations, end of year
1,209
1,865
2,100
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–84
–82
–82
3070
Change in uncollected pymts, Fed sources, unexpired
2
3090
Uncollected pymts, Fed sources, end of year
–82
–82
–82
Memorandum (non-add) entries:
3100
Obligated balance, start of year
980
1,127
1,783
3200
Obligated balance, end of year
1,127
1,783
2,018
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
9,534
8,465
9,010
Outlays, gross:
4100
Outlays from new mandatory authority
7,318
6,772
7,118
4101
Outlays from mandatory balances
2,007
1,639
1,828
4110
Outlays, gross (total)
9,325
8,411
8,946
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120
Federal sources
–9,521
–8,442
–8,987
4123
Non-Federal sources
–28
–23
–23
4130
Offsets against gross budget authority and outlays (total)
–9,549
–8,465
–9,010
Additional offsets against gross budget authority only:
4140
Change in uncollected pymts, Fed sources, unexpired
2
4143
Recoveries of prior year paid obligations, unexpired accounts
12
4150
Additional offsets against budget authority only (total)
14
4160
Budget authority, net (mandatory)
–1
4170
Outlays, net (mandatory)
–224
–54
–64
4180
Budget authority, net (total)
–1
4190
Outlays, net (total)
–224
–54
–64
Memorandum (non-add) entries:
5090
Unexpired unavailable balance, SOY: Offsetting collections
12
13
13
5092
Unexpired unavailable balance, EOY: Offsetting collections
13
13
13
This revolving fund provides for the acquisition, operation, and maintenance of plant and equipment used by the civil works
program and for temporary financing of services chargeable to the civil works program. The fund also initially finances Corps
district office operating expenses, which the districts later reimburse with project-specific funds. In addition, payments
are made into the fund when other agencies or entities use plant and equipment acquired by the fund.
Object Classification (in millions of dollars)
Identification code 096–4902–0–4–301
2020 actual
2021 est.
2022 est.
Reimbursable obligations:
21.0
Travel and transportation of persons
89
98
98
22.0
Transportation of things
15
16
15
23.1
Rental payments to GSA
278
243
249
23.2
Rental payments to others
42
30
32
23.3
Communications, utilities, and miscellaneous charges
113
91
95
24.0
Printing and reproduction
1
1
1
25.1
Advisory and assistance services
54
40
42
25.2
Other services from non-Federal sources
529
2,856
3,656
25.3
Other goods and services from Federal sources
7,939
5,272
4,554
25.4
Operation and maintenance of facilities
126
108
110
25.7
Operation and maintenance of equipment
108
78
83
26.0
Supplies and materials
118
97
108
31.0
Equipment
55
51
52
32.0
Land and structures
86
86
86
99.9
Total new obligations, unexpired accounts
9,553
9,067
9,181
Interagency America the Beautiful Pass Revenues
Special and Trust Fund Receipts (in millions of dollars)
Identification code 096–5570–0–2–303
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
Receipts:
Current law:
1130
Fees, Interagency America the Beautiful Pass Revenues
1
1
1
2000
Total: Balances and receipts
1
1
1
Appropriations:
Current law:
2101
Interagency America the Beautiful Pass Revenues
–1
–1
–1
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 096–5570–0–2–303
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Interagency America the Beautiful Pass Revenues
1
1
1
0900
Total new obligations, unexpired accounts (object class 25.4)
1
1
1
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
3
3
3
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
1
1
1
1930
Total budgetary resources available
4
4
4
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
3
3
3
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
1
1
1
3020
Outlays (gross)
–1
–1
–1
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
1
1
1
Outlays, gross:
4100
Outlays from new mandatory authority
1
1
4101
Outlays from mandatory balances
1
4110
Outlays, gross (total)
1
1
1
4180
Budget authority, net (total)
1
1
1
4190
Outlays, net (total)
1
1
1
Funds in this account are collected from the sale of interagency America the Beautiful National Parks and Federal Recreational
Lands Passes as authorized in the Water Resources Reform and Development Act of 2014 (P.L. 113–121, section 1048). The Corps
sells and distributes the passes to the public at over 200 Corps locations and deposits the funds into this account. The funds
are expended as allowed by the Federal Lands Recreation Enhancement Act at the locations where they are collected.
Special Use Permit Fees
Special and Trust Fund Receipts (in millions of dollars)
Identification code 096–5607–0–2–303
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
Receipts:
Current law:
1130
Fees, Special Use Permit Fees
1
1
2000
Total: Balances and receipts
1
1
Appropriations:
Current law:
2101
Special Use Permit Fees
–1
–1
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 096–5607–0–2–303
2020 actual
2021 est.
2022 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
2
2
2
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
1
1
1930
Total budgetary resources available
2
3
3
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
2
2
2
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
1
1
3020
Outlays (gross)
–1
–1
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
1
1
Outlays, gross:
4100
Outlays from new mandatory authority
1
1
4180
Budget authority, net (total)
1
1
4190
Outlays, net (total)
1
1
Funds in this account are collected from the issuance of special use permits for activities, events, facility use, and other
specialized recreation uses, as authorized in the Water Resources Reform and Development Act of 2014 (P.L. 113–121, section
1047(a)). These funds are expended on labor, vehicle costs, materials, supplies, utilities, and other costs associated with
administering the special permits and carrying out related operation and maintenance activities at the site where the fees
are collected.
Trust Funds
Harbor Maintenance Trust Fund
For expenses necessary to perform work authorized by law to be financed from the Harbor Maintenance Trust Fund, and to be
derived from such fund, $1,625,856,000 to remain available until expended; of which $63,695,000 shall be used to cover the
Federal share of construction costs for dredged material disposal facilities; of which $1,556,849,000 shall be used to cover
the Federal share of eligible operation and maintenance costs for coastal harbors and channels and inland harbors; and of
which $5,312,000 shall be used to cover the Federal share of eligible operation and maintenance costs for inland harbors on
the lower Mississippi River.
Special and Trust Fund Receipts (in millions of dollars)
Identification code 096–8863–0–7–301
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
9,307
9,146
9,213
Receipts:
Current law:
1110
User Fees, Harbor Maintenance Trust Fund
1,310
1,545
1,715
1140
Earnings on Investments, Harbor Maintenance Trust Fund
139
206
257
1199
Total current law receipts
1,449
1,751
1,972
Proposed:
1240
Earnings on Investments, Harbor Maintenance Trust Fund
–2
1999
Total receipts
1,449
1,751
1,970
2000
Total: Balances and receipts
10,756
10,897
11,183
Appropriations:
Current law:
2101
Operations and Maintenance
–38
–38
–38
2101
Operations and Support
–3
–3
–3
2101
Harbor Maintenance Trust Fund
–191
2101
Harbor Maintenance Trust Fund
–16
2101
Harbor Maintenance Trust Fund
–352
2101
Harbor Maintenance Trust Fund
–5
–5
2101
Harbor Maintenance Trust Fund
–86
–64
2101
Harbor Maintenance Trust Fund
–1,552
–1,557
2101
Harbor Maintenance Trust Fund
–7
2101
Harbor Maintenance Trust Fund
–7
2101
Harbor Maintenance Trust Fund
–996
2199
Total current law appropriations
–1,610
–1,684
–1,667
Proposed:
2201
Harbor Maintenance Trust Fund
–2,800
2999
Total appropriations
–1,610
–1,684
–4,467
5099
Balance, end of year
9,146
9,213
6,716
Program and Financing (in millions of dollars)
Identification code 096–8863–0–7–301
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Commercial navigation
1,569
1,643
1,626
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1101
Appropriation (O&M FY 2020)
996
1101
Appropriation (Construction FY 2020)
7
1101
Appropriation (MR&T FY 2020)
7
1101
Appropriation (O&M FY 2021)
1,552
1,557
1101
Appropriation (Construction FY 2021)
86
64
1101
Appropriation (MR&T FY 2021)
5
5
1101
Appropriation (O&M FY 2019)
352
1101
Appropriation (Construction FY 2019)
16
1101
Appropriation (O&M FY 2019 Supplemental)
191
1160
Appropriation, discretionary (total)
1,569
1,643
1,626
1930
Total budgetary resources available
1,569
1,643
1,626
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
657
3010
New obligations, unexpired accounts
1,569
1,643
1,626
3020
Outlays (gross)
–1,569
–986
–1,305
3050
Unpaid obligations, end of year
657
978
Memorandum (non-add) entries:
3100
Obligated balance, start of year
657
3200
Obligated balance, end of year
657
978
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,569
1,643
1,626
Outlays, gross:
4010
Outlays from new discretionary authority
1,569
986
976
4011
Outlays from discretionary balances
329
4020
Outlays, gross (total)
1,569
986
1,305
4180
Budget authority, net (total)
1,569
1,643
1,626
4190
Outlays, net (total)
1,569
986
1,305
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
9,282
9,060
9,840
5001
Total investments, EOY: Federal securities: Par value
9,060
9,840
10,482
Summary of Budget Authority and Outlays (in millions of dollars)
2020 actual
2021 est.
2022 est.
Enacted/requested:
Budget Authority
1,569
1,643
1,626
Outlays
1,569
986
1,305
Legislative proposal, subject to PAYGO:
Budget Authority
2,800
Outlays
1,568
Total:
Budget Authority
1,569
1,643
4,426
Outlays
1,569
986
2,873
The Harbor Maintenance Trust Fund is authorized under the Harbor Maintenance Revenue Act of 1986 (P.L. 99–662, Title XIV),
as amended. Under current law, revenue is derived from a 0.125 percent ad valorem tax imposed upon commercial users of specified
U.S. ports, Saint Lawrence Seaway tolls, and investment interest. The Budget proposes to execute these appropriations within
the Harbor Maintenance Trust Fund rather than to transfer and execute them in the Construction, Operation and Maintenance,
and Mississippi River and Tributaries accounts.
The Harbor Maintenance Revenue Act authorizes expenditures from this fund to finance up to 100 percent of eligible Corps harbor
operation and maintenance costs, including the operation and maintenance of Great Lakes navigation projects. The fund fully
finances eligible operation and maintenance costs of the Saint Lawrence Seaway Development Corporation. The Water Resources
Development Act of 1996 (P.L. 104–303, section 201) authorizes the fund to pay the Federal share of the costs for the construction
of dredged material disposal facilities that are necessary for the operation and maintenance of coastal or inland harbors,
the dredging and disposal of contaminated sediments that are in or affect the operation and maintenance of Federal navigation
channels, the mitigation of impacts resulting from Federal navigation operation and maintenance activities, and the operation
and maintenance of dredged material disposal facilities.
The North American Free Trade Agreement Implementation Act (26 U.S.C. 9505(c)(3)) authorizes the fund to pay all expenses
of administration incurred by the Department of the Treasury, the Corps, and the Department of Commerce related to the administration
of the harbor maintenance tax (under 26 U.S.C. 4461 et seq.), but not in excess of $5 million for any fiscal year.
In 1998, the U.S. Supreme Court excluded all U.S. exports from the harbor maintenance tax. The Court found that the tax violated
Article I, section 9, clause 5 of the constitution because the value of the cargo, which is the basis for calculating this
tax, does not fairly match the use of port services and facilities by exporters.
The proposed appropriations language for eligible operation and maintenance costs for inland harbors on the lower Mississippi
River is intended to only apply to: Helena Harbor, Phillips County, AR; Baton Rouge Harbor, Devil Swamp, LA; Greenville Harbor,
MS; Vicksburg Harbor, MS; and Memphis Harbor, McKellar Lake, Memphis, TN.
Object Classification (in millions of dollars)
Identification code 096–8863–0–7–301
2020 actual
2021 est.
2022 est.
Direct obligations:
94.0
Financial transfers (Operation and Maintenance)
1,539
1,552
1,557
94.0
Financial transfers (Construction)
23
86
64
94.0
Financial transfers (MR&T)
7
5
5
99.9
Total new obligations, unexpired accounts
1,569
1,643
1,626
Harbor Maintenance Trust Fund
(Legislative proposal, subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 096–8863–4–7–301
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Commercial navigation
2,800
0900
Total new obligations, unexpired accounts (object class 94.0)
2,800
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
2,800
1930
Total budgetary resources available
2,800
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
2,800
3020
Outlays (gross)
–1,568
3050
Unpaid obligations, end of year
1,232
Memorandum (non-add) entries:
3200
Obligated balance, end of year
1,232
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
2,800
Outlays, gross:
4101
Outlays from mandatory balances
1,568
4180
Budget authority, net (total)
2,800
4190
Outlays, net (total)
1,568
Memorandum (non-add) entries:
5001
Total investments, EOY: Federal securities: Par value
–1,570
The American Jobs Plan includes funding for investments in inland waterways and coastal ports through the Army Corps of Engineers.
Within this amount, $2.8 billion is included for spending from the Harbor Maintenance Trust Fund.
Inland Waterways Trust Fund
For expenses necessary to cover 35 percent of the costs of construction, replacement, rehabilitation, and expansion of inland
waterways projects, except as otherwise specifically provided by law, $52,150,000, which shall be derived from the Inland
Waterways Trust Fund and remain available until expended.
Special and Trust Fund Receipts (in millions of dollars)
Identification code 096–8861–0–7–301
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
70
131
127
0198
Reconciliation adjustment
–1
0199
Balance, start of year
69
131
127
Receipts:
Current law:
1110
Transfer from General Fund, Inland Waterways Revenue Act Taxes
112
108
105
1140
Interest and Profits on Investments in Public Debt Securities, Inland Waterways Trust Fund
1
1
1
1199
Total current law receipts
113
109
106
1999
Total receipts
113
109
106
2000
Total: Balances and receipts
182
240
233
Appropriations:
Current law:
2101
Inland Waterways Trust Fund
–113
–52
2101
Inland Waterways Trust Fund
–9
2101
Inland Waterways Trust Fund
–41
2199
Total current law appropriations
–50
–113
–52
Proposed:
2201
Inland Waterways Trust Fund
–105
2999
Total appropriations
–50
–113
–157
5098
Rounding adjustment
–1
5099
Balance, end of year
131
127
76
Program and Financing (in millions of dollars)
Identification code 096–8861–0–7–301
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Inland Waterways Trust Fund
50
94
50
0900
Total new obligations, unexpired accounts (object class 94.0)
50
94
50
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
19
Budget authority:
Appropriations, discretionary:
1101
Appropriation (Construction)
113
52
1101
Appropriation (Construction FY 2020)
41
1101
Appropriation (Construction FY 2019)
9
1160
Appropriation, discretionary (total)
50
113
52
1930
Total budgetary resources available
50
113
71
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
19
21
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
9
3010
New obligations, unexpired accounts
50
94
50
3020
Outlays (gross)
–50
–85
–39
3050
Unpaid obligations, end of year
9
20
Memorandum (non-add) entries:
3100
Obligated balance, start of year
9
3200
Obligated balance, end of year
9
20
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
50
113
52
Outlays, gross:
4010
Outlays from new discretionary authority
50
85
39
4180
Budget authority, net (total)
50
113
52
4190
Outlays, net (total)
50
85
39
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
58
113
145
5001
Total investments, EOY: Federal securities: Par value
113
145
250
Summary of Budget Authority and Outlays (in millions of dollars)
2020 actual
2021 est.
2022 est.
Enacted/requested:
Budget Authority
50
113
52
Outlays
50
85
39
Legislative proposal, subject to PAYGO:
Budget Authority
105
Outlays
105
Total:
Budget Authority
50
113
157
Outlays
50
85
144
The Inland Waterways Trust Fund is authorized under the Inland Waterways Revenue Act of 1978 (P.L. 95–502), as amended by
the Water Resources Development Act of 1986 (P.L. 99–662). The fund is used to pay one-half of the costs associated with the
construction, replacement, rehabilitation, and expansion of Federal inland waterways projects, except as otherwise specifically
provided for in law. Under current law, revenue is derived from an excise tax imposed on diesel fuel for commercial vessels
on most of the inland waterways, plus investment interest. The Budget proposes to execute these appropriations within the
Inland Waterways Trust Fund rather than to transfer and execute them in the Construction account.
Inland Waterways Trust Fund
(Legislative proposal, subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 096–8861–4–7–301
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Inland Waterways Trust Fund
105
0900
Total new obligations, unexpired accounts (object class 94.0)
105
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
105
1930
Total budgetary resources available
105
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
105
3020
Outlays (gross)
–105
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
105
Outlays, gross:
4100
Outlays from new mandatory authority
105
4180
Budget authority, net (total)
105
4190
Outlays, net (total)
105
Memorandum (non-add) entries:
5001
Total investments, EOY: Federal securities: Par value
–105
The American Jobs Plan includes funding for investments in inland waterways and coastal ports through the Army Corps of Engineers.
Rivers and Harbors Contributed Funds
Special and Trust Fund Receipts (in millions of dollars)
Identification code 096–8862–0–7–301
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
13
10
10
Receipts:
Current law:
1130
Contributions, Rivers and Harbors, Other Than Port and Harbor User Fees
603
656
656
2000
Total: Balances and receipts
616
666
666
Appropriations:
Current law:
2101
Rivers and Harbors Contributed Funds
–603
–656
–656
2103
Rivers and Harbors Contributed Funds
–13
–10
–10
2132
Rivers and Harbors Contributed Funds
10
10
10
2199
Total current law appropriations
–606
–656
–656
2999
Total appropriations
–606
–656
–656
5099
Balance, end of year
10
10
10
Program and Financing (in millions of dollars)
Identification code 096–8862–0–7–301
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Commercial Navigation
116
233
186
0002
Flood Risk Management
184
163
173
0003
Aquatic Ecosystem Restoration
13
12
12
0004
Hydropower
31
32
30
0005
Multipurpose and Other Programs
179
97
114
0006
Emergency Management
1
0007
Direct program activities
10
3
4
0799
Total direct obligations
533
541
519
0801
Reimbursable program activity
2
0900
Total new obligations, unexpired accounts
535
541
519
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1,227
1,319
1,434
1021
Recoveries of prior year unpaid obligations
19
1050
Unobligated balance (total)
1,246
1,319
1,434
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
603
656
656
1203
Appropriation (previously unavailable)(special or trust)
13
10
10
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–10
–10
–10
1260
Appropriations, mandatory (total)
606
656
656
Spending authority from offsetting collections, mandatory:
1800
Collected
2
1900
Budget authority (total)
608
656
656
1930
Total budgetary resources available
1,854
1,975
2,090
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1,319
1,434
1,571
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
620
584
661
3010
New obligations, unexpired accounts
535
541
519
3020
Outlays (gross)
–552
–464
–487
3040
Recoveries of prior year unpaid obligations, unexpired
–19
3050
Unpaid obligations, end of year
584
661
693
Memorandum (non-add) entries:
3100
Obligated balance, start of year
620
584
661
3200
Obligated balance, end of year
584
661
693
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
608
656
656
Outlays, gross:
4100
Outlays from new mandatory authority
1
131
131
4101
Outlays from mandatory balances
551
333
356
4110
Outlays, gross (total)
552
464
487
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123
Non-Federal sources
–2
4180
Budget authority, net (total)
606
656
656
4190
Outlays, net (total)
550
464
487
The funds in this account are provided by non-Federal interests to cover some or all of the costs for the study, design, construction,
and operation and maintenance of water resources projects. These funds include amounts for the authorized non-Federal share
of the costs, amounts in excess of the authorized non-Federal share that are provided voluntarily as contributed or advanced
funds, and amounts for certain work carried out in connection with a project with 100 percent non-Federal funding.
Object Classification (in millions of dollars)
Identification code 096–8862–0–7–301
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
79
71
71
11.3
Other than full-time permanent
2
2
2
11.5
Other personnel compensation
3
3
3
11.9
Total personnel compensation
84
76
76
12.1
Civilian personnel benefits
14
13
13
21.0
Travel and transportation of persons
1
1
1
25.1
Advisory and assistance services
4
1
2
25.2
Other services from non-Federal sources
38
35
34
25.3
Other goods and services from Federal sources
33
29
29
25.4
Operation and maintenance of facilities
18
13
16
31.0
Equipment
3
2
2
32.0
Land and structures
338
371
346
99.0
Direct obligations
533
541
519
99.0
Reimbursable obligations
2
99.9
Total new obligations, unexpired accounts
535
541
519
Employment Summary
Identification code 096–8862–0–7–301
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
589
600
600
Coastal Wetlands Restoration Trust Fund
Program and Financing (in millions of dollars)
Identification code 096–8333–0–7–301
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Coastal Wetlands Restoration Trust Fund
151
98
98
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
375
333
329
1020
Adjustment of unobligated bal brought forward, Oct 1
4
1021
Recoveries of prior year unpaid obligations
22
1050
Unobligated balance (total)
401
333
329
Budget authority:
Appropriations, mandatory:
1203
Appropriation (previously unavailable)(special or trust)
5
5
5
1221
Appropriations transferred from other acct [014–8151]
83
94
91
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–5
–5
–5
1260
Appropriations, mandatory (total)
83
94
91
1930
Total budgetary resources available
484
427
420
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
333
329
322
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
166
203
225
3010
New obligations, unexpired accounts
151
98
98
3020
Outlays (gross)
–92
–76
–85
3040
Recoveries of prior year unpaid obligations, unexpired
–22
3050
Unpaid obligations, end of year
203
225
238
Memorandum (non-add) entries:
3100
Obligated balance, start of year
166
203
225
3200
Obligated balance, end of year
203
225
238
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
83
94
91
Outlays, gross:
4100
Outlays from new mandatory authority
24
23
4101
Outlays from mandatory balances
92
52
62
4110
Outlays, gross (total)
92
76
85
4180
Budget authority, net (total)
83
94
91
4190
Outlays, net (total)
92
76
85
The Coastal Wetlands Planning, Protection and Restoration Act (P.L. 101–646, Title III), as amended, directs the Secretary
of the Interior to distribute to the Coastal Wetlands Restoration Trust Fund a portion of the amounts appropriated each fiscal
year from the Sport Fish Restoration Account. The Louisiana Coastal Wetlands Conservation and Restoration Task Force, which
is an interagency task force consisting of the Corps, Environmental Protection Agency, Fish and Wildlife Service, Natural
Resources Conservation Service, National Marine Fisheries Service, and the State of Louisiana, uses these funds to plan, set
priorities, and carry out projects for the creation, protection, and restoration of coastal wetlands in the State of Louisiana.
Object Classification (in millions of dollars)
Identification code 096–8333–0–7–301
2020 actual
2021 est.
2022 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
1
1
1
25.2
Other services from non-Federal sources
67
41
40
25.3
Other goods and services from Federal sources
83
53
56
25.4
Operation and maintenance of facilities
3
1
99.9
Total new obligations, unexpired accounts
151
98
98
Employment Summary
Identification code 096–8333–0–7–301
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
5
7
7
South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 096–8217–0–7–306
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
110
110
110
Receipts:
Current law:
1140
Earnings on Investments, South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund
2
2
2
2000
Total: Balances and receipts
112
112
112
Appropriations:
Current law:
2101
South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund
–2
–2
–3
5099
Balance, end of year
110
110
109
Program and Financing (in millions of dollars)
Identification code 096–8217–0–7–306
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Wildlife Habitat Restoration
1
2
2
0900
Total new obligations, unexpired accounts (object class 25.2)
1
2
2
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
4
5
5
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
2
2
3
1930
Total budgetary resources available
6
7
8
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
5
5
6
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
1
2
2
3020
Outlays (gross)
–1
–2
–2
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
2
2
3
Outlays, gross:
4100
Outlays from new mandatory authority
2
2
4101
Outlays from mandatory balances
1
4110
Outlays, gross (total)
1
2
2
4180
Budget authority, net (total)
2
2
3
4190
Outlays, net (total)
1
2
2
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
114
116
117
5001
Total investments, EOY: Federal securities: Par value
116
117
116
This fund, authorized by the Water Resources Development Act of 1999 (P.L. 106–53), supports wildlife habitat restoration
efforts undertaken by the State of South Dakota. The establishment of this fund satisfies the Federal obligation under the
Fish and Wildlife Coordination Act (16 U.S.C. 1661 et seq.) to mitigate for the loss of habitat due to flooding from the Oahe
and Big Bend projects, which the Corps constructed under the Pick-Sloan Missouri River Basin program.
General and Administrative Provisions
GENERAL FUND RECEIPT ACCOUNTS
(in millions of dollars)
2020 actual
2021 est.
2022 est.
Offsetting receipts from the public:
096–143500
General Fund Proprietary Interest Receipts, not Otherwise Classified
20
21
21
096–322000
All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
120
94
94
General Fund Offsetting receipts from the public
140
115
115
Intragovernmental payments:
096–388500
Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
–17
17
General Fund Intragovernmental payments
–17
17
GENERAL PROVISIONS—CORPS OF ENGINEERS—CIVIL
'
(INCLUDING TRANSFER OF FUNDS)
SEC. 101.
(a) None of the funds provided in title I of this Act shall be available for obligation or expenditure through a reprogramming of funds that:
(1) creates or initiates a new program, project, or activity;
(2) eliminates a program, project, or activity;
(3) increases funds or personnel for any program, project, or activity for which funds have been denied or restricted by this
Act, unless notice has been transmitted to the Committees on Appropriations of both Houses of Congress;
(4) proposes to use funds directed for a specific activity for a different purpose, unless notice has been transmitted to the Committees on Appropriations of both Houses of Congress;
(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 Committees on Appropriations of both Houses of Congress;
(6) Investigations.—For a base level over $100,000, reprogramming of 25 percent of the base amount up to a limit of $150,000 per project, study
or activity is allowed: Provided, That for a base level less than $100,000, the reprogramming limit is $25,000: Provided further, That up to $25,000 may be reprogrammed into any continuing study or activity that did not receive an appropriation for existing
obligations and concomitant administrative expenses;
(7) Construction.—For a base level over $2,000,000, reprogramming of 15 percent of the base amount up to a limit of $3,000,000 per project,
study or activity is allowed: Provided, That for a base level less than $2,000,000, the reprogramming limit is $300,000: Provided further, That up to $3,000,000 may be reprogrammed for settled contractor claims, changed conditions, or real estate deficiency judgments:
Provided further, That up to $300,000 may be reprogrammed into any continuing study or activity that did not receive an appropriation for
existing obligations and concomitant administrative expenses;
(8) Operation and maintenance.—Unlimited reprogramming authority is granted for the Corps to be able to respond to emergencies: Provided, That the Chief of Engineers shall notify the Committees on Appropriations of both Houses of Congress of these emergency
actions as soon thereafter as practicable: Provided further, That for a base level over $1,000,000, reprogramming of 15 percent of the base amount up to a limit of $5,000,000 per project,
study, or activity is allowed: Provided further, That for a base level less than $1,000,000, the reprogramming limit is $150,000: Provided further, That $150,000 may be reprogrammed into any continuing study or activity that did not receive an appropriation;
(9) Mississippi river and tributaries.—The reprogramming guidelines in paragraphs (6), (7), and (8) shall apply to the Investigations, Construction, and Operation
and Maintenance portions of the Mississippi River and Tributaries Account, respectively; and
(10) Formerly utilized sites remedial action program.—Reprogramming of up to 15 percent of the base of the receiving project is permitted.
(b) De minimus reprogrammings.—In no case should a reprogramming for less than $50,000 be submitted to the Committees on Appropriations of both Houses
of Congress.
(c) Continuing authorities program.—Subsection (a)(1) shall not apply to any project or activity funded under the continuing authorities program.
(d) Not later than 60 days after the date of enactment of this Act, the Secretary shall submit a report to the Committees on Appropriations
of both Houses of Congress 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 Corps of Engineers
projects.
(Energy and Water Development and Related Agencies Appropriations Act, 2021.)