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



   
      
      
         CORPS OF ENGINEERSâCIVIL WORKS
      
      
   
   
      CORPS OF ENGINEERSâCIVIL WORKS
      The following appropriations shall be expended under the direction of the Secretary of the Army and the supervision of the
            Chief of Engineers for authorized civil functions of the Department of the Army pertaining to  commercial navigation, flood and storm damage reduction,  aquatic ecosystem restoration, and related efforts.
      Federal Funds
         OFFICE OF THE ASSISTANT SECRETARY OF THE ARMY FOR CIVIL 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 096â3132â0â1â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)
                  â5
                  â6
                  â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 096â3139â0â1â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)
                  
                  
                  â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 096â3139â0â1â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.
         
      
         CONSTRUCTIONFor 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 096â3122â0â1â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)
                  â4,306
                  â3,801
                  â2,775
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â192
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7,502
                  8,771
                  11,539
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4,523
                  â5,329
                  â5,329
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â806
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5,329
                  â5,329
                  â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
                  â2,455
                  â2,329
                  â983
               
               
                  4033
                  Non-Federal sources
                  â79
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,534
                  â2,329
                  â983
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â806
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 programâcommercial navigation, flood and storm damage reduction, and
            aquatic ecosystem restorationâ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. 106â541 section 601).
         
         This appropriation also funds the Corps continuing authorities programs, which involve the planning, design, and construction
            of smaller projects that do not require specific authorizing legislation.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â3122â0â1â301
                  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 096â3122â0â1â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 096â3122â4â1â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)
                  
                  
                  â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 MAINTENANCEFor expenses necessary for the operation, maintenance, and care of existing  commercial navigation, flood and storm damage reduction, and aquatic ecosystem restoration projects,  and related efforts; providing security for infrastructure owned or operated by the Corps, including administrative buildings and laboratories;
            maintaining harbor channels provided by a State, municipality, or other public agency that serve essential navigation needs
            of general commerce, where authorized by law; surveying and charting northern and northwestern lakes and connecting waters;
            clearing and straightening channels; and removing obstructions to navigation,  $2,502,901,000, 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 104â303 shall be used to cover the cost of operation and maintenance of the dredged material disposal facilities
            for which such fees have been collected.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â3123â0â1â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 [096â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)
                  â5,175
                  â5,750
                  â2,995
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â97
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,476
                  1,331
                  3,030
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â163
                  â762
                  â762
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â599
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â762
                  â762
                  â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:
                  â2,535
                  â2,878
                  â295
               
               
                  4033
                  Non-Federal sources:
                  â40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,575
                  â2,878
                  â295
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â599
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 096â3123â0â1â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 096â3123â0â1â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 096â3123â4â1â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)
                  
                  
                  â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 FeeSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â5383â0â2â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
                  â47
                  â49
                  â49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  42
                  42
                  42
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â5383â0â2â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 [096â3123]
                  â47
                  â49
                  â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 TRIBUTARIESFor expenses necessary for flood damage reduction projects and related efforts in the Mississippi River alluvial valley below
            Cape Girardeau, Missouri, as authorized by law,  $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 096â3112â0â1â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
                  â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)
                  â575
                  â595
                  â608
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  588
                  682
                  765
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â35
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  â50
                  â64
                  â64
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â52
                  â64
                  â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 096â3112â0â1â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 096â3112â0â1â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 EMERGENCIESFor expenses necessary to prepare for flood, hurricane, and other natural disasters and support emergency operations, repairs,
            and other activities in response to such disasters as authorized by law, $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 096â3125â0â1â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
                  â233
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  â104
                  232
                  232
               
               
                  1900
                  Budget authority (total)
                  â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)
                  â873
                  â967
                  â760
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â194
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  868
                  743
                  973
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â873
                  â640
                  â640
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  233
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â640
                  â640
                  â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
                  â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
                  â128
                  â232
                  â232
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â129
                  â232
                  â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 096â3125â0â1â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 096â3125â0â1â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
                  
                  
               
               
                  
                     
                  
               
            
         
      
         INVESTIGATIONSFor expenses necessary  for the collection and study of basic information pertaining to  the development, management, restoration, and protection of water resources; for  studies, design work, and plans and specifications of proposed  commercial navigation, flood and storm damage reduction, and aquatic ecosystem restoration projects, and related efforts prior to construction; for restudy of authorized projects and related efforts; and for miscellaneous investigations,  $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 096â3121â0â1â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)
                  â189
                  â182
                  â189
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  78
                  80
                  88
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â34
                  â54
                  â54
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â54
                  â54
                  â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
                  â30
                  â41
                  â41
               
               
                  4033
                  Non-Federal sources
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â39
                  â41
                  â41
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 096â3121â0â1â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 096â3121â0â1â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 PROGRAMFor 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 096â3126â0â1â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
                  â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)
                  â223
                  â208
                  â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
                  â1
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â16
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â17
                  â10
                  â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 096â3126â0â1â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 096â3126â0â1â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 096â3130â0â1â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
                  â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)
                  â169
                  â189
                  â297
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  155
                  130
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â7
                  â7
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  141
                  148
                  123
               
               
                  3200
                  Obligated balance, end of year
                  148
                  123
                  â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
                  â8
                  â9
                  â141
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â8
                  â9
                  â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 096â3130â0â1â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 096â3130â0â1â053
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  109
                  109
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  
                  109
               
               
                  
                     
                  
               
            
         
      
         EXPENSESFor expenses necessary for the supervision and general administration of the civil works program in the headquarters of the
            Corps of Engineers and the offices of the Division Engineers; and for costs of management and operation of the Humphreys Engineer
            Center Support Activity, the Institute for Water Resources, the United States Army Engineer Research and Development Center,
            and the United States Army Corps of Engineers Finance Center allocable to the civil works program,  $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 096â3124â0â1â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
                  â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)
                  â213
                  â210
                  â200
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18
                  14
                  22
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â1
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â4
                  â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
                  â3
                  â4
                  â4
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  â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.âThis office provides executive direction and management for the civil works program.
         
         Division Offices.âEight of the nine Corps division offices provide quality assurance for and supervise work of the 38 district offices that
            have civil works responsibilities. This appropriation also funds certain costs allocable to the civil works program of these
            Corps-wide support facilities:
         
         Institute for Water Resources.âThis institute performs studies and analyses on a wide range of water resources issues and develops project planning techniques.
         
         Engineer Research and Development Center.âThis center operates seven labs and conducts research and development for the Corps and other agencies.
         
         Finance Center.âThis center supports all Corps finance and accounting activities.
         
         Humphreys Engineer Center.âThis field operating activity of the Corps provides day-to-day operational support services to the Corps.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â3124â0â1â301
                  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 096â3124â0â1â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 AppropriationsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â9921â0â2â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
                  â33
                  â23
                  â21
               
               
                  2103
                  Permanent Appropriations
                  
                  â2
                  â1
               
               
                  2132
                  Permanent Appropriations
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â31
                  â24
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â31
                  â24
                  â21
               
               
                  5098
                  Rounding adjustment
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  36
                  39
                  45
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â9921â0â2â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
                  â2
                  â1
                  â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)
                  â27
                  â25
                  â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.â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.âThe Corps uses its share of certain fees levied by the Federal Energy Regulatory Commission (on the private use of Federal
            property, including facilities and land; private construction and operation of water management and appurtenant facilities;
            and private benefit from headwater improvement by others) for construction, operation, and maintenance of Federal water management
            facilities. (16 U.S.C. 810(a))
         
         Payments to States.â The Corps pays to States three-fourths of the rent received from the leasing of lands acquired for flood control, navigation,
            and allied purposes, including the development of hydroelectric power. (33 U.S.C. 701c-3)
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â9921â0â2â999
                  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 096â9921â0â2â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  20
                  25
                  25
               
               
                  
                     
                  
               
            
         
      
         Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â4902â0â4â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
                  â2
                  
                  
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â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)
                  â9,325
                  â8,411
                  â8,946
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â83
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,209
                  1,865
                  2,100
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â84
                  â82
                  â82
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â82
                  â82
                  â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
                  â9,521
                  â8,442
                  â8,987
               
               
                  4123
                  Non-Federal sources
                  â28
                  â23
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â9,549
                  â8,465
                  â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)
                  â1
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â224
                  â54
                  â64
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â224
                  â54
                  â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 096â4902â0â4â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 RevenuesSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â5570â0â2â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
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â5570â0â2â303
                  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)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  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. 113â121, section 1048). The Corps
            sells and distributes the passes to the public at over 200 Corps locations and deposits the funds into this account. The funds
            are expended as allowed by the Federal Lands Recreation Enhancement Act at the locations where they are collected.
         
      
         Special Use Permit FeesSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â5607â0â2â303
                  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
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â5607â0â2â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)
                  
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         Funds in this account are collected from the issuance of special use permits for activities, events, facility use, and other
            specialized recreation uses, as authorized in the Water Resources Reform and Development Act of 2014 (P.L. 113â121, section
            1047(a)). These funds are expended on labor, vehicle costs, materials, supplies, utilities, and other costs associated with
            administering the special permits and carrying out related operation and maintenance activities at the site where the fees
            are collected.
         
      
      Trust Funds
         Harbor Maintenance Trust Fund  For expenses necessary to perform work authorized by law to be financed from the Harbor Maintenance Trust Fund, and to be
               derived from such fund, $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 096â8863â0â7â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
                  
                  
                  â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
                  â38
                  â38
                  â38
               
               
                  2101
                  Operations and Support
                  â3
                  â3
                  â3
               
               
                  2101
                  Harbor Maintenance Trust Fund
                  â191
                  
                  
               
               
                  2101
                  Harbor Maintenance Trust Fund
                  â16
                  
                  
               
               
                  2101
                  Harbor Maintenance Trust Fund
                  â352
                  
                  
               
               
                  2101
                  Harbor Maintenance Trust Fund
                  
                  â5
                  â5
               
               
                  2101
                  Harbor Maintenance Trust Fund
                  
                  â86
                  â64
               
               
                  2101
                  Harbor Maintenance Trust Fund
                  
                  â1,552
                  â1,557
               
               
                  2101
                  Harbor Maintenance Trust Fund
                  â7
                  
                  
               
               
                  2101
                  Harbor Maintenance Trust Fund
                  â7
                  
                  
               
               
                  2101
                  Harbor Maintenance Trust Fund
                  â996
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â1,610
                  â1,684
                  â1,667
               
               
                  
                  Proposed:
               
               
                  2201
                  Harbor Maintenance Trust Fund
                  
                  
                  â2,800
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â1,610
                  â1,684
                  â4,467
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  9,146
                  9,213
                  6,716
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8863â0â7â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)
                  â1,569
                  â986
                  â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. 99â662, Title XIV),
            as amended. Under current law, revenue is derived from a 0.125 percent ad valorem tax imposed upon commercial users of specified
            U.S. ports, Saint Lawrence Seaway tolls, and investment interest. The Budget proposes to execute these appropriations within
            the Harbor Maintenance Trust Fund rather than to transfer and execute them in the Construction, Operation and Maintenance,
            and Mississippi River and Tributaries accounts.
         
         The Harbor Maintenance Revenue Act authorizes expenditures from this fund to finance up to 100 percent of eligible Corps harbor
            operation and maintenance costs, including the operation and maintenance of Great Lakes navigation projects. The fund fully
            finances eligible operation and maintenance costs of the Saint Lawrence Seaway Development Corporation. The Water Resources
            Development Act of 1996 (P.L. 104â303, section 201) authorizes the fund to pay the Federal share of the costs for the construction
            of dredged material disposal facilities that are necessary for the operation and maintenance of coastal or inland harbors,
            the dredging and disposal of contaminated sediments that are in or affect the operation and maintenance of Federal navigation
            channels, the mitigation of impacts resulting from Federal navigation operation and maintenance activities, and the operation
            and maintenance of dredged material disposal facilities.
         
         The North American Free Trade Agreement Implementation Act (26 U.S.C. 9505(c)(3)) authorizes the fund to pay all expenses
            of administration incurred by the Department of the Treasury, the Corps, and the Department of Commerce related to the administration
            of the harbor maintenance tax (under 26 U.S.C. 4461 et seq.), but not in excess of $5 million for any fiscal year.
         
         In 1998, the U.S. Supreme Court excluded all U.S. exports from the harbor maintenance tax. The Court found that the tax violated
            Article I, section 9, clause 5 of the constitution because the value of the cargo, which is the basis for calculating this
            tax, does not fairly match the use of port services and facilities by exporters.
         
          The proposed appropriations language for eligible operation and maintenance costs for inland harbors on the lower Mississippi
            River is intended to only apply to: Helena Harbor, Phillips County, AR; 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 096â8863â0â7â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 096â8863â4â7â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)
                  
                  
                  â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
                  
                  
                  â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 096â8861â0â7â301
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  70
                  131
                  127
               
               
                  0198
                  Reconciliation adjustment
                  â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
                  
                  â113
                  â52
               
               
                  2101
                  Inland Waterways Trust Fund
                  â9
                  
                  
               
               
                  2101
                  Inland Waterways Trust Fund
                  â41
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â50
                  â113
                  â52
               
               
                  
                  Proposed:
               
               
                  2201
                  Inland Waterways Trust Fund
                  
                  
                  â105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â50
                  â113
                  â157
               
               
                  5098
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  131
                  127
                  76
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8861â0â7â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)
                  â50
                  â85
                  â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. 95â502), as amended by
            the Water Resources Development Act of 1986 (P.L. 99â662). The fund is used to pay one-half of the costs associated with the
            construction, replacement, rehabilitation, and expansion of Federal inland waterways projects, except as otherwise specifically
            provided for in law. Under current law, revenue is derived from an excise tax imposed on diesel fuel for commercial vessels
            on most of the inland waterways, plus investment interest. The Budget proposes to execute these appropriations within the
            Inland Waterways Trust Fund rather than to transfer and execute them in the Construction account.
         
      
         Inland Waterways Trust Fund
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8861â4â7â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)
                  
                  
                  â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
                  
                  
                  â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 FundsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8862â0â7â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
                  â603
                  â656
                  â656
               
               
                  2103
                  Rivers and Harbors Contributed Funds
                  â13
                  â10
                  â10
               
               
                  2132
                  Rivers and Harbors Contributed Funds
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â606
                  â656
                  â656
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â606
                  â656
                  â656
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  10
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8862â0â7â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
                  â10
                  â10
                  â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)
                  â552
                  â464
                  â487
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â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 096â8862â0â7â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 096â8862â0â7â301
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  589
                  600
                  600
               
               
                  
                     
                  
               
            
         
      
         Coastal Wetlands Restoration Trust FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8333â0â7â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 [014â8151]
                  83
                  94
                  91
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â5
                  â5
                  â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)
                  â92
                  â76
                  â85
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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. 101â646, Title III), as amended, directs the Secretary
            of the Interior to distribute to the Coastal Wetlands Restoration Trust Fund a portion of the amounts appropriated each fiscal
            year from the Sport Fish Restoration Account. The Louisiana Coastal Wetlands Conservation and Restoration Task Force, which
            is an interagency task force consisting of the Corps, Environmental Protection Agency, Fish and Wildlife Service, Natural
            Resources Conservation Service, National Marine Fisheries Service, and the State of Louisiana, uses these funds to plan, set
            priorities, and carry out projects for the creation, protection, and restoration of coastal wetlands in the State of Louisiana.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8333â0â7â301
                  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 096â8333â0â7â301
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
         South Dakota Terrestrial Wildlife Habitat Restoration Trust FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8217â0â7â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
                  â2
                  â2
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  110
                  110
                  109
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8217â0â7â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)
                  â1
                  â2
                  â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. 106â53), supports wildlife habitat restoration
            efforts undertaken by the State of South Dakota. The establishment of this fund satisfies the Federal obligation under the
            Fish and Wildlife Coordination Act (16 U.S.C. 1661 et seq.) to mitigate for the loss of habitat due to flooding from the Oahe
            and Big Bend projects, which the Corps constructed under the Pick-Sloan Missouri River Basin program.
         
      
         General and Administrative Provisions
         GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual   
                  2021 est.   
                  2022 est.   
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  096â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  20   
                  21   
                  21   
               
               
                  096â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:
               
               
                  096â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                     
                  â17   
                  17   
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                     
                  â17   
                  17   
               
               
                  
                     
                  
               
            
         
      
      
          
      
         GENERAL PROVISIONSâCORPS OF ENGINEERSâCIVIL'
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. 101. 
      (a) None of the funds provided in title I of this Act shall be available for obligation or expenditure through a reprogramming of funds that:
         (1) creates or initiates a new program, project, or activity;
         (2) eliminates a program, project, or activity;
         (3) increases funds or personnel for any program, project, or activity for which funds have been denied or restricted by this
            Act, unless  notice has been transmitted to the 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.âFor a base level over $100,000, reprogramming of 25 percent of the base amount up to a limit of $150,000 per project, study
            or activity is allowed: Provided, That for a base level less than $100,000, the reprogramming limit is $25,000: Provided further, That up to $25,000 may be reprogrammed into any continuing study or activity that did not receive an appropriation for existing
            obligations and concomitant administrative expenses;
         
         (7) Construction.âFor a base level over $2,000,000, reprogramming of 15 percent of the base amount up to a limit of $3,000,000 per project,
            study or activity is allowed: Provided, That for a base level less than $2,000,000, the reprogramming limit is $300,000: Provided further, That up to $3,000,000 may be reprogrammed for settled contractor claims, changed conditions, or real estate deficiency judgments:
            Provided further, That up to $300,000 may be reprogrammed into any continuing study or activity that did not receive an appropriation for
            existing obligations and concomitant administrative expenses;
         
         (8) Operation and maintenance.âUnlimited reprogramming authority is granted for the Corps to be able to respond to emergencies: Provided, That the Chief of Engineers shall notify the 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.âThe reprogramming guidelines in paragraphs (6), (7), and (8) shall apply to the Investigations, Construction, and Operation
            and Maintenance portions of the Mississippi River and Tributaries Account, respectively; and
         
         (10) Formerly utilized sites remedial action program.âReprogramming of up to 15 percent of the base of the receiving project is permitted.
      
      (b) De minimus reprogrammings.âIn no case should a reprogramming for less than $50,000 be submitted to the Committees on Appropriations of both Houses
         of Congress.
      
      (c) Continuing authorities program.âSubsection (a)(1) shall not apply to any project or activity funded under the continuing authorities program.
      (d) Not later than 60 days after the date of enactment of this Act, the Secretary shall submit a report to the 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.)