Appendix - Corps of Engineers-Civil Works

The following appropriations shall be expended under the direction of the Secretary of the Army and the supervision of the Chief of Engineers for authorized civil functions of the Department of the Army pertaining to commercial navigation, flood and storm damage reduction, aquatic ecosystem restoration, and related efforts.

Federal Funds

For the Office of the Assistant Secretary of the Army for Civil Works, $5,000,000, to remain available until September 30, 2024.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.


Identification code 096–3132–0–1–301		2021 actual	2022 est.	2023 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:
1021	Recoveries of prior year unpaid obligations	1	1	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	5	5	5
1131	Unobligated balance of appropriations permanently reduced	–1	–1

1160	Appropriation, discretionary (total)	4	4	5
1930	Total budgetary resources available	5	5	6
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year			1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	5	4	3
3010	New obligations, unexpired accounts	5	5	5
3020	Outlays (gross)	–4	–5	–6
3040	Recoveries of prior year unpaid obligations, unexpired	–1	–1	–1
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	4	3	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	5	4	3
3200	Obligated balance, end of year	4	3	1

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	4	4	5
	Outlays, gross:
4010	Outlays from new discretionary authority	1	4	5
4011	Outlays from discretionary balances	3	1	1

4020	Outlays, gross (total)	4	5	6
4180	Budget authority, net (total)	4	4	5
4190	Outlays, net (total)	4	5	6

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

For administrative expenses to carry out the direct and guaranteed loan programs authorized by the Water Infrastructure Finance and Innovation Act of 2014, notwithstanding subsections (b)(2) and (c) of section 5033 of such Act, $10,000,000, to remain available until September 30, 2024: Provided, That such amounts shall only be used for administrative expenses of projects funded with amounts provided under this heading in the Consolidated Appropriations Act, 2021 (Public Law 116–260) or the Infrastructure Investment and Jobs Act (Public Law 117–58).


Identification code 096–3139–0–1–301		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
	Credit program obligations:
0709	Administrative expenses	1	1	1

0900	Total new obligations, unexpired accounts (object class 41.0)	1	1	1

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		13	101
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation		89	10
	Advance appropriations, discretionary:
1170	Advance appropriation	14
1900	Budget authority (total)	14	89	10
1930	Total budgetary resources available	14	102	111
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	13	101	110

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1		1	1
3010	New obligations, unexpired accounts	1	1	1
3020	Outlays (gross)		–1	–1

3050	Unpaid obligations, end of year	1	1	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year		1	1
3200	Obligated balance, end of year	1	1	1

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	14	89	10
	Outlays, gross:
4011	Outlays from discretionary balances		1	1
4180	Budget authority, net (total)	14	89	10
4190	Outlays, net (total)		1	1

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)


Identification code 096–3139–0–1–301		2021 actual	2022 est.	2023 est.

	Administrative expense data:
3510	Budget authority	14	89	10

A new federal credit program for dam safety at non-federal dams is being established with funds first appropriated in FY 2021. The Army Corps is currently working on regulations to implement this program. The 2023 Budget proposes $10 million for administrative expenses related to non-federal dam safety projects for this program.

For expenses necessary for the construction of commercial navigation, flood and storm damage reduction, and aquatic ecosystem restoration projects, and related efforts; and for studies, design work, and plans and specifications of such projects, and related efforts, $1,221,288,000, to remain available until expended.


Identification code 096–3122–0–1–301		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Commercial Navigation	765	624	522
0002	Flood Risk Management	1,771	1,355	1,135
0003	Aquatic Ecosystem Restoration	545	341	285
0005	Multipurpose and Other Programs	113	80	67

0100	Direct program subtotal	3,194	2,400	2,009

0799	Total direct obligations	3,194	2,400	2,009
0801	Department of Homeland Security	378	1,202	1,015
0802	Department of Veteran Affairs	1,297	692	782
0803	Environmental Protection Agency	150	143	145
0804	National Aeronautics and Space Administration	15	25	25
0805	Department of Energy	51	74	62
0806	Other Federal Agencies	120	131	131
0807	Non-Federal Agencies	62	204	134
0808	Intra-Corps	100	139	137

0899	Total reimbursable obligations	2,173	2,610	2,431

0900	Total new obligations, unexpired accounts	5,367	5,010	4,440

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	24,256	22,176	36,577
1021	Recoveries of prior year unpaid obligations	94
1033	Recoveries of prior year paid obligations	1
1042	Adjustment for change in allocation (general fund portion)	–74
1043	Adjustment for change in allocation (offsetting collection/collected portion)	74

1070	Unobligated balance (total)	24,351	22,176	36,577
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	2,652	17,030	1,221
	Advance appropriations, discretionary:
1170	Advance appropriation			50
	Spending authority from offsetting collections, discretionary:
1700	Collected (Inland Waterways Trust Fund)	25	64
1700	Collected (Inland Waterways Trust Fund FY2020)	8
1700	Collected (Inland Waterways Trust Fund FY2019)	5
1700	Collected (Harbor Maintenance Trust Fund)	80
1700	Collected (Harbor Maintenance Trust Fund FY2020)	95
1700	Collected (Harbor Maintenance Trust Fund FY2019)	24
1700	Collected (Construction)	1,737	2,317	2,273
1701	Change in uncollected payments, Federal sources	–1,434

1750	Spending auth from offsetting collections, disc (total)	540	2,381	2,273
1900	Budget authority (total)	3,192	19,411	3,544
1930	Total budgetary resources available	27,543	41,587	40,121
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	22,176	36,577	35,681

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	7,502	8,282	8,511
3010	New obligations, unexpired accounts	5,367	5,010	4,440
3020	Outlays (gross)	–4,493	–4,781	–4,170
3040	Recoveries of prior year unpaid obligations, unexpired	–94

3050	Unpaid obligations, end of year	8,282	8,511	8,781
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–5,329	–3,895	–3,895
3070	Change in uncollected pymts, Fed sources, unexpired	1,434

3090	Uncollected pymts, Fed sources, end of year	–3,895	–3,895	–3,895
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	2,173	4,387	4,616
3200	Obligated balance, end of year	4,387	4,616	4,886

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	3,192	19,411	3,544
	Outlays, gross:
4010	Outlays from new discretionary authority		998	460
4011	Outlays from discretionary balances	4,493	3,783	3,710

4020	Outlays, gross (total)	4,493	4,781	4,170
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–2,005	–2,381	–2,273
4033	Non-Federal sources	–44

4040	Offsets against gross budget authority and outlays (total)	–2,049	–2,381	–2,273
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	1,434
4053	Recoveries of prior year paid obligations, unexpired accounts	1
4055	Adjustment for change in allocation (offsetting collection portion)	74

4060	Additional offsets against budget authority only (total)	1,509

4070	Budget authority, net (discretionary)	2,652	17,030	1,271
4080	Outlays, net (discretionary)	2,444	2,400	1,897
4180	Budget authority, net (total)	2,652	17,030	1,271
4190	Outlays, net (total)	2,444	2,400	1,897

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

This account allocates funds on a performance basis to high-performing projects. The Budget funds those investments within the three main mission areas of the Corps civil works program—commercial navigation, flood and storm damage reduction, and aquatic ecosystem restoration—as well as related efforts that provide the best economic, environmental, and public safety returns to the Nation. In developing the Budget, consideration was given to advancing three key objectives including: 1) increasing infrastructure and ecosystem resilience to climate change and decreasing climate risk for communities based on the best available science; and 2) promoting environmental justice in disadvantaged communities in line with Justice40 and creating good paying jobs that promote a chance to join a union.

This account includes $392.7 million for work under the Comprehensive Everglades Restoration Plan (CERP), which represents approximately 32.2 percent of the total amount in this account and approximately 6.0 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 2023. 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 $12.0 million for work under CERP. This account also includes approximately $14.3 million for other ecosystem restoration work by the Corps in South Florida, including the Everglades ecosystem. Funding for DOI includes $59.2 million for such non-CERP work. The Budget for the two agencies includes a total of $478.2 million for ecosystem restoration work in South Florida, of which $404.7 million is for CERP and $73.4 million is for non-CERP work (P.L. 106–541 section 601).

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


Identification code 096–3122–0–1–301		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	387	345	360
11.3	Other than full-time permanent	6	6	6
11.5	Other personnel compensation	15	13	14
11.8	Special personal services payments	21	22	21

11.9	Total personnel compensation	429	386	401
12.1	Civilian personnel benefits	74	65	68
21.0	Travel and transportation of persons	5	4	3
23.2	Rental payments to others	1
25.1	Advisory and assistance services	36	13	10
25.2	Other services from non-Federal sources	157	121	96
25.3	Purchase of goods and services from Government accounts	72	55	43
25.4	Operation and maintenance of facilities	4	5	4
26.0	Supplies and materials	1	1	1
31.0	Equipment	1	1	1
32.0	Land and structures	2,412	1,747	1,380
41.0	Grants, subsidies, and contributions	2	2	2

99.0	Direct obligations	3,194	2,400	2,009
99.0	Reimbursable obligations	2,173	2,610	2,431

99.9	Total new obligations, unexpired accounts	5,367	5,010	4,440


Identification code 096–3122–0–1–301		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	3,239	3,002	3,002
2001	Reimbursable civilian full-time equivalent employment	1,547	1,600	1,600

For expenses necessary for the operation, maintenance, and care of existing commercial navigation, flood and storm damage reduction, and aquatic ecosystem restoration projects, and related efforts; providing security for infrastructure owned or operated by the Corps, including administrative buildings and laboratories; maintaining harbor channels provided by a State, municipality, or other public agency that serve essential navigation needs of general commerce, where authorized by law; surveying and charting northern and northwestern lakes and connecting waters; clearing and straightening channels; and removing obstructions to navigation, $2,599,047,000, to remain available until expended; of which such sums as become available from the special account for the Corps of Engineers established by the Land and Water Conservation Fund Act of 1965 shall be derived from that account for resource protection, research, interpretation, and maintenance activities related to resource protection in the areas managed by the Army Corps of Engineers at which outdoor recreation is available; and of which such sums as become available from fees collected under section 217 of Public Law 104–303 shall be used to cover the cost of operation and maintenance of the dredged material disposal facilities for which such fees have been collected.


Identification code 096–3123–0–1–301		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Commercial Navigation	2,040	2,143	2,152
0002	Flood Risk Management	266	263	266
0003	Aquatic Ecosystem Restoration	41	32	35
0004	Hydropower		4	3
0005	Multipurpose and Other Programs	1,769	1,772	1,798
0006	Emergency Management	10	9	11

0799	Total direct obligations	4,126	4,223	4,265
0801	Department of Homeland Security	51	287	380
0802	Department of Veteran Affairs	5	3	3
0804	National Aeronautics and Space Administration		1	1
0805	Department of Energy	7	7	7
0806	Other Federal Agencies	22	14	15
0807	Non-Federal Agencies	71	42	37
0808	Intra-Corps	40	135	118

0899	Total reimbursable obligations	196	489	561

0900	Total new obligations, unexpired accounts	4,322	4,712	4,826

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	2,103	1,324	4,007
1021	Recoveries of prior year unpaid obligations	127
1033	Recoveries of prior year paid obligations	1
1042	Adjustment for change in allocation (general fund portion)	–590
1043	Adjustment for change in allocation (offsetting collection/collected portion)	590

1070	Unobligated balance (total)	2,231	1,324	4,007
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	2,927	5,131	2,553
1121	Appropriations transferred from other acct [096–5383]	42	49	46

1160	Appropriation, discretionary (total)	2,969	5,180	2,599
	Advance appropriations, discretionary:
1170	Advance appropriation			1,000
	Spending authority from offsetting collections, discretionary:
1700	Collected (Harbor Maintenance Trust Fund)	557	1,557
1700	Collected (Operation and Maintenance)		658	658
1700	Collected (Harbor Maintenance Trust Fund FY20)	406
1700	Collected (Harbor Maintenance Trust Fund FY19 Supplemental)	109
1700	Collected (Harbor Maintenance Trust Fund FY19)	12
1701	Change in uncollected payments, Federal sources	–638

1750	Spending auth from offsetting collections, disc (total)	446	2,215	658
1900	Budget authority (total)	3,415	7,395	4,257
1930	Total budgetary resources available	5,646	8,719	8,264
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1,324	4,007	3,438

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	2,477	2,329	2,226
3010	New obligations, unexpired accounts	4,322	4,712	4,826
3020	Outlays (gross)	–4,343	–4,815	–3,222
3040	Recoveries of prior year unpaid obligations, unexpired	–127

3050	Unpaid obligations, end of year	2,329	2,226	3,830
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–762	–124	–124
3070	Change in uncollected pymts, Fed sources, unexpired	638

3090	Uncollected pymts, Fed sources, end of year	–124	–124	–124
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1,715	2,205	2,102
3200	Obligated balance, end of year	2,205	2,102	3,706

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	3,415	7,395	4,257
	Outlays, gross:
4010	Outlays from new discretionary authority	999	2,690	1,874
4011	Outlays from discretionary balances	3,344	2,125	1,348

4020	Outlays, gross (total)	4,343	4,815	3,222
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources:	–1,600	–2,215	–658
4033	Non-Federal sources:	–75

4040	Offsets against gross budget authority and outlays (total)	–1,675	–2,215	–658
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	638
4053	Recoveries of prior year paid obligations, unexpired accounts	1
4055	Adjustment for change in allocation (offsetting collection portion)	590

4060	Additional offsets against budget authority only (total)	1,229

4070	Budget authority, net (discretionary)	2,969	5,180	3,599
4080	Outlays, net (discretionary)	2,668	2,600	2,564
4180	Budget authority, net (total)	2,969	5,180	3,599
4190	Outlays, net (total)	2,668	2,600	2,564

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 two key objectives including: 1) increasing infrastructure and ecosystem resilience to climate change and decreasing climate risk for communities based on the best available science; and 2) promoting environmental justice in disadvantaged communities in line with Justice40 and creating good paying jobs that provide the free and fair chance to join a union and collectively bargain.


Identification code 096–3123–0–1–301		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	1,077	1,043	1,059
11.3	Other than full-time permanent	9	9	9
11.5	Other personnel compensation	60	59	59
11.8	Special personal services payments	8	8	8

11.9	Total personnel compensation	1,154	1,119	1,135
12.1	Civilian personnel benefits	233	221	226
21.0	Travel and transportation of persons	30	31	30
22.0	Transportation of things	1	1	1
23.2	Rental payments to others	3	2	2
23.3	Communications, utilities, and miscellaneous charges	37	36	36
25.1	Advisory and assistance services	15	16	17
25.2	Other services from non-Federal sources	431	364	370
25.3	Other goods and services from Federal sources	518	559	559
25.4	Operation and maintenance of facilities	351	362	360
25.7	Operation and maintenance of equipment	6	6	6
26.0	Supplies and materials	75	68	70
31.0	Equipment	19	26	23
32.0	Land and structures	1,253	1,412	1,430

99.0	Direct obligations	4,126	4,223	4,265
99.0	Reimbursable obligations	196	489	561

99.9	Total new obligations, unexpired accounts	4,322	4,712	4,826


Identification code 096–3123–0–1–301		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	12,489	12,300	12,300
2001	Reimbursable civilian full-time equivalent employment	266	300	300


Identification code 096–5383–0–2–301		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	42	69	72
	Receipts:
	Current law:
1130	Special Recreation Use Fees, Corps of Engineers	67	51	51
1130	User Fees, Fund for Non-Federal Use of Disposal Facilities	2	1	1

1199	Total current law receipts	69	52	52

1999	Total receipts	69	52	52

2000	Total: Balances and receipts	111	121	124
	Appropriations:
	Current law:
2101	Special Recreation User Fee	–42	–49	–46

5099	Balance, end of year	69	72	78


Identification code 096–5383–0–2–301		2021 actual	2022 est.	2023 est.

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special or trust)	42	49	46
1120	Appropriations transferred to other accts [096–3123]	–42	–49	–46
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.

For expenses necessary for flood damage reduction projects and related efforts in the Mississippi River alluvial valley below Cape Girardeau, Missouri, as authorized by law, $225,000,000, to remain available until expended.


Identification code 096–3112–0–1–301		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Commercial Navigation	50	56	58
0002	Flood Risk Management	471	453	441
0005	Multipurpose and Other Programs	105	109	106

0799	Total direct obligations	626	618	605
0808	Intra-Corps	2	53	41

0900	Total new obligations, unexpired accounts	628	671	646

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	945	711	2,154
1021	Recoveries of prior year unpaid obligations	12
1033	Recoveries of prior year paid obligations	1

1070	Unobligated balance (total)	958	711	2,154
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	375	2,051	225
	Spending authority from offsetting collections, discretionary:
1700	Collected (Non-Harbor Maintenance Trust Fund)	2	58	39
1700	Collected (Harbor Maintenance Trust Fund)	5	5	5
1701	Change in uncollected payments, Federal sources	–1

1750	Spending auth from offsetting collections, disc (total)	6	63	44
1900	Budget authority (total)	381	2,114	269
1930	Total budgetary resources available	1,339	2,825	2,423
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	711	2,154	1,777

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	588	484	509
3010	New obligations, unexpired accounts	628	671	646
3020	Outlays (gross)	–720	–646	–583
3040	Recoveries of prior year unpaid obligations, unexpired	–12

3050	Unpaid obligations, end of year	484	509	572
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–2	–1	–1
3070	Change in uncollected pymts, Fed sources, unexpired	1

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	586	483	508
3200	Obligated balance, end of year	483	508	571

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	381	2,114	269
	Outlays, gross:
4010	Outlays from new discretionary authority		308	122
4011	Outlays from discretionary balances	720	338	461

4020	Outlays, gross (total)	720	646	583
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–6	–63	–44
4033	Non-Federal sources	–2

4040	Offsets against gross budget authority and outlays (total)	–8	–63	–44
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	1
4053	Recoveries of prior year paid obligations, unexpired accounts	1

4060	Additional offsets against budget authority only (total)	2

4070	Budget authority, net (discretionary)	375	2,051	225
4080	Outlays, net (discretionary)	712	583	539
4180	Budget authority, net (total)	375	2,051	225
4190	Outlays, net (total)	712	583	539

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.


Identification code 096–3112–0–1–301		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	90	88	90
11.3	Other than full-time permanent	2	2	2
11.5	Other personnel compensation	6	8	7

11.9	Total personnel compensation	98	98	99
12.1	Civilian personnel benefits	21	20	21
21.0	Travel and transportation of persons	4	4	4
23.3	Communications, utilities, and miscellaneous	3	5	4
25.2	Other services from non-Federal sources	21	20	20
25.3	Purchase goods & svcs. fm Government	150	158	138
25.4	Operation and maintenance of facilities	20	24	24
25.7	Operation and maintenance of equipment	3	1	2
26.0	Supplies and materials	7	9	9
31.0	Equipment	1	1	1
32.0	Land and structures	298	278	283

99.0	Direct obligations	626	618	605
99.0	Reimbursable obligations	2	53	41

99.9	Total new obligations, unexpired accounts	628	671	646


Identification code 096–3112–0–1–301		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	1,300	1,300	1,300
2001	Reimbursable civilian full-time equivalent employment	3	3	3

For expenses necessary to prepare for flood, hurricane, and other natural disasters and support emergency operations, repairs, and other activities in response to such disasters as authorized by law, $35,000,000, to remain available until expended.


Identification code 096–3125–0–1–301		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0006	Emergency Management	643	680	693
0801	Department of Homeland Security	197	267	188
0806	Other Federal Agencies	1
0807	Non-Federal Agencies		3	1
0808	Intra-Corps	17	52	29

0899	Total reimbursable obligations	215	322	218

0900	Total new obligations, unexpired accounts	858	1,002	911

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1,838	1,126	2,417
1021	Recoveries of prior year unpaid obligations	62

1070	Unobligated balance (total)	1,900	1,126	2,417
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	35	1,112	35
	Spending authority from offsetting collections, discretionary:
1700	Collected	168	1,181	492
1701	Change in uncollected payments, Federal sources	–119

1750	Spending auth from offsetting collections, disc (total)	49	1,181	492
1900	Budget authority (total)	84	2,293	527
1930	Total budgetary resources available	1,984	3,419	2,944
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1,126	2,417	2,033

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	869	860	708
3010	New obligations, unexpired accounts	858	1,002	911
3020	Outlays (gross)	–805	–1,154	–894
3040	Recoveries of prior year unpaid obligations, unexpired	–62

3050	Unpaid obligations, end of year	860	708	725
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–640	–521	–521
3070	Change in uncollected pymts, Fed sources, unexpired	119

3090	Uncollected pymts, Fed sources, end of year	–521	–521	–521
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	229	339	187
3200	Obligated balance, end of year	339	187	204

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	84	2,293	527
	Outlays, gross:
4010	Outlays from new discretionary authority		505	181
4011	Outlays from discretionary balances	805	649	713

4020	Outlays, gross (total)	805	1,154	894
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–167	–1,181	–492
4033	Non-Federal sources	–1

4040	Offsets against gross budget authority and outlays (total)	–168	–1,181	–492
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	119

4060	Additional offsets against budget authority only (total)	119

4070	Budget authority, net (discretionary)	35	1,112	35
4080	Outlays, net (discretionary)	637	–27	402
4180	Budget authority, net (total)	35	1,112	35
4190	Outlays, net (total)	637	–27	402

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.


Identification code 096–3125–0–1–301		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	65	72	72
11.3	Other than full-time permanent	1	2	2
11.5	Other personnel compensation	4	6	5

11.9	Total personnel compensation	70	80	79
12.1	Civilian personnel benefits	14	15	15
21.0	Travel and transportation of persons	2	3	3
25.1	Advisory and assistance services	2	8	7
25.2	Other services from non-Federal sources	49	24	32
25.3	Other goods and services from Federal sources	10	15	15
25.4	Operation and maintenance of facilities	1	7	7
26.0	Supplies and materials	1	2	1
32.0	Land and structures	494	525	533

99.0	Direct obligations	643	679	692
99.0	Reimbursable obligations	215	323	219

99.9	Total new obligations, unexpired accounts	858	1,002	911


Identification code 096–3125–0–1–301		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	750	650	650
2001	Reimbursable civilian full-time equivalent employment	82	82	82

For expenses necessary for the collection and study of basic information pertaining to the development, management, restoration, and protection of water resources; for studies, design work, and plans and specifications of proposed commercial navigation, flood and storm damage reduction, and aquatic ecosystem restoration projects, and related efforts prior to construction; for restudy of authorized projects and related efforts; and for miscellaneous investigations, $105,910,000, to remain available until expended.


Identification code 096–3121–0–1–301		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Commercial Navigation	40	31	33
0002	Flood Risk Management	94	79	85
0003	Aquatic Ecosystem Restoration	15	15	16
0005	Multipurpose and Other Programs	23	17	18

0799	Total direct obligations	172	142	152
0801	Department of Homeland Security	18	11	18
0802	Department of Veteran Affairs	1
0804	National Aeronautics and Space Administration	1	1	1
0806	Other Federal Agencies	6	10	8
0807	Non-Federal Agencies	9	8	8
0808	Intra-Corps	4	10	8

0899	Total reimbursable obligations	39	40	43

0900	Total new obligations, unexpired accounts	211	182	195

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	281	266	498
1021	Recoveries of prior year unpaid obligations	2

1070	Unobligated balance (total)	283	266	498
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	153	373	106
	Advance appropriations, discretionary:
1170	Advance appropriation			30
	Spending authority from offsetting collections, discretionary:
1700	Collected	42	41	37
1701	Change in uncollected payments, Federal sources	–1

1750	Spending auth from offsetting collections, disc (total)	41	41	37
1900	Budget authority (total)	194	414	173
1930	Total budgetary resources available	477	680	671
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	266	498	476

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	79	88	79
3010	New obligations, unexpired accounts	211	182	195
3020	Outlays (gross)	–200	–191	–170
3040	Recoveries of prior year unpaid obligations, unexpired	–2

3050	Unpaid obligations, end of year	88	79	104
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–54	–53	–53
3070	Change in uncollected pymts, Fed sources, unexpired	1

3090	Uncollected pymts, Fed sources, end of year	–53	–53	–53
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	25	35	26
3200	Obligated balance, end of year	35	26	51

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	194	414	173
	Outlays, gross:
4010	Outlays from new discretionary authority		79	58
4011	Outlays from discretionary balances	200	112	112

4020	Outlays, gross (total)	200	191	170
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–31	–41	–37
4033	Non-Federal sources	–11

4040	Offsets against gross budget authority and outlays (total)	–42	–41	–37
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	1

4060	Additional offsets against budget authority only (total)	1

4070	Budget authority, net (discretionary)	153	373	136
4080	Outlays, net (discretionary)	158	150	133
4180	Budget authority, net (total)	153	373	136
4190	Outlays, net (total)	158	150	133

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 two key objectives including: 1) increasing infrastructure and ecosystem resilience to climate change and decreasing climate risk for communities based on the best available science; and 2) promoting environmental justice in disadvantaged communities in line with Justice40 and creating good paying jobs that provide the free and fair chance to join a union and collectively bargain.


Identification code 096–3121–0–1–301		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	97	97	98
11.3	Other than full-time permanent	3	4	4
11.5	Other personnel compensation	2	1	1
11.8	Special personal services payments		2	4

11.9	Total personnel compensation	102	104	107
12.1	Civilian personnel benefits	19	17	17
21.0	Travel and transportation of persons	1	1	1
25.1	Advisory and assistance services	6	2	3
25.2	Other services from non-Federal sources	12	4	5
25.3	Purchase of goods and services from Government accounts	8	6	8
25.4	Operation and maintenance of facilities	5	2	3
26.0	Supplies and materials	1
31.0	Equipment	1	1
32.0	Land and structures	17	5	8

99.0	Direct obligations	172	142	152
99.0	Reimbursable obligations	39	40	43

99.9	Total new obligations, unexpired accounts	211	182	195


Identification code 096–3121–0–1–301		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	803	800	800

For expenses necessary for administration of laws pertaining to regulation of navigable waters and wetlands, $210,000,000, to remain available until September 30, 2024.


Identification code 096–3126–0–1–301		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0008	Regulatory	204	206	207

0192	Total direct obligations	204	206	207
0806	Other Federal Agencies	1	1	1
0807	Non-Federal Agencies	14	13	13

0899	Total reimbursable obligations	15	14	14

0900	Total new obligations, unexpired accounts	219	220	221

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	17	20	182
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	210	370	210
	Spending authority from offsetting collections, discretionary:
1700	Collected	16	12	15
1900	Budget authority (total)	226	382	225
1930	Total budgetary resources available	243	402	407
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–4
1941	Unexpired unobligated balance, end of year	20	182	186

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	7	7	25
3010	New obligations, unexpired accounts	219	220	221
3011	Obligations ("upward adjustments"), expired accounts	2
3020	Outlays (gross)	–221	–202	–205

3050	Unpaid obligations, end of year	7	25	41
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	7	7	25
3200	Obligated balance, end of year	7	25	41

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	226	382	225
	Outlays, gross:
4010	Outlays from new discretionary authority	200	198	199
4011	Outlays from discretionary balances	21	4	6

4020	Outlays, gross (total)	221	202	205
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1	–1	–1
4033	Non-Federal sources	–15	–11	–14

4040	Offsets against gross budget authority and outlays (total)	–16	–12	–15

4070	Budget authority, net (discretionary)	210	370	210
4080	Outlays, net (discretionary)	205	190	190
4180	Budget authority, net (total)	210	370	210
4190	Outlays, net (total)	205	190	190

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.


Identification code 096–3126–0–1–301		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	159	160	161
11.3	Other than full-time permanent	2	2	2
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	162	163	164
12.1	Civilian personnel benefits	34	34	34
21.0	Travel and transportation of persons	2	2	2
25.2	Other services from non-Federal sources	1	1	1
25.3	Purchase goods & svcs. fm Government accts.	5	6	6

99.0	Direct obligations	204	206	207
99.0	Reimbursable obligations	15	14	14

99.9	Total new obligations, unexpired accounts	219	220	221


Identification code 096–3126–0–1–301		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	1,361	1,400	1,400

For expenses necessary to clean up contamination from sites in the United States resulting from work performed as part of the Nation's early atomic energy program, $250,000,000, to remain available until expended.


Identification code 096–3130–0–1–053		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0007	Formerly Utilized Site Remedial Action Program	230	184	194
0808	Intra-Corps	1	6	5

0899	Total reimbursable obligations	1	6	5

0900	Total new obligations, unexpired accounts	231	190	199

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	38	60	129
1021	Recoveries of prior year unpaid obligations	3

1070	Unobligated balance (total)	41	60	129
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	250	250	250
	Spending authority from offsetting collections, discretionary:
1700	Collected	5	9	7
1701	Change in uncollected payments, Federal sources	–5

1750	Spending auth from offsetting collections, disc (total)		9	7
1900	Budget authority (total)	250	259	257
1930	Total budgetary resources available	291	319	386
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	60	129	187

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	154	209	89
3010	New obligations, unexpired accounts	231	190	199
3020	Outlays (gross)	–173	–310	–223
3040	Recoveries of prior year unpaid obligations, unexpired	–3

3050	Unpaid obligations, end of year	209	89	65
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–7	–2	–2
3070	Change in uncollected pymts, Fed sources, unexpired	5

3090	Uncollected pymts, Fed sources, end of year	–2	–2	–2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	147	207	87
3200	Obligated balance, end of year	207	87	63

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	250	259	257
	Outlays, gross:
4010	Outlays from new discretionary authority		140	138
4011	Outlays from discretionary balances	173	170	85

4020	Outlays, gross (total)	173	310	223
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–5	–9	–7

4040	Offsets against gross budget authority and outlays (total)	–5	–9	–7
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	5

4070	Budget authority, net (discretionary)	250	250	250
4080	Outlays, net (discretionary)	168	301	216
4180	Budget authority, net (total)	250	250	250
4190	Outlays, net (total)	168	301	216

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.


Identification code 096–3130–0–1–053		2021 actual	2022 est.	2023 est.

11.1	Direct obligations: Personnel compensation: Full-time permanent	17	16	17

11.9	Total personnel compensation	17	16	17
12.1	Civilian personnel benefits	4	3	3
25.1	Advisory and assistance services	32	12	15
25.2	Other services from non-Federal sources	87	65	64
25.3	Other goods and services from Federal sources	7	13	10
32.0	Land and structures	83	75	85

99.0	Direct obligations	230	184	194
99.0	Reimbursable obligations	1	6	5

99.9	Total new obligations, unexpired accounts	231	190	199


Identification code 096–3130–0–1–053		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	112	112	112

For expenses necessary for the supervision and general administration of the civil works program in the headquarters of the Corps of Engineers and the offices of the Division Engineers; and for costs of management and operation of the Humphreys Engineer Center Support Activity, the Institute for Water Resources, the United States Army Engineer Research and Development Center, and the United States Army Corps of Engineers Finance Center allocable to the civil works program, $200,000,000, to remain available until September 30, 2024, 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.


Identification code 096–3124–0–1–301		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0009	Executive Direction and Management	220	194	201
0010	Support Activities	1	19	16

0799	Total direct obligations	221	213	217
0808	Intra-Corps		2	1

0899	Total reimbursable obligations		2	1

0900	Total new obligations, unexpired accounts	221	215	218

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	29	16	84
1021	Recoveries of prior year unpaid obligations	3

1070	Unobligated balance (total)	32	16	84
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	206	276	200
	Spending authority from offsetting collections, discretionary:
1700	Collected	1	7	3
1701	Change in uncollected payments, Federal sources	1

1750	Spending auth from offsetting collections, disc (total)	2	7	3
1900	Budget authority (total)	208	283	203
1930	Total budgetary resources available	240	299	287
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–3
1941	Unexpired unobligated balance, end of year	16	84	69

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	18	17	20
3010	New obligations, unexpired accounts	221	215	218
3020	Outlays (gross)	–217	–212	–204
3040	Recoveries of prior year unpaid obligations, unexpired	–3
3041	Recoveries of prior year unpaid obligations, expired	–2

3050	Unpaid obligations, end of year	17	20	34
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1	–2	–2
3070	Change in uncollected pymts, Fed sources, unexpired	–1

3090	Uncollected pymts, Fed sources, end of year	–2	–2	–2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	17	15	18
3200	Obligated balance, end of year	15	18	32

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	208	283	203
	Outlays, gross:
4010	Outlays from new discretionary authority	196	212	182
4011	Outlays from discretionary balances	21		22

4020	Outlays, gross (total)	217	212	204
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1	–7	–3
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1

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

4070	Budget authority, net (discretionary)	206	276	200
4080	Outlays, net (discretionary)	216	205	201
4180	Budget authority, net (total)	206	276	200
4190	Outlays, net (total)	216	205	201

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

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

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

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

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

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

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


Identification code 096–3124–0–1–301		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	120	117	119
11.3	Other than full-time permanent	1	1	1
11.5	Other personnel compensation	4	2	3
11.8	Special personal services payments		5	3

11.9	Total personnel compensation	125	125	126
12.1	Civilian personnel benefits	38	36	37
21.0	Travel and transportation of persons	2	4	3
23.1	Rental payments to GSA	3	3	3
23.2	Rental payments to others	2	1	1
25.1	Advisory and assistance services	2	2	2
25.2	Other services from non-Federal sources	2	2	3
25.3	Other goods and services from Federal sources	40	36	37
25.4	Operation and maintenance of facilities	6	2	3
31.0	Equipment		1	1
32.0	Land and structures	1	1	1

99.0	Direct obligations	221	213	217
99.0	Reimbursable obligations		2	1

99.9	Total new obligations, unexpired accounts	221	215	218


Identification code 096–3124–0–1–301		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	907	895	895
2001	Reimbursable civilian full-time equivalent employment	49	50	50

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.


Identification code 096–9921–0–2–999		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	36	39	42
0198	Rounding adjustment	–2

0199	Balance, start of year	34	39	42
	Receipts:
	Current law:
1110	Licenses under Federal Power Act, Improvements of Navigable Waters, Maintenance and Operation of Dams, Etc.	11	10	10
1130	Receipts from Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes	16	14	14

1199	Total current law receipts	27	24	24

1999	Total receipts	27	24	24

2000	Total: Balances and receipts	61	63	66
	Appropriations:
	Current law:
2101	Permanent Appropriations	–23	–21	–25
2103	Permanent Appropriations	–1	–1	–1
2132	Permanent Appropriations	1	1	1

2199	Total current law appropriations	–23	–21	–25

2999	Total appropriations	–23	–21	–25
5098	Reconciliation adjustment	1

5099	Balance, end of year	39	42	41


Identification code 096–9921–0–2–999		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0002	Maintenance and operation of dams and other improvements of navigable waters	21	25	24

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	30	33	29
1021	Recoveries of prior year unpaid obligations	1

1070	Unobligated balance (total)	31	33	29
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	23	21	25
1203	Appropriation (previously unavailable)(special or trust)	1	1	1
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–1	–1	–1

1260	Appropriations, mandatory (total)	23	21	25
1930	Total budgetary resources available	54	54	54
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	33	29	30

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	11	5	9
3010	New obligations, unexpired accounts	21	25	24
3020	Outlays (gross)	–26	–21	–23
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	5	9	10
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	11	5	9
3200	Obligated balance, end of year	5	9	10

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	23	21	25
	Outlays, gross:
4100	Outlays from new mandatory authority		21	23
4101	Outlays from mandatory balances	26

4110	Outlays, gross (total)	26	21	23
4180	Budget authority, net (total)	23	21	25
4190	Outlays, net (total)	26	21	23

Hydraulic mining debris reservoir.—The Corps uses fees collected from the Yuba County Water Agency to help maintain the Englebright Dam, Yuba River, California project. (33 U.S.C. 683)

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

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


Identification code 096–9921–0–2–999		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	2	2	2
25.3	Other goods and services from Federal sources	13	13	14
25.4	Operation and maintenance of facilities	4	3	4
32.0	Land and structures	2	7	4

99.9	Total new obligations, unexpired accounts	21	25	24


Identification code 096–9921–0–2–999		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	30	25	25


Identification code 096–4902–0–4–301		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0803	Intra-Corps	10,034	9,503	9,697

0809	Reimbursable program activities, subtotal	10,034	9,503	9,697

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1,018	987	919
1021	Recoveries of prior year unpaid obligations	146
1033	Recoveries of prior year paid obligations	1	1	1

1070	Unobligated balance (total)	1,165	988	920
	Budget authority:
	Spending authority from offsetting collections, mandatory:
1800	Collected	9,846	9,432	9,608
1801	Change in uncollected payments, Federal sources	11	3	4
1823	New and/or unobligated balance of spending authority from offsetting collections temporarily reduced	–1	–1	–1

1850	Spending auth from offsetting collections, mand (total)	9,856	9,434	9,611
1900	Budget authority (total)	9,856	9,434	9,611
1930	Total budgetary resources available	11,021	10,422	10,531
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	987	919	834

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1,209	1,310	1,506
3010	New obligations, unexpired accounts	10,034	9,503	9,697
3020	Outlays (gross)	–9,787	–9,307	–9,473
3040	Recoveries of prior year unpaid obligations, unexpired	–146

3050	Unpaid obligations, end of year	1,310	1,506	1,730
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–82	–93	–96
3070	Change in uncollected pymts, Fed sources, unexpired	–11	–3	–4

3090	Uncollected pymts, Fed sources, end of year	–93	–96	–100
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1,127	1,217	1,410
3200	Obligated balance, end of year	1,217	1,410	1,630

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	9,856	9,434	9,611
	Outlays, gross:
4100	Outlays from new mandatory authority	7,560	7,258	7,379
4101	Outlays from mandatory balances	2,227	2,049	2,094

4110	Outlays, gross (total)	9,787	9,307	9,473
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4120	Federal sources	–9,847	–9,410	–9,586
4123	Non-Federal sources		–23	–23

4130	Offsets against gross budget authority and outlays (total)	–9,847	–9,433	–9,609
	Additional offsets against gross budget authority only:
4140	Change in uncollected pymts, Fed sources, unexpired	–11	–3	–4
4143	Recoveries of prior year paid obligations, unexpired accounts	1	1	1

4150	Additional offsets against budget authority only (total)	–10	–2	–3

4160	Budget authority, net (mandatory)	–1	–1	–1
4170	Outlays, net (mandatory)	–60	–126	–136
4180	Budget authority, net (total)	–1	–1	–1
4190	Outlays, net (total)	–60	–126	–136

	Memorandum (non-add) entries:
5090	Unexpired unavailable balance, SOY: Offsetting collections	13	14	15
5092	Unexpired unavailable balance, EOY: Offsetting collections	14	15	16

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.


Identification code 096–4902–0–4–301		2021 actual	2022 est.	2023 est.

	Reimbursable obligations:
21.0	Travel and transportation of persons	88	94	90
22.0	Transportation of things	15	15	15
23.1	Rental payments to GSA	286	263	276
23.2	Rental payments to others	53	40	45
23.3	Communications, utilities, and miscellaneous charges	124	106	114
24.0	Printing and reproduction		1	1
25.1	Advisory and assistance services	53	46	51
25.2	Other services from non-Federal sources	437	2,849	1,272
25.3	Other goods and services from Federal sources	8,512	5,635	7,362
25.4	Operation and maintenance of facilities	124	116	122
25.7	Operation and maintenance of equipment	94	88	97
26.0	Supplies and materials	110	112	113
31.0	Equipment	59	55	56
32.0	Land and structures	79	83	83

99.9	Total new obligations, unexpired accounts	10,034	9,503	9,697


Identification code 096–5570–0–2–303		2021 actual	2022 est.	2023 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Fees, Interagency America the Beautiful Pass Revenues	1	1	1

2000	Total: Balances and receipts	1	1	1
	Appropriations:
	Current law:
2101	Interagency America the Beautiful Pass Revenues	–1	–1	–1

5099	Balance, end of year


Identification code 096–5570–0–2–303		2021 actual	2022 est.	2023 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	4	4	4
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	1	1	1
1930	Total budgetary resources available	5	5	5
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	4	4	4

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	1	1	1
3020	Outlays (gross)	–1	–1	–1

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	1	1	1
	Outlays, gross:
4100	Outlays from new mandatory authority		1	1
4101	Outlays from mandatory balances	1

4110	Outlays, gross (total)	1	1	1
4180	Budget authority, net (total)	1	1	1
4190	Outlays, net (total)	1	1	1

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


Identification code 096–5607–0–2–303		2021 actual	2022 est.	2023 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Fees, Special Use Permit Fees		1	1

2000	Total: Balances and receipts		1	1
	Appropriations:
	Current law:
2101	Special Use Permit Fees		–1

5099	Balance, end of year			1


Identification code 096–5607–0–2–303		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Recreational Resources	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	2	1	1
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)		1
1930	Total budgetary resources available	2	2	1
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1	1

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	1	1	1
3020	Outlays (gross)	–1	–1

3050	Unpaid obligations, end of year			1
	Memorandum (non-add) entries:
3200	Obligated balance, end of year			1

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross		1
	Outlays, gross:
4100	Outlays from new mandatory authority		1
4101	Outlays from mandatory balances	1

4110	Outlays, gross (total)	1	1
4180	Budget authority, net (total)		1
4190	Outlays, net (total)	1	1

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

Trust Funds

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,$1,726,000,000 to remain available until expended; of which $22,345,000 shall be used to cover the Federal share of construction costs for dredged material disposal facilities; of which $1,698,340,000 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 $5,315,000 shall be used to cover the Federal share of eligible operation and maintenance costs for inland harbors on the lower Mississippi River.


Identification code 096–8863–0–7–301		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	9,146	9,250	9,407
	Receipts:
	Current law:
1110	User Fees, Harbor Maintenance Trust Fund	1,557	1,718	1,760
1140	Earnings on Investments, Harbor Maintenance Trust Fund	60	106	111

1199	Total current law receipts	1,617	1,824	1,871

1999	Total receipts	1,617	1,824	1,871

2000	Total: Balances and receipts	10,763	11,074	11,278
	Appropriations:
	Current law:
2101	Operations and Maintenance	–38	–38	–39
2101	Operations and Support	–3	–3	–3
2101	Harbor Maintenance Trust Fund	–880	–1,557	–1,698
2101	Harbor Maintenance Trust Fund	–16	–64	–23
2101	Harbor Maintenance Trust Fund	–5	–5	–5

2199	Total current law appropriations	–942	–1,667	–1,768

2999	Total appropriations	–942	–1,667	–1,768
5098	Change in allocation adjustment	–652
5098	Reconciliation adjustment	81

5099	Balance, end of year	9,250	9,407	9,510


Identification code 096–8863–0–7–301		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Commercial navigation	1,553	1,626	1,626

	Budgetary resources:
	Unobligated balance:
1045	Adjustment for change in allocation (O&M FY 2020)	406
1045	Adjustment for change in allocation (Construction FY 2020)	49
1045	Adjustment for change in allocation (O&M FY 2019)	76
1045	Adjustment for change in allocation (Construction FY 2019)	12
1045	Adjustment for change in allocation (O&M Supplemental FY 2019)	109

1070	Unobligated balance (total)	652
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (O&M)	880	1,557	1,698
1101	Appropriation (Construction)	16	64	23
1101	Appropriation (MR&T)	5	5	5

1160	Appropriation, discretionary (total)	901	1,626	1,726
1930	Total budgetary resources available	1,553	1,626	1,726
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year			100

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			650
3010	New obligations, unexpired accounts	1,553	1,626	1,626
3020	Outlays (gross)	–1,553	–976	–1,361

3050	Unpaid obligations, end of year		650	915
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			650
3200	Obligated balance, end of year		650	915

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	901	1,626	1,726
	Outlays, gross:
4010	Outlays from new discretionary authority	901	976	1,036
4011	Outlays from discretionary balances	652		325

4020	Outlays, gross (total)	1,553	976	1,361
4180	Budget authority, net (total)	901	1,626	1,726
4190	Outlays, net (total)	1,553	976	1,361

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	9,060	9,124	9,250
5001	Total investments, EOY: Federal securities: Par value	9,124	9,250	9,406

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

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

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

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

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


Identification code 096–8863–0–7–301		2021 actual	2022 est.	2023 est.

	Direct obligations:
94.0	Financial transfers (Operation and Maintenance)	1,470	1,557	1,557
94.0	Financial transfers (Construction)	78	64	64
94.0	Financial transfers (MR&T)	5	5	5

99.9	Total new obligations, unexpired accounts	1,553	1,626	1,626

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, $13,755,000, which shall be derived from the Inland Waterways Trust Fund and remain available until expended.


Identification code 096–8861–0–7–301		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	131	222	212
	Receipts:
	Current law:
1110	Transfer from General Fund, Inland Waterways Revenue Act Taxes	128	102	99
1140	Interest and Profits on Investments in Public Debt Securities, Inland Waterways Trust Fund		1	1

1199	Total current law receipts	128	103	100

1999	Total receipts	128	103	100

2000	Total: Balances and receipts	259	325	312
	Appropriations:
	Current law:
2101	Inland Waterways Trust Fund	–25	–113	–14
5098	Change in allocation adjustment	–12

5099	Balance, end of year	222	212	298


Identification code 096–8861–0–7–301		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Inland Waterways Trust Fund	38	46	45

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1			67
1045	Adjustment for change in allocation (trust fund portion)	13

1070	Unobligated balance (total)	13		67
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (Construction)	25	113	14
1930	Total budgetary resources available	38	113	81
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year		67	36

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			6
3010	New obligations, unexpired accounts	38	46	45
3020	Outlays (gross)	–38	–40	–33

3050	Unpaid obligations, end of year		6	18
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			6
3200	Obligated balance, end of year		6	18

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	25	113	14
	Outlays, gross:
4010	Outlays from new discretionary authority	25	40	5
4011	Outlays from discretionary balances	13		28

4020	Outlays, gross (total)	38	40	33
4180	Budget authority, net (total)	25	113	14
4190	Outlays, net (total)	38	40	33

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	113	210	250
5001	Total investments, EOY: Federal securities: Par value	210	250	295

The Inland Waterways Trust Fund is authorized under the Inland Waterways Revenue Act of 1978 (P.L. 95–502), as amended by the Water Resources Development Act (WRDA) of 1986 (P.L. 99–662). The fund is used to pay one-half of the costs associated with the construction, replacement, rehabilitation, and expansion of Federal inland waterways projects, except as otherwise specifically provided for in law. Section 109 of WRDA 2020 (Division AA of P.L. 116–260) specifically provides that for a project for navigation receiving a construction appropriation during fiscal years 2021 through 2031, 35 percent of the costs of construction of the project shall be paid from the fund until such construction of the project is complete. 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.


Identification code 096–8861–0–7–301		2021 actual	2022 est.	2023 est.

	Direct obligations:
25.2	Other services from non-Federal sources	35	42	40
32.0	Land and structures	3	4	5

99.9	Total new obligations, unexpired accounts	38	46	45


Identification code 096–8862–0–7–301		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	10	9	9
	Receipts:
	Current law:
1130	Contributions, Rivers and Harbors, Other Than Port and Harbor User Fees	739	601	601

2000	Total: Balances and receipts	749	610	610
	Appropriations:
	Current law:
2101	Rivers and Harbors Contributed Funds	–739	–601	–601
2103	Rivers and Harbors Contributed Funds	–10	–9	–9
2132	Rivers and Harbors Contributed Funds	9	9	9

2199	Total current law appropriations	–740	–601	–601

2999	Total appropriations	–740	–601	–601

5099	Balance, end of year	9	9	9


Identification code 096–8862–0–7–301		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Commercial Navigation	165	163	148
0002	Flood Risk Management	282	213	226
0003	Aquatic Ecosystem Restoration	21	15	16
0004	Hydropower	12	24	22
0005	Multipurpose and Other Programs	214	153	182
0006	Emergency Management	9	3	5
0007	Direct program activities		2	4

0799	Total direct obligations	703	573	603

0900	Total new obligations, unexpired accounts	703	573	603

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1,320	1,412	1,440
1021	Recoveries of prior year unpaid obligations	36
1033	Recoveries of prior year paid obligations	19

1070	Unobligated balance (total)	1,375	1,412	1,440
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	739	601	601
1203	Appropriation (previously unavailable)(special or trust)	10	9	9
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–9	–9	–9

1260	Appropriations, mandatory (total)	740	601	601
1900	Budget authority (total)	740	601	601
1930	Total budgetary resources available	2,115	2,013	2,041
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1,412	1,440	1,438

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	584	765	904
3010	New obligations, unexpired accounts	703	573	603
3020	Outlays (gross)	–486	–434	–418
3040	Recoveries of prior year unpaid obligations, unexpired	–36

3050	Unpaid obligations, end of year	765	904	1,089
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	584	765	904
3200	Obligated balance, end of year	765	904	1,089

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	740	601	601
	Outlays, gross:
4100	Outlays from new mandatory authority		120	120
4101	Outlays from mandatory balances	486	314	298

4110	Outlays, gross (total)	486	434	418
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4123	Non-Federal sources	–19
	Additional offsets against gross budget authority only:
4143	Recoveries of prior year paid obligations, unexpired accounts	19

4160	Budget authority, net (mandatory)	740	601	601
4170	Outlays, net (mandatory)	467	434	418
4180	Budget authority, net (total)	740	601	601
4190	Outlays, net (total)	467	434	418

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.


Identification code 096–8862–0–7–301		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	69	70	73
11.3	Other than full-time permanent	1	2	2
11.5	Other personnel compensation	3	3	3

11.9	Total personnel compensation	73	75	78
12.1	Civilian personnel benefits	14	13	14
21.0	Travel and transportation of persons	1	1	1
25.1	Advisory and assistance services	11	5	7
25.2	Other services from non-Federal sources	41	36	38
25.3	Other goods and services from Federal sources	20	26	26
25.4	Operation and maintenance of facilities	19	18	18
31.0	Equipment	1	2	2
32.0	Land and structures	523	397	419

99.0	Direct obligations	703	573	603

99.9	Total new obligations, unexpired accounts	703	573	603


Identification code 096–8862–0–7–301		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	522	550	550


Identification code 096–8333–0–7–301		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Coastal Wetlands Restoration Trust Fund	65	87	101

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	334	375	378
1021	Recoveries of prior year unpaid obligations	12

1070	Unobligated balance (total)	346	375	378
	Budget authority:
	Appropriations, mandatory:
1203	Appropriation (previously unavailable)(special or trust)	5	5	5
1221	Appropriations transferred from other acct [014–8151]	94	90	90
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–5	–5	–5

1260	Appropriations, mandatory (total)	94	90	90
1930	Total budgetary resources available	440	465	468
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	375	378	367

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	203	192	204
3010	New obligations, unexpired accounts	65	87	101
3020	Outlays (gross)	–64	–75	–72
3040	Recoveries of prior year unpaid obligations, unexpired	–12

3050	Unpaid obligations, end of year	192	204	233
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	203	192	204
3200	Obligated balance, end of year	192	204	233

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	94	90	90
	Outlays, gross:
4100	Outlays from new mandatory authority		22	22
4101	Outlays from mandatory balances	64	53	50

4110	Outlays, gross (total)	64	75	72
4180	Budget authority, net (total)	94	90	90
4190	Outlays, net (total)	64	75	72

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


Identification code 096–8333–0–7–301		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	1	1	1
25.2	Other services from non-Federal sources	40	40	49
25.3	Other goods and services from Federal sources	24	46	51

99.9	Total new obligations, unexpired accounts	65	87	101


Identification code 096–8333–0–7–301		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	7	7	7


Identification code 096–8217–0–7–306		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	110	110	110
	Receipts:
	Current law:
1140	Earnings on Investments, South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund	2	2	2

2000	Total: Balances and receipts	112	112	112
	Appropriations:
	Current law:
2101	South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund	–2	–2	–2

5099	Balance, end of year	110	110	110


Identification code 096–8217–0–7–306		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Wildlife Habitat Restoration	1	1	1

0900	Total new obligations, unexpired accounts (object class 25.2)	1	1	1

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	5	6	7
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	2	2	2
1930	Total budgetary resources available	7	8	9
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	6	7	8

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	1	1	1
3020	Outlays (gross)	–1	–1	–1

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	2	2	2
	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)	2	2	2
4190	Outlays, net (total)	1	1	1

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	116	117	118
5001	Total investments, EOY: Federal securities: Par value	117	118	119

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


		2021 actual	2022 est.	2023 est.

Offsetting receipts from the public:
096–143500	General Fund Proprietary Interest Receipts, not Otherwise Classified	21	20	20
096–322000	All Other General Fund Proprietary Receipts Including Budget Clearing Accounts	523	163	163
General Fund Offsetting receipts from the public		544	183	183


Intragovernmental payments:
096–388500	Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts		–1	–1

General Fund Intragovernmental payments			–1	–1

(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:

(3) increases funds or personnel for any program, project, or activity for which funds have been denied or restricted by this Act, unless notice has been transmitted to the Committees on Appropriations of both Houses of Congress;

(4) proposes to use funds directed for a specific activity for a different purpose, unless notice has been transmitted to the Committees on Appropriations of both Houses of Congress;

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

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

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

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

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

(10) Formerly utilized sites remedial action program.—Reprogramming of up to 15 percent of the base of the receiving project is permitted.

(b) De minimus reprogrammings.—In no case should a reprogramming for less than $50,000 be submitted to the Committees on Appropriations of both Houses of Congress.

(c) Continuing authorities program.—Subsection (a)(1) shall not apply to any project or activity funded under the continuing authorities program.

(d) Not later than 60 days after the date of enactment of this Act, the Secretary shall submit a report to the Committees on Appropriations of both Houses of Congress to establish the baseline for application of reprogramming and transfer authorities for the current fiscal year which shall include:

(1) A table for each appropriation with a separate column to display the President's budget request, adjustments made by Congress, adjustments due to enacted rescissions, if applicable, and the fiscal year enacted level; and

(2) A delineation in the table for each appropriation both by object class and program, project and activity as detailed in the budget appendix for the respective appropriations.

CORPS OF ENGINEERS—CIVIL WORKS

Federal Funds

OFFICE OF THE ASSISTANT SECRETARY OF THE ARMY FOR CIVIL WORKS

WATER INFRASTRUCTURE FINANCE AND INNOVATION PROGRAM ACCOUNT

water infrastructure finance and innovation program account

CONSTRUCTION

Construction

construction

OPERATION AND MAINTENANCE

Operation and Maintenance

Operation and maintenance

(including transfer of funds)

Special Recreation User Fee

MISSISSIPPI RIVER AND TRIBUTARIES

Mississippi River and Tributaries

Mississippi river and tributaries

FLOOD CONTROL AND COASTAL EMERGENCIES

Flood Control and Coastal Emergencies

Flood control and coastal emergencies

INVESTIGATIONS

Investigations

Investigations

REGULATORY PROGRAM

Regulatory program

FORMERLY UTILIZED SITES REMEDIAL ACTION PROGRAM

EXPENSES

Expenses

expenses

Washington Aqueduct

Permanent Appropriations

Revolving Fund

Interagency America the Beautiful Pass Revenues

Special Use Permit Fees

Trust Funds

Harbor Maintenance Trust Fund

Inland Waterways Trust Fund

Rivers and Harbors Contributed Funds

Coastal Wetlands Restoration Trust Fund

South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund

General and Administrative Provisions

GENERAL FUND RECEIPT ACCOUNTS

GENERAL PROVISIONS—CORPS OF ENGINEERS—CIVIL

GENERAL PROVISIONS—CORPS OF ENGINEERS