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



   
      
      
         CORPS OF ENGINEERSâCIVIL WORKS
      
      
   
   
      CORPS OF ENGINEERSâCIVIL WORKS
      The following appropriations shall be expended under the direction of the Secretary of the Army and the supervision of the
            Chief of Engineers for authorized civil functions of the Department of the Army pertaining to commercial navigation, flood
            and storm damage reduction, aquatic ecosystem restoration, and related efforts.
      Federal Funds
         OFFICE OF THE ASSISTANT SECRETARY OF THE ARMY FOR CIVIL WORKSFor the Office of the Assistant Secretary of the Army for Civil Works, $5,000,000, to remain available until September 30,
            2024. 
      Note.â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 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â3132â0â1â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
                  â1
                  â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)
                  â4
                  â5
                  â6
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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.
      
         WATER INFRASTRUCTURE FINANCE AND INNOVATION PROGRAM ACCOUNTFor 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 116â260) or the Infrastructure
            Investment and Jobs Act (Public Law 117â58).
      Note.â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 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         water infrastructure finance and innovation program account 
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â3139â0â1â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)
                  
                  â1
                  â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 096â3139â0â1â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.
         
      
         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, $1,221,288,000, to remain available until expended. 
      Note.â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 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         Construction
      (Disaster Relief Supplemental Appropriations Act, 2022.)
         construction 
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â3122â0â1â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)
                  â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
                  â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)
                  â4,493
                  â4,781
                  â4,170
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â94
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,282
                  8,511
                  8,781
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5,329
                  â3,895
                  â3,895
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1,434
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3,895
                  â3,895
                  â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
                  â2,005
                  â2,381
                  â2,273
               
               
                  4033
                  Non-Federal sources
                  â44
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,049
                  â2,381
                  â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 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; 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. 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
                  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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â3122â0â1â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
               
               
                  
                     
                  
               
            
         
      
         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, $2,599,047,000, 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 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.
      Note.â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 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         Operation and Maintenance
      (Disaster Relief Supplemental Appropriations Act, 2022.)
         Operation and maintenance
         (including transfer of funds)
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â3123â0â1â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)
                  â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 [096â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
                  â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)
                  â4,343
                  â4,815
                  â3,222
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â127
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,329
                  2,226
                  3,830
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â762
                  â124
                  â124
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  638
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â124
                  â124
                  â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:
                  â1,600
                  â2,215
                  â658
               
               
                  4033
                  Non-Federal sources:
                  â75
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,675
                  â2,215
                  â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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â3123â0â1â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â3123â0â1â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
               
               
                  
                     
                  
               
            
         
      
         Special Recreation User FeeSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â5383â0â2â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
                  â42
                  â49
                  â46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  69
                  72
                  78
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â5383â0â2â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 [096â3123]
                  â42
                  â49
                  â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.
         
      
         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, $225,000,000, to remain available until expended.
      Note.â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 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         Mississippi River and Tributaries
      (Disaster Relief Supplemental Appropriations Act, 2022.)
         Mississippi river and tributaries
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â3112â0â1â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
                  â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)
                  â720
                  â646
                  â583
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  484
                  509
                  572
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â6
                  â63
                  â44
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â8
                  â63
                  â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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â3112â0â1â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â3112â0â1â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
               
               
                  
                     
                  
               
            
         
      
         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.
      Note.â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 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         Flood Control and Coastal Emergencies
      (Disaster Relief Supplemental Appropriations Act, 2022.)
         Flood control and coastal emergencies 
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â3125â0â1â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
                  â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)
                  â805
                  â1,154
                  â894
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â62
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  860
                  708
                  725
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â640
                  â521
                  â521
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  119
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â521
                  â521
                  â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
                  â167
                  â1,181
                  â492
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â168
                  â1,181
                  â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
                  â27
                  402
               
               
                  4180
                  Budget authority, net (total)
                  35
                  1,112
                  35
               
               
                  4190
                  Outlays, net (total)
                  637
                  â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. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â3125â0â1â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â3125â0â1â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
               
               
                  
                     
                  
               
            
         
      
         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, $105,910,000, to remain available
            until expended.
      Note.â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 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         Investigations 
      (Disaster Relief Supplemental Appropriations Act, 2022.)
         Investigations 
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â3121â0â1â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
                  â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)
                  â200
                  â191
                  â170
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  88
                  79
                  104
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â54
                  â53
                  â53
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â53
                  â53
                  â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
                  â31
                  â41
                  â37
               
               
                  4033
                  Non-Federal sources
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â42
                  â41
                  â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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â3121â0â1â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â3121â0â1â301
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  803
                  800
                  800
               
               
                  
                     
                  
               
            
         
      
         REGULATORY PROGRAMFor expenses necessary for administration of laws pertaining to regulation of navigable waters and wetlands, $210,000,000,
            to remain available until September 30, 2024.
      Note.â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 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         Regulatory program
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â3126â0â1â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
                  â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)
                  â221
                  â202
                  â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
                  â1
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â15
                  â11
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â16
                  â12
                  â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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â3126â0â1â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â3126â0â1â301
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,361
                  1,400
                  1,400
               
               
                  
                     
                  
               
            
         
      
         FORMERLY UTILIZED SITES REMEDIAL ACTION PROGRAMFor 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.
      Note.â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 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â3130â0â1â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
                  â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)
                  â173
                  â310
                  â223
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  209
                  89
                  65
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â7
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â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
                  â5
                  â9
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  â9
                  â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. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â3130â0â1â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â3130â0â1â053
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  112
                  112
                  112
               
               
                  
                     
                  
               
            
         
      
         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, $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. 
      Note.â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 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         Expenses 
      (Disaster Relief Supplemental Appropriations Act, 2022.)
         expenses
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â3124â0â1â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
                  â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)
                  â217
                  â212
                  â204
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  20
                  34
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â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
                  â1
                  â7
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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.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
                  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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â3124â0â1â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
               
               
                  
                     
                  
               
            
         
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  36
                  39
                  42
               
               
                  0198
                  Rounding adjustment
                  â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
                  â23
                  â21
                  â25
               
               
                  2103
                  Permanent Appropriations
                  â1
                  â1
                  â1
               
               
                  2132
                  Permanent Appropriations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â23
                  â21
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â23
                  â21
                  â25
               
               
                  5098
                  Reconciliation adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  39
                  42
                  41
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â9921â0â2â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
                  â1
                  â1
                  â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)
                  â26
                  â21
                  â23
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
               
               
                  
                     
                  
               
            
         
      
      
         This account covers three permanent appropriations:
         Hydraulic mining debris reservoir.â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.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
                  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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â9921â0â2â999
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  30
                  25
                  25
               
               
                  
                     
                  
               
            
         
      
         Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â4902â0â4â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
                  â1
                  â1
                  â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)
                  â9,787
                  â9,307
                  â9,473
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â146
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,310
                  1,506
                  1,730
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â82
                  â93
                  â96
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â11
                  â3
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â93
                  â96
                  â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
                  â9,847
                  â9,410
                  â9,586
               
               
                  4123
                  Non-Federal sources
                  
                  â23
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â9,847
                  â9,433
                  â9,609
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â11
                  â3
                  â4
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  â10
                  â2
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â1
                  â1
                  â1
               
               
                  4170
                  Outlays, net (mandatory)
                  â60
                  â126
                  â136
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  â1
                  â1
               
               
                  4190
                  Outlays, net (total)
                  â60
                  â126
                  â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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â4902â0â4â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
               
               
                  
                     
                  
               
            
         
      
         Interagency America the Beautiful Pass RevenuesSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â5570â0â2â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
                  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
                  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)
                  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
                  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
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â5607â0â2â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)
                  â1
                  â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. 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,$1,726,000,000 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.
      Note.â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 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8863â0â7â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
                  â38
                  â38
                  â39
               
               
                  2101
                  Operations and Support
                  â3
                  â3
                  â3
               
               
                  2101
                  Harbor Maintenance Trust Fund
                  â880
                  â1,557
                  â1,698
               
               
                  2101
                  Harbor Maintenance Trust Fund
                  â16
                  â64
                  â23
               
               
                  2101
                  Harbor Maintenance Trust Fund
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â942
                  â1,667
                  â1,768
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â942
                  â1,667
                  â1,768
               
               
                  5098
                  Change in allocation adjustment
                  â652
                  
                  
               
               
                  5098
                  Reconciliation adjustment
                  81
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  9,250
                  9,407
                  9,510
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8863â0â7â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)
                  â1,553
                  â976
                  â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. 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
                  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
               
               
                  
                     
                  
               
            
         
      
         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, $13,755,000, which shall be derived from the Inland
            Waterways Trust Fund and remain available until expended.
      Note.â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 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8861â0â7â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
                  â25
                  â113
                  â14
               
               
                  5098
                  Change in allocation adjustment
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  222
                  212
                  298
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8861â0â7â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)
                  â38
                  â40
                  â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. 95â502), as amended by
            the Water Resources Development Act (WRDA) 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. Section 109 of WRDA 2020 (Division AA of P.L. 116â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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8861â0â7â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
               
               
                  
                     
                  
               
            
         
      
         Rivers and Harbors Contributed FundsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8862â0â7â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
                  â739
                  â601
                  â601
               
               
                  2103
                  Rivers and Harbors Contributed Funds
                  â10
                  â9
                  â9
               
               
                  2132
                  Rivers and Harbors Contributed Funds
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â740
                  â601
                  â601
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â740
                  â601
                  â601
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  9
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8862â0â7â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
                  â9
                  â9
                  â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)
                  â486
                  â434
                  â418
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8862â0â7â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8862â0â7â301
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  522
                  550
                  550
               
               
                  
                     
                  
               
            
         
      
         Coastal Wetlands Restoration Trust FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8333â0â7â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 [014â8151]
                  94
                  90
                  90
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â5
                  â5
                  â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)
                  â64
                  â75
                  â72
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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. 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
                  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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8333â0â7â301
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  7
                  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
                  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
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  110
                  110
                  110
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 096â8217â0â7â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)
                  â1
                  â1
                  â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. 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)
      
         
            
               
                  
                     
                  
               
               
                  
                  2021 actual   
                  2022 est.   
                  2023 est.   
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  096â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  21   
                  20   
                  20   
               
               
                  096â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:
               
               
                  096â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                     
                  â1   
                  â1   
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                     
                  â1   
                  â1   
               
               
                  
                     
                  
               
            
         
      
      
          
      
         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.
      
         GENERAL PROVISIONSâCORPS OF ENGINEERS(Infrastructure Investments and Jobs Appropriations Act.)