Table 8-A
Federal Expenditures for Water Transportation by Agency and Program from Own Funds: FY 1985-2001
(Current $ millions)
| Agency and Program | 1985 | 1986 | 1987 | 1988 | 1989 | 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 est. |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Water Transportation Expenditures | 3,642 | 4,271 | 3,872 | 3,434 | 3,394 | 3,537 | 3,833 | 4,304 | 4,462 | 4,457 | 4,380 | 4,238 | 4,212 | 4,384 | 4,565 | 4,810 | 4,442 |
| United States Coast Guard | |||||||||||||||||
| Total | 1,331 | 1,251 | 1,373 | 1,382 | 1,525 | 1,497 | 1,604 | 1,929 | 1,859 | 1,949 | 1,945 | 1,950 | 1,894 | 1,988 | 2,125 | 2,336 | 2,350 |
| Operating Expenses | 1,105 | 1,093 | 1,171 | 1,176 | 1,222 | 1,211 | 1,283 | 1,513 | 1,530 | 1,534 | 1,547 | 1,524 | 1,508 | 1,550 | 1,644 | 1,799 | 1,626 |
| Acquisition, Construction, and Improvement | 175 | 99 | 143 | 139 | 199 | 167 | 183 | 228 | 134 | 159 | 185 | 249 | 247 | 258 | 285 | 336 | 478 |
| Research & Development, Test & Evaluation | 16 | 10 | 11 | 9 | 13 | 15 | 10 | 15 | 18 | 16 | 15 | 16 | 12 | 12 | 11 | 11 | 14 |
| Boat Safety | 27 | 38 | 42 | 49 | 58 | 56 | 65 | 71 | 69 | 72 | 67 | 49 | 36 | 46 | 57 | 52 | 61 |
| Alteration of Bridges | 4 | 3 | 0 | 7 | 18 | 3 | 1 | 3 | 7 | 9 | 4 | 5 | -4 | 10 | 12 | 5 | 49 |
| Pollution Fund | 4 | 8 | 6 | 2 | 15 | -1 | 1 | 0 | 0 | 0 | – | – | – | – | – | – | – |
| Environmental compliance and restoration | – | – | – | – | – | – | 7 | 17 | 20 | 22 | 24 | 22 | 21 | 21 | 23 | 17 | 13 |
| Offshore Oil Pollution Fund | 0 | 0 | 0 | 0 | 0 | 41 | – | – | – | – | – | – | – | – | – | – | – |
| Deep Water Port Liability Fund | 0 | – | – | 0 | – | 4 | – | – | – | – | – | – | – | – | – | – | – |
| Oil Spill Recovery | – | – | – | – | – | – | 13 | 16 | 15 | 87 | 43 | 24 | 24 | 43 | 44 | 68 | 61 |
| Trust Fund Share of Expenses | – | – | – | – | – | – | 41 | 66 | 66 | 49 | 61 | 61 | 50 | 48 | 49 | 48 | 48 |
| Maritime Administration | |||||||||||||||||
| Total | 686 | 1,493 | 857 | 338 | 119 | 259 | 356 | 455 | 737 | 542 | 447 | 310 | 252 | 198 | 124 | 240 | 323 |
| Operating Differential Subsidy | 352 | 288 | 227 | 230 | 212 | 231 | 218 | 216 | 216 | 213 | 200 | 165 | 122 | 37 | 17 | 10 | 27 |
| Ship Construction | 5 | 0 | 0 | 1 | – | – | – | – | – | -3 | -3 | – | -5 | -6 | – | -2 | -2 |
| Operations and Training | 87 | 84 | 76 | 75 | 75 | 81 | 74 | 77 | 76 | 72 | 78 | 32 | 93 | 51 | 56 | 78 | 105 |
| Federal Ship Financing Fund | 266 | 1,192 | 417 | -7 | -238 | -130 | -163 | -12 | -95 | -85 | -79 | -60 | -33 | -9 | -5 | -3 | -3 |
| Ready Reserve Force | – | – | – | – | 48 | 89 | 165 | 116 | 409 | 330 | 134 | 64 | 17 | 7 | 15 | 3 | 5 |
| Ocean Freight Differential | – | – | 22 | 41 | 44 | 22 | 34 | 51 | 62 | 50 | 63 | 13 | 25 | 19 | 16 | 23 | 80 |
| Maritime security program | – | – | – | – | – | – | – | – | – | – | – | – | 38 | 81 | 94 | 100 | 99 |
| Special Studies, Services, and Projects | 0 | – | – | 0 | 0 | 0 | 0 | 0 | 0 | – | – | – | – | – | – | – | – |
| Gifts and Bequests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – | – | – | – | – | – | – |
| Vessel Operations Revolving Fund | -23 | -69 | 115 | -2 | -21 | -32 | 30 | 9 | 71 | -68 | 10 | 18 | -16 | 7 | -56 | -91 | -80 |
| War Risk Insurance Fund | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | 0 | -1 | -1 | -2 | -1 | -1 | -2 | -1 |
| Maritime Guaranteed Loans | – | – | – | – | – | – | – | – | – | 33 | 45 | 79 | 13 | 12 | -12 | 124 | 93 |
| Saint Lawrence Seaway Development Corporation | |||||||||||||||||
| Total | -1 | 2 | 6 | 9 | 10 | 10 | 10 | 12 | 10 | 12 | 10 | 10 | 11 | 11 | 11 | 12 | 13 |
| Harbor Maintenance Trust Fund | – | – | 4 | 9 | 10 | 11 | 9 | 11 | 13 | 11 | 10 | 10 | 10 | 11 | 11 | 12 | 13 |
| Net Additional Outlays | -1 | 2 | 2 | 0 | -1 | -2 | 1 | 1 | -3 | 1 | – | – | 1 | – | – | – | – |
| United States Army Corps of Engineers | |||||||||||||||||
| Total | 1,203 | 1,101 | 1,169 | 1,240 | 1,283 | 1,285 | 1,345 | 1,381 | 1,318 | 1,395 | 1,384 | 1,336 | 1,380 | 1,480 | 1,608 | 1,669 | 1,720 |
| O & M: Channels and Harbors | 469 | 409 | 410 | 402 | 430 | 400 | 497 | 480 | 497 | 540 | 520 | 574 | 640 | 679 | 724 | 671 | 710 |
| Construction of Locks and Dams | 261 | 208 | 240 | 315 | 316 | 387 | 401 | 370 | 352 | 306 | 290 | 228 | 194 | 212 | 218 | 264 | 278 |
| O & M: Locks and Dams | 224 | 229 | 252 | 267 | 262 | 263 | 287 | 311 | 291 | 346 | 350 | 342 | 342 | 343 | 357 | 391 | 383 |
| Construction of Channels and Harbors | 120 | 107 | 103 | 147 | 167 | 151 | 88 | 148 | 95 | 106 | 120 | 108 | 111 | 154 | 210 | 252 | 252 |
| Mississippi River and Tributaries | – | – | – | 1 | 1 | 2 | 3 | 1 | 6 | 2 | 1 | 2 | 1 | 1 | 3 | 1 | 2 |
| Operations: Protection of Navigation | 74 | 83 | 82 | 27 | 27 | 25 | 30 | 30 | 30 | 33 | 34 | 30 | 39 | 34 | 38 | 34 | 42 |
| Regulatory Programs - Navigation | – | – | – | 5 | 6 | 7 | 7 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 11 | 11 | 14 |
| General Investigations - Navigation | 24 | 19 | 16 | 16 | 19 | 21 | 21 | 28 | 31 | 35 | 35 | 27 | 33 | 27 | 35 | 33 | 27 |
| Major Rehabilitation of Locks and Dams & Channels and Harbors | 30 | 45 | 67 | 61 | 56 | 30 | 11 | 5 | 8 | 18 | 24 | 14 | 11 | 20 | 13 | 11 | 13 |
| Panama Canal Commission | |||||||||||||||||
| Total | 413 | 412 | 456 | 451 | 443 | 471 | 502 | 509 | 519 | 541 | 575 | 616 | 661 | 693 | 682 | 538 | 21 |
| Gross Outlays | 413 | 412 | 456 | 451 | 443 | 471 | 502 | 509 | 519 | 541 | 575 | 618 | 663 | 695 | 683 | 537 | 15 |
| Dissolution Fund | – | – | – | – | – | – | – | – | – | – | – | -2 | -2 | -2 | -1 | 1 | 6 |
| Federal Maritime Commission | |||||||||||||||||
| Total | 12 | 12 | 12 | 13 | 14 | 15 | 17 | 17 | 18 | 18 | 19 | 16 | 14 | 14 | 15 | 15 | 15 |
| Salaries and Expenses | 12 | 12 | 12 | 13 | 14 | 15 | 17 | 17 | 18 | 18 | 19 | 16 | 14 | 14 | 15 | 15 | 15 |
KEY:
"–" = No activity or a value of zero.
NOTES:
Numbers may not add to totals due to rounding.
United States transferred ownership of the Panama Canal Commission on December 31, 1999. FY 2000 expenses cover first quarter operations and FY 2001 expenses are for the settlement of remaining accident and contract claims.
Data for FY 2001 are estimates.
Numbers in parenthesis are negative values due to offsetting collections. Offsetting collections are collections from the public that result from business-type activities and collections from other government accounts, which are deducted from gross outlays and budget authority, rather than combined with government receipts.
SOURCES:
U.S. Coast Guard:
Executive Office of the President of the United States, Office of Management and Budget, Budget of the United States Government - Appendix (Washington, D.C.: Annual issues).
Maritime Administration, Saint Lawrence Seaway Development Corporation, Panama Canal Commission, and Federal Maritime Administration:
________. Budget of the United States Government FY 2002 - Public Budget Database (Washington, D.C.), Outlays Available at: http://w3.access.gpo.gov/usbudget/fy2002/db.html, as of October 2001.
U.S. Army Corps of Engineers:
U.S. Army Corps of Engineers, Personal communication, October 2001.