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 [river and harbor] commercial navigation, flood and storm damage reduction, [shore protection,] aquatic ecosystem restoration, and related efforts.
For the Office of the Assistant Secretary of the Army for Civil Works [as authorized by 10 U.S.C. 3016(b)(3)], $5,000,000, to remain available until [September 30, 2013] expended. (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 96–3132–0–1–054 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Office of Assistant Secretary of the Army (Civil Works) | 5 | 5 | 5 |
|
|
|
||
0900 | Total new obligations (object class 25.3) | 5 | 5 | 5 |
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 5 | 5 | 5 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 5 | 5 | 5 |
1930 | Total budgetary resources available | 5 | 5 | 5 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 1 | 3 | |
3030 | Obligations incurred, unexpired accounts | 5 | 5 | 5 |
3040 | Outlays (gross) | –3 | –8 | –5 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 3 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 3 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 5 | 5 | 5 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2 | 5 | 5 |
4011 | Outlays from discretionary balances | 1 | 3 | |
|
|
|
||
4020 | Outlays, gross (total) | 3 | 8 | 5 |
4180 | Budget authority, net (total) | 5 | 5 | 5 |
4190 | Outlays, net (total) | 3 | 8 | 5 |
|
For expenses necessary for the construction of [river and harbor] commercial navigation, flood and storm damage reduction, [shore protection,] aquatic ecosystem restoration, and related [projects authorized by law; for conducting detailed studies, and plans and specifications, of such projects (including those involving participation by States, local governments, or private groups) authorized or made eligible for selection by law (but such detailed studies, and plans and specifications, shall not constitute a commitment of the Government to construction); $1,694,000,000] efforts, $1,471,000,000, to remain available until expended; of which such sums as are necessary to cover the Federal share of construction costs for facilities under the Dredged Material Disposal Facilities program shall be derived from the Harbor Maintenance Trust Fund [as authorized by Public Law 104–303]; and of which such sums as are necessary to cover one-half of the costs of construction, replacement, rehabilitation, and expansion of inland waterways projects [(including only Olmsted Lock and Dam, Ohio River, Illinois and Kentucky; Emsworth Locks and Dam, Ohio River, Pennsylvania; Lock and Dams 2, 3, and 4, Monongahela River, Pennsylvania; and Lock and Dam 27, Mississippi River, Illinois)] shall be derived from the Inland Waterways Trust Fund. (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 96–3122–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0004 | Projects specifically authorized by Congress (Channels and Harbors) | 176 | 170 | 159 |
0005 | Projects not specifically authorized by Congress (Channels and Harbors) | 7 | 7 | 7 |
0009 | Locks and dams | 105 | 101 | 95 |
0012 | Projects specifically authorized by Congress (Beach erosion) | 147 | 142 | 133 |
0013 | Projects not specifically authorized by Congress (Beach Erosion) | 5 | 5 | 5 |
0016 | Projects specifically authorized by Congress (Flood Control) | 703 | 678 | 635 |
0017 | Projects not specifically authorized by Congress (Flood Control) | 23 | 22 | 21 |
0018 | Emergency streambank and shoreline protection | 11 | 11 | 10 |
0022 | Reservoirs | 5 | 5 | 5 |
0025 | Multiple-purpose power projects | 105 | 101 | 95 |
0027 | Navigation | 82 | 79 | 74 |
0028 | Flood control | 110 | 106 | 99 |
0029 | Multiple-purpose power projects (Rehab.) | 23 | 22 | 21 |
0033 | Employees' compensation | 19 | 18 | 16 |
0034 | Environmental projects | 639 | 616 | 577 |
0036 | Aquatic plant control | 5 | 5 | 5 |
0037 | Aquatic ecosystems | 41 | 40 | 37 |
0039 | Beneficial uses of dredged material | 5 | 5 | 5 |
|
|
|
||
0100 | Direct program subtotal | 2,211 | 2,133 | 1,999 |
|
|
|
||
0799 | Total direct obligations | 2,211 | 2,133 | 1,999 |
0811 | Reimbursable program activity | 1,535 | 1,595 | 1,660 |
|
|
|
||
0900 | Total new obligations | 3,746 | 3,728 | 3,659 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 4,470 | 3,857 | 2,469 |
1010 | Unobligated balance transfer to other accts [96–3125] | –151 | ||
1010 | Unobligated balance transfer to other accts [68–0108] | –2 | ||
1010 | Unobligated balance transfer to other accts [14–2100] | –1 | ||
1020 | Adjustment of unobligated bal brought forward, Oct 1 | 363 | –3 | |
1021 | Recoveries of prior year unpaid obligations | 91 | ||
|
|
|
||
1050 | Unobligated balance (total) | 4,770 | 3,854 | 2,469 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1,657 | 1,556 | 1,318 |
1130 | Appropriations permanently reduced | –3 | ||
1131 | Unobligated balance of appropriations permanently reduced | –171 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 1,483 | 1,556 | 1,318 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected (Inland Waterways Trust Fund) | 100 | 74 | 79 |
1700 | Collected (Harbor Maintenance Trust Fund) | 39 | 64 | 58 |
1700 | Collected (Other sources) | 1,202 | 650 | 650 |
1701 | Change in uncollected payments, Federal sources | 9 | –1 | –1 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 1,350 | 787 | 786 |
1900 | Budget authority (total) | 2,833 | 2,343 | 2,104 |
1930 | Total budgetary resources available | 7,603 | 6,197 | 4,573 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3,857 | 2,469 | 914 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 6,013 | 4,612 | 4,171 |
3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –2,475 | –2,377 | –2,376 |
|
|
|
||
3020 | Obligated balance, start of year (net) | 3,538 | 2,235 | 1,795 |
3030 | Obligations incurred, unexpired accounts | 3,746 | 3,728 | 3,659 |
3031 | Obligations incurred, expired accounts | 66 | ||
3040 | Outlays (gross) | –5,122 | –4,169 | –3,389 |
3050 | Change in uncollected pymts, Fed sources, unexpired | –9 | 1 | 1 |
3051 | Change in uncollected pymts, Fed sources, expired | 107 | ||
3080 | Recoveries of prior year unpaid obligations, unexpired | –91 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 4,612 | 4,171 | 4,441 |
3091 | Uncollected pymts, Fed sources, end of year | –2,377 | –2,376 | –2,375 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 2,235 | 1,795 | 2,066 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 2,833 | 2,343 | 2,104 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1,485 | 1,341 | |
4011 | Outlays from discretionary balances | 5,122 | 2,684 | 2,048 |
|
|
|
||
4020 | Outlays, gross (total) | 5,122 | 4,169 | 3,389 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –1,416 | –491 | –491 |
4033 | Non-Federal sources | –34 | –297 | –296 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –1,450 | –788 | –787 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –9 | 1 | 1 |
4052 | Offsetting collections credited to expired accounts | 109 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 100 | 1 | 1 |
|
|
|
||
4070 | Budget authority, net (discretionary) | 1,483 | 1,556 | 1,318 |
4080 | Outlays, net (discretionary) | 3,672 | 3,381 | 2,602 |
4180 | Budget authority, net (total) | 1,483 | 1,556 | 1,318 |
4190 | Outlays, net (total) | 3,672 | 3,381 | 2,602 |
|
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. The Budget shows all funding provided through the Inland Waterways Trust Fund as well as a portion of the funding from the Harbor Maintenance Trust Fund as transferred to and executed in the Construction account.
This account allocates funds on a performance basis, which improves the overall performance of the construction program by directing funds to high-performing projects. The Budget funds those investments within the three main mission areas of the Corps, as well as hydropower, that provide the best return from a national perspective in achieving economic, environmental, and public safety objectives.
This account includes $91 million for work under the Comprehensive Everglades Restoration Plan (CERP), which represents 6 percent of the total amount in this account and less than 2 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 2013. Future levels of construction account funding for CERP will depend on the availability of funds, and the impact of such future funding on the overall civil works program cannot be determined at this time. Funding for the Department of the Interior (DOI) includes an additional $8 million for work under CERP.
This account also includes $62 million for other ecosystem restoration work in South Florida, including the Everglades ecosystem. Funding for DOI includes $58 million for such non-CERP work.
The Budget for the two agencies includes a total of $219 million for ecosystem restoration work in South Florida, of which $99 million is for CERP and $120 million is for non-CERP work.
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 96–3122–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 253 | 233 | 223 |
11.3 | Other than full-time permanent | 18 | 18 | 18 |
11.5 | Other personnel compensation | 10 | 10 | 10 |
|
|
|
||
11.9 | Total personnel compensation | 281 | 261 | 251 |
12.1 | Civilian personnel benefits | 73 | 68 | 65 |
12.1 | Accrued retirement | 5 | 5 | 5 |
12.1 | Other personnel | 2 | 2 | 2 |
21.0 | Travel and transportation of persons | 17 | 17 | 16 |
23.1 | Rental payments to GSA | 21 | 20 | 19 |
23.3 | Communications, utilities, and miscellaneous | 13 | 13 | 12 |
24.0 | Printing and reproduction | 13 | 13 | 12 |
25.1 | Advisory and assistance services | 144 | 141 | 130 |
25.2 | Other services from non-Federal sources | 589 | 571 | 534 |
25.3 | Purchase of goods and services from Government accounts | 271 | 263 | 245 |
25.4 | Operation and maintenance of facilities | 399 | 388 | 362 |
25.5 | Research and development contracts | 15 | 15 | 14 |
26.0 | Supplies and materials | 17 | 17 | 16 |
31.0 | Equipment | 22 | 21 | 20 |
32.0 | Land and structures | 329 | 318 | 296 |
|
|
|
||
99.0 | Direct obligations | 2,211 | 2,133 | 1,999 |
99.0 | Reimbursable obligations | 1,535 | 1,595 | 1,660 |
|
|
|
||
99.9 | Total new obligations | 3,746 | 3,728 | 3,659 |
|
Employment Summary
|
||||
Identification code 96–3122–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 3,427 | 3,130 | 3,010 |
2001 | Reimbursable civilian full-time equivalent employment | 1,411 | 1,400 | 1,400 |
|
For expenses necessary for the operation, maintenance, and care of existing [river and harbor] commercial navigation, flood and storm damage reduction, aquatic ecosystem restoration, and related [projects authorized by law] 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, [$2,412,000,000] $2,398,000,000, to remain available until expended, of which such sums as are necessary to cover the Federal share of eligible operation and maintenance costs for coastal harbors and channels, and for inland harbors shall be derived from the Harbor Maintenance Trust Fund; 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 [(16 U.S.C. 460l-6a(i))], as amended, shall be derived from that account for resource protection, research, interpretation, and maintenance activities related to resource protection in [the] areas managed by the Corps at which outdoor recreation is available; and of which such sums as become available from fees collected under section 217 of Public Law 104–303 shall be used to cover the cost of operation and maintenance of the dredged material disposal facilities for which such fees have been collected[: Provided, That 1 percent of the total amount of funds provided for each of the programs, projects or activities funded under this heading shall not be allocated to a field operating activity prior to the beginning of the fourth quarter of the fiscal year and shall be available for use by the Chief of Engineers to fund such emergency activities as the Chief of Engineers determines to be necessary and appropriate, and that the Chief of Engineers shall allocate during the fourth quarter any remaining funds which have not been used for emergency activities proportionally in accordance with the amounts provided for the programs, projects or activities]. (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
[For an additional amount for "Operation and Maintenance'' for necessary expenses to dredge navigation channels in response to, and repair damage to Corps projects resulting from, a major disaster declared pursuant to the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), $534,000,000, to remain available until expended: Provided, That such amount is designated by the Congress as being for disaster relief pursuant to section 251(b)(2)(D) of the Balanced Budget and Emergency Deficit Control Act of 1985: Provided further, That the Assistant Secretary of the Army for Civil Works shall submit to the Committees on Appropriations of the House of Representatives and the Senate a monthly report detailing the allocation and obligation of these funds, beginning not later than 60 days after the date of the enactment of this Act.] (Disaster Relief Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 96–3123–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Channels and harbors | 881 | 689 | 605 |
0002 | Locks and dams | 481 | 376 | 330 |
0005 | Reservoirs | 499 | 390 | 342 |
0006 | Channel improvements, inspections, and miscellaneous maintenance | 69 | 54 | 47 |
0009 | Multiple-purpose power projects | 659 | 515 | 452 |
|
|
|
||
0091 | Total operation and maintenance projects | 2,589 | 2,024 | 1,776 |
0101 | Protection of navigation | 60 | 47 | 41 |
0102 | National emergency preparedness | 3 | 3 | 3 |
0105 | Special programs to improve operation and maintenance | 90 | 70 | 61 |
|
|
|
||
0191 | Total miscellaneous items | 153 | 120 | 105 |
|
|
|
||
0192 | Total direct program | 2,742 | 2,144 | 1,881 |
|
|
|
||
0799 | Total direct obligations | 2,742 | 2,144 | 1,881 |
0801 | Reimbursable program activity | 206 | 203 | 203 |
|
|
|
||
0900 | Total new obligations | 2,948 | 2,347 | 2,084 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 629 | 381 | 981 |
1020 | Adjustment of unobligated bal brought forward, Oct 1 | 1 | ||
1021 | Recoveries of prior year unpaid obligations | 8 | ||
|
|
|
||
1050 | Unobligated balance (total) | 637 | 382 | 981 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1,575 | 1,600 | 1,575 |
1100 | Appropriation | 534 | ||
1121 | Appropriations transferred from other accts [96–5383] | 45 | 44 | 44 |
1130 | Appropriations permanently reduced | –3 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 1,617 | 2,178 | 1,619 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 985 | 768 | 779 |
1701 | Change in uncollected customer payments from Federal sources (HMTF) | –4 | ||
1711 | Spending authority from offsetting collections transferred from other accounts [89–4045] | 94 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 1,075 | 768 | 779 |
1900 | Budget authority (total) | 2,692 | 2,946 | 2,398 |
1930 | Total budgetary resources available | 3,329 | 3,328 | 3,379 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 381 | 981 | 1,295 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 1,856 | 1,168 | 652 |
3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –187 | –144 | –144 |
|
|
|
||
3020 | Obligated balance, start of year (net) | 1,669 | 1,024 | 508 |
3030 | Obligations incurred, unexpired accounts | 2,948 | 2,347 | 2,084 |
3031 | Obligations incurred, expired accounts | 42 | ||
3040 | Outlays (gross) | –3,670 | –2,863 | –2,736 |
3050 | Change in uncollected pymts, Fed sources, unexpired | 4 | ||
3051 | Change in uncollected pymts, Fed sources, expired | 39 | ||
3080 | Recoveries of prior year unpaid obligations, unexpired | –8 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 1,168 | 652 | |
3091 | Uncollected pymts, Fed sources, end of year | –144 | –144 | –144 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 1,024 | 508 | –144 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 2,692 | 2,946 | 2,398 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1,433 | 2,105 | 1,685 |
4011 | Outlays from discretionary balances | 2,237 | 758 | 1,051 |
|
|
|
||
4020 | Outlays, gross (total) | 3,670 | 2,863 | 2,736 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –994 | –768 | –779 |
4033 | Non-Federal sources | –32 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –1,026 | –768 | –779 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 4 | ||
4052 | Offsetting collections credited to expired accounts | 41 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 45 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 1,711 | 2,178 | 1,619 |
4080 | Outlays, net (discretionary) | 2,644 | 2,095 | 1,957 |
4180 | Budget authority, net (total) | 1,711 | 2,178 | 1,619 |
4190 | Outlays, net (total) | 2,644 | 2,095 | 1,957 |
|
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, flood and storm damage risk reduction structures such as levees, and multi-purpose projects, as authorized in various River and Harbor, Flood Control, and Water Resources Development Acts. Related activities include aquatic plant control, monitoring of completed projects where appropriate, removal of sunken vessels, and the collection of domestic water and related resources statistics and data. Key infrastructure that is of central importance to the Nation and the continued safety of the public is given highest priority for funding in this account. Funding provided through the Harbor Maintenance Trust Fund is transferred primarily to and executed in the Operation and Maintenance 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.
This account provides $7.8 million for ecosystem restoration work in South Florida, including $2.4 million for CERP. The level of funding for the operation and maintenance of CERP and non-CERP work is expected to slowly increase over time as construction projects are completed. The impact of future funding on the overall civil works program is therefore linked in part to the pace of construction, which depends on the availability of funding and cannot be determined at this time.
Object Classification (in millions of dollars)
|
||||
Identification code 96–3123–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 797 | 808 | 808 |
11.3 | Other than full-time permanent | 38 | 38 | 38 |
11.5 | Other personnel compensation | 45 | 46 | 46 |
|
|
|
||
11.9 | Total personnel compensation | 880 | 892 | 892 |
12.1 | Civilian personnel benefits | 230 | 233 | 233 |
21.0 | Travel and transportation of persons | 27 | 17 | 12 |
22.0 | Transportation of things | 13 | 8 | 5 |
23.1 | Rental payments to GSA | 21 | 13 | 10 |
23.2 | Rental payments to others | 2 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 31 | 19 | 14 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 14 | 9 | 7 |
25.2 | Other services from non-Federal sources | 347 | 217 | 161 |
25.3 | Other goods and services from Federal sources | 524 | 327 | 243 |
25.4 | Operation and maintenance of facilities | 64 | 40 | 30 |
25.7 | Operation and maintenance of equipment | 9 | 6 | 4 |
26.0 | Supplies and materials | 50 | 31 | 23 |
31.0 | Equipment | 18 | 11 | 8 |
32.0 | Land and structures | 511 | 319 | 237 |
|
|
|
||
99.0 | Direct obligations | 2,742 | 2,144 | 1,881 |
99.0 | Reimbursable obligations | 206 | 203 | 203 |
|
|
|
||
99.9 | Total new obligations | 2,948 | 2,347 | 2,084 |
|
Employment Summary
|
||||
Identification code 96–3123–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 12,592 | 12,500 | 12,500 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 96–5383–0–2–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | 42 | 44 | 44 |
Receipts: | ||||
0220 | Special Recreation Use Fees, Corps of Engineers | 43 | 43 | 43 |
0221 | User Fees, Fund for Non-Federal Use of Disposal Facilities | 4 | 1 | 1 |
|
|
|
||
0299 | Total receipts and collections | 47 | 44 | 44 |
|
|
|
||
0400 | Total: Balances and collections | 89 | 88 | 88 |
Appropriations: | ||||
0500 | Special Recreation User Fee | –45 | –44 | –44 |
|
|
|
||
0799 | Balance, end of year | 44 | 44 | 44 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 96–5383–0–2–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust fund) | 45 | 44 | 44 |
1120 | Appropriations transferred to other accts [96–3123] | –45 | –44 | –44 |
|
For expenses necessary for flood damage reduction [projects] and related efforts in the Mississippi River alluvial valley below Cape Girardeau, Missouri, [as authorized by law, $252,000,000] $234,000,000, to remain available until expended, of which such sums as are necessary to cover the Federal share of eligible operation and maintenance costs for inland harbors shall be derived from the Harbor Maintenance Trust Fund. (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
[For an additional amount for "Mississippi River and Tributaries'' for necessary expenses for repair of damages to Federal projects resulting from a major disaster declared pursuant to the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), $802,000,000, to remain available until expended: Provided, That such amount is designated by the Congress as being for disaster relief pursuant to section 251(b)(2)(D) of the Balanced Budget and Emergency Deficit Control Act of 1985: Provided further, That the Assistant Secretary of the Army for Civil Works shall submit to the Committees on Appropriations of the House of Representatives and the Senate a monthly report detailing the allocation and obligation of these funds, beginning not later than 60 days after the date of the enactment of this Act.] (Disaster Relief Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 96–3112–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | General investigations | 8 | 19 | 11 |
0003 | Construction | 123 | 289 | 171 |
0005 | Operation and Maintenance | 192 | 451 | 266 |
|
|
|
||
0799 | Total direct obligations | 323 | 759 | 448 |
0811 | Reimbursable program | 33 | 44 | 41 |
|
|
|
||
0900 | Total new obligations | 356 | 803 | 489 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 159 | 29 | 280 |
1010 | Unobligated balance transfer to other accts [96–3125] | –35 | ||
|
|
|
||
1050 | Unobligated balance (total) | 124 | 29 | 280 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 262 | 250 | 233 |
1100 | Appropriation (Supplemental) | 802 | ||
1130 | Appropriations permanently reduced | –1 | ||
1131 | Unobligated balance of appropriations permanently reduced | –22 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 239 | 1,052 | 233 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 44 | 2 | 2 |
1701 | Change in uncollected payments, Federal sources | –22 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 22 | 2 | 2 |
1900 | Budget authority (total) | 261 | 1,054 | 235 |
1930 | Total budgetary resources available | 385 | 1,083 | 515 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 29 | 280 | 26 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 374 | 219 | 312 |
3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –38 | –14 | –14 |
|
|
|
||
3020 | Obligated balance, start of year (net) | 336 | 205 | 298 |
3030 | Obligations incurred, unexpired accounts | 356 | 803 | 489 |
3031 | Obligations incurred, expired accounts | 6 | ||
3040 | Outlays (gross) | –517 | –710 | –562 |
3050 | Change in uncollected pymts, Fed sources, unexpired | 22 | ||
3051 | Change in uncollected pymts, Fed sources, expired | 2 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 219 | 312 | 239 |
3091 | Uncollected pymts, Fed sources, end of year | –14 | –14 | –14 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 205 | 298 | 225 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 261 | 1,054 | 235 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 56 | 578 | 165 |
4011 | Outlays from discretionary balances | 461 | 132 | 397 |
|
|
|
||
4020 | Outlays, gross (total) | 517 | 710 | 562 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –45 | –2 | –2 |
4033 | Non-Federal sources | –1 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –46 | –2 | –2 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 22 | ||
4052 | Offsetting collections credited to expired accounts | 2 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 24 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 239 | 1,052 | 233 |
4080 | Outlays, net (discretionary) | 471 | 708 | 560 |
4180 | Budget authority, net (total) | 239 | 1,052 | 233 |
4190 | Outlays, net (total) | 471 | 708 | 560 |
|
This appropriation funds planning, 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 96–3112–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 72 | 71 | 69 |
11.3 | Other than full-time permanent | 5 | 5 | 5 |
11.5 | Other personnel compensation | 8 | 9 | 9 |
|
|
|
||
11.9 | Total personnel compensation | 85 | 85 | 83 |
12.1 | Civilian personnel benefits | 21 | 21 | 21 |
21.0 | Travel and transportation of persons | 5 | 15 | 8 |
23.1 | Rental payments to GSA | 3 | 9 | 5 |
23.3 | Communications, utilities, and miscellaneous | 7 | 21 | 11 |
24.0 | Printing and reproduction | 1 | 3 | 2 |
25.2 | Other services from non-Federal sources | 23 | 69 | 36 |
25.3 | Purchase goods & svcs. fm Government | 55 | 166 | 88 |
25.4 | Operation and maintenance of facilities | 15 | 45 | 24 |
26.0 | Supplies and materials | 9 | 27 | 14 |
31.0 | Equipment | 1 | 3 | 2 |
32.0 | Land and structures | 98 | 295 | 154 |
|
|
|
||
99.0 | Direct obligations | 323 | 759 | 448 |
99.0 | Reimbursable obligations | 33 | 44 | 41 |
|
|
|
||
99.9 | Total new obligations | 356 | 803 | 489 |
|
Employment Summary
|
||||
Identification code 96–3112–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1,159 | 1,130 | 1,100 |
|
For expenses necessary to prepare for flood, hurricane, and other natural disasters and support emergency operations, repairs, and other activities in response to such disasters [as authorized by law, $27,000,000], $30,000,000, to remain available until expended. (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
[For an additional amount for "Flood Control and Coastal Emergencies'', as authorized by section 5 of the Act of August 18, 1941 (33 U.S.C. 701n), for necessary expenses to prepare for flood, hurricane, and other natural disasters and support emergency operations, repair, and other activities as authorized by law, in response to a major disaster declared pursuant to the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), $388,000,000, to remain available until expended: Provided, That such amount is designated by the Congress as being for disaster relief pursuant to section 251(b)(2)(D) of the Balanced Budget and Emergency Deficit Control Act of 1985: Provided further, That the Assistant Secretary of the Army for Civil Works shall submit to the Committees on Appropriations of the House of Representatives and the Senate a monthly report detailing the allocation and obligation of these funds, beginning not later than 60 days after the date of the enactment of this Act.] (Disaster Relief Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 96–3125–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Disaster preparedness | 26 | 21 | 18 |
0002 | Emergency operations | 162 | 130 | 110 |
0003 | Rehabilitation | 1,237 | 994 | 844 |
0004 | Advance measures | 78 | 63 | 54 |
|
|
|
||
0799 | Total direct obligations | 1,503 | 1,208 | 1,026 |
0811 | Reimbursable program activity | 551 | 247 | 185 |
|
|
|
||
0900 | Total new obligations | 2,054 | 1,455 | 1,211 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 4,312 | 3,044 | 2,290 |
1011 | Unobligated balance transfer from other accts [96–3112] | 35 | ||
1011 | Unobligated balance transfer from other accts [96–3121] | 26 | ||
1011 | Unobligated balance transfer from other accts [96–3122] | 151 | ||
|
|
|
||
1050 | Unobligated balance (total) | 4,524 | 3,044 | 2,290 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 27 | 30 | |
1100 | Appropriation (Disaster Supplemental) | 388 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 415 | 30 | |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 410 | 286 | 284 |
1701 | Change in uncollected payments, Federal sources | 164 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 574 | 286 | 284 |
1900 | Budget authority (total) | 574 | 701 | 314 |
1930 | Total budgetary resources available | 5,098 | 3,745 | 2,604 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3,044 | 2,290 | 1,393 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 2,199 | 1,941 | 1,658 |
3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –119 | –283 | –283 |
|
|
|
||
3020 | Obligated balance, start of year (net) | 2,080 | 1,658 | 1,375 |
3030 | Obligations incurred, unexpired accounts | 2,054 | 1,455 | 1,211 |
3040 | Outlays (gross) | –2,312 | –1,738 | –1,763 |
3050 | Change in uncollected pymts, Fed sources, unexpired | –164 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 1,941 | 1,658 | 1,106 |
3091 | Uncollected pymts, Fed sources, end of year | –283 | –283 | –283 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 1,658 | 1,375 | 823 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 574 | 701 | 314 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 287 | 494 | 299 |
4011 | Outlays from discretionary balances | 2,025 | 1,244 | 1,464 |
|
|
|
||
4020 | Outlays, gross (total) | 2,312 | 1,738 | 1,763 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –413 | –286 | –284 |
4033 | Non-Federal sources | 3 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –410 | –286 | –284 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –164 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 415 | 30 | |
4080 | Outlays, net (discretionary) | 1,902 | 1,452 | 1,479 |
4180 | Budget authority, net (total) | 415 | 30 | |
4190 | Outlays, net (total) | 1,902 | 1,452 | 1,479 |
|
This appropriation funds the planning, training, exercises, and other preparedness measures that help the Corps respond to floods, hurricanes, and other natural disasters, and to support emergency operations in response to such natural disasters, including advance measures, flood fighting, emergency operations, providing potable water on an emergency basis, and the repair of certain 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 96–3125–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 88 | 77 | 94 |
11.3 | Other than full-time permanent | 28 | 28 | |
11.5 | Other personnel compensation | 26 | 27 | 27 |
|
|
|
||
11.9 | Total personnel compensation | 142 | 132 | 121 |
12.1 | Civilian personnel benefits | 32 | 29 | 26 |
21.0 | Travel and transportation of persons | 7 | 6 | 5 |
23.1 | Rental payments to GSA | 2 | 2 | 2 |
23.3 | Communications, utilities, and miscellaneous charges | 6 | 5 | 4 |
25.3 | Other goods and services from Federal sources | 93 | 75 | 60 |
31.0 | Equipment | 15 | 12 | 10 |
32.0 | Land and structures | 1,206 | 947 | 798 |
|
|
|
||
99.0 | Direct obligations | 1,503 | 1,208 | 1,026 |
99.0 | Reimbursable obligations | 551 | 247 | 185 |
|
|
|
||
99.9 | Total new obligations | 2,054 | 1,455 | 1,211 |
|
Employment Summary
|
||||
Identification code 96–3125–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1,404 | 1,250 | 1,100 |
|
For expenses necessary [where authorized by law] for the collection and study of basic information pertaining to [river and harbor] commercial navigation, flood and storm damage reduction, [shore protection,] aquatic ecosystem restoration, and related [needs] efforts; for surveys and detailed studies, and plans and specifications of proposed [river and harbor] commercial navigation, flood and storm damage reduction, [shore protection, and] aquatic ecosystem restoration, [projects] and related efforts prior to construction; [for restudy of authorized projects;] and for miscellaneous investigations, [and, when authorized by law, surveys and detailed studies, and plans and specifications of projects prior to construction, $125,000,000] $102,000,000, to remain available until expended. (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 96–3121–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Navigation, flood damage prevention, and shoreline protection studies | 36 | 39 | 32 |
0002 | Comprehensive basin studies | 9 | 10 | 8 |
0003 | Special studies | 19 | 20 | 16 |
0005 | Cooperation with other Federal agencies and non-Federal interests | 9 | 10 | 8 |
0007 | Preconstruction engineering and design | 17 | 18 | 15 |
0008 | Flood plain management services | 19 | 20 | 16 |
0009 | Other programs | 18 | 19 | 15 |
0010 | Research and development | 17 | 18 | 15 |
|
|
|
||
0799 | Total direct obligations | 144 | 154 | 125 |
0811 | Reimbursable program activity | 50 | 43 | 45 |
|
|
|
||
0900 | Total new obligations | 194 | 197 | 170 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 160 | 107 | 80 |
1010 | Unobligated balance transfer to other accts [96–3125] | –26 | ||
|
|
|
||
1050 | Unobligated balance (total) | 134 | 107 | 80 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 127 | 125 | 102 |
1130 | Appropriations permanently reduced | –5 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 122 | 125 | 102 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 52 | 45 | 45 |
1701 | Change in uncollected payments, Federal sources | –7 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 45 | 45 | 45 |
1900 | Budget authority (total) | 167 | 170 | 147 |
1930 | Total budgetary resources available | 301 | 277 | 227 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 107 | 80 | 57 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 83 | 79 | 84 |
3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –44 | –36 | –36 |
|
|
|
||
3020 | Obligated balance, start of year (net) | 39 | 43 | 48 |
3030 | Obligations incurred, unexpired accounts | 194 | 197 | 170 |
3040 | Outlays (gross) | –198 | –192 | –183 |
3050 | Change in uncollected pymts, Fed sources, unexpired | 7 | ||
3051 | Change in uncollected pymts, Fed sources, expired | 1 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 79 | 84 | 71 |
3091 | Uncollected pymts, Fed sources, end of year | –36 | –36 | –36 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 43 | 48 | 35 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 167 | 170 | 147 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 102 | 88 | |
4011 | Outlays from discretionary balances | 198 | 90 | 95 |
|
|
|
||
4020 | Outlays, gross (total) | 198 | 192 | 183 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –49 | –43 | –43 |
4033 | Non-Federal sources | –4 | –17 | –17 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –53 | –60 | –60 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 7 | ||
4052 | Offsetting collections credited to expired accounts | 1 | 15 | 15 |
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 8 | 15 | 15 |
|
|
|
||
4070 | Budget authority, net (discretionary) | 122 | 125 | 102 |
4080 | Outlays, net (discretionary) | 145 | 132 | 123 |
4180 | Budget authority, net (total) | 122 | 125 | 102 |
4190 | Outlays, net (total) | 145 | 132 | 123 |
|
This appropriation funds studies to determine the need, engineering feasibility, economic and environmental return to the Nation, and public safety impacts of potential solutions to water and related land resource problems; preconstruction engineering and design; and related data collection, interagency coordination, and research.
Object Classification (in millions of dollars)
|
||||
Identification code 96–3121–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 53 | 53 | 53 |
11.3 | Other than full-time permanent | 2 | 7 | 7 |
11.5 | Other personnel compensation | 2 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 57 | 61 | 61 |
12.1 | Civilian personnel benefits | 12 | 15 | 15 |
21.0 | Travel and transportation of persons | 3 | 3 | 2 |
23.1 | Rental payments to GSA | 3 | 3 | 2 |
23.3 | Communications, utilities, and miscellaneous | 1 | 1 | 1 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 3 | 3 | 2 |
25.2 | Other services from non-Federal sources | 14 | 15 | 9 |
25.3 | Purchase of goods and services from Government accounts | 26 | 27 | 17 |
25.5 | Research and development contracts | 5 | 5 | 3 |
26.0 | Supplies and materials | 2 | 2 | 1 |
31.0 | Equipment | 2 | 2 | 1 |
32.0 | Land and structures | 15 | 16 | 10 |
|
|
|
||
99.0 | Direct obligations | 144 | 154 | 125 |
99.0 | Reimbursable obligations | 50 | 43 | 45 |
|
|
|
||
99.9 | Total new obligations | 194 | 197 | 170 |
|
Employment Summary
|
||||
Identification code 96–3121–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 703 | 700 | 700 |
|
For expenses necessary for administration of laws pertaining to regulation of navigable waters and wetlands, [$193,000,000] $205,000,000, to remain available until [September 30, 2013] expended. (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 96–3126–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0003 | Permit evaluation | 162 | 166 | 168 |
0005 | Enforcement and compliance | 23 | 24 | 24 |
0006 | Studies | 5 | 5 | 5 |
0007 | Administrative appeals | 3 | 3 | 3 |
|
|
|
||
0192 | Total direct obligations | 193 | 198 | 200 |
|
|
|
||
0799 | Total direct obligations | 193 | 198 | 200 |
0811 | Reimbursable program activity | 9 | 8 | 8 |
|
|
|
||
0900 | Total new obligations | 202 | 206 | 208 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 13 | 14 | 2 |
1021 | Recoveries of prior year unpaid obligations | 2 | ||
|
|
|
||
1050 | Unobligated balance (total) | 15 | 14 | 2 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 190 | 193 | 205 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 190 | 193 | 205 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 11 | 1 | 1 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 11 | 1 | 1 |
1900 | Budget authority (total) | 201 | 194 | 206 |
1930 | Total budgetary resources available | 216 | 208 | 208 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 14 | 2 | |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 14 | 7 | 19 |
3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –2 | –2 | –2 |
|
|
|
||
3020 | Obligated balance, start of year (net) | 12 | 5 | 17 |
3030 | Obligations incurred, unexpired accounts | 202 | 206 | 208 |
3040 | Outlays (gross) | –207 | –194 | –213 |
3080 | Recoveries of prior year unpaid obligations, unexpired | –2 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 7 | 19 | 14 |
3091 | Uncollected pymts, Fed sources, end of year | –2 | –2 | –2 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 5 | 17 | 12 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 201 | 194 | 206 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 182 | 184 | 196 |
4011 | Outlays from discretionary balances | 25 | 10 | 17 |
|
|
|
||
4020 | Outlays, gross (total) | 207 | 194 | 213 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –4 | –1 | –1 |
4033 | Non-Federal sources | –7 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –11 | –1 | –1 |
|
|
|
||
4070 | Budget authority, net (discretionary) | 190 | 193 | 205 |
4080 | Outlays, net (discretionary) | 196 | 193 | 212 |
4180 | Budget authority, net (total) | 190 | 193 | 205 |
4190 | Outlays, net (total) | 196 | 193 | 212 |
|
This appropriation provides funds to administer the laws pertaining to the regulation of 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 96–3126–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 108 | 104 | 104 |
11.3 | Other than full-time permanent | 3 | 4 | 3 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 112 | 109 | 108 |
12.1 | Civilian personnel benefits | 30 | 29 | 29 |
21.0 | Travel and transportation of persons | 4 | 5 | 5 |
22.0 | Transportation of things | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 5 | 6 | 7 |
23.3 | Communications, utilities, and miscellaneous | 1 | 1 | 1 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 12 | 14 | 15 |
25.3 | Purchase goods & svcs. fm Government accts. | 14 | 17 | 18 |
25.7 | Operation and maintenance of equipment | 8 | 10 | 10 |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 1 | 1 | 1 |
32.0 | Land and structures | 2 | 2 | 2 |
|
|
|
||
99.0 | Direct obligations | 193 | 198 | 200 |
99.0 | Reimbursable obligations | 9 | 8 | 8 |
|
|
|
||
99.9 | Total new obligations | 202 | 206 | 208 |
|
Employment Summary
|
||||
Identification code 96–3126–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1,486 | 1,430 | 1,430 |
|
For expenses necessary to clean up contamination from sites in the United States resulting from work performed as part of the Nation's early atomic energy program, [$109,000,000] $104,000,000, to remain available until expended. (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 96–3130–0–1–053 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Formerly utilized site remedial action program | 140 | 112 | 104 |
0801 | Reimbursable program | 20 | 11 | 9 |
|
|
|
||
0900 | Total new obligations | 160 | 123 | 113 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 13 | 5 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 130 | 109 | 104 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 130 | 109 | 104 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 21 | 9 | 9 |
1701 | Change in uncollected payments, Federal sources | 1 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 22 | 9 | 9 |
1900 | Budget authority (total) | 152 | 118 | 113 |
1930 | Total budgetary resources available | 165 | 123 | 113 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 5 | ||
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 145 | 99 | 56 |
3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –10 | –11 | –11 |
|
|
|
||
3020 | Obligated balance, start of year (net) | 135 | 88 | 45 |
3030 | Obligations incurred, unexpired accounts | 160 | 123 | 113 |
3040 | Outlays (gross) | –206 | –166 | –117 |
3050 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 99 | 56 | 52 |
3091 | Uncollected pymts, Fed sources, end of year | –11 | –11 | –11 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 88 | 45 | 41 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 152 | 118 | 113 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 76 | 74 | 71 |
4011 | Outlays from discretionary balances | 130 | 92 | 46 |
|
|
|
||
4020 | Outlays, gross (total) | 206 | 166 | 117 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –21 | –9 | –9 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 130 | 109 | 104 |
4080 | Outlays, net (discretionary) | 185 | 157 | 108 |
4180 | Budget authority, net (total) | 130 | 109 | 104 |
4190 | Outlays, net (total) | 185 | 157 | 108 |
|
This appropriation funds the cleanup 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 96–3130–0–1–053 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 7 | 8 | 8 |
12.1 | Civilian personnel benefits | 2 | 2 | 2 |
25.2 | Other services from non-Federal sources | 96 | 75 | 69 |
25.3 | Other goods and services from Federal sources | 15 | 12 | 11 |
32.0 | Land and structures | 20 | 15 | 14 |
|
|
|
||
99.0 | Direct obligations | 140 | 112 | 104 |
99.0 | Reimbursable obligations | 20 | 11 | 9 |
|
|
|
||
99.9 | Total new obligations | 160 | 123 | 113 |
|
Employment Summary
|
||||
Identification code 96–3130–0–1–053 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 97 | 100 | 100 |
|
For expenses necessary for the supervision and general administration of the civil works program in [the] Corps headquarters [of the Corps of Engineers and the offices of the Division Engineers] and division offices; 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, [$185,000,000] $182,000,000, to remain available until [September 30, 2013] expended, 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 [title I of] this Act shall be available to fund [the civil works] such activities [of the Office of the Chief of Engineers or the civil works executive direction and management activities of the] in Corps headquarters and division offices: Provided further, That any Flood Control and Coastal Emergencies appropriation may be used to fund the supervision and general administration of emergency operations, repairs, and other activities in response to any flood, hurricane, or other natural disaster. (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
Program and Financing (in millions of dollars)
|
||||
Identification code 96–3124–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Office, Chief of Engineers | 74 | 74 | 74 |
0002 | Division offices | 96 | 90 | 90 |
0004 | ULA | 3 | 4 | 3 |
0005 | ACE-IT | 2 | 2 | 2 |
0009 | Humphreys Engineer Center support activity | 7 | 6 | 6 |
0010 | ERDC | 1 | 1 | 1 |
0011 | Institute for Water Resources | 5 | 7 | 5 |
0012 | USACE finance center | 1 | 1 | 1 |
0013 | GE program accounts | 12 | 7 | |
|
|
|
||
0799 | Total direct obligations | 201 | 192 | 182 |
0801 | Reimbursable program activity | 46 | 26 | 28 |
|
|
|
||
0900 | Total new obligations | 247 | 218 | 210 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 5 | 5 | |
1021 | Recoveries of prior year unpaid obligations | 16 | ||
|
|
|
||
1050 | Unobligated balance (total) | 21 | 5 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 185 | 185 | 182 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 185 | 185 | 182 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 24 | 28 | 28 |
1701 | Change in uncollected payments, Federal sources | 22 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 46 | 28 | 28 |
1900 | Budget authority (total) | 231 | 213 | 210 |
1930 | Total budgetary resources available | 252 | 218 | 210 |
Memorandum (non-add) entries: | ||||
1941 | Unobligated balance carried forward, end of year (Internal Corps MIPRs) | 5 | ||
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 58 | 73 | 53 |
3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –25 | –47 | –47 |
|
|
|
||
3020 | Obligated balance, start of year (net) | 33 | 26 | 6 |
3030 | Obligations incurred, unexpired accounts | 247 | 218 | 210 |
3040 | Outlays (gross) | –216 | –238 | –211 |
3050 | Change in uncollected pymts, Fed sources, unexpired | –22 | ||
3080 | Recoveries of prior year unpaid obligations, unexpired | –16 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 73 | 53 | 52 |
3091 | Uncollected pymts, Fed sources, end of year | –47 | –47 | –47 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 26 | 6 | 5 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 231 | 213 | 210 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 156 | 168 | 166 |
4011 | Outlays from discretionary balances | 60 | 70 | 45 |
|
|
|
||
4020 | Outlays, gross (total) | 216 | 238 | 211 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –24 | –28 | –28 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –22 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 185 | 185 | 182 |
4080 | Outlays, net (discretionary) | 192 | 210 | 183 |
4180 | Budget authority, net (total) | 185 | 185 | 182 |
4190 | Outlays, net (total) | 192 | 210 | 183 |
|
This appropriation funds the command and control, policy and guidance, program management, national and regional coordination, and quality assurance for the civil works program. These activities are carried out by Corps headquarters and eight division offices:
Corps Headquarters._This office provides executive direction and management for the civil works program.
Division Offices._Eight of the nine Corps division offices provide quality assurance for and supervise work of the 38 district offices that
have civil works responsibilities.
This appropriation also funds certain costs allocable to the civil works program of these Corps-wide support facilities :
Institute for Water Resources._This institute performs studies and analyses on a wide range of water resources issues and develops project planning techniques.
Engineering Research and Development Center._This center operates seven labs and conducts research and development for the Corps and other agencies.
Finance Center._This center supports all Corps finance and accounting activities.
Humphreys Engineer Center Support Activity._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 96–3124–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 96 | 98 | 98 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 98 | 100 | 100 |
12.1 | Civilian personnel benefits | 29 | 29 | 29 |
21.0 | Travel and transportation of persons | 10 | 8 | 6 |
22.0 | Transportation of things | 2 | 2 | 2 |
23.1 | Rental payments to GSA | 7 | 7 | 6 |
23.2 | Rental payments to others | 2 | 2 | 2 |
23.3 | Communications, utilities, and miscellaneous | 6 | 5 | 4 |
25.1 | Advisory and assistance services | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 5 | 6 | 5 |
25.3 | Other goods and services from Federal sources | 29 | 26 | 23 |
25.4 | Operation and maintenance of facilities | 4 | 3 | 2 |
26.0 | Supplies and materials | 4 | 1 | 1 |
31.0 | Equipment | 4 | 2 | 1 |
|
|
|
||
99.0 | Direct obligations | 201 | 192 | 182 |
99.0 | Reimbursable obligations | 46 | 26 | 28 |
|
|
|
||
99.9 | Total new obligations | 247 | 218 | 210 |
|
Employment Summary
|
||||
Identification code 96–3124–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 899 | 895 | 895 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 96–3128–0–1–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 1 | 1 | 1 |
1825 | Spending authority from offsetting collections applied to repay debt | –1 | –1 | –1 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –1 | –1 | –1 |
4180 | Budget authority, net (total) | –1 | –1 | –1 |
4190 | Outlays, net (total) | –1 | –1 | –1 |
|
The Washington Aqueduct supplies drinking water to customers in three jurisdictions: the District of Columbia; Arlington County, Virginia; and the city of Falls Church, Virginia. Although the Aqueduct is owned and operated by the Corps, the customers finance the operation, maintenance, and capital improvement of Aqueduct facilities. The Aqueduct's customers also pay in advance the full cost of capital improvements .
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 96–9921–0–2–999 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | 19 | 24 | 22 |
Receipts: | ||||
0200 | Licenses under Federal Power Act, Improvements of Navigable Waters, Maintenance and Operation of Dams, Etc. | 9 | 8 | 8 |
0220 | Receipts from Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes | 11 | 11 | 11 |
|
|
|
||
0299 | Total receipts and collections | 20 | 19 | 19 |
|
|
|
||
0400 | Total: Balances and collections | 39 | 43 | 41 |
Appropriations: | ||||
0500 | Permanent Appropriations | –15 | –21 | –21 |
|
|
|
||
0799 | Balance, end of year | 24 | 22 | 20 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 96–9921–0–2–999 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0002 | Maintenance and operation of dams and other improvements of navigable waters | 19 | 21 | 21 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 8 | 4 | 4 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 15 | 21 | 21 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 15 | 21 | 21 |
1930 | Total budgetary resources available | 23 | 25 | 25 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 4 | 4 | 4 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 2 | 2 | |
3030 | Obligations incurred, unexpired accounts | 19 | 21 | 21 |
3040 | Outlays (gross) | –19 | –23 | –21 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 2 | ||
|
|
|
||
3100 | Obligated balance, end of year (net) | 2 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 15 | 21 | 21 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 11 | 21 | 21 |
4101 | Outlays from mandatory balances | 8 | 2 | |
|
|
|
||
4110 | Outlays, gross (total) | 19 | 23 | 21 |
4180 | Budget authority, net (total) | 15 | 21 | 21 |
4190 | Outlays, net (total) | 19 | 23 | 21 |
|
This account covers three permanent appropriations:
Hydraulic mining debris reservoir._The Corps uses fees collected from Pacific Gas and Electric Company to help maintain the Englebright Dam, Yuba River, California, mine debris restraining works and associated hydropower generation facilities. (33 U.S.C. 683)
Maintenance and operation of dams and other improvements of navigable waters._The Corps uses its share of certain fees levied by the Federal Energy Regulatory Commission (on the private use of Federal property, including facilities and land; private construction and operation of water management and appurtenant facilities; and private benefit from headwater improvement by others) for construction, operation, and maintenance of Federal water management facilities. (16 U.S.C. 810(a))
Payments to States._In lieu of taxes, the Corps pays to States three-fourths of the rent received from the lease of Federal lands acquired for flood control, navigation, and allied purposes. (33 U.S.C. 701c-3)
Object Classification (in millions of dollars)
|
||||
Identification code 96–9921–0–2–999 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 2 | 2 |
41.0 | Grants, subsidies, and contributions | 18 | 19 | 19 |
|
|
|
||
99.9 | Total new obligations | 19 | 21 | 21 |
|
Employment Summary
|
||||
Identification code 96–9921–0–2–999 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 7 | 25 | 25 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 96–4902–0–4–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Plant and equipment services | 1,230 | 1,296 | 1,310 |
0802 | Warehousing (GPRA) | 33 | 22 | 22 |
0803 | Shop and facility services | 4,878 | 4,969 | 5,012 |
0804 | General administrative services | 2,442 | 2,350 | 2,300 |
|
|
|
||
0809 | Reimbursable program activities, subtotal | 8,583 | 8,637 | 8,644 |
0820 | Land and structures | 14 | 21 | 10 |
0821 | Dredges | 19 | 40 | 4 |
0822 | Other floating plant | 14 | 3 | 50 |
0823 | Land-based equipment | 2 | 8 | 23 |
0824 | Tools, office furniture, and equipment | 11 | 15 | 7 |
|
|
|
||
0829 | Reimbursable program activities, subtotal | 60 | 87 | 94 |
|
|
|
||
0900 | Total new obligations | 8,643 | 8,724 | 8,738 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 102 | 236 | 236 |
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 8,759 | 8,724 | 8,738 |
1801 | Change in uncollected payments, Federal sources | 18 | ||
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 8,777 | 8,724 | 8,738 |
1930 | Total budgetary resources available | 8,879 | 8,960 | 8,974 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 236 | 236 | 236 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 1,604 | 1,433 | 1,433 |
3010 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –164 | –182 | –182 |
|
|
|
||
3020 | Obligated balance, start of year (net) | 1,440 | 1,251 | 1,251 |
3030 | Obligations incurred, unexpired accounts | 8,643 | 8,724 | 8,738 |
3040 | Outlays (gross) | –8,814 | –8,724 | –8,738 |
3050 | Change in uncollected pymts, Fed sources, unexpired | –18 | ||
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 1,433 | 1,433 | 1,433 |
3091 | Uncollected pymts, Fed sources, end of year | –182 | –182 | –182 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 1,251 | 1,251 | 1,251 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 8,777 | 8,724 | 8,738 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 7,861 | 8,724 | 8,738 |
4101 | Outlays from mandatory balances | 953 | ||
|
|
|
||
4110 | Outlays, gross (total) | 8,814 | 8,724 | 8,738 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –8,723 | –8,688 | –8,702 |
4123 | Non-Federal sources | –36 | –36 | –36 |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –8,759 | –8,724 | –8,738 |
Additional offsets against gross budget authority only: | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | –18 | ||
4170 | Outlays, net (mandatory) | 55 | ||
4190 | Outlays, net (total) | 55 | ||
|
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 district 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 96–4902–0–4–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Reimbursable obligations: | ||||
21.0 | Travel and transportation of persons | 27 | 27 | 27 |
22.0 | Transportation of things | 2 | 2 | 2 |
23.1 | Rental payments to GSA | 15 | 15 | 15 |
23.2 | Rental payments to others | 2 | 2 | 2 |
23.3 | Communications, utilities, and miscellaneous charges | 37 | 37 | 37 |
24.0 | Printing and reproduction | 17 | 17 | 17 |
25.1 | Advisory and assistance services | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 5,546 | 5,598 | 5,607 |
25.3 | Other goods and services from Federal sources | 1,058 | 1,068 | 1,070 |
25.7 | Operation and maintenance of equipment | 610 | 616 | 617 |
26.0 | Supplies and materials | 578 | 584 | 585 |
31.0 | Equipment | 388 | 392 | 392 |
32.0 | Land and structures | 358 | 361 | 362 |
42.0 | Insurance claims and indemnities | 2 | 2 | 2 |
44.0 | Refunds | 2 | 2 | 2 |
|
|
|
||
99.9 | Total new obligations | 8,643 | 8,724 | 8,738 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 96–8863–0–7–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | 5,474 | 6,280 | 7,106 |
Receipts: | ||||
0200 | User Fees, Harbor Maintenance Trust Fund | 1,469 | 1,541 | 1,659 |
0240 | Earnings on Investments, Harbor Maintenance Trust Fund | 160 | 150 | 205 |
|
|
|
||
0299 | Total receipts and collections | 1,629 | 1,691 | 1,864 |
|
|
|
||
0400 | Total: Balances and collections | 7,103 | 7,971 | 8,970 |
Appropriations: | ||||
0500 | Operations and Maintenance | –32 | –32 | –33 |
0501 | Harbor Maintenance Trust Fund | –750 | –767 | –779 |
0502 | Harbor Maintenance Trust Fund | –39 | –64 | –58 |
0503 | Harbor Maintenance Trust Fund | –2 | –2 | –2 |
|
|
|
||
0599 | Total appropriations | –823 | –865 | –872 |
|
|
|
||
0799 | Balance, end of year | 6,280 | 7,106 | 8,098 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 96–8863–0–7–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Harbor maintenance trust fund | 791 | 833 | 839 |
|
||||
Budgetary Resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (96–3123) | 750 | 767 | 779 |
1101 | Appropriation (96–3122) | 39 | 64 | 58 |
1101 | Appropriation (96–3112) | 2 | 2 | 2 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 791 | 833 | 839 |
1930 | Total budgetary resources available | 791 | 833 | 839 |
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 791 | 833 | 839 |
3040 | Outlays (gross) | –791 | –833 | –839 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 791 | 833 | 839 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 791 | 833 | 839 |
4180 | Budget authority, net (total) | 791 | 833 | 839 |
4190 | Outlays, net (total) | 791 | 833 | 839 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 5,421 | 6,203 | 6,771 |
5001 | Total investments, EOY: Federal securities: Par value | 6,203 | 6,771 | 7,319 |
|
The Harbor Maintenance Trust Fund is authorized under the Harbor Maintenance Revenue Act of 1986 (P.L. 99–662, Title XIV), as amended. 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 shows all funding provided through the Harbor Maintenance Trust Fund as transferred to and executed 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. Section 201 of the Water Resources Development Act of 1996 (P.L. 104–303) 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 (P.L. 103–182, section 683) authorizes payment from the fund of administrative expenses incurred by the Department of the Treasury, the Corps, and the Department of Commerce related to administration of the harbor maintenance tax, but not to exceed $5 million in any fiscal year.
A 1995 United States Court of International Trade decision, United States Shoe Corp. v. United States (Case No. 94–11–00668), found the harbor maintenance tax unconstitutional under the export clause of the Constitution (Article I, section 9, clause 5), and enjoined the Customs Service from collecting the tax on exports. The Supreme Court affirmed that decision on March 31, 1998.
Object Classification (in millions of dollars)
|
||||
Identification code 96–8863–0–7–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
94.0 | Financial transfers (Operation & Maintenance) | 750 | 767 | 779 |
94.0 | Financial Transfers (Construction) | 39 | 64 | 58 |
94.0 | Financial transfers (MR&T) | 2 | 2 | 2 |
|
|
|
||
99.9 | Total new obligations | 791 | 833 | 839 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 96–8861–0–7–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | 38 | 32 | 55 |
Receipts: | ||||
0200 | Transfer from General Fund, Inland Waterways Revenue Act Taxes | 84 | 92 | 95 |
0201 | Transfer from General Fund, Inland Waterways Revenue Act Taxes | 2 | ||
0202 | Users Fees, Inland Waterways Trust Fund | 80 | ||
0240 | Interest and Profits on Investments in Public Debt Securities, Inland Waterways Trust Fund | 5 | 8 | |
|
|
|
||
0299 | Total receipts and collections | 84 | 97 | 185 |
|
|
|
||
0400 | Total: Balances and collections | 122 | 129 | 240 |
Appropriations: | ||||
0500 | Inland Waterways Trust Fund | –90 | –74 | –94 |
|
|
|
||
0799 | Balance, end of year | 32 | 55 | 146 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 96–8861–0–7–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Inland waterways trust fund | 91 | 74 | 94 |
|
|
|
||
0900 | Total new obligations (object class 94.0) | 91 | 74 | 94 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | ||
1020 | Adj of unobligated bal SOY, understated Construction 2011 budget authority | 9 | ||
1020 | Adj of unobligated bal SOY, obligations to Construction for 2011 budget authority | –9 | ||
|
|
|
||
1050 | Unobligated balance (total) | 1 | ||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (96–3122) | 90 | 74 | 94 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 90 | 74 | 94 |
1930 | Total budgetary resources available | 91 | 74 | 94 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 20 | 14 | 5 |
3001 | Adj to unpaid obligations, SOY to Construction for 2011 budget authority | 9 | ||
|
|
|
||
3020 | Obligated balance, start of year (net) | 20 | 23 | 5 |
3030 | Obligations incurred, unexpired accounts | 91 | 74 | 94 |
3040 | Outlays (gross) | –97 | –92 | –97 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 14 | 5 | 2 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 14 | 5 | 2 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 90 | 74 | 94 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 78 | 74 | 94 |
4011 | Outlays from discretionary balances | 19 | 18 | 3 |
|
|
|
||
4020 | Outlays, gross (total) | 97 | 92 | 97 |
4180 | Budget authority, net (total) | 90 | 74 | 94 |
4190 | Outlays, net (total) | 97 | 92 | 97 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 53 | 42 | 50 |
5001 | Total investments, EOY: Federal securities: Par value | 42 | 50 | 50 |
|
The Inland Waterways Trust Fund is authorized under the Inland Waterways Revenue Act of 1978 (P.L. 95–502), as amended by the Water Resources Development Act of 1986 (P.L. 99–662). The fund is used to pay one half of the costs associated with the construction, replacement, rehabilitation, and expansion of Federal inland waterways projects.
Revenue currently is derived from an excise tax imposed on diesel fuel for commercial vessels on most of the inland waterways, plus investment interest. Funding provided through the Inland Waterways Trust Fund is transferred to and executed in the Construction account.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 96–8862–0–7–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
0220 | Contributions, Rivers and Harbors, Other Than Port and Harbor User Fees | 504 | 450 | 450 |
|
|
|
||
0400 | Total: Balances and collections | 504 | 450 | 450 |
Appropriations: | ||||
0500 | Rivers and Harbors Contributed Funds | –504 | –450 | –450 |
|
|
|
||
0799 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 96–8862–0–7–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Investigations: where required for an authorized Federal project | 23 | 35 | 35 |
0002 | Investigations: where not required for an authorized Federal project | 9 | 13 | 13 |
0003 | Construction: where required for an authorized Federal project | 242 | 364 | 370 |
0004 | Construction: where not required for an authorized Federal project | 22 | 33 | 33 |
0005 | O&M: where required for an authorized Federal project | 52 | 78 | 78 |
0006 | O&M: where not required for an authorized Federal project | 3 | 5 | 5 |
0007 | MR&T: where required for an authorized Federal project | 47 | 71 | 71 |
0008 | MR&T: where not required for an authorized Federal project | 1 | 2 | 2 |
0009 | Other | 16 | 24 | 18 |
|
|
|
||
0799 | Total direct obligations | 415 | 625 | 625 |
0801 | Reimbursable program activity | 4 | ||
|
|
|
||
0900 | Total new obligations | 419 | 625 | 625 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 867 | 593 | 418 |
1020 | Adjustment of unobligated bal brought forward, Oct 1 | –363 | ||
|
|
|
||
1050 | Unobligated balance (total) | 504 | 593 | 418 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 504 | 450 | 450 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 504 | 450 | 450 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 4 | ||
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 4 | ||
1900 | Budget authority (total) | 508 | 450 | 450 |
1930 | Total budgetary resources available | 1,012 | 1,043 | 868 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 593 | 418 | 243 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 451 | 474 | 694 |
3030 | Obligations incurred, unexpired accounts | 419 | 625 | 625 |
3040 | Outlays (gross) | –396 | –405 | –456 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 474 | 694 | 863 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 474 | 694 | 863 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 508 | 450 | 450 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 5 | 5 | |
4101 | Outlays from mandatory balances | 396 | 400 | 451 |
|
|
|
||
4110 | Outlays, gross (total) | 396 | 405 | 456 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –1 | ||
4123 | Non-Federal sources | –3 | ||
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –4 | ||
|
|
|
||
4160 | Budget authority, net (mandatory) | 504 | 450 | 450 |
4170 | Outlays, net (mandatory) | 392 | 405 | 456 |
4180 | Budget authority, net (total) | 504 | 450 | 450 |
4190 | Outlays, net (total) | 392 | 405 | 456 |
|
Funds are contributed by non-Federal interests for use on improvements of rivers and harbors. This includes cost-sharing contributions for the study, design, construction, and operation and maintenance of authorized Federal projects, as well as contributions of 100 percent of the costs of certain other work.
Object Classification (in millions of dollars)
|
||||
Identification code 96–8862–0–7–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 43 | 30 | 31 |
11.5 | Other personnel compensation | 2 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 45 | 31 | 32 |
12.1 | Civilian personnel benefits | 10 | 8 | 8 |
21.0 | Travel and transportation of persons | 2 | 1 | 1 |
23.1 | Rental payments to GSA | 3 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 30 | 92 | 92 |
25.3 | Other goods and services from Federal sources | 24 | 60 | 60 |
25.4 | Operation and maintenance of facilities | 12 | 1 | 1 |
26.0 | Supplies and materials | 69 | 70 | 70 |
32.0 | Land and structures | 218 | 359 | 358 |
|
|
|
||
99.0 | Direct obligations | 415 | 625 | 625 |
99.0 | Reimbursable obligations | 4 | ||
|
|
|
||
99.9 | Total new obligations | 419 | 625 | 625 |
|
Employment Summary
|
||||
Identification code 96–8862–0–7–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 493 | 450 | 450 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 96–8333–0–7–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Coastal wetlands restoration trust fund | 51 | 92 | 92 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 135 | 166 | 153 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1221 | Transferred from other accounts [14–8151] | 82 | 79 | 81 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 82 | 79 | 81 |
1930 | Total budgetary resources available | 217 | 245 | 234 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 166 | 153 | 142 |
|
||||
Change in obligated balance: | ||||
Obligated balance, start of year (net): | ||||
3000 | Unpaid obligations, brought forward, Oct 1 (gross) | 276 | 259 | 243 |
3030 | Obligations incurred, unexpired accounts | 51 | 92 | 92 |
3040 | Outlays (gross) | –68 | –108 | –110 |
Obligated balance, end of year (net): | ||||
3090 | Unpaid obligations, end of year (gross) | 259 | 243 | 225 |
|
|
|
||
3100 | Obligated balance, end of year (net) | 259 | 243 | 225 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 82 | 79 | 81 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 55 | 57 | |
4101 | Outlays from mandatory balances | 68 | 53 | 53 |
|
|
|
||
4110 | Outlays, gross (total) | 68 | 108 | 110 |
4180 | Budget authority, net (total) | 82 | 79 | 81 |
4190 | Outlays, net (total) | 68 | 108 | 110 |
|
The Coastal Wetlands Planning, Protection and Restoration Act (P.L. 101–646, Title III, as amended) directs the Secretary of the Interior to distribute to the Coastal Wetlands Restoration Trust Fund a portion of the amounts appropriated each fiscal year from the Sport Fish Restoration Account. The Louisiana Coastal Wetlands Conservation and Restoration Task Force, 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 96–8333–0–7–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 2 | 2 |
25.2 | Other services from non-Federal sources | 9 | 9 | 9 |
25.3 | Other goods and services from Federal sources | 41 | 81 | 81 |
|
|
|
||
99.9 | Total new obligations | 51 | 92 | 92 |
|
Employment Summary
|
||||
Identification code 96–8333–0–7–301 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 10 | 20 | 20 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 96–8217–0–7–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
0100 | Balance, start of year | 110 | 110 | 110 |
Receipts: | ||||
0240 | Earnings on Investments, South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund | 4 | 4 | 4 |
|
|
|
||
0400 | Total: Balances and collections | 114 | 114 | 114 |
Appropriations: | ||||
0500 | South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund | –4 | –4 | –5 |
|
|
|
||
0799 | Balance, end of year | 110 | 110 | 109 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 96–8217–0–7–306 | 2011 actual | 2012 est. | 2013 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Wildlife habitat restoration | 3 | 7 | 5 |
|
|
|
||
0900 | Total new obligations (object class 25.2) | 3 | 7 | 5 |
|
||||
Budgetary Resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 20 | 21 | 18 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 4 | 4 | 5 |
|
|
|
||
1260 | Appropriations, mandatory (total) | 4 | 4 | 5 |
1930 | Total budgetary resources available | 24 | 25 | 23 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 21 | 18 | 18 |
|
||||
Change in obligated balance: | ||||
3030 | Obligations incurred, unexpired accounts | 3 | 7 | 5 |
3040 | Outlays (gross) | –3 | –7 | –5 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 4 | 4 | 5 |
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 3 | 7 | 5 |
4180 | Budget authority, net (total) | 4 | 4 | 5 |
4190 | Outlays, net (total) | 3 | 7 | 5 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 130 | 132 | 128 |
5001 | Total investments, EOY: Federal securities: Par value | 132 | 128 | 127 |
|
This fund, authorized in the Omnibus Appropriations Act of 1999 (P.L. 105–277) as amended by the Water Resources Development Act of 1999 (P.L. 106–53), supports wildlife habitat restoration efforts undertaken by the State of South Dakota. The establishment of this fund satisfies the Federal obligation under the Fish and Wildlife Coordination Act (16 U.S.C. 1661 et seq.) to mitigate for the loss of habitat due to flooding from the Oahe and Big Bend projects, which the Corps constructed under the Pick-Sloan Missouri River Basin program.
(in millions of dollars)
|
||||
2011 actual | 2012 est. | 2013 est. | ||
|
||||
Offsetting receipts from the public: | ||||
96–143500 | General Fund Proprietary Interest Receipts, not Otherwise Classified | 20 | 21 | 21 |
96–322000 | All Other General Fund Proprietary Receipts Including Budget Clearing Accounts | 114 | 81 | 81 |
General Fund Offsetting receipts from the public | 134 | 102 | 102 | |
|
||||
Intragovernmental payments: | ||||
96–388500 | Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts | 12 | 12 | |
|
|
|
||
General Fund Intragovernmental payments | 12 | 12 | ||
|
Note.—Obligations incurred under allocations from other accounts are shown in the schedules of the parent appropriation as follows:
State and Private Forestry, Forest Service, Department of Agriculture.
Construction, National Park Service, Department of the Interior.
Permit Processing Fund, Bureau of Land Management, Department of the Interior.
Emergency Relief Program, Federal Highway Administration, Department of Transportation.
Surface Transportation Priorities, Federal Highway Administration, Department of Transportation.
Federal Aid to Highways (Liquidation of Contract Authorization), Federal Highway Administration, Department of Transportation.
Bonneville Power Administration Fund, Power Marketing Administration, Department of Energy.
The Revolving Fund, Corps of Engineers, shall be available during the current fiscal year for purchase (not to exceed 100 for replacement only) and hire of passenger motor vehicles for the civil works program. (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
(including transfers of funds)
SEC. 101. (a) None of the funds provided in this title [I of this Act, or provided by previous appropriations Acts to the agencies or entities funded in title I of this Act that remain available for obligation or expenditure in fiscal year 2012,] 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 prior [approval is received from] notice is transmitted to the House and Senate Committees on Appropriations;
(4) proposes to use funds directed for a specific activity for a different purpose, unless prior [approval is received from] notice is transmitted to the House and Senate Committees on Appropriations;
(5) augments or reduces existing programs, projects or activities in excess of the amounts contained in subsections 6 through 10, unless prior [approval is received from] notice is transmitted to the House and Senate Committees on Appropriations;
(6) Investigations.—For a base level over $100,000, reprogramming of 25 percent of the base amount up to a limit of $150,000 per project, study or activity is allowed: Provided, That for a base level less than $100,000, the reprogramming limit is $25,000: Provided further, That up to $25,000 may be reprogrammed into any continuing study or activity that did not receive an appropriation for existing obligations and concomitant administrative expenses;
(7) Construction.— For a base level over $2,000,000, reprogramming of 15 percent of the base amount up to a limit of $3,000,000 per project, study or activity is allowed: Provided, That for a base level less than $2,000,000, the reprogramming limit is $300,000: Provided further, That up to $3,000,000 may be reprogrammed for settled contractor claims, changed conditions, or real estate deficiency judgments: Provided further, That up to $300,000 may be reprogrammed into any continuing study or activity that did not receive an appropriation for existing obligations and concomitant administrative expenses;
(8) Operation and maintenance.—Unlimited reprogramming authority is granted in order for the Corps to be able to respond to emergencies: Provided, That the Chief of Engineers must notify the House and Senate Committees on Appropriations 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 a limit of $5,000,000 per project, study or activity is allowed: Provided further, That for a base level less than $1,000,000, the reprogramming limit is $150,000: Provided further, That $150,000 may be reprogrammed into any continuing study or activity that did not receive an appropriation;
(9) Mississippi river and tributaries.—The same reprogramming guidelines for the Investigations, Construction, and Operation and Maintenance portions of the Mississippi River and Tributaries Account as listed above; and
(10) Formerly utilized sites remedial action program.—Reprogramming of up to 15 percent of the base of the receiving project is permitted.
(b) De Minimus Reprogrammings.—In no case should a reprogramming for less than $50,000 be submitted to the House and Senate Committees on Appropriations.
(c) Continuing Authorities Program.—Subsection (a)(1) shall not apply to any project or activity funded under the continuing authorities program.
(d) Not later than 60 days after the date of enactment of this Act, the Corps of Engineers shall submit a report to the House and Senate Committees on Appropriations to establish the baseline for application of reprogramming and transfer authorities for the current fiscal year: Provided, That the report 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 appropriate, 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[; and].
[(3) An identification of items of special congressional interest.]
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. None of the funds in this Act, or previous Acts, making funds available for Energy and Water Development, shall be used to award any continuing contract that commits additional funding from the Inland Waterways Trust Fund unless or until such time that a long-term mechanism to enhance revenues in this Fund sufficient to meet the cost-sharing authorized in the Water Resources Development Act of 1986 (Public Law 99–662) is enacted.[SEC. 104. Within 120 days of the date of the Chief of Engineers Report on a water resource matter, the Assistant Secretary of the Army (Civil Works) shall submit the report to the appropriate authorizing and appropriating committees of the Congress.][SEC. 105. During the fiscal year period covered by this Act, the Secretary of the Army is authorized to implement measures recommended in the efficacy study authorized under section 3061 of the Water Resources Development Act of 2007 (121 Stat. 1121) or in interim reports, with such modifications or emergency measures as the Secretary of the Army determines to be appropriate, to prevent aquatic nuisance species from dispersing into the Great Lakes by way of any hydrologic connection between the Great Lakes and the Mississippi River Basin.][SEC. 106. The Secretary is authorized to transfer to "Corps of Engineers—Civil—Construction'' up to $100,000,000 of the funds provided for reinforcing or replacing flood walls under the heading "Corps of Engineers—Civil—Flood Control and Coastal Emergencies'' in Public Law 109–234 and Public Law 110–252 and up to $75,000,000 of the funds provided for projects and measures for the West Bank and Vicinity and Lake Ponchartrain and Vicinity projects under the heading "Corps of Engineers—Civil—Flood Control and Coastal Emergencies'' in Public Law 110–28, to be used with funds provided for the West Bank and Vicinity project under the heading "Corps of Engineers—Civil—Construction'' in Public Law 110–252 and Public Law 110–329, consistent with 65 percent Federal and 35 percent non-Federal cost share and the financing of, and payment terms for, the non-Federal cash contribution associated with the West Bank and Vicinity project.][SEC. 107. The Secretary of the Army may transfer to the Fish and Wildlife Service, and the Fish and Wildlife Service may accept and expend, up to $3,800,000 of funds provided in this title under the heading "Operation and Maintenance'' to mitigate for fisheries lost due to Corps of Engineers projects.][SEC. 108. The Secretary of the Army may authorize a member of the Armed Forces under the Secretary's jurisdiction and employees of the Department of the Army to serve without compensation as director, officer, or otherwise in the management of the organization established to support and maintain the participation of the United States in the permanent international commission of the congresses of navigation, or any successor entity.][SEC. 109. (a) Acquisition.—The Secretary is authorized to acquire any real property and associated real property interests in the vicinity of Hanover, New Hampshire as may be needed for the Engineer Research and Development Center laboratory facilities at the Cold Regions Research and Engineering Laboratory. This real property to be acquired consists of 18.5 acres more or less, identified as Tracts 101–1 and 101–2, together with all necessary easements located entirely within the Town of Hanover, New Hampshire. The real property is generally bounded to the east by state route 10-Lyme Road, to the north by the vacant property of the Trustees of the Dartmouth College, to the south by Fletcher Circle graduate student housing owned by the Trustees of Dartmouth College, and to the west by approximately 9 acres of real property acquired in fee through condemnation in 1981 by the Secretary of the Army.(b) Revolving Fund.—The Secretary is authorized to use the Revolving Fund (33 U.S.C. 576) through the Plant Replacement and Improvement Program to acquire the real property and associated real property interests in subsection (a). The Secretary shall ensure that the Revolving Fund is appropriately reimbursed from the benefitting appropriations.
(c) Right of First Refusal.—The Secretary may provide the Seller of any real property and associated property interests identified in subsection (a)—
(1) a right of first refusal to acquire such property, or any portion thereof, in the event the property, or any portion thereof, is no longer needed by the Department of the Army.
(2) a right of first refusal to acquire any real property or associated real property interests acquired by condemnation in Civil Action No. 81–360-L, in the event the property, or any portion thereof, is no longer needed by the Department of the Army.
(3) the purchase of any property by the Seller exercising either right of first refusal authorized in this section shall be for consideration acceptable to the Secretary and shall be for not less than fair market value at the time the property becomes available for purchase. The right of first refusal authorized in this section shall not inure to the benefit of the Sellers successors or assigns.
(d) Disposal.—The Secretary of the Army is authorized to dispose of any property or associated real property interests that are subject to the exercise of the right of first refusal as set forth herein.]
[SEC. 110. None of the funds made available in this Act may be used by the Corps of Engineers to relocate, or study the relocation of, any regional division headquarters of the Corps located at a military installation or any permanent employees of such headquarters.][SEC. 111. (a) Section 5 of the Act entitled "An Act authorizing the construction of certain public works on rivers and harbors for flood control, and for other purposes,'' approved June 22, 1936, (33 U.S.C. 701h), is amended by—(1) inserting "for work, which includes planning and design,'' before "to be expended'';
(2) striking "flood control or environmental restoration work'' and inserting "water resources development study or project''; and
(3) inserting ":Provided further, That the term 'States' means the several States, the District of Columbia, the commonwealths, territories, and possessions of the United States, and Federally recognized Indian tribes'' before the period.
(b) The Secretary shall notify the appropriate committees of Congress prior to initiation of negotiations for accepting contributed funds under 33 U.S.C. 701h.]
[SEC. 112. With respect to the property covered by the deed described in Auditor's instrument No. 2006–014428 of Benton County, Washington, approximately 1.5 acres, the following deed restrictions are hereby extinguished and of no further force and effect:(1) The reversionary interest and use restrictions related to port and industrial purposes;
(2) The right for the District Engineer to review all pre-construction plans and/or specifications pertaining to construction and/or maintenance of any structure intended for human habitation, if the elevation of the property is above the standard project flood elevation; and
(3) The right of the District Engineer to object to, and thereby prevent, in his/her discretion, such activity.]
[SEC. 113. That portion of the project for navigation, Block Island Harbor of Refuge, Rhode Island adopted by the Rivers and Harbors Act of July 11, 1870, consisting of the cut-stone breakwater lining the west side of the Inner Basin; beginning at a point with coordinates N32579.55, E312625.53, thence running northerly about 76.59 feet to a point with coordinates N32655.92, E312631.32, thence running northerly about 206.81 feet to a point with coordinates N32858.33, E312673.74, thence running easterly about 109.00 feet to a point with coordinates N32832.15, E312779.54, shall no longer be authorized after the date of enactment.][SEC. 114. The Secretary of the Army, acting through the Chief of Engineers, is authorized, using amounts available in the Revolving Fund established by section 101 of the Act of July 27, 1953, chap. 245 (33 U.S.C. 576), to construct a Consolidated Infrastructure Research Equipment Facility, an Environmental Processes and Risk Lab, a Hydraulic Research Facility, an Engineer Research and Development Center headquarters building, a Modular Hydraulic Flume building, and to purchase real estate, perform construction, and make facility, utility, street, road, and infrastructure improvements to the Engineer Research and Development Center's installations and facilities. The Secretary shall ensure that the Revolving Fund is appropriately reimbursed from the benefitting appropriations.][SEC. 115. Section 1148 of the Water Resources Development Act of 1986 (100 Stat. 4254; 110 Stat. 3718; 114 Stat. 2609) is amended by striking subsection (b) and inserting the following:]["(b)Disposition of Acquired Land.—The Secretary may transfer land acquired under this section to the non-Federal sponsor by quitclaim deed subject to such terms and conditions as the Secretary determines to be in the public interest.''.]
[SEC. 116. The New London Disposal Site and the Cornfield Shoals Disposal Site in Long Island Sound selected by the Department of the Army as alternative dredged material disposal sites under section 103(b) of the Marine Protection, Research, and Sanctuaries Act of 1972, as amended, shall remain open for 5 years after enactment of this Act to allow for completion of a Supplemental Environmental Impact Statement to support final designation of an Ocean Dredged Material Disposal Site in eastern Long Island Sound under section 102(c) of the Marine Protection, Research, and Sanctuaries Act of 1972.][SEC. 117. (a) That portion of the project for navigation, Newport Harbor, Rhode Island adopted by the Rivers and Harbors Acts of March 2, 1907 (34 Stat. 1075); June 25, 1910 (36 Stat. 632); August 26, 1937 (50 Stat. 845); and, modified by the Consolidated Appropriations Act, 2000, Public Law 106–113, appendix E, title II, section 221 (113 Stat. 1501A-298); consisting of a 13-foot anchorage, an 18-foot anchorage, a 21-foot channel, and 18-foot channels described by the following shall no longer be authorized after the date of enactment of this Act: the 21-Foot Entrance Channel, beginning at a point (1) with coordinates 374986.03, 150611.01; thence running south 46 degrees 54 minutes 30.7 seconds east 900.01 feet to a point (2) with coordinates 375643.27, 149996.16; thence running south 8 degrees 4 minutes 58.3 east 2,376.87 feet to a point (3) with coordinates 375977.47, 147643.00; thence running south 4 degrees 28 minutes 20.4 seconds west 738.56 feet to a point (4) with coordinates 375919.88, 146906.60; thence running south 6 degrees 2 minutes 42.4 seconds east 1,144.00 feet to a point (5) with coordinates 376040.35, 145768.96; thence running south 34 degrees 5 minutes 51.7 seconds west 707.11 feet to a point (6) with coordinates 375643.94, 145183.41; thence running south 73 degrees 11 minutes 42.9 seconds west 1,300.00 feet to the end point (7) with coordinates 374399.46, 144807.57; Returning at a point with coordinates (8) with coordinates 374500.64, 144472.51; thence running north 73 degrees 11 minutes 42.9 seconds east 1,582.85 feet to a point (9) with coordinates 376015.90, 144930.13; thence running north 34 degrees 5 minutes 51.7 seconds east 615.54 feet to a point (10) with coordinates 376360.97, 145439.85; thence running north 2 degrees 10 minutes 43.3 seconds west 2,236.21 feet to a point (11) with coordinates 376275.96, 147674.45; thence running north 8 degrees 4 minutes 55.6 seconds west 2,652.83 feet to a point (12) with coordinates 375902.99, 150300.93; thence running north 46 degrees 54 minutes 30.7 seconds west 881.47 feet to an end point (13) with coordinates 375259.29, 150903.12; and the 18-Foot South Goat Island Channel beginning at a point (14) with coordinates 375509.09, 149444.83; thence running south 25 degrees 44 minutes 0.5 second east 430.71 feet to a point (15) with coordinates 375696.10, 149056.84; thence running south 10 degrees 13 minutes 27.4 seconds east 1,540.89 feet to a point (16) with coordinates 375969.61, 147540.41; thence running south 4 degrees 29 minutes 11.3 seconds west 1,662.92 feet to a point (17) with coordinates 375839.53, 145882.59; thence running south 34 degrees 5 minutes 51.7 seconds west 547.37 feet to a point (18) with coordinates 375532.67, 145429.32; thence running south 86 degrees 47 minutes 37.7 seconds west 600.01 feet to an end point (19) with coordinates 374933.60, 145395.76; and the 18-Foot Entrance Channel beginning at a point (20) with coordinates 374567.14, 144252.33; thence running north 73 degrees 11 minutes 42.9 seconds east 1,899.22 feet to a point (21) with coordinates 376385.26, 144801.42; thence running north 2 degrees 10 minutes 41.5 seconds west 638.89 feet to an end point (10) with coordinates 376360.97, 145439.85; and the 18-Foot South Anchorage beginning at a point (22) with coordinates 376286.81, 147389.37; thence running north 78 degrees 56 minutes 15.6 seconds east 404.86 feet to a point (23) with coordinates 376684.14, 147467.05; thence running north 78 degrees 56 minutes 15.6 seconds east 1,444.33 feet to a point (24) with coordinates 378101.63, 147744.18; thence running south 5 degrees 18 minutes 43.8 seconds west 1,228.20 feet to a point (25) with coordinates 377987.92, 146521.26; thence running south 3 degrees 50 minutes 3.4 seconds east 577.84 feet to a point (26) with coordinates 378026.56, 145944.71; thence running south 44 degrees 32 minutes 14.7 seconds west 2,314.09 feet to a point (27) with coordinates 376403.52, 144295.24 thence running south 60 degrees 5 minutes 58.2 seconds west 255.02 feet to an end point (28) with coordinates 376182.45, 144168.12; and the 13-Foot Anchorage beginning at a point (29) with coordinates 376363.39, 143666.99; thence running north 63 degrees 34 minutes 19.3 seconds east 1,962.37 feet to a point (30) with coordinates 378120.68, 144540.38; thence running north 3 degrees 50 minutes 3.1 seconds west 1,407.47 feet to an end point (26) with coordinates 378026.56, 145944.71; and the 18-Foot East Channel beginning at a point (23) with coordinates 376684.14, 147467.05; thence running north 2 degrees 10 minutes 43.3 seconds west 262.95 feet to a point (31) with coordinates 376674.14, 147729.81; thence running north 9 degrees 42 minutes 20.3 seconds west 301.35 feet to a point (32) with coordinates 376623.34, 148026.85; thence running south 80 degrees 17 minutes 42.4 seconds west 313.6 feet to a point (33) with coordinates 376314.23, 147973.99; thence running north 7 degrees 47 minutes 21.9 seconds west 776.24 feet to an end point (34) with coordinates 376209.02, 148743.06; and the 18-Foot North Anchorage beginning at a point (35) with coordinates 376123.98, 148744.69; thence running south 88 degrees 54 minutes 16.2 seconds east 377.90 feet to a point (36) with coordinates 376501.82, 148737.47; thence running north 9 degrees 42 minutes 19.0 seconds west 500.01 feet to a point (37) with coordinates 376417.52, 149230.32; thence running north 6 degrees 9 minutes 53.2 seconds west 1,300.01 feet to an end point (38) with coordinates 376277.92, 150522.81.(b) The area described by the following shall be redesignated as an eighteen-foot channel and turning basin: Beginning at a point (1) with coordinates N144759.41, E374413.16; thence running north 73 degrees 11 minutes 42.9 seconds east 1,252.88 feet to a point (2) with coordinates N145121.63, E375612.53; thence running north 26 degrees 29 minutes 48.1 seconds east 778.89 feet to a point (3) with coordinates N145818.71, E375960.04; thence running north 0 degrees 3 minutes 38.1 seconds west 1,200.24 feet to a point (4) with coordinates N147018.94, E375958.77; thence running north 2 degrees 22 minutes 45.2 seconds east 854.35 feet to a point (5) with coordinates N147872.56, E375994.23; thence running north 7 degrees 47 minutes 21.9 seconds west 753.83 feet to a point (6) with coordinates N148619.44, E375892.06; thence running north 88 degrees 46 minutes 16.7 seconds east 281.85 feet to a point (7) with coordinates N148625.48, E376173.85; thence running south 7 degrees 47 minutes 21.9 seconds east 716.4 feet to a point (8) with coordinates N147915.69, E376270.94; thence running north 80 degrees 17 minutes 42.3 seconds east 315.3 feet to a point (9) with coordinates N147968.85, E.76581.73; thence running south 9 degrees 42 minutes 20.3 seconds east 248.07 feet to a point (10) with coordinates N147724.33, E376623.55; thence running south 2 degrees 10 minutes 43.3 seconds east 318.09 feet to a point (11) with coordinates N147406.47, E376635.64; thence running north 78 degrees 56 minutes 15.6 seconds east 571.11 feet to a point (12) with coordinates N147516.06, E377196.15; thence running south 88 degrees 57 minutes 2.3 seconds east 755.09 feet to a point (13) with coordinates N147502.23, E377951.11; thence running south 1 degree 2 minutes 57.7 seconds west 100.00 feet to a point (14) with coordinates N147402.25, E377949.28; thence running north 88 degrees 57 minutes 2.3 seconds west 744.48 feet to a point (15) with coordinates N147415.88, E377204.92; thence running south 78 degrees 56 minutes 15.6 seconds west 931.17 feet to a point (16) with coordinates N147237.21, E376291.06; thence running south 39 degrees 26 minutes 18.7 seconds west 208.34 feet to a point (17) with coordinates N147076.31, E376158.71; thence running south 0 degrees 3 minutes 38.1 seconds east 1,528.26 feet to a point (18) with coordinates N145548.05, E376160.32; thence running south 26 degrees 29 minutes 48.1 seconds west 686.83 feet to a point (19) with coordinates N144933.37, E375853.90; thence running south 73 degrees 11 minutes 42.9 seconds west 1,429.51 feet to end at a point (20) with coordinates N144520.08, E374485.44.]
[SEC. 118. None of the funds made available to the Corps of Engineers by this Act may be used for the removal or associated mitigation of Federal Energy Regulatory Commission Project number 2342.][SEC. 119. None of the funds made available by this Act may be used for the study of the Missouri River Projects authorized in section 108 of the Energy and Water Development and Related Agencies Appropriations Act, 2009 (division C of Public Law 111–8).][SEC. 120. None of the funds made available in this Act may be used to continue the study conducted by the Army Corps of Engineers pursuant to section 5018(a)(1) of the Water Resources Development Act of 2007.]SEC. 104. Section 3(a)(6) of Public Law 100–676 is amended by striking both occurrences of "$775,000,000" and inserting in lieu thereof, "$2,918,000,000". (Energy and Water Development and Related Agencies Appropriations Act, 2012.)