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), $4,750,000], $5,000,000, to remain available until [September 30, 2017: Provided, That not more than 50 percent of such amount may be obligated or expended until the Assistant Secretary submits to the Committees on Appropriations of both Houses of Congress a work plan that allocates at least 95 percent of the additional funding provided under each heading in this title (as designated under such heading in the explanatory statement described in section 4 (in the matter preceding division A of this consolidated Act)) to specific programs, projects, or activities] expended. (Energy and Water Development and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 096–3132–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Office of Assistant Secretary of the Army (Civil Works) | 3 | 5 | 5 |
|
|
|
||
0900 | Total new obligations (object class 25.3) | 3 | 5 | 5 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 3 | 5 | 5 |
1930 | Total budgetary resources available | 3 | 5 | 5 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 7 | 5 | 4 |
3010 | Obligations incurred, unexpired accounts | 3 | 5 | 5 |
3020 | Outlays (gross) | –5 | –6 | –6 |
|
|
|
||
3050 | Unpaid obligations, end of year | 5 | 4 | 3 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 7 | 5 | 4 |
3200 | Obligated balance, end of year | 5 | 4 | 3 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 3 | 5 | 5 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 5 | 5 | |
4011 | Outlays from discretionary balances | 5 | 1 | 1 |
|
|
|
||
4020 | Outlays, gross (total) | 5 | 6 | 6 |
4180 | Budget authority, net (total) | 3 | 5 | 5 |
4190 | Outlays, net (total) | 5 | 6 | 6 |
|
This appropriation funds strategic planning for and overall supervision of the Army's civil works program.
For expenses necessary for the construction of [river and harbor] commercial navigation, flood and storm damage reduction, [shore protection,] and aquatic ecosystem restoration projects, and related [projects authorized by law] efforts; for [conducting detailed] studies, design work, 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); $1,862,250,000], and related efforts, $1,090,000,000, 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 shall be derived from the Inland Waterways Trust Fund, except as otherwise specifically provided for in law [: Provided, That the Secretary may initiate up to, but not more than, six new construction starts during fiscal year 2016: Provided further, That the new construction starts will consist of five projects where the majority of the benefits are derived from navigation transportation savings or from flood and storm damage reduction and one project where the majority of the benefits are derived from environmental restoration: Provided further, That for new construction projects, project cost sharing agreements shall be executed as soon as practicable but no later than August 31, 2016: Provided further, That no allocation for a new start shall be considered final and no work allowance shall be made until the Secretary provides to the Committees on Appropriations of the House of Representatives and the Senate an out-year funding scenario demonstrating the affordability of the selected new starts and the impacts on other projects: Provided further, That the Secretary may not deviate from the new starts proposed in the work plan, once the plan has been submitted to the Committees on Appropriations of the House of Representatives and the Senate]. (Energy and Water Development and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 096–3122–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Commercial Navigation | 536 | 585 | 468 |
0002 | Flood Risk Management | 1,248 | 1,362 | 1,090 |
0003 | Aquatic Ecosystem Restoration | 355 | 388 | 310 |
0004 | Hydropower | 1 | 1 | 1 |
0005 | Multipurpose and Other Programs | 107 | 117 | 94 |
|
|
|
||
0100 | Direct program subtotal | 2,247 | 2,453 | 1,963 |
|
|
|
||
0799 | Total direct obligations | 2,247 | 2,453 | 1,963 |
0801 | Department of Homeland Security | 149 | 149 | 150 |
0802 | Department of Veteran Affairs | 91 | 91 | 91 |
0803 | Enviromental Protection Agency | 94 | 94 | 95 |
0804 | National Aeronautics and Space Administration | 46 | 46 | 46 |
0805 | Department of Energy | 30 | 30 | 30 |
0806 | Other Federal Agencies | 136 | 136 | 136 |
0808 | Intra-Corps | 263 | 263 | 263 |
|
|
|
||
0899 | Total reimbursable obligations | 809 | 809 | 811 |
|
|
|
||
0900 | Total new obligations | 3,056 | 3,262 | 2,774 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 5,476 | 4,911 | 4,150 |
1020 | Adjustment of unobligated bal brought forward, Oct 1 | 2 | ||
1021 | Recoveries of prior year unpaid obligations | 90 | ||
|
|
|
||
1050 | Unobligated balance (total) | 5,568 | 4,911 | 4,150 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1,524 | 1,657 | 991 |
1131 | Unobligated balance of appropriations permanently reduced | –22 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 1,502 | 1,657 | 991 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected (Inland Waterways Trust Fund) | 69 | 108 | 34 |
1700 | Collected (Harbor Maintenance Trust Fund) | 47 | 97 | 65 |
1700 | Collected (Other Source) | 843 | 639 | 643 |
1701 | Change in uncollected payments, Federal sources | –62 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 897 | 844 | 742 |
1900 | Budget authority (total) | 2,399 | 2,501 | 1,733 |
1930 | Total budgetary resources available | 7,967 | 7,412 | 5,883 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 4,911 | 4,150 | 3,109 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 3,393 | 3,328 | 3,831 |
3010 | Obligations incurred, unexpired accounts | 3,056 | 3,262 | 2,774 |
3011 | Obligations incurred, expired accounts | 1 | ||
3020 | Outlays (gross) | –3,025 | –2,759 | –2,781 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –90 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –7 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 3,328 | 3,831 | 3,824 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –1,325 | –1,264 | –1,264 |
3061 | Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1 | –2 | ||
3070 | Change in uncollected pymts, Fed sources, unexpired | 62 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 1 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –1,264 | –1,264 | –1,264 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 2,066 | 2,064 | 2,567 |
3200 | Obligated balance, end of year | 2,064 | 2,567 | 2,560 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 2,399 | 2,501 | 1,733 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1,585 | 1,114 | |
4011 | Outlays from discretionary balances | 3,025 | 1,174 | 1,667 |
|
|
|
||
4020 | Outlays, gross (total) | 3,025 | 2,759 | 2,781 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –898 | –844 | –742 |
4033 | Non-Federal sources | –63 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –961 | –844 | –742 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 62 | ||
4052 | Offsetting collections credited to expired accounts | 2 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 64 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 1,502 | 1,657 | 991 |
4080 | Outlays, net (discretionary) | 2,064 | 1,915 | 2,039 |
4180 | Budget authority, net (total) | 1,502 | 1,657 | 991 |
4190 | Outlays, net (total) | 2,064 | 1,915 | 2,039 |
|
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 to high-performing projects. The Budget funds those investments within the three main mission areas of the Corps civil works program — commercial navigation, flood and storm damage reduction, and aquatic ecosystem restoration — as well as related efforts (such as hydropower at multi-purpose dams) that provide the best economic, environmental, and public safety returns to the Nation.
This account includes $75 million for work under the Comprehensive Everglades Restoration Plan (CERP), which represents approximately 7 percent of the total amount in this account and approximately 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 2017. Construction account funding for CERP in future years will depend on the availability of funds, so the impact of such future funding on the overall civil works program cannot be determined at this time. Funding for the Department of the Interior (DOI) includes an additional $8 million for work under CERP. This account also includes approximately $31 million for other ecosystem restoration work by the Corps in South Florida, including the Everglades ecosystem. Funding for DOI includes $55 million for such non-CERP work. The Budget for the two agencies includes a total of $169 million for ecosystem restoration work in South Florida, of which $83 million is for CERP and $86 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 096–3122–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 207 | 238 | 240 |
11.3 | Other than full-time permanent | 11 | 13 | 13 |
11.5 | Other personnel compensation | 6 | 7 | 7 |
11.8 | Special personal services payments | 19 | 15 | 15 |
|
|
|
||
11.9 | Total personnel compensation | 243 | 273 | 275 |
12.1 | Civilian personnel benefits | 67 | 78 | 79 |
21.0 | Travel and transportation of persons | 4 | 4 | 3 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 1 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 18 | 20 | 15 |
25.2 | Other services from non-Federal sources | 45 | 49 | 37 |
25.3 | Purchase of goods and services from Government accounts | 126 | 137 | 104 |
25.4 | Operation and maintenance of facilities | 9 | 10 | 8 |
25.7 | Operation and maintenance of equipment | 1 | 1 | 1 |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 2 | 2 | 2 |
32.0 | Land and structures | 1,729 | 1,876 | 1,436 |
|
|
|
||
99.0 | Direct obligations | 2,247 | 2,453 | 1,963 |
99.0 | Reimbursable obligations | 809 | 809 | 811 |
|
|
|
||
99.9 | Total new obligations | 3,056 | 3,262 | 2,774 |
|
Employment Summary
|
||||
Identification code 096–3122–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 2,580 | 2,950 | 2,950 |
2001 | Reimbursable civilian full-time equivalent employment | 580 | 906 | 906 |
|
For expenses necessary for the operation, maintenance, and care of existing [river and harbor] commercial navigation, flood and storm damage reduction, and aquatic ecosystem restoration projects, 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, [$3,137,000,000] $2,705,000,000, 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 Army Corps of Engineers established by the Land and Water Conservation Fund Act of 1965 shall be derived from that account for resource protection, research, interpretation, and maintenance activities related to resource protection in the areas managed by the Army Corps of Engineers at which outdoor recreation is available; and of which such sums as become available from fees collected under section 217 of Public Law 104–303 shall be used to cover the cost of operation and maintenance of the dredged material disposal facilities for which such fees have been collected [: 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, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 096–3123–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Commercial Navigation | 1,783 | 1,799 | 1,601 |
0002 | Flood Risk Management | 617 | 623 | 554 |
0003 | Aquatic Ecosystem Restoration | 9 | 9 | 8 |
0004 | Hydropower | 56 | 57 | 50 |
0005 | Multipurpose and Other Programs | 685 | 691 | 615 |
0006 | Emergency Management | 5 | 5 | 5 |
|
|
|
||
0192 | Total direct program | 3,155 | 3,184 | 2,833 |
|
|
|
||
0799 | Total direct obligations | 3,155 | 3,184 | 2,833 |
0806 | Other Federal Agencies | 19 | 19 | 19 |
0807 | Non-Federal Agencies | 32 | 32 | 32 |
0808 | Intra-Corps | 202 | 202 | 202 |
|
|
|
||
0899 | Total reimbursable obligations | 253 | 253 | 253 |
|
|
|
||
0900 | Total new obligations | 3,408 | 3,437 | 3,086 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 853 | 680 | 628 |
1020 | Adjustment of unobligated bal brought forward, Oct 1 | –102 | ||
1021 | Recoveries of prior year unpaid obligations | 61 | ||
|
|
|
||
1050 | Unobligated balance (total) | 812 | 680 | 628 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1,810 | 1,939 | 1,777 |
1120 | Appropriations transferred to other accts [014–1611] | –5 | –5 | |
1121 | Appropriations transferred from other acct [096–5383] | 45 | 45 | 45 |
1131 | Unobligated balance of appropriations permanently reduced | –2 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 1,853 | 1,979 | 1,817 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected (Harbor Manitenance Trust Fund) | 1,054 | 1,153 | 883 |
1700 | Collected (Other) | 286 | 253 | 253 |
1701 | Change in uncollected customer payments from Federal sources (HMTF) | –28 | ||
1711 | Spending authority from offsetting collections transferred from other accounts [089–4045] | 111 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 1,423 | 1,406 | 1,136 |
1900 | Budget authority (total) | 3,276 | 3,385 | 2,953 |
1930 | Total budgetary resources available | 4,088 | 4,065 | 3,581 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 680 | 628 | 495 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1,481 | 1,406 | 1,519 |
3010 | Obligations incurred, unexpired accounts | 3,408 | 3,437 | 3,086 |
3020 | Outlays (gross) | –3,420 | –3,324 | –3,295 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –61 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 1,406 | 1,519 | 1,310 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –236 | –111 | –111 |
3061 | Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1 | 97 | ||
3070 | Change in uncollected pymts, Fed sources, unexpired | 28 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –111 | –111 | –111 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1,342 | 1,295 | 1,408 |
3200 | Obligated balance, end of year | 1,295 | 1,408 | 1,199 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 3,276 | 3,385 | 2,953 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1,089 | 1,838 | 1,648 |
4011 | Outlays from discretionary balances | 2,331 | 1,486 | 1,647 |
|
|
|
||
4020 | Outlays, gross (total) | 3,420 | 3,324 | 3,295 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –1,287 | –1,406 | –1,136 |
4033 | Non-Federal sources | –53 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –1,340 | –1,406 | –1,136 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 28 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 1,964 | 1,979 | 1,817 |
4080 | Outlays, net (discretionary) | 2,080 | 1,918 | 2,159 |
4180 | Budget authority, net (total) | 1,964 | 1,979 | 1,817 |
4190 | Outlays, net (total) | 2,080 | 1,918 | 2,159 |
|
This appropriation funds inspection, operation, maintenance, and related activities for water resources projects operated and maintained by the Corps. These projects include navigation channels, navigation locks and dams, structures to reduce the risk of flood and storm damage (e.g., levees), and multi-purpose projects, as authorized in River and Harbor, Flood Control, and Water Resources Development Acts and other laws. Key infrastructure that is of central importance to the Nation and the continued safety of the public is given the highest priority for funding in this account. The Budget shows a portion of the funding provided through the Harbor Maintenance Trust Fund as transferred to and executed in the Operations 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 $300 thousand for operation and maintenance of ecosystem restoration work in South Florida. None of these funds is for CERP work. The operation and maintenance funding of CERP and non-CERP work is expected to slowly increase over time as construction projects are completed. The future impact of this on the 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 096–3123–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 810 | 805 | 813 |
11.3 | Other than full-time permanent | 27 | 26 | 27 |
11.5 | Other personnel compensation | 41 | 20 | 23 |
11.8 | Special personal services payments | 8 | 3 | 3 |
|
|
|
||
11.9 | Total personnel compensation | 886 | 854 | 866 |
12.1 | Civilian personnel benefits | 268 | 266 | 268 |
21.0 | Travel and transportation of persons | 21 | 22 | 18 |
22.0 | Transportation of things | 12 | 12 | 10 |
23.3 | Communications, utilities, and miscellaneous charges | 31 | 32 | 26 |
25.1 | Advisory and assistance services | 16 | 16 | 14 |
25.2 | Other services from non-Federal sources | 334 | 345 | 284 |
25.3 | Other goods and services from Federal sources | 541 | 558 | 459 |
25.4 | Operation and maintenance of facilities | 156 | 161 | 133 |
25.7 | Operation and maintenance of equipment | 4 | 4 | 3 |
26.0 | Supplies and materials | 59 | 61 | 50 |
31.0 | Equipment | 28 | 29 | 24 |
32.0 | Land and structures | 799 | 824 | 678 |
|
|
|
||
99.0 | Direct obligations | 3,155 | 3,184 | 2,833 |
99.0 | Reimbursable obligations | 253 | 253 | 253 |
|
|
|
||
99.9 | Total new obligations | 3,408 | 3,437 | 3,086 |
|
Employment Summary
|
||||
Identification code 096–3123–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 12,639 | 12,425 | 12,425 |
2001 | Reimbursable civilian full-time equivalent employment | 253 | 253 | 253 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 096–5383–0–2–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 45 | 49 | 53 |
Receipts: | ||||
Current law: | ||||
1130 | Special Recreation Use Fees, Corps of Engineers | 44 | 46 | 46 |
1130 | User Fees, Fund for Non-Federal Use of Disposal Facilities | 5 | 3 | 3 |
|
|
|
||
1199 | Total current law receipts | 49 | 49 | 49 |
|
|
|
||
1999 | Total receipts | 49 | 49 | 49 |
|
|
|
||
2000 | Total: Balances and receipts | 94 | 98 | 102 |
Appropriations: | ||||
Current law: | ||||
2101 | Special Recreation User Fee | –45 | –45 | –45 |
|
|
|
||
5099 | Balance, end of year | 49 | 53 | 57 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 096–5383–0–2–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust fund) | 45 | 45 | 45 |
1120 | Appropriations transferred to other accts [096–3123] | –45 | –45 | –45 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
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, $345,000,000] $222,000,000, 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, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 096–3112–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Commercial Navigation | 109 | 98 | 74 |
0002 | Flood Risk Managment | 195 | 175 | 133 |
0006 | Multipurpose and Other Programs | 71 | 63 | 48 |
|
|
|
||
0799 | Total direct obligations | 375 | 336 | 255 |
0801 | Intra-Corps | 52 | 52 | 52 |
|
|
|
||
0900 | Total new obligations | 427 | 388 | 307 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 139 | 83 | 92 |
1020 | Adjustment of unobligated bal brought forward, Oct 1 | –2 | ||
1021 | Recoveries of prior year unpaid obligations | 13 | ||
|
|
|
||
1050 | Unobligated balance (total) | 150 | 83 | 92 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 296 | 341 | 220 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected (Harbor Maintenance Trust Fund) | 6 | 4 | 2 |
1700 | Collected (Other) | 77 | 52 | 52 |
1701 | Change in uncollected payments, Federal sources | –19 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 64 | 56 | 54 |
1900 | Budget authority (total) | 360 | 397 | 274 |
1930 | Total budgetary resources available | 510 | 480 | 366 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 83 | 92 | 59 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 267 | 231 | 232 |
3010 | Obligations incurred, unexpired accounts | 427 | 388 | 307 |
3020 | Outlays (gross) | –449 | –387 | –342 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –13 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 231 | 232 | 197 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –70 | –49 | –49 |
3061 | Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1 | 2 | ||
3070 | Change in uncollected pymts, Fed sources, unexpired | 19 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –49 | –49 | –49 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 199 | 182 | 183 |
3200 | Obligated balance, end of year | 182 | 183 | 148 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 360 | 397 | 274 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 44 | 178 | 128 |
4011 | Outlays from discretionary balances | 405 | 209 | 214 |
|
|
|
||
4020 | Outlays, gross (total) | 449 | 387 | 342 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –81 | –56 | –54 |
4033 | Non-Federal sources | –2 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –83 | –56 | –54 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 19 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 296 | 341 | 220 |
4080 | Outlays, net (discretionary) | 366 | 331 | 288 |
4180 | Budget authority, net (total) | 296 | 341 | 220 |
4190 | Outlays, net (total) | 366 | 331 | 288 |
|
This appropriation funds planning, design, construction, and operation and maintenance activities associated with projects to reduce the risk of flood damage in the lower Mississippi River alluvial valley below Cape Girardeau, Missouri. The Budget shows a portion of the funding provided through the Harbor Maintenance Trust Fund as transferred to and executed in the Mississippi River and Tributaries account.
Object Classification (in millions of dollars)
|
||||
Identification code 096–3112–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 58 | 55 | 56 |
11.3 | Other than full-time permanent | 2 | 2 | 2 |
11.5 | Other personnel compensation | 7 | 7 | 7 |
11.8 | Special personal services payments | 2 | 2 | 2 |
|
|
|
||
11.9 | Total personnel compensation | 69 | 66 | 67 |
12.1 | Civilian personnel benefits | 21 | 20 | 20 |
21.0 | Travel and transportation of persons | 2 | 2 | 1 |
22.0 | Transportation of things | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous | 3 | 3 | 2 |
25.2 | Other services from non-Federal sources | 4 | 3 | 2 |
25.3 | Purchase goods & svcs. fm Government | 107 | 94 | 63 |
25.4 | Operation and maintenance of facilities | 7 | 6 | 4 |
26.0 | Supplies and materials | 16 | 14 | 9 |
31.0 | Equipment | 3 | 3 | 2 |
32.0 | Land and structures | 142 | 124 | 84 |
|
|
|
||
99.0 | Direct obligations | 375 | 336 | 255 |
99.0 | Reimbursable obligations | 52 | 52 | 52 |
|
|
|
||
99.9 | Total new obligations | 427 | 388 | 307 |
|
Employment Summary
|
||||
Identification code 096–3112–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1,174 | 1,100 | 1,100 |
2001 | Reimbursable civilian full-time equivalent employment | 8 | 8 | 8 |
|
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, $28,000,000], $30,000,000, to remain available until expended. (Energy and Water Development and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 096–3125–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0006 | Emergency Management | 358 | 256 | 327 |
0801 | Other Federal Agencies | 3 | 3 | 3 |
0808 | Intra-Corps | 20 | 20 | 20 |
|
|
|
||
0899 | Total reimbursable obligations | 23 | 23 | 23 |
|
|
|
||
0900 | Total new obligations | 381 | 279 | 350 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2,694 | 2,365 | 2,155 |
1021 | Recoveries of prior year unpaid obligations | 24 | ||
|
|
|
||
1050 | Unobligated balance (total) | 2,718 | 2,365 | 2,155 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 28 | 28 | 30 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 19 | 41 | 41 |
1701 | Change in uncollected payments, Federal sources | –19 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 41 | 41 | |
1900 | Budget authority (total) | 28 | 69 | 71 |
1930 | Total budgetary resources available | 2,746 | 2,434 | 2,226 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2,365 | 2,155 | 1,876 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 854 | 529 | 326 |
3010 | Obligations incurred, unexpired accounts | 381 | 279 | 350 |
3020 | Outlays (gross) | –682 | –482 | –427 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –24 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 529 | 326 | 249 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –39 | –20 | –20 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 19 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –20 | –20 | –20 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 815 | 509 | 306 |
3200 | Obligated balance, end of year | 509 | 306 | 229 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 28 | 69 | 71 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 55 | 56 | |
4011 | Outlays from discretionary balances | 682 | 427 | 371 |
|
|
|
||
4020 | Outlays, gross (total) | 682 | 482 | 427 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –15 | –41 | –41 |
4033 | Non-Federal sources | –4 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –19 | –41 | –41 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 19 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 28 | 28 | 30 |
4080 | Outlays, net (discretionary) | 663 | 441 | 386 |
4180 | Budget authority, net (total) | 28 | 28 | 30 |
4190 | Outlays, net (total) | 663 | 441 | 386 |
|
This appropriation funds the planning, training, exercises, and other preparedness measures that help the Corps respond to floods, hurricanes, and other natural disasters, and support emergency operations in response to such natural disasters, including advance measures, flood fighting, providing potable water, and the repair of certain 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 096–3125–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 46 | 54 | 54 |
11.3 | Other than full-time permanent | 15 | 18 | 18 |
11.5 | Other personnel compensation | 3 | 4 | 4 |
|
|
|
||
11.9 | Total personnel compensation | 64 | 76 | 76 |
12.1 | Civilian personnel benefits | 20 | 23 | 24 |
21.0 | Travel and transportation of persons | 2 | 1 | 1 |
25.2 | Other services from non-Federal sources | 20 | 11 | 16 |
25.3 | Other goods and services from Federal sources | 14 | 8 | 11 |
25.4 | Operation and maintenance of facilities | 2 | 1 | 2 |
26.0 | Supplies and materials | 1 | 1 | 1 |
32.0 | Land and structures | 235 | 135 | 196 |
|
|
|
||
99.0 | Direct obligations | 358 | 256 | 327 |
99.0 | Reimbursable obligations | 23 | 23 | 23 |
|
|
|
||
99.9 | Total new obligations | 381 | 279 | 350 |
|
Employment Summary
|
||||
Identification code 096–3125–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 593 | 700 | 700 |
2001 | Reimbursable civilian full-time equivalent employment | 19 | 19 | 19 |
|
For expenses necessary [where authorized by law] for the collection and study of basic information pertaining to [river and harbor, flood and storm damage reduction, shore protection, aquatic ecosystem restoration, and related needs] the development, management, protection, and restoration of water resources; for [surveys and detailed] studies, design work, 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 related efforts; and for miscellaneous investigations, [and, when authorized by law, surveys and detailed studies, and plans and specifications of projects prior to construction, $121,000,000]$85,000,000, to remain available until expended [: Provided, That the Secretary may initiate up to, but not more than, 10 new study starts during fiscal year 2016: Provided further, That the new study starts will consist of seven studies where the majority of the benefits are derived from navigation transportation savings or from flood and storm damage reduction and three studies where the majority of benefits are derived from environmental restoration: Provided further, That the Secretary shall not deviate from the new starts proposed in the work plan, once the plan has been submitted to the Committees on Appropriations of the House of Representatives and the Senate]. (Energy and Water Development and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 096–3121–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Commercial Navigation | 26 | 25 | 21 |
0002 | Flood Risk Management | 56 | 55 | 43 |
0003 | Aquatic Ecosystem Restoration | 29 | 28 | 24 |
0006 | Multipurpose and Other Programs | 16 | 16 | 14 |
|
|
|
||
0799 | Total direct obligations | 127 | 124 | 102 |
0806 | Other Federal Agencies | 13 | 13 | 13 |
0807 | Non-Federal Agencies | 6 | 6 | 6 |
0808 | Intra-Corps | 24 | 24 | 24 |
|
|
|
||
0899 | Total reimbursable obligations | 43 | 43 | 43 |
|
|
|
||
0900 | Total new obligations | 170 | 167 | 145 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 133 | 129 | 116 |
1021 | Recoveries of prior year unpaid obligations | 4 | ||
|
|
|
||
1050 | Unobligated balance (total) | 137 | 129 | 116 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 122 | 121 | 85 |
1131 | Unobligated balance of appropriations permanently reduced | –4 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 118 | 121 | 85 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 49 | 33 | 33 |
1701 | Change in uncollected payments, Federal sources | –5 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 44 | 33 | 33 |
1900 | Budget authority (total) | 162 | 154 | 118 |
1930 | Total budgetary resources available | 299 | 283 | 234 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 129 | 116 | 89 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 74 | 60 | 39 |
3010 | Obligations incurred, unexpired accounts | 170 | 167 | 145 |
3020 | Outlays (gross) | –180 | –188 | –163 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –4 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 60 | 39 | 21 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –38 | –33 | –33 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 5 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –33 | –33 | –33 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 36 | 27 | 6 |
3200 | Obligated balance, end of year | 27 | 6 | –12 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 162 | 154 | 118 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 93 | 71 | |
4011 | Outlays from discretionary balances | 180 | 95 | 92 |
|
|
|
||
4020 | Outlays, gross (total) | 180 | 188 | 163 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –39 | –33 | –33 |
4033 | Non-Federal sources | –10 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –49 | –33 | –33 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 5 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 5 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 118 | 121 | 85 |
4080 | Outlays, net (discretionary) | 131 | 155 | 130 |
4180 | Budget authority, net (total) | 118 | 121 | 85 |
4190 | Outlays, net (total) | 131 | 155 | 130 |
|
This appropriation funds studies to determine the engineering feasibility, economic and environmental return to the Nation, and public safety impacts of potential solutions to water and related land resources problems; preconstruction engineering and design; and related data collection, interagency coordination, and research.
Object Classification (in millions of dollars)
|
||||
Identification code 096–3121–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 59 | 62 | 62 |
11.3 | Other than full-time permanent | 3 | 4 | 4 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
11.8 | Special personal services payments | 3 | 3 | 3 |
|
|
|
||
11.9 | Total personnel compensation | 66 | 70 | 70 |
12.1 | Civilian personnel benefits | 19 | 20 | 20 |
21.0 | Travel and transportation of persons | 2 | 2 | 1 |
25.1 | Advisory and assistance services | 3 | 2 | 1 |
25.2 | Other services from non-Federal sources | 4 | 3 | 1 |
25.3 | Purchase of goods and services from Government accounts | 20 | 16 | 4 |
25.4 | Operation and maintenance of facilities | 2 | 2 | 1 |
31.0 | Equipment | 1 | 1 | 1 |
32.0 | Land and structures | 10 | 8 | 3 |
|
|
|
||
99.0 | Direct obligations | 127 | 124 | 102 |
99.0 | Reimbursable obligations | 43 | 43 | 43 |
|
|
|
||
99.9 | Total new obligations | 170 | 167 | 145 |
|
Employment Summary
|
||||
Identification code 096–3121–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 632 | 650 | 650 |
2001 | Reimbursable civilian full-time equivalent employment | 98 | 98 | 98 |
|
For expenses necessary for administration of laws pertaining to regulation of navigable waters and wetlands, $200,000,000, to remain available until [September 30, 2017] expended. (Energy and Water Development and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 096–3126–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0008 | Regulatory | 203 | 202 | 202 |
|
|
|
||
0192 | Total direct obligations | 203 | 202 | 202 |
0807 | Non-Federal Agencies | 5 | 5 | 5 |
0808 | Intra-Corps | 4 | 4 | 4 |
|
|
|
||
0899 | Total reimbursable obligations | 9 | 9 | 9 |
|
|
|
||
0900 | Total new obligations | 212 | 211 | 211 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 29 | 28 | 18 |
1021 | Recoveries of prior year unpaid obligations | 2 | ||
|
|
|
||
1050 | Unobligated balance (total) | 31 | 28 | 18 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 200 | 200 | 200 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 10 | 1 | 1 |
1900 | Budget authority (total) | 210 | 201 | 201 |
1930 | Total budgetary resources available | 241 | 229 | 219 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 28 | 18 | 8 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 9 | 9 | 16 |
3010 | Obligations incurred, unexpired accounts | 212 | 211 | 211 |
3011 | Obligations incurred, expired accounts | 1 | ||
3020 | Outlays (gross) | –211 | –204 | –202 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 9 | 16 | 25 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –1 | –1 | –1 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –1 | –1 | –1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 8 | 8 | 15 |
3200 | Obligated balance, end of year | 8 | 15 | 24 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 210 | 201 | 201 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 178 | 191 | 191 |
4011 | Outlays from discretionary balances | 33 | 13 | 11 |
|
|
|
||
4020 | Outlays, gross (total) | 211 | 204 | 202 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –2 | –1 | –1 |
4033 | Non-Federal sources | –8 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –10 | –1 | –1 |
|
|
|
||
4070 | Budget authority, net (discretionary) | 200 | 200 | 200 |
4080 | Outlays, net (discretionary) | 201 | 203 | 201 |
4180 | Budget authority, net (total) | 200 | 200 | 200 |
4190 | Outlays, net (total) | 201 | 203 | 201 |
|
This appropriation provides funds to administer the laws and regulations pertaining to activities affecting U.S. waters, including wetlands, in accordance with the Rivers and Harbors Appropriation Act of 1899, the Clean Water Act of 1972, and the Marine Protection, Research and Sanctuaries Act of 1972.
The requested funds are needed to review and process permit applications, ensure compliance on permitted sites, and protect important aquatic resources.
Object Classification (in millions of dollars)
|
||||
Identification code 096–3126–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 138 | 138 | 140 |
11.3 | Other than full-time permanent | 3 | 3 | 3 |
11.5 | Other personnel compensation | 2 | 2 | 2 |
|
|
|
||
11.9 | Total personnel compensation | 143 | 143 | 145 |
12.1 | Civilian personnel benefits | 43 | 44 | 44 |
21.0 | Travel and transportation of persons | 3 | 3 | 2 |
22.0 | Transportation of things | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 3 | 3 | 2 |
25.3 | Purchase goods & svcs. fm Government accts. | 6 | 5 | 4 |
25.4 | Operation and maintenance of facilities | 1 | 1 | 1 |
32.0 | Land and structures | 1 | 1 | 2 |
|
|
|
||
99.0 | Direct obligations | 202 | 202 | 202 |
99.0 | Reimbursable obligations | 10 | 9 | 9 |
|
|
|
||
99.9 | Total new obligations | 212 | 211 | 211 |
|
Employment Summary
|
||||
Identification code 096–3126–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1,395 | 1,375 | 1,375 |
2001 | Reimbursable civilian full-time equivalent employment | 32 | 32 | 32 |
|
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, [$112,000,000] $103,000,000, to remain available until expended. (Energy and Water Development and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 096–3130–0–1–053 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0007 | Formerly Utilized Site Remedial Action Program | 105 | 110 | 107 |
0808 | Intra-Corps | 6 | 6 | 6 |
|
|
|
||
0900 | Total new obligations | 111 | 116 | 113 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 8 | 9 | 11 |
1021 | Recoveries of prior year unpaid obligations | 2 | ||
|
|
|
||
1050 | Unobligated balance (total) | 10 | 9 | 11 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 102 | 112 | 103 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 7 | 6 | 6 |
1701 | Change in uncollected payments, Federal sources | 1 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 8 | 6 | 6 |
1900 | Budget authority (total) | 110 | 118 | 109 |
1930 | Total budgetary resources available | 120 | 127 | 120 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 9 | 11 | 7 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 73 | 58 | 59 |
3010 | Obligations incurred, unexpired accounts | 111 | 116 | 113 |
3020 | Outlays (gross) | –124 | –115 | –114 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 58 | 59 | 58 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –3 | –4 | –4 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –4 | –4 | –4 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 70 | 54 | 55 |
3200 | Obligated balance, end of year | 54 | 55 | 54 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 110 | 118 | 109 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 47 | 73 | 68 |
4011 | Outlays from discretionary balances | 77 | 42 | 46 |
|
|
|
||
4020 | Outlays, gross (total) | 124 | 115 | 114 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –4 | –6 | –6 |
4033 | Non-Federal sources | –3 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –7 | –6 | –6 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 102 | 112 | 103 |
4080 | Outlays, net (discretionary) | 117 | 109 | 108 |
4180 | Budget authority, net (total) | 102 | 112 | 103 |
4190 | Outlays, net (total) | 117 | 109 | 108 |
|
This appropriation funds the clean-up of certain low-level radioactive materials and mixed wastes, located mostly at sites contaminated as a result of the Nation's early efforts to develop atomic weapons.
Object Classification (in millions of dollars)
|
||||
Identification code 096–3130–0–1–053 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 10 | 11 | 11 |
12.1 | Civilian personnel benefits | 3 | 4 | 4 |
25.2 | Other services from non-Federal sources | 3 | 3 | 3 |
25.3 | Other goods and services from Federal sources | 10 | 10 | 10 |
32.0 | Land and structures | 79 | 82 | 79 |
|
|
|
||
99.0 | Direct obligations | 105 | 110 | 107 |
99.0 | Reimbursable obligations | 6 | 6 | 6 |
|
|
|
||
99.9 | Total new obligations | 111 | 116 | 113 |
|
Employment Summary
|
||||
Identification code 096–3130–0–1–053 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 95 | 100 | 100 |
2001 | Reimbursable civilian full-time equivalent employment | 1 | 1 | 1 |
|
For expenses necessary for the supervision and general administration of the civil works program in the Army Corps of Engineers headquarters [of the Corps of Engineers] and [the] division offices [of the Division Engineers]; and for costs allocable to the civil works program 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, $179,000,000], $180,000,000, to remain available until [September 30, 2017] 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 this title 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 the Army Corps of Engineers 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, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 096–3124–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0009 | Executive Direction and Management | 190 | 176 | 176 |
0010 | Support Activities | 4 | 4 | 4 |
|
|
|
||
0799 | Total direct obligations | 194 | 180 | 180 |
0801 | Department of Homeland Security | 1 | 1 | 1 |
0802 | Enviromental Protection Agency | 3 | 3 | 3 |
0803 | Intra-Corps | 5 | 5 | 5 |
0804 | Department of Veterans Affairs | 4 | 4 | 4 |
|
|
|
||
0899 | Total reimbursable obligations | 13 | 13 | 13 |
|
|
|
||
0900 | Total new obligations | 207 | 193 | 193 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 24 | 16 | 10 |
1021 | Recoveries of prior year unpaid obligations | 6 | ||
|
|
|
||
1050 | Unobligated balance (total) | 30 | 16 | 10 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 178 | 179 | 180 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 17 | 8 | 8 |
1701 | Change in uncollected payments, Federal sources | –2 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 15 | 8 | 8 |
1900 | Budget authority (total) | 193 | 187 | 188 |
1930 | Total budgetary resources available | 223 | 203 | 198 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 16 | 10 | 5 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 31 | 25 | 29 |
3010 | Obligations incurred, unexpired accounts | 207 | 193 | 193 |
3011 | Obligations incurred, expired accounts | 2 | ||
3020 | Outlays (gross) | –208 | –189 | –189 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –6 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 25 | 29 | 33 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –14 | –12 | –12 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 2 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –12 | –12 | –12 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 17 | 13 | 17 |
3200 | Obligated balance, end of year | 13 | 17 | 21 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 193 | 187 | 188 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 166 | 149 | 150 |
4011 | Outlays from discretionary balances | 42 | 40 | 39 |
|
|
|
||
4020 | Outlays, gross (total) | 208 | 189 | 189 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –17 | –8 | –8 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 2 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 178 | 179 | 180 |
4080 | Outlays, net (discretionary) | 191 | 181 | 181 |
4180 | Budget authority, net (total) | 178 | 179 | 180 |
4190 | Outlays, net (total) | 191 | 181 | 181 |
|
This appropriation funds the command and control, policy and guidance, program management, national and regional coordination, and quality assurance for the civil works program. These activities are carried out by Corps headquarters and eight division offices:
Corps Headquarters.—This office provides executive direction and management for the civil works program.
Division Offices.—Eight of the nine Corps division offices provide quality assurance for and supervise work of the 38 district offices that have civil works responsibilities. This appropriation also funds certain costs allocable to the civil works program of these Corps-wide support facilities:
Institute for Water Resources.—This institute performs studies and analyses on a wide range of water resources issues and develops project planning techniques.
Engineer Research and Development Center.—This center operates seven labs and conducts research and development for the Corps and other agencies.
Finance Center.—This center supports all Corps finance and accounting activities.
Humphreys Engineer Center.—This field operating activity of the Corps provides day-to-day operational support services to the Corps.
Object Classification (in millions of dollars)
|
||||
Identification code 096–3124–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 102 | 104 | 105 |
11.3 | Other than full-time permanent | 2 | 2 | 2 |
11.8 | Special personal services payments | 5 | 5 | 5 |
|
|
|
||
11.9 | Total personnel compensation | 109 | 111 | 112 |
12.1 | Civilian personnel benefits | 30 | 30 | 30 |
21.0 | Travel and transportation of persons | 5 | 4 | 4 |
23.1 | Rental payments to GSA | 3 | 3 | 3 |
23.3 | Communications, utilities, and miscellaneous charges | 2 | 2 | 2 |
25.1 | Advisory and assistance services | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 3 | 2 | 2 |
25.3 | Other goods and services from Federal sources | 40 | 26 | 25 |
43.0 | Interest and dividends | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 194 | 180 | 180 |
99.0 | Reimbursable obligations | 13 | 13 | 13 |
|
|
|
||
99.9 | Total new obligations | 207 | 193 | 193 |
|
Employment Summary
|
||||
Identification code 096–3124–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 878 | 895 | 895 |
2001 | Reimbursable civilian full-time equivalent employment | 17 | 17 | 17 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 096–3128–0–1–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 1 | 1 | |
1825 | Spending authority from offsetting collections applied to repay debt | –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 | |
4180 | Budget authority, net (total) | –1 | –1 | |
4190 | Outlays, net (total) | –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 096–9921–0–2–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 26 | 26 | 27 |
Receipts: | ||||
Current law: | ||||
1110 | Licenses under Federal Power Act, Improvements of Navigable Waters, Maintenance and Operation of Dams, Etc. | 9 | 8 | 8 |
1130 | Receipts from Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes | 12 | 12 | 12 |
|
|
|
||
1199 | Total current law receipts | 21 | 20 | 20 |
|
|
|
||
1999 | Total receipts | 21 | 20 | 20 |
|
|
|
||
2000 | Total: Balances and receipts | 47 | 46 | 47 |
Appropriations: | ||||
Current law: | ||||
2101 | Permanent Appropriations | –21 | –20 | –20 |
2103 | Permanent Appropriations | –2 | –1 | –1 |
2132 | Permanent Appropriations | 2 | 2 | |
|
|
|
||
2199 | Total current law appropriations | –21 | –19 | –21 |
|
|
|
||
2999 | Total appropriations | –21 | –19 | –21 |
|
|
|
||
5099 | Balance, end of year | 26 | 27 | 26 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 096–9921–0–2–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0002 | Maintenance and operation of dams and other improvements of navigable waters | 16 | 20 | 20 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 20 | 25 | 24 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 21 | 20 | 20 |
1203 | Appropriation (previously unavailable) | 2 | 1 | 1 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –2 | –2 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 21 | 19 | 21 |
1930 | Total budgetary resources available | 41 | 44 | 45 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 25 | 24 | 25 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 3 | ||
3010 | Obligations incurred, unexpired accounts | 16 | 20 | 20 |
3020 | Outlays (gross) | –16 | –17 | –20 |
|
|
|
||
3050 | Unpaid obligations, end of year | 3 | 3 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 3 | ||
3200 | Obligated balance, end of year | 3 | 3 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 21 | 19 | 21 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 13 | 17 | 19 |
4101 | Outlays from mandatory balances | 3 | 1 | |
|
|
|
||
4110 | Outlays, gross (total) | 16 | 17 | 20 |
4180 | Budget authority, net (total) | 21 | 19 | 21 |
4190 | Outlays, net (total) | 16 | 17 | 20 |
|
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 leasing of lands acquired for flood control, navigation, and allied purposes, including the development of hydroelectric power. (33 U.S.C. 701c-3)
Object Classification (in millions of dollars)
|
||||
Identification code 096–9921–0–2–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | 1 |
25.3 | Other goods and services from Federal sources | 13 | 17 | 17 |
32.0 | Land and structures | 2 | 2 | 2 |
|
|
|
||
99.9 | Total new obligations | 16 | 20 | 20 |
|
Employment Summary
|
||||
Identification code 096–9921–0–2–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 14 | 10 | 10 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 096–4902–0–4–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Plant and equipment services | 923 | 844 | 870 |
0802 | Warehousing (GPRA) | 26 | 36 | 38 |
0803 | Shop and facility services | 2,310 | 2,759 | 2,842 |
0804 | General administrative services | 4,476 | 4,199 | 4,325 |
|
|
|
||
0809 | Reimbursable program activities, subtotal | 7,735 | 7,838 | 8,075 |
0820 | Land and structures | 19 | 26 | 14 |
0821 | Dredges | 1 | 1 | |
0822 | Other floating plant | 21 | 44 | 11 |
0823 | Land-based equipment | 2 | 5 | 10 |
0824 | Tools, office furniture, and equipment | 7 | 6 | 6 |
|
|
|
||
0829 | Reimbursable program activities, subtotal | 50 | 82 | 41 |
|
|
|
||
0900 | Total new obligations | 7,785 | 7,920 | 8,116 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 789 | 799 | 1,120 |
1021 | Recoveries of prior year unpaid obligations | 88 | ||
|
|
|
||
1050 | Unobligated balance (total) | 877 | 799 | 1,120 |
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 7,729 | 8,243 | 8,243 |
1801 | Change in uncollected payments, Federal sources | –20 | ||
1823 | New and/or unobligated balance of spending authority from offsetting collections temporarily reduced | –2 | –2 | |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 7,707 | 8,241 | 8,243 |
1930 | Total budgetary resources available | 8,584 | 9,040 | 9,363 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 799 | 1,120 | 1,247 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1,152 | 1,151 | 734 |
3010 | Obligations incurred, unexpired accounts | 7,785 | 7,920 | 8,116 |
3020 | Outlays (gross) | –7,698 | –8,337 | –8,357 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –88 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 1,151 | 734 | 493 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –172 | –152 | –152 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 20 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –152 | –152 | –152 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 980 | 999 | 582 |
3200 | Obligated balance, end of year | 999 | 582 | 341 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 7,707 | 8,241 | 8,243 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 5,752 | 6,593 | 6,594 |
4101 | Outlays from mandatory balances | 1,946 | 1,744 | 1,763 |
|
|
|
||
4110 | Outlays, gross (total) | 7,698 | 8,337 | 8,357 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –7,705 | –8,218 | –8,218 |
4123 | Non-Federal sources | –24 | –25 | –25 |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –7,729 | –8,243 | –8,243 |
Additional offsets against gross budget authority only: | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | 20 | ||
|
|
|
||
4160 | Budget authority, net (mandatory) | –2 | –2 | |
4170 | Outlays, net (mandatory) | –31 | 94 | 114 |
4180 | Budget authority, net (total) | –2 | –2 | |
4190 | Outlays, net (total) | –31 | 94 | 114 |
|
||||
Memorandum (non-add) entries: | ||||
5090 | Unexpired unavailable balance, SOY: Offsetting collections | 3 | 5 | 7 |
5092 | Unexpired unavailable balance, EOY: Offsetting collections | 5 | 7 | 7 |
|
This revolving fund provides for the acquisition, operation, and maintenance of plant and equipment used by the civil works program and for temporary financing of services chargeable to the civil works program. The fund also initially finances Corps district office operating expenses, which the districts later reimburse with project-specific funds. In addition, payments are made into the fund when other agencies or entities use plant and equipment acquired by the fund.
Object Classification (in millions of dollars)
|
||||
Identification code 096–4902–0–4–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Reimbursable obligations: | ||||
21.0 | Travel and transportation of persons | 71 | 73 | 74 |
22.0 | Transportation of things | 24 | 25 | 25 |
23.1 | Rental payments to GSA | 337 | 343 | 351 |
23.2 | Rental payments to others | 14 | 14 | 15 |
23.3 | Communications, utilities, and miscellaneous charges | 76 | 77 | 79 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 13 | 13 | 14 |
25.2 | Other services from non-Federal sources | 425 | 432 | 443 |
25.3 | Other goods and services from Federal sources | 6,493 | 6,606 | 6,769 |
25.4 | Operation and maintenance of facilities | 56 | 57 | 58 |
25.7 | Operation and maintenance of equipment | 34 | 35 | 35 |
26.0 | Supplies and materials | 65 | 66 | 68 |
31.0 | Equipment | 66 | 67 | 69 |
32.0 | Land and structures | 109 | 110 | 114 |
42.0 | Insurance claims and indemnities | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations | 7,785 | 7,920 | 8,116 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 096–5570–0–2–303 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1130 | Fees, Interagency America the Beautiful Pass Revenues | 1 | 1 | |
|
|
|
||
2000 | Total: Balances and receipts | 1 | 1 | |
Appropriations: | ||||
Current law: | ||||
2101 | Interagency America the Beautiful Pass Revenues | –1 | –1 | |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 096–5570–0–2–303 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Interagency America the Beautiful Pass Revenues | 1 | 1 | |
|
|
|
||
0900 | Total new obligations (object class 25.4) | 1 | 1 | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 1 | 1 | |
1930 | Total budgetary resources available | 1 | 1 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 1 | 1 | |
3020 | Outlays (gross) | –1 | –1 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 1 | 1 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 1 | |
4180 | Budget authority, net (total) | 1 | 1 | |
4190 | Outlays, net (total) | 1 | 1 | |
|
Funds in this account are collected from the sale of interagency America the Beautiful National Parks and Federal Recreational Lands Passes as authorized in the Water Resources Reform and Development Act of 2014 (P.L. 113–121, section 1048). The Corps sells and distributes the passes to the public at over 200 Corps locations and deposits the funds into this account. The funds are expended as allowed by the Federal Lands Recreation Enhancement Act at the locations where they are collected.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 096–5607–0–2–303 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1130 | Fees, Special Use Permit Fees | 1 | 1 | |
|
|
|
||
2000 | Total: Balances and receipts | 1 | 1 | |
Appropriations: | ||||
Current law: | ||||
2101 | Special Use Permit Fees | –1 | –1 | |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 096–5607–0–2–303 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Recreational Resources | 1 | 1 | |
|
|
|
||
0900 | Total new obligations (object class 25.4) | 1 | 1 | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 1 | 1 | |
1930 | Total budgetary resources available | 1 | 1 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 1 | 1 | |
3020 | Outlays (gross) | –1 | –1 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 1 | 1 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 1 | |
4180 | Budget authority, net (total) | 1 | 1 | |
4190 | Outlays, net (total) | 1 | 1 | |
|
Funds in this account are collected from the issuance of special use permits for activities, events, facility use, and other specialized recreation uses, as authorized in the Water Resources Reform and Development Act of 2014 (P.L. 113–121, section 1047(a)). These funds are expended on labor, vehicle costs, materials, supplies, utilities, and other costs associated with administering the special permits and carrying out related operation and maintenance activities at the site where the fees are collected.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 096–8863–0–7–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 8,316 | 8,684 | 9,064 |
0198 | Unappropriated receipt adjustment | –6 | ||
|
|
|
||
0199 | Balance, start of year | 8,310 | 8,684 | 9,064 |
Receipts: | ||||
Current law: | ||||
1110 | User Fees, Harbor Maintenance Trust Fund | 1,429 | 1,557 | 1,674 |
1140 | Earnings on Investments, Harbor Maintenance Trust Fund | 88 | 105 | 128 |
|
|
|
||
1199 | Total current law receipts | 1,517 | 1,662 | 1,802 |
|
|
|
||
1999 | Total receipts | 1,517 | 1,662 | 1,802 |
|
|
|
||
2000 | Total: Balances and receipts | 9,827 | 10,346 | 10,866 |
Appropriations: | ||||
Current law: | ||||
2101 | Operations and Maintenance | –32 | –28 | –36 |
2101 | Harbor Maintenance Trust Fund | –1,054 | –1,153 | –883 |
2101 | Harbor Maintenance Trust Fund | –47 | –97 | –65 |
2101 | Harbor Maintenance Trust Fund | –6 | –4 | –2 |
2198 | Rounding adjustment | –4 | ||
|
|
|
||
2199 | Total current law appropriations | –1,143 | –1,282 | –986 |
|
|
|
||
2999 | Total appropriations | –1,143 | –1,282 | –986 |
|
|
|
||
5099 | Balance, end of year | 8,684 | 9,064 | 9,880 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 096–8863–0–7–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Harbor maintenance trust fund | 1,107 | 1,254 | 950 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (Operation and Maintenance) | 1,054 | 1,153 | 883 |
1101 | Appropriation (Construction) | 47 | 97 | 65 |
1101 | Appropriation (Mississippi River and Tributaries) | 6 | 4 | 2 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 1,107 | 1,254 | 950 |
1930 | Total budgetary resources available | 1,107 | 1,254 | 950 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 97 | ||
3001 | Adjustments to unpaid obligations, brought forward, Oct 1 | –97 | ||
3010 | Obligations incurred, unexpired accounts | 1,107 | 1,254 | 950 |
3020 | Outlays (gross) | –1,107 | –1,254 | –950 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,107 | 1,254 | 950 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1,107 | 1,254 | 950 |
4180 | Budget authority, net (total) | 1,107 | 1,254 | 950 |
4190 | Outlays, net (total) | 1,107 | 1,254 | 950 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 8,302 | 8,593 | 9,304 |
5001 | Total investments, EOY: Federal securities: Par value | 8,593 | 9,304 | 10,348 |
|
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. The Water Resources Development Act of 1996 (P.L. 104–303, section 201) authorizes the fund to pay the Federal share of the costs for the construction of dredged material disposal facilities that are necessary for the operation and maintenance of coastal or inland harbors, the dredging and disposal of contaminated sediments that are in or affect the operation and maintenance of Federal navigation channels, the mitigation of impacts resulting from Federal navigation operation and maintenance activities, and the operation and maintenance of dredged material disposal facilities.
The North American Free Trade Agreement Implementation Act (26 U.S.C. 9505(c)(3)) authorizes the fund to pay all expenses of administration incurred by the Department of the Treasury, the Corps, and the Department of Commerce related to the administration of the harbor maintenance tax (under 26 U.S.C. 4461 et seq.), but not in excess of $5 million for any fiscal year.
In 1998, the U.S. Supreme Court excluded all U.S. exports from the harbor maintenance tax. The Court found that the tax violated Article I, section 9, clause 5 of the constitution because the value of the cargo, which is the basis for calculating this tax, does not fairly match the use of port services and facilities by exporters.
Object Classification (in millions of dollars)
|
||||
Identification code 096–8863–0–7–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
94.0 | Financial transfers (Operation & Maintenance) | 1,054 | 1,153 | 883 |
94.0 | Financial Transfers (Construction) | 47 | 97 | 65 |
94.0 | Financial transfers (MR&T) | 6 | 4 | 2 |
|
|
|
||
99.9 | Total new obligations | 1,107 | 1,254 | 950 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 096–8861–0–7–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 24 | 53 | 52 |
Receipts: | ||||
Current law: | ||||
1110 | Transfer from General Fund, Inland Waterways Revenue Act Taxes | 98 | 107 | 106 |
Proposed: | ||||
1210 | Transfer from General Fund, Inland Waterways Revenue Act Taxes | 3 | ||
|
|
|
||
1999 | Total receipts | 98 | 107 | 109 |
|
|
|
||
2000 | Total: Balances and receipts | 122 | 160 | 161 |
Appropriations: | ||||
Current law: | ||||
2101 | Inland Waterways Trust Fund | –69 | –108 | –34 |
|
|
|
||
5099 | Balance, end of year | 53 | 52 | 127 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 096–8861–0–7–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Inland Waterways Trust Fund | 69 | 108 | 34 |
|
|
|
||
0900 | Total new obligations (object class 94.0) | 69 | 108 | 34 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (Construction) | 69 | 108 | 34 |
1930 | Total budgetary resources available | 69 | 108 | 34 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 43 | ||
3010 | Obligations incurred, unexpired accounts | 69 | 108 | 34 |
3020 | Outlays (gross) | –69 | –65 | –63 |
|
|
|
||
3050 | Unpaid obligations, end of year | 43 | 14 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 43 | ||
3200 | Obligated balance, end of year | 43 | 14 | |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 69 | 108 | 34 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 69 | 65 | 20 |
4011 | Outlays from discretionary balances | 43 | ||
|
|
|
||
4020 | Outlays, gross (total) | 69 | 65 | 63 |
4180 | Budget authority, net (total) | 69 | 108 | 34 |
4190 | Outlays, net (total) | 69 | 65 | 63 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 18 | 50 | 52 |
5001 | Total investments, EOY: Federal securities: Par value | 50 | 52 | 126 |
|
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, except as otherwise specifically provided for in law. Under current law, revenue is derived from an excise tax imposed on diesel fuel for commercial vessels on most of the inland waterways, plus investment interest. The Budget shows all funding provided through the Inland Waterways Trust Fund as transferred to and executed in the Construction account.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 096–8862–0–7–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 7 | 7 | 7 |
Receipts: | ||||
Current law: | ||||
1130 | Contributions, Rivers and Harbors, Other Than Port and Harbor User Fees | 607 | 373 | 373 |
|
|
|
||
2000 | Total: Balances and receipts | 614 | 380 | 380 |
Appropriations: | ||||
Current law: | ||||
2101 | Rivers and Harbors Contributed Funds | –607 | –373 | –373 |
2103 | Rivers and Harbors Contributed Funds | –7 | –7 | –7 |
2132 | Rivers and Harbors Contributed Funds | 7 | 7 | |
|
|
|
||
2199 | Total current law appropriations | –607 | –373 | –380 |
|
|
|
||
2999 | Total appropriations | –607 | –373 | –380 |
|
|
|
||
5099 | Balance, end of year | 7 | 7 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 096–8862–0–7–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Commercial Navigation | 200 | 183 | 83 |
0002 | Flood Risk Management | 232 | 192 | 192 |
0003 | Aquatic Ecosystem Restoration | 69 | 57 | 57 |
0004 | Hydropower | 23 | 23 | 23 |
0005 | Multipurpose and Other Programs | 22 | 18 | 18 |
|
|
|
||
0900 | Total new obligations | 546 | 473 | 373 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 600 | 675 | 575 |
1021 | Recoveries of prior year unpaid obligations | 14 | ||
|
|
|
||
1050 | Unobligated balance (total) | 614 | 675 | 575 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 607 | 373 | 373 |
1203 | Appropriation (previously unavailable) | 7 | 7 | 7 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –7 | –7 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 607 | 373 | 380 |
1900 | Budget authority (total) | 607 | 373 | 380 |
1930 | Total budgetary resources available | 1,221 | 1,048 | 955 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 675 | 575 | 582 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 478 | 570 | 562 |
3010 | Obligations incurred, unexpired accounts | 546 | 473 | 373 |
3020 | Outlays (gross) | –440 | –481 | –468 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –14 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 570 | 562 | 467 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 478 | 570 | 562 |
3200 | Obligated balance, end of year | 570 | 562 | 467 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 607 | 373 | 380 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 112 | 114 | |
4101 | Outlays from mandatory balances | 440 | 369 | 354 |
|
|
|
||
4110 | Outlays, gross (total) | 440 | 481 | 468 |
4180 | Budget authority, net (total) | 607 | 373 | 380 |
4190 | Outlays, net (total) | 440 | 481 | 468 |
|
The funds in this account are provided by non-Federal interests to cover some or all of the costs for the study, design, construction, and operation and maintenance of water resources projects. These funds include amounts for the authorized non-Federal share of the costs, amounts in excess of the authorized non-Federal share that are provided voluntarily as contributed or advanced funds, and amounts for certain work carried out in connection with a project with 100 percent non-Federal funding.
Object Classification (in millions of dollars)
|
||||
Identification code 096–8862–0–7–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 63 | 67 | 67 |
11.5 | Other personnel compensation | 3 | 3 | 3 |
|
|
|
||
11.9 | Total personnel compensation | 66 | 70 | 70 |
12.1 | Civilian personnel benefits | 20 | 21 | 21 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 40 | 34 | 26 |
25.3 | Other goods and services from Federal sources | 16 | 13 | 10 |
25.4 | Operation and maintenance of facilities | 17 | 13 | 10 |
25.7 | Operation and maintenance of equipment | 1 | 1 | 1 |
26.0 | Supplies and materials | 1 | 1 | 1 |
32.0 | Land and structures | 383 | 318 | 232 |
|
|
|
||
99.9 | Total new obligations | 546 | 473 | 373 |
|
Employment Summary
|
||||
Identification code 096–8862–0–7–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 598 | 630 | 630 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 096–8333–0–7–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Coastal Wetlands Restoration Trust Fund | 78 | 78 | 78 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 279 | 299 | 302 |
1021 | Recoveries of prior year unpaid obligations | 20 | ||
|
|
|
||
1050 | Unobligated balance (total) | 299 | 299 | 302 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 6 | ||
1203 | Appropriation (previously unavailable) | 5 | 6 | 5 |
1221 | Appropriations transferred from other acct [014–8151] | 73 | 80 | 76 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –6 | –5 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 78 | 81 | 81 |
1930 | Total budgetary resources available | 377 | 380 | 383 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 299 | 302 | 305 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 198 | 198 | 204 |
3010 | Obligations incurred, unexpired accounts | 78 | 78 | 78 |
3020 | Outlays (gross) | –58 | –72 | –82 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –20 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 198 | 204 | 200 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 198 | 198 | 204 |
3200 | Obligated balance, end of year | 198 | 204 | 200 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 78 | 81 | 81 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 23 | 23 | |
4101 | Outlays from mandatory balances | 58 | 49 | 59 |
|
|
|
||
4110 | Outlays, gross (total) | 58 | 72 | 82 |
4180 | Budget authority, net (total) | 78 | 81 | 81 |
4190 | Outlays, net (total) | 58 | 72 | 82 |
|
The Coastal Wetlands Planning, Protection and Restoration Act (P.L. 101–646, Title III), as amended, directs the Secretary of the Interior to distribute to the Coastal Wetlands Restoration Trust Fund a portion of the amounts appropriated each fiscal year from the Sport Fish Restoration Account. The Louisiana Coastal Wetlands Conservation and Restoration Task Force, which is an interagency task force consisting of the Corps, Environmental Protection Agency, Fish and Wildlife Service, Natural Resources Conservation Service, National Marine Fisheries Service, and the State of Louisiana, uses these funds to plan, set priorities, and carry out projects for the creation, protection, and restoration of coastal wetlands in the State of Louisiana.
Object Classification (in millions of dollars)
|
||||
Identification code 096–8333–0–7–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 20 | 20 | 20 |
25.3 | Other goods and services from Federal sources | 57 | 57 | 57 |
|
|
|
||
99.9 | Total new obligations | 78 | 78 | 78 |
|
Employment Summary
|
||||
Identification code 096–8333–0–7–301 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 7 | 10 | 10 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 096–8217–0–7–306 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 110 | 110 | 110 |
Receipts: | ||||
Current law: | ||||
1140 | Earnings on Investments, South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund | 3 | 3 | 3 |
|
|
|
||
2000 | Total: Balances and receipts | 113 | 113 | 113 |
Appropriations: | ||||
Current law: | ||||
2101 | South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund | –3 | –3 | –3 |
|
|
|
||
5099 | Balance, end of year | 110 | 110 | 110 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 096–8217–0–7–306 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Wildlife Habitat Restoration | 5 | 5 | 5 |
|
|
|
||
0900 | Total new obligations (object class 25.2) | 5 | 5 | 5 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 8 | 6 | 4 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 3 | 3 | 3 |
1930 | Total budgetary resources available | 11 | 9 | 7 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 6 | 4 | 2 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 5 | 5 | 5 |
3020 | Outlays (gross) | –5 | –5 | –1 |
|
|
|
||
3050 | Unpaid obligations, end of year | 4 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 4 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 3 | 3 | 3 |
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 5 | 5 | 1 |
4180 | Budget authority, net (total) | 3 | 3 | 3 |
4190 | Outlays, net (total) | 5 | 5 | 1 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 119 | 116 | 114 |
5001 | Total investments, EOY: Federal securities: Par value | 116 | 114 | 112 |
|
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)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Offsetting receipts from the public: | ||||
096–143500 | General Fund Proprietary Interest Receipts, not Otherwise Classified | 19 | 18 | 18 |
096–322000 | All Other General Fund Proprietary Receipts Including Budget Clearing Accounts | 110 | 90 | 90 |
General Fund Offsetting receipts from the public | 129 | 108 | 108 | |
|
||||
Intragovernmental payments: | ||||
096–388500 | Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts | –1 | –1 | |
|
|
|
||
General Fund Intragovernmental payments | –1 | –1 | ||
|
(including transfer of funds)
SEC. 101. (a) None of the funds provided in 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 2016,] 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 has been 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 has been 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 paragraphs (6) through (10), unless [prior approval is received from] notice has been 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 for the Corps to be able to respond to emergencies: Provided, That the Chief of Engineers shall 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 up to a limit of $5,000,000 per project, study, or activity is allowed: Provided further, That for a base level less than $1,000,000, the reprogramming limit is $150,000: Provided further, That $150,000 may be reprogrammed into any continuing study or activity that did not receive an appropriation;
(9) Mississippi river and tributaries.—The reprogramming guidelines in paragraphs (6), (7), and (8) shall apply to the Investigations, Construction, and Operation and Maintenance portions of the Mississippi River and Tributaries Account, respectively; and
(10) Formerly utilized sites remedial action program.—Reprogramming of up to 15 percent of the base of the receiving project is permitted.
(b) De Minimus Reprogrammings.—In no case should a reprogramming for less than $50,000 be submitted to the 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 Secretary 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 which shall include:
(1) A table for each appropriation with a separate column to display the President's budget request, adjustments made by Congress, adjustments due to enacted rescissions, if applicable, and the fiscal year enacted level; and
(2) A delineation in the table for each appropriation both by object class and program, project and activity as detailed in the budget appendix for the respective appropriations [; and]
() [(3) An identification of items of special congressional interest].
[SEC. 102. The Secretary shall allocate funds made available in this Act solely in accordance with the provisions of this Act and the explanatory statement described in section 4 (in the matter preceding division A of this consolidated Act), including the determination and designation of new starts.]SEC. [103]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. [104]103. 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 $5,400,000 of] such funds as the Secretary of the Army and the Director of the Fish and Wildlife Service determine, through consultation, are appropriate, from the funds provided in this title under the heading "Operation and Maintenance" to mitigate for fisheries lost due to Army Corps of Engineers civil works projects.[SEC. 105. None of the funds made available in this or any other Act making appropriations for Energy and Water Development for any fiscal year may be used by the Corps of Engineers during the fiscal year ending September 30, 2016, to develop, adopt, implement, administer, or enforce any change to the regulations in effect on October 1, 2012, pertaining to the definitions of the terms "fill material" or "discharge of fill material" for the purposes of the Federal Water Pollution Control Act (33 U.S.C. 1251 et seq.).][SEC. 106. None of the funds in this Act shall be used for an open lake placement alternative of dredged material, after evaluating the least costly, environmentally acceptable manner for the disposal or management of dredged material originating from Lake Erie or tributaries thereto, unless it is approved under a State water quality certification pursuant to 33 U.S.C. 1341.][SEC. 107. (a) Not later than 180 days after the date of enactment of this Act, the Secretary shall execute a transfer agreement with the South Florida Water Management District for the project identified as the "Ten Mile Creek Water Preserve Area Critical Restoration Project", carried out under section 528(b)(3) of the Water Resources Development Act of 1996 (110 Stat. 3768).(b) The transfer agreement under subsection (a) shall require the South Florida Water Management District to operate the transferred project as an environmental restoration project to provide water storage and water treatment options.
(c) Upon execution of the transfer agreement under subsection (a), the Ten Mile Creek Water Preserve Area Critical Restoration Project shall no longer be authorized as a Federal project.]
[SEC. 108. None of the funds made available in this title may be used for any acquisition that is not consistent with 48 CFR 225.7007.][SEC. 109. None of the funds made available by 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 (Public Law 110–114).][SEC. 110. None of the funds made available by this Act may be used to require a permit for the discharge of dredged or fill material under the Federal Water Pollution Control Act (33 U.S.C. 1251, et seq.) for the activities identified in subparagraphs (A) and (C) of section 404(f)(1) of the Act (33 U.S.C. 1344(f)(1)(A), (C)).] (Energy and Water Development and Related Agencies Appropriations Act, 2016.)